Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:02:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_061023APB_FTO_306379
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-35-005-020-003/98
(NEWSABAHERA) 		1735005020NRG24061020230718448 06/10/2023 Rahul kumar 1735005020WL044792 Rahul kumar 00045 BARB0MANDLA 1320 1320 Processed 10/11/2023 307406402 Rahulkumar STATE BANK OF INDIA(508548)
2 BICHHIYA MP-35-005-020-003/98
(NEWSABAHERA) 		1735005020NRG24061020230718447 06/10/2023 Rahul kumar 1735005020WL044792 Rahul kumar 00045 BARB0MANDLA 1320 1320 Processed 09/11/2023 307406402 Rahulkumar CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-037-001/254-A
(BARBASPUR MAL) 		1735005000NRG24061020230716906 06/10/2023 SHRISTI VIPAT JHARIYA 1735005WL044712 SHRISTI VIPAT JHARIYA 00045 BARB0MANDLA 1000 1000 Processed 10/11/2023 307406402 SHRISTIVIPATJHARIYA STATE BANK OF INDIA(508548)
SubTotal 3640 3640
4 BICHHIYA MP-35-005-032-002/422
(BOKAR) 		1735005032NRG24061020230717216 06/10/2023 PURNIYA 1735005032WL044733 PURNIYA 00089 CBIN0281083 408 408 Processed 09/11/2023 307406402 PURNIYA CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-037-001/105
(BARBASPUR MAL) 		1735005000NRG24061020230716873 06/10/2023 Gyanvanta 1735005WL044712 Gyanvanta 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 Gyanvanta CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-037-001/109
(BARBASPUR MAL) 		1735005000NRG24061020230716874 06/10/2023 YAMUNA 1735005WL044712 YAMUNA 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 YAMUNA CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-037-001/152
(BARBASPUR MAL) 		1735005000NRG24061020230716881 06/10/2023 laxmi 1735005WL044712 laxmi 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 laxmi CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-037-001/168
(BARBASPUR MAL) 		1735005000NRG24061020230716887 06/10/2023 AASHISH 1735005WL044712 AASHISH 00089 CBIN0281083 1000 1000 Processed 09/11/2023 307406402 AASHISH CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-037-001/176
(BARBASPUR MAL) 		1735005000NRG24061020230716889 06/10/2023 AJAY 1735005WL044712 AJAY 00089 CBIN0281083 1200 1200 Processed 09/11/2023 307406402 AJAY CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-037-001/176
(BARBASPUR MAL) 		1735005000NRG24061020230716888 06/10/2023 sarswati 1735005WL044712 sarswati 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 sarswati CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-037-001/188
(BARBASPUR MAL) 		1735005000NRG24061020230716892 06/10/2023 MISHREE 1735005WL044712 MISHREE 00089 CBIN0281083 1200 1200 Processed 09/11/2023 307406402 MISHREE CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-037-001/190
(BARBASPUR MAL) 		1735005000NRG24061020230716894 06/10/2023 UJYARI 1735005WL044712 UJYARI 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 UJYARI CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-037-001/197
(BARBASPUR MAL) 		1735005000NRG24061020230716898 06/10/2023 mahesh 1735005WL044712 mahesh 00089 CBIN0281083 200 200 Processed 09/11/2023 307406402 mahesh CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-037-001/197
(BARBASPUR MAL) 		1735005000NRG24061020230716899 06/10/2023 vimla 1735005WL044712 vimla 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 vimla CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-037-001/199
(BARBASPUR MAL) 		1735005000NRG24061020230716900 06/10/2023 LALA 1735005WL044712 LALA 00089 CBIN0281083 1000 1000 Processed 09/11/2023 307406402 LALA CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-037-001/199
(BARBASPUR MAL) 		1735005000NRG24061020230716901 06/10/2023 NENVATI 1735005WL044712 NENVATI 00089 CBIN0281083 1000 1000 Processed 09/11/2023 307406402 NENVATI CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-037-001/221
(BARBASPUR MAL) 		1735005000NRG24061020230716903 06/10/2023 SHIVAM 1735005WL044712 SHIVAM 00089 CBIN0281083 1000 1000 Processed 09/11/2023 307406402 SHIVAM CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-037-001/254
(BARBASPUR MAL) 		1735005000NRG24061020230716905 06/10/2023 draupati 1735005WL044712 draupati 00089 CBIN0281083 1000 1000 Processed 09/11/2023 307406402 draupati CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-037-001/49
(BARBASPUR MAL) 		1735005000NRG24061020230716911 06/10/2023 SAVITRI 1735005WL044712 SAVITRI 00089 CBIN0281083 1000 1000 Processed 09/11/2023 307406402 SAVITRI CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-037-001/50
(BARBASPUR MAL) 		1735005000NRG24061020230716912 06/10/2023 gangotri 1735005WL044712 gangotri 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 gangotri CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-037-001/50-A
(BARBASPUR MAL) 		1735005000NRG24061020230716913 06/10/2023 sunita 1735005WL044712 sunita 00089 CBIN0281083 1000 1000 Processed 09/11/2023 307406402 sunita CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-037-001/89
(BARBASPUR MAL) 		1735005000NRG24061020230716918 06/10/2023 Kamal kishore 1735005WL044712 Kamal kishore 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 Kamalkishore CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-037-001/89
(BARBASPUR MAL) 		1735005000NRG24061020230716919 06/10/2023 PUSHPA 1735005WL044712 PUSHPA 00089 CBIN0281083 1000 1000 Processed 10/11/2023 307406402 PUSHPA STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-037-001/90
(BARBASPUR MAL) 		1735005000NRG24061020230716920 06/10/2023 MUNNI BAI 1735005WL044712 MUNNI BAI 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 MUNNIBAI CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-037-001/90
(BARBASPUR MAL) 		1735005000NRG24061020230716921 06/10/2023 RANJITA 1735005WL044712 RANJITA 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 RANJITA CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-041-002/101-C
(DUNGARIYA) 		1735005041NRG24061020230717349 06/10/2023 komal 1735005041WL044751 komal 00089 CBIN0281083 1400 1400 Processed 09/11/2023 307406402 komal INDIA POST PAYMENTS BANK LIMITED(508528)
27 BICHHIYA MP-35-005-041-002/2-B
(DUNGARIYA) 		1735005041NRG24061020230717350 06/10/2023 anita 1735005041WL044751 anita 00089 CBIN0281083 1400 1400 Processed 09/11/2023 307406402 anita CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-041-002/28-A
(DUNGARIYA) 		1735005041NRG24061020230717351 06/10/2023 Sayama bai 1735005041WL044751 Sayama bai 00089 CBIN0281083 1400 1400 Processed 09/11/2023 307406402 Sayamabai CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-041-002/30-B
(DUNGARIYA) 		1735005041NRG24061020230717354 06/10/2023 ANUSUIYA 1735005041WL044751 ANUSUIYA 00089 CBIN0281083 1400 1400 Processed 09/11/2023 307406402 ANUSUIYA CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-041-002/40-B
(DUNGARIYA) 		1735005041NRG24061020230717356 06/10/2023 Fulan bai 1735005041WL044751 Fulan bai 00089 CBIN0281083 1400 1400 Processed 09/11/2023 307406402 Fulanbai CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-041-002/41-B
(DUNGARIYA) 		1735005041NRG24061020230717357 06/10/2023 gyanwati 1735005041WL044751 gyanwati 00089 CBIN0281083 1400 1400 Processed 09/11/2023 307406402 gyanwati CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-041-002/42
(DUNGARIYA) 		1735005041NRG24061020230717358 06/10/2023 TIJIYA BAI 1735005041WL044751 TIJIYA BAI 00089 CBIN0281083 1400 1400 Processed 09/11/2023 307406402 TIJIYABAI CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-041-002/42-B
(DUNGARIYA) 		1735005041NRG24061020230717359 06/10/2023 bijanti 1735005041WL044751 bijanti 00089 CBIN0281083 1400 1400 Processed 09/11/2023 307406402 bijanti CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-041-002/43
(DUNGARIYA) 		1735005041NRG24061020230717360 06/10/2023 biriya bai 1735005041WL044751 biriya bai 00089 CBIN0281083 1400 1400 Processed 09/11/2023 307406402 biriyabai CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-041-002/45-A
(DUNGARIYA) 		1735005041NRG24061020230717361 06/10/2023 NAVAL 1735005041WL044751 NAVAL 00089 CBIN0281083 1200 1200 Processed 10/11/2023 307406402 NAVAL STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-041-002/45-A
(DUNGARIYA) 		1735005041NRG24061020230717362 06/10/2023 SANTRI BAI 1735005041WL044751 SANTRI BAI 00089 CBIN0281083 1200 1200 Processed 09/11/2023 307406402 SANTRIBAI CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-041-002/54
(DUNGARIYA) 		1735005041NRG24061020230717363 06/10/2023 RAWANTI 1735005041WL044751 RAWANTI 00089 CBIN0281083 1400 1400 Processed 09/11/2023 307406402 RAWANTI CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-041-002/54-A
(DUNGARIYA) 		1735005041NRG24061020230717364 06/10/2023 pahlad 1735005041WL044751 pahlad 00089 CBIN0281083 1400 1400 Processed 09/11/2023 307406402 pahlad CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-041-002/55
(DUNGARIYA) 		1735005041NRG24061020230717366 06/10/2023 Dasondi 1735005041WL044751 Dasondi 00089 CBIN0281083 1400 1400 Processed 09/11/2023 307406402 Dasondi CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-041-002/57-B
(DUNGARIYA) 		1735005041NRG24061020230717368 06/10/2023 JHAMSINGH 1735005041WL044751 JHAMSINGH 00089 CBIN0281083 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BICHHIYA MP-35-005-041-002/58
(DUNGARIYA) 		1735005041NRG24061020230717369 06/10/2023 AMARTO BAI 1735005041WL044751 AMARTO BAI 00089 CBIN0281083 1400 1400 Processed 10/11/2023 307406402 AMARTOBAI STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-041-002/60-A
(DUNGARIYA) 		1735005041NRG24061020230717370 06/10/2023 SADHNA 1735005041WL044751 SADHNA 00089 CBIN0281083 1400 1400 Processed 09/11/2023 307406402 SADHNA CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-041-002/72-B
(DUNGARIYA) 		1735005041NRG24061020230717372 06/10/2023 RADHA BAI 1735005041WL044751 RADHA BAI 00089 CBIN0281083 1400 1400 Processed 09/11/2023 307406402 RADHABAI CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-041-002/73
(DUNGARIYA) 		1735005041NRG24061020230717373 06/10/2023 UDESH KUMAR 1735005041WL044751 UDESH KUMAR 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 UDESHKUMAR FINO PAYMENTS BANK LTD(608001)
45 BICHHIYA MP-35-005-041-002/74-A
(DUNGARIYA) 		1735005041NRG24061020230717374 06/10/2023 Sumntra 1735005041WL044751 Sumntra 00089 CBIN0281083 1400 1400 Processed 09/11/2023 307406402 Sumntra CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-041-002/82-A
(DUNGARIYA) 		1735005041NRG24061020230717377 06/10/2023 DHARAM SHING 1735005041WL044751 DHARAM SHING 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 DHARAMSHING CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-041-002/82-D
(DUNGARIYA) 		1735005041NRG24061020230717379 06/10/2023 KONI BAI 1735005041WL044751 KONI BAI 00089 CBIN0281083 1400 1400 Processed 09/11/2023 307406402 KONIBAI CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-041-005/111-A
(DUNGARIYA) 		1735005041NRG24061020230717383 06/10/2023 Krishna 1735005041WL044752 Krishna 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 Krishna CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-041-005/111-A
(DUNGARIYA) 		1735005041NRG24061020230717382 06/10/2023 Vinod 1735005041WL044752 Vinod 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 Vinod CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-041-005/120-A
(DUNGARIYA) 		1735005041NRG24061020230717384 06/10/2023 Chamru 1735005041WL044752 Chamru 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 Chamru CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-041-005/124
(DUNGARIYA) 		1735005041NRG24061020230717385 06/10/2023 Asharam 1735005041WL044752 Asharam 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 Asharam CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-041-005/2
(DUNGARIYA) 		1735005041NRG24061020230717387 06/10/2023 RATIYA BAI 1735005041WL044752 RATIYA BAI 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 RATIYABAI CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-041-005/36
(DUNGARIYA) 		1735005041NRG24061020230717392 06/10/2023 Raito bai 1735005041WL044752 Raito bai 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 Raitobai CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-041-005/45
(DUNGARIYA) 		1735005041NRG24061020230717393 06/10/2023 PYARVATI 1735005041WL044752 PYARVATI 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 PYARVATI CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-041-005/99-a
(DUNGARIYA) 		1735005041NRG24061020230717397 06/10/2023 KISHOR 1735005041WL044752 KISHOR 00089 CBIN0281083 800 800 Processed 09/11/2023 307406402 KISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 54608 54608
56 BICHHIYA MP-35-005-005-001/325-B
(KHAMRAUTI) 		1735005005NRG24061020230716761 06/10/2023 Roshni vayam 1735005005WL044695 Roshni vayam 00089 CBIN0281297 950 950 Processed 09/11/2023 307406402 Roshnivayam CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-005-001/338
(KHAMRAUTI) 		1735005005NRG24061020230716762 06/10/2023 RADHA BAI 1735005005WL044695 RADHA BAI 00089 CBIN0281297 950 950 Processed 09/11/2023 307406402 RADHABAI CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-005-001/346
(KHAMRAUTI) 		1735005005NRG24061020230716763 06/10/2023 LAXMI 1735005005WL044695 LAXMI 00089 CBIN0281297 950 950 Processed 09/11/2023 307406402 LAXMI CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-005-001/374-A
(KHAMRAUTI) 		1735005005NRG24061020230716767 06/10/2023 Ashok Kumar 1735005005WL044695 Ashok Kumar 00089 CBIN0281297 950 950 Processed 09/11/2023 307406402 AshokKumar CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-015-002/108-B
(LAPTI) 		1735005015NRG24061020230718553 06/10/2023 MIRA BAI 1735005015WL044795 MIRA BAI 00089 CBIN0281297 800 800 Processed 09/11/2023 307406402 MIRABAI CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-015-002/151-A
(LAPTI) 		1735005015NRG24061020230718555 06/10/2023 chitra bai 1735005015WL044795 chitra bai 00089 CBIN0281297 800 800 Processed 09/11/2023 307406402 chitrabai CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-015-002/151-A
(LAPTI) 		1735005015NRG24061020230718554 06/10/2023 RAJJAN LAL 1735005015WL044795 RAJJAN LAL 00089 CBIN0281297 800 800 Processed 09/11/2023 307406402 RAJJANLAL CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-015-002/152-B
(LAPTI) 		1735005015NRG24061020230718556 06/10/2023 DEVKI 1735005015WL044795 DEVKI 00089 CBIN0281297 800 800 Processed 09/11/2023 307406402 DEVKI CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-015-002/166
(LAPTI) 		1735005015NRG24061020230718557 06/10/2023 JAGTU SINGH 1735005015WL044795 JAGTU SINGH 00089 CBIN0281297 800 800 Processed 09/11/2023 307406402 JAGTUSINGH CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-015-002/166-A
(LAPTI) 		1735005015NRG24061020230718558 06/10/2023 RIKHIRAM 1735005015WL044795 RIKHIRAM 00089 CBIN0281297 800 800 Processed 09/11/2023 307406402 RIKHIRAM CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-015-002/23-A
(LAPTI) 		1735005015NRG24061020230718559 06/10/2023 SUKMANI BAI 1735005015WL044795 SUKMANI BAI 00089 CBIN0281297 800 800 Processed 10/11/2023 307406402 SUKMANIBAI STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-015-002/253-B
(LAPTI) 		1735005015NRG24061020230718561 06/10/2023 KRISHN KUMAR 1735005015WL044795 KRISHN KUMAR 00089 CBIN0281297 800 800 Processed 10/11/2023 307406402 KRISHNKUMAR UNION BANK OF INDIA(508500)
68 BICHHIYA MP-35-005-015-002/253-B
(LAPTI) 		1735005015NRG24061020230718562 06/10/2023 REEKHA BAI 1735005015WL044795 REEKHA BAI 00089 CBIN0281297 800 800 Processed 09/11/2023 307406402 REEKHABAI CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-015-002/37
(LAPTI) 		1735005015NRG24061020230718563 06/10/2023 sukali bai 1735005015WL044795 sukali bai 00089 CBIN0281297 800 800 Processed 09/11/2023 307406402 sukalibai CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-015-002/57-C
(LAPTI) 		1735005015NRG24061020230718565 06/10/2023 ABHISHEK MARAVI 1735005015WL044795 ABHISHEK MARAVI 00089 CBIN0281297 800 800 Processed 09/11/2023 307406402 ABHISHEKMARAVI CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-015-002/57-C
(LAPTI) 		1735005015NRG24061020230718564 06/10/2023 PREETI MARAVI 1735005015WL044795 PREETI MARAVI 00089 CBIN0281297 800 800 Processed 09/11/2023 307406402 PREETIMARAVI CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-015-002/62
(LAPTI) 		1735005015NRG24061020230718567 06/10/2023 hiriya bai 1735005015WL044795 hiriya bai 00089 CBIN0281297 800 800 Processed 09/11/2023 307406402 hiriyabai CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-015-002/62
(LAPTI) 		1735005015NRG24061020230718566 06/10/2023 PAHLAD 1735005015WL044795 PAHLAD 00089 CBIN0281297 800 800 Processed 09/11/2023 307406402 PAHLAD CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-015-002/94
(LAPTI) 		1735005015NRG24061020230718569 06/10/2023 SUKMANI 1735005015WL044795 SUKMANI 00089 CBIN0281297 800 800 Processed 09/11/2023 307406402 SUKMANI CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-019-003/54-B
(JOGI SONDHA) 		1735005019NRG24061020230717934 06/10/2023 Sohan Lal Dhurwey 1735005019WL044765 Sohan Lal Dhurwey 00089 CBIN0281297 1295 1295 Processed 09/11/2023 307406402 SohanLalDhurwey CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-020-001/1
(NEWSABAHERA) 		1735005020NRG24061020230718434 06/10/2023 syama 1735005020WL044792 syama 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 syama CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-020-001/52
(NEWSABAHERA) 		1735005020NRG24061020230718209 06/10/2023 DEEPCHAND 1735005020WL044783 DEEPCHAND 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 DEEPCHAND CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-020-001/82-B
(NEWSABAHERA) 		1735005020NRG24061020230718435 06/10/2023 MALTI BAI 1735005020WL044792 MALTI BAI 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 MALTIBAI CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-020-002/104
(NEWSABAHERA) 		1735005020NRG24061020230718380 06/10/2023 CHIRONJI 1735005020WL044789 CHIRONJI 00089 CBIN0281297 1540 1540 Processed 10/11/2023 307406402 CHIRONJI STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-020-002/104
(NEWSABAHERA) 		1735005020NRG24061020230718381 06/10/2023 Parvati 1735005020WL044789 Parvati 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 Parvati CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-020-002/105-A
(NEWSABAHERA) 		1735005020NRG24061020230718385 06/10/2023 SUSILA 1735005020WL044789 SUSILA 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 SUSILA CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-020-002/108
(NEWSABAHERA) 		1735005020NRG24061020230718387 06/10/2023 Rosan 1735005020WL044789 Rosan 00089 CBIN0281297 1320 1320 Processed 09/11/2023 307406402 Rosan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
83 BICHHIYA MP-35-005-020-002/109
(NEWSABAHERA) 		1735005020NRG24061020230718388 06/10/2023 TULSI LAL YADAV 1735005020WL044789 TULSI LAL YADAV 00089 CBIN0281297 1540 1540 Processed 10/11/2023 307406402 TULSILALYADAV STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-020-002/110
(NEWSABAHERA) 		1735005020NRG24061020230718211 06/10/2023 ROHAN 1735005020WL044783 ROHAN 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 ROHAN CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-020-002/111
(NEWSABAHERA) 		1735005020NRG24061020230718354 06/10/2023 MOHAN 1735005020WL044788 MOHAN 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 MOHAN CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-020-002/111
(NEWSABAHERA) 		1735005020NRG24061020230718355 06/10/2023 Sakun 1735005020WL044788 Sakun 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 Sakun CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-020-002/114-A
(NEWSABAHERA) 		1735005020NRG24061020230718389 06/10/2023 SANTOSH 1735005020WL044789 SANTOSH 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
88 BICHHIYA MP-35-005-020-002/134-A
(NEWSABAHERA) 		1735005020NRG24061020230718392 06/10/2023 SIYA 1735005020WL044789 SIYA 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 SIYA CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-020-002/145
(NEWSABAHERA) 		1735005020NRG24061020230718393 06/10/2023 RUKMANI 1735005020WL044789 RUKMANI 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 RUKMANI CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-020-002/145-A
(NEWSABAHERA) 		1735005020NRG24061020230718394 06/10/2023 RAGHUVEER 1735005020WL044789 RAGHUVEER 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 RAGHUVEER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 BICHHIYA MP-35-005-020-002/33
(NEWSABAHERA) 		1735005020NRG24061020230718396 06/10/2023 JHULLU 1735005020WL044789 JHULLU 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 JHULLU CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-020-002/33
(NEWSABAHERA) 		1735005020NRG24061020230718397 06/10/2023 MANOTI 1735005020WL044789 MANOTI 00089 CBIN0281297 440 440 Processed 10/11/2023 307406402 MANOTI STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-020-002/34
(NEWSABAHERA) 		1735005020NRG24061020230718399 06/10/2023 SUKALI 1735005020WL044789 SUKALI 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 SUKALI CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-020-002/42
(NEWSABAHERA) 		1735005020NRG24061020230718402 06/10/2023 sunil 1735005020WL044789 sunil 00089 CBIN0281297 1320 1320 Processed 09/11/2023 307406402 sunil CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-020-002/51
(NEWSABAHERA) 		1735005020NRG24061020230718403 06/10/2023 SUKARTI 1735005020WL044789 SUKARTI 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 SUKARTI CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-020-002/54
(NEWSABAHERA) 		1735005020NRG24061020230718407 06/10/2023 Mania 1735005020WL044789 Mania 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 Mania CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-020-002/55
(NEWSABAHERA) 		1735005020NRG24061020230718409 06/10/2023 uemesh 1735005020WL044789 uemesh 00089 CBIN0281297 880 880 Processed 09/11/2023 307406402 uemesh CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-020-002/7
(NEWSABAHERA) 		1735005020NRG24061020230718413 06/10/2023 DEOKALI 1735005020WL044789 DEOKALI 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 DEOKALI CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-020-002/7
(NEWSABAHERA) 		1735005020NRG24061020230718412 06/10/2023 DHAN SINGH 1735005020WL044789 DHAN SINGH 00089 CBIN0281297 1540 1540 Processed 10/11/2023 307406402 DHANSINGH STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-020-002/76
(NEWSABAHERA) 		1735005020NRG24061020230718437 06/10/2023 Puspandra 1735005020WL044792 Puspandra 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 Puspandra CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-020-002/79
(NEWSABAHERA) 		1735005020NRG24061020230718214 06/10/2023 URMILA BAI 1735005020WL044783 URMILA BAI 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 URMILABAI CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-020-002/81
(NEWSABAHERA) 		1735005020NRG24061020230718414 06/10/2023 CHAMRU 1735005020WL044789 CHAMRU 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 CHAMRU CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-020-002/83-A
(NEWSABAHERA) 		1735005020NRG24061020230718416 06/10/2023 SUNIL 1735005020WL044789 SUNIL 00089 CBIN0281297 880 880 Processed 09/11/2023 307406402 SUNIL CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-020-002/84
(NEWSABAHERA) 		1735005020NRG24061020230718417 06/10/2023 Lal Singh 1735005020WL044789 Lal Singh 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
105 BICHHIYA MP-35-005-020-002/89-A
(NEWSABAHERA) 		1735005020NRG24061020230718420 06/10/2023 RAGUVEER 1735005020WL044789 RAGUVEER 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 RAGUVEER CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-020-002/94-B
(NEWSABAHERA) 		1735005020NRG24061020230718421 06/10/2023 Kamlesh 1735005020WL044789 Kamlesh 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 Kamlesh CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-020-002/94-B
(NEWSABAHERA) 		1735005020NRG24061020230718422 06/10/2023 Rukmani 1735005020WL044789 Rukmani 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 Rukmani CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-020-002/96
(NEWSABAHERA) 		1735005020NRG24061020230718423 06/10/2023 Dev Singh 1735005020WL044789 Dev Singh 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 DevSingh CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-020-003/101
(NEWSABAHERA) 		1735005020NRG24061020230718215 06/10/2023 MATTU Lal 1735005020WL044783 MATTU Lal 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 MATTULal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
110 BICHHIYA MP-35-005-020-003/103
(NEWSABAHERA) 		1735005020NRG24061020230718217 06/10/2023 SUNHAR LAL 1735005020WL044783 SUNHAR LAL 00089 CBIN0281297 1100 1100 Processed 09/11/2023 307406402 SUNHARLAL CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-020-003/109
(NEWSABAHERA) 		1735005020NRG24061020230718218 06/10/2023 PARMALSINGH 1735005020WL044783 PARMALSINGH 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 PARMALSINGH CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-020-003/124
(NEWSABAHERA) 		1735005020NRG24061020230718222 06/10/2023 RAMESH 1735005020WL044783 RAMESH 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 RAMESH CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-020-003/130
(NEWSABAHERA) 		1735005020NRG24061020230718224 06/10/2023 MANGAL 1735005020WL044783 MANGAL 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 MANGAL CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-020-003/27
(NEWSABAHERA) 		1735005020NRG24061020230718364 06/10/2023 MANNO BAI 1735005020WL044788 MANNO BAI 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 MANNOBAI CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-020-003/27
(NEWSABAHERA) 		1735005020NRG24061020230718363 06/10/2023 PARSRAM 1735005020WL044788 PARSRAM 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 PARSRAM CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-020-003/57
(NEWSABAHERA) 		1735005020NRG24061020230718373 06/10/2023 KANTI BAI 1735005020WL044788 KANTI BAI 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 KANTIBAI CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-020-003/57
(NEWSABAHERA) 		1735005020NRG24061020230718372 06/10/2023 THANSING 1735005020WL044788 THANSING 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 THANSING CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-020-003/66
(NEWSABAHERA) 		1735005020NRG24061020230718375 06/10/2023 SUMERI 1735005020WL044788 SUMERI 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 SUMERI CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-020-003/78
(NEWSABAHERA) 		1735005020NRG24061020230718378 06/10/2023 HIRONDA 1735005020WL044788 HIRONDA 00089 CBIN0281297 1540 1540 Processed 09/11/2023 307406402 HIRONDA CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-020-003/81
(NEWSABAHERA) 		1735005020NRG24061020230718438 06/10/2023 AMAR SING 1735005020WL044792 AMAR SING 00089 CBIN0281297 1320 1320 Processed 09/11/2023 307406402 AMARSING CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-020-003/85
(NEWSABAHERA) 		1735005020NRG24061020230718440 06/10/2023 BINNI BAI 1735005020WL044792 BINNI BAI 00089 CBIN0281297 1320 1320 Processed 09/11/2023 307406402 BINNIBAI CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-020-003/88
(NEWSABAHERA) 		1735005020NRG24061020230718442 06/10/2023 SATISH 1735005020WL044792 SATISH 00089 CBIN0281297 1320 1320 Processed 09/11/2023 307406402 SATISH CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-020-003/94
(NEWSABAHERA) 		1735005020NRG24061020230718444 06/10/2023 RAMKALI 1735005020WL044792 RAMKALI 00089 CBIN0281297 1320 1320 Processed 09/11/2023 307406402 RAMKALI CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-020-003/95
(NEWSABAHERA) 		1735005020NRG24061020230718446 06/10/2023 KAMAL 1735005020WL044792 KAMAL 00089 CBIN0281297 1320 1320 Processed 09/11/2023 307406402 KAMAL CENTRAL BANK OF INDIA(607115)
SubTotal 88155 88155
125 BICHHIYA MP-35-005-020-003/133
(NEWSABAHERA) 		1735005020NRG24061020230718225 06/10/2023 PANSARI 1735005020WL044783 PANSARI 00089 CBIN0282086 1540 1540 Processed 10/11/2023 307406402 PANSARI STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-046-001/148-B
(KUDELA RAI) 		1735005046NRG24061020230716803 06/10/2023 devsigh 1735005046WL044699 devsigh 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307406402 devsigh CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-046-001/148-B
(KUDELA RAI) 		1735005046NRG24061020230716804 06/10/2023 sukkal bai 1735005046WL044699 sukkal bai 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307406402 sukkalbai CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-046-001/148-C
(KUDELA RAI) 		1735005046NRG24061020230716805 06/10/2023 BASANTA 1735005046WL044699 BASANTA 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307406402 BASANTA CENTRAL BANK OF INDIA(607115)
129 BICHHIYA MP-35-005-046-001/174-A
(KUDELA RAI) 		1735005046NRG24061020230716807 06/10/2023 SATISH 1735005046WL044699 SATISH 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307406402 SATISH CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-046-001/174-A
(KUDELA RAI) 		1735005046NRG24061020230716808 06/10/2023 SIRJOTIN 1735005046WL044699 SIRJOTIN 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307406402 SIRJOTIN CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-046-001/224-B
(KUDELA RAI) 		1735005046NRG24061020230716810 06/10/2023 RAMKUMAR 1735005046WL044699 RAMKUMAR 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307406402 RAMKUMAR CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-046-001/224-B
(KUDELA RAI) 		1735005046NRG24061020230716811 06/10/2023 URMILA 1735005046WL044699 URMILA 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307406402 URMILA CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-046-001/24-A
(KUDELA RAI) 		1735005046NRG24061020230716812 06/10/2023 LALITA 1735005046WL044699 LALITA 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307406402 LALITA CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-046-001/291-A
(KUDELA RAI) 		1735005046NRG24061020230716817 06/10/2023 karam sigh 1735005046WL044699 karam sigh 00089 CBIN0282086 1400 1400 Processed 10/11/2023 307406402 karamsigh STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-046-001/291-C
(KUDELA RAI) 		1735005046NRG24061020230716823 06/10/2023 Bhagrati 1735005046WL044699 Bhagrati 00089 CBIN0282086 1400 1400 Processed 10/11/2023 307406402 Bhagrati STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-046-001/294-D
(KUDELA RAI) 		1735005046NRG24061020230716824 06/10/2023 lakhan 1735005046WL044699 lakhan 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307406402 lakhan CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-046-001/326
(KUDELA RAI) 		1735005046NRG24061020230716825 06/10/2023 AMARVATI UIKEY 1735005046WL044699 AMARVATI UIKEY 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307406402 AMARVATIUIKEY CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-046-001/42-B
(KUDELA RAI) 		1735005046NRG24061020230716827 06/10/2023 SUMARTI 1735005046WL044699 SUMARTI 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307406402 SUMARTI CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-046-001/84-A
(KUDELA RAI) 		1735005046NRG24061020230716828 06/10/2023 Etvari 1735005046WL044699 Etvari 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307406402 Etvari CENTRAL BANK OF INDIA(607115)
SubTotal 21140 21140
140 BICHHIYA MP-35-005-034-001/157-A
(PONDI) 		1735005034NRG24061020230718109 06/10/2023 JYOTI 1735005034WL044779 JYOTI 00354 PUNB0031000 660 660 Processed 09/11/2023 307406402 JYOTI PUNJAB NATIONAL BANK(508568)
141 BICHHIYA MP-35-005-034-001/157-A
(PONDI) 		1735005034NRG24061020230718108 06/10/2023 JYOTI 1735005034WL044779 JYOTI 00354 PUNB0031000 660 660 Processed 10/11/2023 307406402 JYOTI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
142 BICHHIYA MP-35-005-053-001/10
(UMARWADA) 		1735005053NRG24041020230709533 06/10/2023 PUSU 1735005053WL044240 PUSU 00354 PUNB0249800 204 204 Processed 09/11/2023 307406402 PUSU PUNJAB NATIONAL BANK(508568)
143 BICHHIYA MP-35-005-053-001/10
(UMARWADA) 		1735005053NRG24041020230709534 06/10/2023 SARMILA BAI 1735005053WL044240 SARMILA BAI 00354 PUNB0249800 204 204 Processed 09/11/2023 307406402 SARMILABAI PUNJAB NATIONAL BANK(508568)
144 BICHHIYA MP-35-005-053-001/122
(UMARWADA) 		1735005053NRG24041020230709535 06/10/2023 LALARAM 1735005053WL044240 LALARAM 00354 PUNB0249800 204 204 Processed 09/11/2023 307406402 LALARAM PUNJAB NATIONAL BANK(508568)
145 BICHHIYA MP-35-005-053-001/122-A
(UMARWADA) 		1735005053NRG24041020230709536 06/10/2023 SANJAY 1735005053WL044240 SANJAY 00354 PUNB0249800 204 204 Processed 09/11/2023 307406402 SANJAY PUNJAB NATIONAL BANK(508568)
146 BICHHIYA MP-35-005-053-001/122-A
(UMARWADA) 		1735005053NRG24041020230709537 06/10/2023 SANTUSIYA BAI 1735005053WL044240 SANTUSIYA BAI 00354 PUNB0249800 204 204 Processed 09/11/2023 307406402 SANTUSIYABAI PUNJAB NATIONAL BANK(508568)
147 BICHHIYA MP-35-005-053-001/30
(UMARWADA) 		1735005053NRG24041020230709538 06/10/2023 SUDAMA BAI 1735005053WL044240 SUDAMA BAI 00354 PUNB0249800 204 204 Processed 09/11/2023 307406402 SUDAMABAI PUNJAB NATIONAL BANK(508568)
148 BICHHIYA MP-35-005-053-001/34
(UMARWADA) 		1735005053NRG24041020230709539 06/10/2023 PREM SINGH KUDAPE 1735005053WL044240 PREM SINGH KUDAPE 00354 PUNB0249800 204 204 Processed 09/11/2023 307406402 PREMSINGHKUDAPE PUNJAB NATIONAL BANK(508568)
149 BICHHIYA MP-35-005-053-001/34
(UMARWADA) 		1735005053NRG24041020230709540 06/10/2023 PRITI BAI 1735005053WL044240 PRITI BAI 00354 PUNB0249800 204 204 Processed 09/11/2023 307406402 PRITIBAI PUNJAB NATIONAL BANK(508568)
150 BICHHIYA MP-35-005-053-001/36
(UMARWADA) 		1735005053NRG24041020230709530 06/10/2023 Sunita yadav 1735005053WL044238 Sunita yadav 00354 PUNB0249800 612 612 Processed 09/11/2023 307406402 Sunitayadav PUNJAB NATIONAL BANK(508568)
151 BICHHIYA MP-35-005-053-001/63
(UMARWADA) 		1735005053NRG24041020230709541 06/10/2023 RAMKUMAR 1735005053WL044240 RAMKUMAR 00354 PUNB0249800 204 204 Processed 09/11/2023 307406402 RAMKUMAR PUNJAB NATIONAL BANK(508568)
152 BICHHIYA MP-35-005-053-001/63
(UMARWADA) 		1735005053NRG24041020230709531 06/10/2023 SUKHVATI BAI 1735005053WL044238 SUKHVATI BAI 00354 PUNB0249800 612 612 Processed 09/11/2023 307406402 SUKHVATIBAI PUNJAB NATIONAL BANK(508568)
153 BICHHIYA MP-35-005-053-001/63-A
(UMARWADA) 		1735005053NRG24041020230709532 06/10/2023 PRAKESH BHARTIYA 1735005053WL044239 PRAKESH BHARTIYA 00354 PUNB0249800 612 612 Processed 09/11/2023 307406402 PRAKESHBHARTIYA PUNJAB NATIONAL BANK(508568)
154 BICHHIYA MP-35-005-053-001/72
(UMARWADA) 		1735005053NRG24061020230717219 06/10/2023 KALA BAI 1735005053WL044734 KALA BAI 00354 PUNB0249800 1428 1428 Processed 09/11/2023 307406402 KALABAI PUNJAB NATIONAL BANK(508568)
155 BICHHIYA MP-35-005-053-001/72
(UMARWADA) 		1735005053NRG24061020230717220 06/10/2023 SAROJ 1735005053WL044734 SAROJ 00354 PUNB0249800 1428 1428 Processed 09/11/2023 307406402 SAROJ PUNJAB NATIONAL BANK(508568)
156 BICHHIYA MP-35-005-053-001/72
(UMARWADA) 		1735005053NRG24041020230709542 06/10/2023 SONURAM 1735005053WL044240 SONURAM 00354 PUNB0249800 204 204 Processed 09/11/2023 307406402 SONURAM PUNJAB NATIONAL BANK(508568)
157 BICHHIYA MP-35-005-053-003/10-B
(UMARWADA) 		1735005053NRG24041020230709375 06/10/2023 AMARSINGH BAIGA 1735005053WL044225 AMARSINGH BAIGA 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 AMARSINGHBAIGA PUNJAB NATIONAL BANK(508568)
158 BICHHIYA MP-35-005-053-003/14
(UMARWADA) 		1735005053NRG24041020230709377 06/10/2023 RATAN 1735005053WL044225 RATAN 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 RATAN PUNJAB NATIONAL BANK(508568)
159 BICHHIYA MP-35-005-053-003/32
(UMARWADA) 		1735005053NRG24041020230709380 06/10/2023 VISNU 1735005053WL044225 VISNU 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 VISNU NARMADA JHABUA GRAMIN BANK(508515)
160 BICHHIYA MP-35-005-053-003/40
(UMARWADA) 		1735005053NRG24041020230709381 06/10/2023 FOOLSINGH 1735005053WL044225 FOOLSINGH 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 FOOLSINGH PUNJAB NATIONAL BANK(508568)
161 BICHHIYA MP-35-005-053-003/40-A
(UMARWADA) 		1735005053NRG24041020230709382 06/10/2023 BHAGWATI BAI 1735005053WL044225 BHAGWATI BAI 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
162 BICHHIYA MP-35-005-053-003/41-A
(UMARWADA) 		1735005053NRG24041020230709383 06/10/2023 SUKHSING 1735005053WL044225 SUKHSING 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 SUKHSING PUNJAB NATIONAL BANK(508568)
163 BICHHIYA MP-35-005-053-003/42
(UMARWADA) 		1735005053NRG24041020230709384 06/10/2023 FAGU LAL 1735005053WL044225 FAGU LAL 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 FAGULAL PUNJAB NATIONAL BANK(508568)
164 BICHHIYA MP-35-005-053-003/48
(UMARWADA) 		1735005053NRG24041020230709386 06/10/2023 RAMLI 1735005053WL044225 RAMLI 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 RAMLI PUNJAB NATIONAL BANK(508568)
165 BICHHIYA MP-35-005-053-003/49-A
(UMARWADA) 		1735005053NRG24041020230709387 06/10/2023 SONSING 1735005053WL044225 SONSING 00354 PUNB0249800 204 204 Processed 09/11/2023 307406402 SONSING PUNJAB NATIONAL BANK(508568)
166 BICHHIYA MP-35-005-053-003/51-A
(UMARWADA) 		1735005053NRG24041020230709389 06/10/2023 PREAMWATI BAI 1735005053WL044225 PREAMWATI BAI 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 PREAMWATIBAI PUNJAB NATIONAL BANK(508568)
167 BICHHIYA MP-35-005-053-003/56
(UMARWADA) 		1735005053NRG24041020230709392 06/10/2023 RAMKALI BAI 1735005053WL044225 RAMKALI BAI 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
168 BICHHIYA MP-35-005-053-003/56
(UMARWADA) 		1735005053NRG24041020230709390 06/10/2023 SAMLI BAI 1735005053WL044225 SAMLI BAI 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 SAMLIBAI PUNJAB NATIONAL BANK(508568)
169 BICHHIYA MP-35-005-053-003/56
(UMARWADA) 		1735005053NRG24041020230709391 06/10/2023 SUKH LAL 1735005053WL044225 SUKH LAL 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 SUKHLAL PUNJAB NATIONAL BANK(508568)
170 BICHHIYA MP-35-005-053-003/59
(UMARWADA) 		1735005053NRG24041020230709393 06/10/2023 SUNITA BAI 1735005053WL044225 SUNITA BAI 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 SUNITABAI PUNJAB NATIONAL BANK(508568)
171 BICHHIYA MP-35-005-053-003/72
(UMARWADA) 		1735005053NRG24041020230709394 06/10/2023 BHUDIYA BAI 1735005053WL044225 BHUDIYA BAI 00354 PUNB0249800 204 204 Processed 09/11/2023 307406402 BHUDIYABAI PUNJAB NATIONAL BANK(508568)
172 BICHHIYA MP-35-005-053-003/73
(UMARWADA) 		1735005053NRG24041020230709395 06/10/2023 MAYA BAI 1735005053WL044225 MAYA BAI 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 MAYABAI PUNJAB NATIONAL BANK(508568)
173 BICHHIYA MP-35-005-053-003/78-A
(UMARWADA) 		1735005053NRG24041020230709397 06/10/2023 BUDHRAM 1735005053WL044225 BUDHRAM 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 BUDHRAM PUNJAB NATIONAL BANK(508568)
174 BICHHIYA MP-35-005-053-003/78-A
(UMARWADA) 		1735005053NRG24041020230709398 06/10/2023 JENTI BAI 1735005053WL044225 JENTI BAI 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 JENTIBAI PUNJAB NATIONAL BANK(508568)
175 BICHHIYA MP-35-005-053-003/82
(UMARWADA) 		1735005053NRG24041020230709399 06/10/2023 Kamabati 1735005053WL044225 Kamabati 00354 PUNB0249800 408 408 Processed 09/11/2023 307406402 Kamabati PUNJAB NATIONAL BANK(508568)
176 BICHHIYA MP-35-005-065-003/25
(DEELWARA) 		1735005065NRG24061020230716789 06/10/2023 Reshami Dhurwey 1735005065WL044699 Reshami Dhurwey 00354 PUNB0249800 1200 1200 Processed 09/11/2023 307406402 ReshamiDhurwey INDIAN BANK(607105)
177 BICHHIYA MP-35-005-065-004/21-C
(DEELWARA) 		1735005065NRG24061020230716421 06/10/2023 Roshni Bai Dhumketi 1735005065WL044671 Roshni Bai Dhumketi 00354 PUNB0249800 1200 1200 Processed 10/11/2023 307406402 RoshniBaiDhumketi STATE BANK OF INDIA(508548)
SubTotal 16476 16476
178 BICHHIYA MP-35-005-041-005/31
(DUNGARIYA) 		1735005041NRG24061020230717391 06/10/2023 Pratibha Dhurve 1735005041WL044752 Pratibha Dhurve 00415 SBIN0004510 800 800 Processed 10/11/2023 307406402 PratibhaDhurve STATE BANK OF INDIA(508548)
SubTotal 800 800
179 BICHHIYA MP-35-005-032-002/12
(BOKAR) 		1735005032NRG24061020230717192 06/10/2023 durga bai 1735005032WL044733 durga bai 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 durgabai STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-032-002/12
(BOKAR) 		1735005032NRG24061020230717193 06/10/2023 GAJANAN 1735005032WL044733 GAJANAN 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 GAJANAN STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-032-002/127
(BOKAR) 		1735005032NRG24061020230717194 06/10/2023 aneeta bai 1735005032WL044733 aneeta bai 00415 SBIN0006252 408 408 Processed 09/11/2023 307406402 aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 BICHHIYA MP-35-005-032-002/133
(BOKAR) 		1735005032NRG24061020230717195 06/10/2023 PREETI 1735005032WL044733 PREETI 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 PREETI STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-032-002/135-B
(BOKAR) 		1735005032NRG24061020230717196 06/10/2023 OMBATI 1735005032WL044733 OMBATI 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 OMBATI STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-032-002/14-A
(BOKAR) 		1735005032NRG24061020230717197 06/10/2023 ANEETA 1735005032WL044733 ANEETA 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 ANEETA STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-032-002/145
(BOKAR) 		1735005032NRG24061020230717198 06/10/2023 amrvati 1735005032WL044733 amrvati 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 amrvati STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-032-002/145-A
(BOKAR) 		1735005032NRG24061020230717199 06/10/2023 mithlesh 1735005032WL044733 mithlesh 00415 SBIN0006252 408 408 Processed 09/11/2023 307406402 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
187 BICHHIYA MP-35-005-032-002/145-A
(BOKAR) 		1735005032NRG24061020230717200 06/10/2023 VATI 1735005032WL044733 VATI 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 VATI STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-032-002/150-A
(BOKAR) 		1735005032NRG24061020230717201 06/10/2023 sanjay 1735005032WL044733 sanjay 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 sanjay STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-032-002/175
(BOKAR) 		1735005032NRG24061020230717202 06/10/2023 PINTU 1735005032WL044733 PINTU 00415 SBIN0006252 204 204 Processed 09/11/2023 307406402 PINTU NARMADA JHABUA GRAMIN BANK(508515)
190 BICHHIYA MP-35-005-032-002/187
(BOKAR) 		1735005032NRG24061020230717203 06/10/2023 LAXMI 1735005032WL044733 LAXMI 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 LAXMI STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-032-002/19
(BOKAR) 		1735005032NRG24061020230717205 06/10/2023 JUGGO 1735005032WL044733 JUGGO 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 JUGGO STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-032-002/318
(BOKAR) 		1735005032NRG24061020230717206 06/10/2023 tole lal 1735005032WL044733 tole lal 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 tolelal STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-032-002/336
(BOKAR) 		1735005032NRG24061020230717187 06/10/2023 KAMLESH 1735005032WL044731 KAMLESH 00415 SBIN0006252 2244 2244 Processed 10/11/2023 307406402 KAMLESH STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-032-002/336
(BOKAR) 		1735005032NRG24061020230717188 06/10/2023 sarswati 1735005032WL044731 sarswati 00415 SBIN0006252 2244 2244 Processed 10/11/2023 307406402 sarswati STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-032-002/337-A
(BOKAR) 		1735005032NRG24061020230717191 06/10/2023 Madhuri 1735005032WL044732 Madhuri 00415 SBIN0006252 2856 2856 Processed 10/11/2023 307406402 Madhuri STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-032-002/337-A
(BOKAR) 		1735005032NRG24061020230717190 06/10/2023 TARENDRA 1735005032WL044732 TARENDRA 00415 SBIN0006252 2856 2856 Processed 09/11/2023 307406402 TARENDRA CENTRAL BANK OF INDIA(607115)
197 BICHHIYA MP-35-005-032-002/372
(BOKAR) 		1735005032NRG24061020230717181 06/10/2023 JAYNTI 1735005032WL044727 JAYNTI 00415 SBIN0006252 1885 1885 Processed 10/11/2023 307406402 JAYNTI STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-032-002/377-A
(BOKAR) 		1735005032NRG24061020230717208 06/10/2023 jagro bai 1735005032WL044733 jagro bai 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 jagrobai STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-032-002/377-A
(BOKAR) 		1735005032NRG24061020230717207 06/10/2023 PRADEEP 1735005032WL044733 PRADEEP 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 PRADEEP STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-032-002/378
(BOKAR) 		1735005032NRG24061020230717209 06/10/2023 sandhya 1735005032WL044733 sandhya 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 sandhya STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-032-002/378-B
(BOKAR) 		1735005032NRG24061020230717210 06/10/2023 YOGESHVAR 1735005032WL044733 YOGESHVAR 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 YOGESHVAR STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-032-002/378-C
(BOKAR) 		1735005032NRG24061020230717211 06/10/2023 RUKMANI BAI 1735005032WL044733 RUKMANI BAI 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 RUKMANIBAI STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-032-002/38-A
(BOKAR) 		1735005032NRG24061020230717212 06/10/2023 KUNTI BAI 1735005032WL044733 KUNTI BAI 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 KUNTIBAI STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-032-002/38-B
(BOKAR) 		1735005032NRG24061020230717213 06/10/2023 PRAMILA 1735005032WL044733 PRAMILA 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 PRAMILA STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-032-002/403
(BOKAR) 		1735005032NRG24061020230717182 06/10/2023 CHHOTI BAI 1735005032WL044727 CHHOTI BAI 00415 SBIN0006252 1885 1885 Processed 09/11/2023 307406402 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
206 BICHHIYA MP-35-005-032-002/416
(BOKAR) 		1735005032NRG24061020230717214 06/10/2023 DIGLO 1735005032WL044733 DIGLO 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 DIGLO STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-032-002/417
(BOKAR) 		1735005032NRG24061020230717215 06/10/2023 RAJNI 1735005032WL044733 RAJNI 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 RAJNI STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-032-002/52-A
(BOKAR) 		1735005032NRG24061020230717217 06/10/2023 ENDRO 1735005032WL044733 ENDRO 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 ENDRO STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-032-002/53-B
(BOKAR) 		1735005032NRG24061020230717218 06/10/2023 PARVATI BAI 1735005032WL044733 PARVATI BAI 00415 SBIN0006252 408 408 Processed 10/11/2023 307406402 PARVATIBAI STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-034-001/175
(PONDI) 		1735005034NRG24061020230718110 06/10/2023 MAYA BAI 1735005034WL044779 MAYA BAI 00415 SBIN0006252 3094 3094 Processed 10/11/2023 307406402 MAYABAI STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-034-001/22
(PONDI) 		1735005034NRG24061020230718112 06/10/2023 SANGEETA 1735005034WL044779 SANGEETA 00415 SBIN0006252 660 660 Processed 10/11/2023 307406402 SANGEETA STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-034-001/22
(PONDI) 		1735005034NRG24061020230718111 06/10/2023 SANGEETA 1735005034WL044779 SANGEETA 00415 SBIN0006252 660 660 Processed 10/11/2023 307406402 SANGEETA STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-034-001/260
(PONDI) 		1735005034NRG24061020230718114 06/10/2023 ARVIND MARKAM 1735005034WL044779 ARVIND MARKAM 00415 SBIN0006252 660 660 Processed 10/11/2023 307406402 ARVINDMARKAM STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-034-001/260
(PONDI) 		1735005034NRG24061020230718113 06/10/2023 KANHIYA LAL MARKAM 1735005034WL044779 KANHIYA LAL MARKAM 00415 SBIN0006252 660 660 Processed 10/11/2023 307406402 KANHIYALALMARKAM STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-034-001/27-D
(PONDI) 		1735005034NRG24061020230718115 06/10/2023 RAGHUVEER 1735005034WL044779 RAGHUVEER 00415 SBIN0006252 660 660 Processed 10/11/2023 307406402 RAGHUVEER STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-034-001/33
(PONDI) 		1735005034NRG24061020230718116 06/10/2023 SARASVATI 1735005034WL044779 SARASVATI 00415 SBIN0006252 660 660 Processed 10/11/2023 307406402 SARASVATI STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-034-001/99-A
(PONDI) 		1735005034NRG24061020230718117 06/10/2023 SHYAMA BAI 1735005034WL044779 SHYAMA BAI 00415 SBIN0006252 660 660 Processed 10/11/2023 307406402 SHYAMABAI STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-044-001/209
(MADHOPUR) 		1735005044NRG24061020230716773 06/10/2023 Gyanwati 1735005044WL044696 Gyanwati 00415 SBIN0006252 3094 3094 Processed 10/11/2023 307406402 Gyanwati STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-044-001/216-D
(MADHOPUR) 		1735005044NRG24061020230716774 06/10/2023 SANTOSH PATEL 1735005044WL044696 SANTOSH PATEL 00415 SBIN0006252 3094 3094 Processed 10/11/2023 307406402 SANTOSHPATEL STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-044-001/255
(MADHOPUR) 		1735005044NRG24061020230716782 06/10/2023 Rishi 1735005044WL044698 Rishi 00415 SBIN0006252 1158 1158 Processed 10/11/2023 307406402 Rishi STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-044-001/255
(MADHOPUR) 		1735005044NRG24061020230716783 06/10/2023 Uttem 1735005044WL044698 Uttem 00415 SBIN0006252 386 386 Processed 10/11/2023 307406402 Uttem STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-044-001/500
(MADHOPUR) 		1735005044NRG24061020230716777 06/10/2023 Ashok 1735005044WL044697 Ashok 00415 SBIN0006252 2873 2873 Processed 10/11/2023 307406402 Ashok STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-044-001/6
(MADHOPUR) 		1735005044NRG24061020230716785 06/10/2023 Geetanjali 1735005044WL044698 Geetanjali 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307406402 Geetanjali STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-044-001/6-B
(MADHOPUR) 		1735005044NRG24061020230716778 06/10/2023 Jyoti 1735005044WL044697 Jyoti 00415 SBIN0006252 3315 3315 Processed 10/11/2023 307406402 Jyoti STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-044-001/92
(MADHOPUR) 		1735005044NRG24061020230716776 06/10/2023 GOLOO 1735005044WL044696 GOLOO 00415 SBIN0006252 2873 2873 Processed 09/11/2023 307406402 GOLOO INDIA POST PAYMENTS BANK LIMITED(508528)
226 BICHHIYA MP-35-005-044-001/951
(MADHOPUR) 		1735005044NRG24061020230716780 06/10/2023 Laxmi 1735005044WL044697 Laxmi 00415 SBIN0006252 3094 3094 Processed 10/11/2023 307406402 Laxmi STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-044-001/951
(MADHOPUR) 		1735005044NRG24061020230716781 06/10/2023 Sunder 1735005044WL044697 Sunder 00415 SBIN0006252 3094 3094 Processed 10/11/2023 307406402 Sunder STATE BANK OF INDIA(508548)
SubTotal 55766 55766
228 BICHHIYA MP-35-005-005-001/360-A
(KHAMRAUTI) 		1735005005NRG24061020230716733 06/10/2023 DILEEP 1735005005WL044692 DILEEP 00415 SBIN0006273 1400 1400 Processed 10/11/2023 307406402 DILEEP STATE BANK OF INDIA(508548)
SubTotal 1400 1400
229 BICHHIYA MP-35-005-041-002/54-A
(DUNGARIYA) 		1735005041NRG24061020230717365 06/10/2023 Anita 1735005041WL044751 Anita 00415 SBIN0013642 1400 1400 Processed 09/11/2023 307406402 Anita FINO PAYMENTS BANK LTD(608001)
230 BICHHIYA MP-35-005-041-005/10
(DUNGARIYA) 		1735005041NRG24061020230717381 06/10/2023 GAVENDRA TILGAM 1735005041WL044752 GAVENDRA TILGAM 00415 SBIN0013642 800 800 Processed 10/11/2023 307406402 GAVENDRATILGAM STATE BANK OF INDIA(508548)
SubTotal 2200 2200
231 BICHHIYA MP-35-005-037-001/109-A
(BARBASPUR MAL) 		1735005000NRG24061020230716875 06/10/2023 VANDNA 1735005WL044712 VANDNA 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 VANDNA STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-037-001/110
(BARBASPUR MAL) 		1735005000NRG24061020230716876 06/10/2023 ANITA 1735005WL044712 ANITA 00415 SBIN0013651 600 600 Processed 10/11/2023 307406402 ANITA STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-037-001/113
(BARBASPUR MAL) 		1735005000NRG24061020230716877 06/10/2023 PARWATI 1735005WL044712 PARWATI 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 PARWATI STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-037-001/115
(BARBASPUR MAL) 		1735005000NRG24061020230716878 06/10/2023 PUNABAI 1735005WL044712 PUNABAI 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 PUNABAI STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-037-001/142-A
(BARBASPUR MAL) 		1735005000NRG24061020230716879 06/10/2023 CHOTI 1735005WL044712 CHOTI 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 CHOTI STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-037-001/149
(BARBASPUR MAL) 		1735005000NRG24061020230716880 06/10/2023 Nanai 1735005WL044712 Nanai 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 Nanai STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-037-001/16
(BARBASPUR MAL) 		1735005000NRG24061020230716882 06/10/2023 poonam 1735005WL044712 poonam 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 poonam STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-037-001/165-A
(BARBASPUR MAL) 		1735005000NRG24061020230716883 06/10/2023 SHASHI 1735005WL044712 SHASHI 00415 SBIN0013651 1000 1000 Processed 10/11/2023 307406402 SHASHI STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-037-001/165-B
(BARBASPUR MAL) 		1735005000NRG24061020230716884 06/10/2023 SANDEEP 1735005WL044712 SANDEEP 00415 SBIN0013651 1200 1200 Processed 10/11/2023 307406402 SANDEEP STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-037-001/167-B
(BARBASPUR MAL) 		1735005000NRG24061020230716886 06/10/2023 pradeep 1735005WL044712 pradeep 00415 SBIN0013651 1000 1000 Processed 10/11/2023 307406402 pradeep STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-037-001/186-A
(BARBASPUR MAL) 		1735005000NRG24061020230716890 06/10/2023 BHAWANI 1735005WL044712 BHAWANI 00415 SBIN0013651 1000 1000 Processed 10/11/2023 307406402 BHAWANI STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-037-001/186-A
(BARBASPUR MAL) 		1735005000NRG24061020230716891 06/10/2023 VIKRAM 1735005WL044712 VIKRAM 00415 SBIN0013651 1000 1000 Processed 09/11/2023 307406402 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 BICHHIYA MP-35-005-037-001/188
(BARBASPUR MAL) 		1735005000NRG24061020230716893 06/10/2023 NARBADIYA 1735005WL044712 NARBADIYA 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 NARBADIYA STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-037-001/191
(BARBASPUR MAL) 		1735005000NRG24061020230716895 06/10/2023 Ramvati 1735005WL044712 Ramvati 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 Ramvati STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-037-001/192-A
(BARBASPUR MAL) 		1735005000NRG24061020230716896 06/10/2023 ROSHANI NANDA 1735005WL044712 ROSHANI NANDA 00415 SBIN0013651 1000 1000 Processed 10/11/2023 307406402 ROSHANINANDA STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-037-001/196
(BARBASPUR MAL) 		1735005000NRG24061020230716897 06/10/2023 CHAYA 1735005WL044712 CHAYA 00415 SBIN0013651 1000 1000 Processed 10/11/2023 307406402 CHAYA STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-037-001/206
(BARBASPUR MAL) 		1735005000NRG24061020230716902 06/10/2023 SEVKALI 1735005WL044712 SEVKALI 00415 SBIN0013651 800 800 Processed 09/11/2023 307406402 SEVKALI CENTRAL BANK OF INDIA(607115)
248 BICHHIYA MP-35-005-037-001/229
(BARBASPUR MAL) 		1735005000NRG24061020230716904 06/10/2023 JYOTI 1735005WL044712 JYOTI 00415 SBIN0013651 1000 1000 Processed 10/11/2023 307406402 JYOTI STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-037-001/258
(BARBASPUR MAL) 		1735005000NRG24061020230716907 06/10/2023 sonam patel 1735005WL044712 sonam patel 00415 SBIN0013651 1000 1000 Processed 10/11/2023 307406402 sonampatel STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-037-001/30
(BARBASPUR MAL) 		1735005000NRG24061020230716909 06/10/2023 RITIK NANDA 1735005WL044712 RITIK NANDA 00415 SBIN0013651 1000 1000 Processed 10/11/2023 307406402 RITIKNANDA STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-037-001/30
(BARBASPUR MAL) 		1735005000NRG24061020230716908 06/10/2023 santosh 1735005WL044712 santosh 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 santosh STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-037-001/49
(BARBASPUR MAL) 		1735005000NRG24061020230716910 06/10/2023 SUNIL 1735005WL044712 SUNIL 00415 SBIN0013651 1000 1000 Processed 10/11/2023 307406402 SUNIL STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-037-001/58
(BARBASPUR MAL) 		1735005000NRG24061020230716914 06/10/2023 SEETA 1735005WL044712 SEETA 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 SEETA STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-037-001/67-A
(BARBASPUR MAL) 		1735005000NRG24061020230716916 06/10/2023 NANDINI 1735005WL044712 NANDINI 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 NANDINI STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-037-001/76-A
(BARBASPUR MAL) 		1735005000NRG24061020230716917 06/10/2023 OMPRAKASH JHARIYA 1735005WL044712 OMPRAKASH JHARIYA 00415 SBIN0013651 1000 1000 Processed 09/11/2023 307406402 OMPRAKASHJHARIYA IDBI BANK(607095)
256 BICHHIYA MP-35-005-041-002/29-B
(DUNGARIYA) 		1735005041NRG24061020230717352 06/10/2023 ANKITA VISHWAKARMA 1735005041WL044751 ANKITA VISHWAKARMA 00415 SBIN0013651 1000 1000 Processed 10/11/2023 307406402 ANKITAVISHWAKARMA STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-041-002/30-A
(DUNGARIYA) 		1735005041NRG24061020230717353 06/10/2023 SUSHILA 1735005041WL044751 SUSHILA 00415 SBIN0013651 1400 1400 Processed 10/11/2023 307406402 SUSHILA STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-041-002/40
(DUNGARIYA) 		1735005041NRG24061020230717355 06/10/2023 nohar singh 1735005041WL044751 nohar singh 00415 SBIN0013651 1400 1400 Processed 10/11/2023 307406402 noharsingh STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-041-002/57
(DUNGARIYA) 		1735005041NRG24061020230717367 06/10/2023 Sukhvati 1735005041WL044751 Sukhvati 00415 SBIN0013651 1400 1400 Processed 10/11/2023 307406402 Sukhvati STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-041-002/76
(DUNGARIYA) 		1735005041NRG24061020230717375 06/10/2023 Prahlad 1735005041WL044751 Prahlad 00415 SBIN0013651 1400 1400 Processed 10/11/2023 307406402 Prahlad STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-041-002/82-A
(DUNGARIYA) 		1735005041NRG24061020230717378 06/10/2023 Babita pandre 1735005041WL044751 Babita pandre 00415 SBIN0013651 1400 1400 Processed 09/11/2023 307406402 Babitapandre CENTRAL BANK OF INDIA(607115)
262 BICHHIYA MP-35-005-041-002/97-B
(DUNGARIYA) 		1735005041NRG24061020230717380 06/10/2023 bilsa 1735005041WL044751 bilsa 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 bilsa STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-041-005/16
(DUNGARIYA) 		1735005041NRG24061020230717386 06/10/2023 heerudas 1735005041WL044752 heerudas 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 heerudas STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-041-005/23
(DUNGARIYA) 		1735005041NRG24061020230717388 06/10/2023 Ansuiya Bai 1735005041WL044752 Ansuiya Bai 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 AnsuiyaBai STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-041-005/24
(DUNGARIYA) 		1735005041NRG24061020230717389 06/10/2023 ganeswari 1735005041WL044752 ganeswari 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 ganeswari STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-041-005/31
(DUNGARIYA) 		1735005041NRG24061020230717390 06/10/2023 EshwarKumar 1735005041WL044752 EshwarKumar 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 EshwarKumar STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-041-005/62-A
(DUNGARIYA) 		1735005041NRG24061020230717394 06/10/2023 somti 1735005041WL044752 somti 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 somti STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-041-005/85-A
(DUNGARIYA) 		1735005041NRG24061020230717396 06/10/2023 bimla 1735005041WL044752 bimla 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 bimla STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-041-005/85-A
(DUNGARIYA) 		1735005041NRG24061020230717395 06/10/2023 Sant kumar 1735005041WL044752 Sant kumar 00415 SBIN0013651 800 800 Processed 10/11/2023 307406402 Santkumar STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-054-003/76
(TILARI) 		1735005054NRG24061020230717300 06/10/2023 Divya Patel 1735005054WL044744 Divya Patel 00415 SBIN0013651 1540 1540 Processed 10/11/2023 307406402 DivyaPatel STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-054-003/76-A
(TILARI) 		1735005054NRG24061020230717302 06/10/2023 Dhananjay Patel 1735005054WL044744 Dhananjay Patel 00415 SBIN0013651 1540 1540 Processed 10/11/2023 307406402 DhananjayPatel STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-054-003/76-A
(TILARI) 		1735005054NRG24061020230717301 06/10/2023 Dhananjay Patel 1735005054WL044744 Dhananjay Patel 00415 SBIN0013651 1540 1540 Processed 10/11/2023 307406402 DhananjayPatel STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-059-002/169-A
(DHUTKA) 		1735005000NRG24061020230716861 06/10/2023 mahesh 1735005WL044711 mahesh 00415 SBIN0013651 1320 1320 Processed 10/11/2023 307406402 mahesh STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-059-002/178
(DHUTKA) 		1735005000NRG24061020230716864 06/10/2023 somti 1735005WL044711 somti 00415 SBIN0013651 1320 1320 Processed 10/11/2023 307406402 somti STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-059-002/178
(DHUTKA) 		1735005000NRG24061020230716863 06/10/2023 vijay 1735005WL044711 vijay 00415 SBIN0013651 1320 1320 Processed 09/11/2023 307406402 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
276 BICHHIYA MP-35-005-059-002/234
(DHUTKA) 		1735005000NRG24061020230716867 06/10/2023 sukesh 1735005WL044711 sukesh 00415 SBIN0013651 1320 1320 Processed 10/11/2023 307406402 sukesh STATE BANK OF INDIA(508548)
SubTotal 46700 46700
277 BICHHIYA MP-35-005-005-001/115
(KHAMRAUTI) 		1735005005NRG24061020230716737 06/10/2023 PYARI BAI 1735005005WL044695 PYARI BAI 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 PYARIBAI STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-005-001/119
(KHAMRAUTI) 		1735005005NRG24061020230716738 06/10/2023 CHHOTI 1735005005WL044695 CHHOTI 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 CHHOTI STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-005-001/135
(KHAMRAUTI) 		1735005005NRG24061020230716739 06/10/2023 SUSHEELA BAI 1735005005WL044695 SUSHEELA BAI 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 SUSHEELABAI STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-005-001/136-A
(KHAMRAUTI) 		1735005005NRG24061020230716740 06/10/2023 THAN SINGH 1735005005WL044695 THAN SINGH 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 THANSINGH STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-005-001/158
(KHAMRAUTI) 		1735005005NRG24061020230716741 06/10/2023 MAHU 1735005005WL044695 MAHU 00415 SBIN0013652 950 950 Processed 09/11/2023 307406402 MAHU CENTRAL BANK OF INDIA(607115)
282 BICHHIYA MP-35-005-005-001/167-A
(KHAMRAUTI) 		1735005005NRG24061020230716743 06/10/2023 INDARA BAI 1735005005WL044695 INDARA BAI 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 INDARABAI STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-005-001/185
(KHAMRAUTI) 		1735005005NRG24061020230716744 06/10/2023 sajan 1735005005WL044695 sajan 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 sajan STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-005-001/186
(KHAMRAUTI) 		1735005005NRG24061020230716745 06/10/2023 PRAHLAD 1735005005WL044695 PRAHLAD 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 PRAHLAD STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-005-001/209
(KHAMRAUTI) 		1735005005NRG24061020230716736 06/10/2023 DEVI 1735005005WL044694 DEVI 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307406402 DEVI STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-005-001/219
(KHAMRAUTI) 		1735005005NRG24061020230716746 06/10/2023 DAMRE 1735005005WL044695 DAMRE 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 DAMRE STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-005-001/219-A
(KHAMRAUTI) 		1735005005NRG24061020230716747 06/10/2023 SAGNEE 1735005005WL044695 SAGNEE 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 SAGNEE STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-005-001/231
(KHAMRAUTI) 		1735005005NRG24061020230716748 06/10/2023 Sankri bai 1735005005WL044695 Sankri bai 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 Sankribai STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-005-001/241
(KHAMRAUTI) 		1735005005NRG24061020230716749 06/10/2023 BUDHRAM 1735005005WL044695 BUDHRAM 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 BUDHRAM STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-005-001/241
(KHAMRAUTI) 		1735005005NRG24061020230716750 06/10/2023 RAMKALI 1735005005WL044695 RAMKALI 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 RAMKALI STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-005-001/26
(KHAMRAUTI) 		1735005005NRG24061020230716752 06/10/2023 POONARAM 1735005005WL044695 POONARAM 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 POONARAM STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-005-001/26
(KHAMRAUTI) 		1735005005NRG24061020230716751 06/10/2023 POONARAM 1735005005WL044695 POONARAM 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 POONARAM STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-005-001/271
(KHAMRAUTI) 		1735005005NRG24061020230716753 06/10/2023 Kamlo 1735005005WL044695 Kamlo 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 Kamlo STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-005-001/271-A
(KHAMRAUTI) 		1735005005NRG24061020230716754 06/10/2023 MANGLI 1735005005WL044695 MANGLI 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 MANGLI STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-005-001/299
(KHAMRAUTI) 		1735005005NRG24061020230716755 06/10/2023 rupanti 1735005005WL044695 rupanti 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 rupanti STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-005-001/30
(KHAMRAUTI) 		1735005005NRG24061020230716756 06/10/2023 SNEHLATA 1735005005WL044695 SNEHLATA 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 SNEHLATA STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-005-001/303
(KHAMRAUTI) 		1735005005NRG24061020230716757 06/10/2023 kubariya 1735005005WL044695 kubariya 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 kubariya STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-005-001/310
(KHAMRAUTI) 		1735005005NRG24061020230716758 06/10/2023 BENIRAM 1735005005WL044695 BENIRAM 00415 SBIN0013652 950 950 Processed 09/11/2023 307406402 BENIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
299 BICHHIYA MP-35-005-005-001/311
(KHAMRAUTI) 		1735005005NRG24061020230716759 06/10/2023 AGHNU 1735005005WL044695 AGHNU 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 AGHNU STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-005-001/315
(KHAMRAUTI) 		1735005005NRG24061020230716760 06/10/2023 DADU LAL 1735005005WL044695 DADU LAL 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 DADULAL STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-005-001/350-A
(KHAMRAUTI) 		1735005005NRG24061020230716764 06/10/2023 SHVETA BAI 1735005005WL044695 SHVETA BAI 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 SHVETABAI STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-005-001/352-A
(KHAMRAUTI) 		1735005005NRG24061020230716765 06/10/2023 MEERA BAI 1735005005WL044695 MEERA BAI 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 MEERABAI STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-005-001/360-A
(KHAMRAUTI) 		1735005005NRG24061020230716734 06/10/2023 JHANKI 1735005005WL044692 JHANKI 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307406402 JHANKI STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-005-001/363
(KHAMRAUTI) 		1735005005NRG24061020230716766 06/10/2023 shayamvati 1735005005WL044695 shayamvati 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 shayamvati STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-005-001/377
(KHAMRAUTI) 		1735005005NRG24061020230716768 06/10/2023 Sandip Uikey 1735005005WL044695 Sandip Uikey 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 SandipUikey STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-005-001/380
(KHAMRAUTI) 		1735005005NRG24061020230716735 06/10/2023 ANUPDAS 1735005005WL044693 ANUPDAS 00415 SBIN0013652 1400 1400 Processed 09/11/2023 307406402 ANUPDAS CENTRAL BANK OF INDIA(607115)
307 BICHHIYA MP-35-005-005-001/385-A
(KHAMRAUTI) 		1735005005NRG24061020230716769 06/10/2023 SAHVATI 1735005005WL044695 SAHVATI 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 SAHVATI STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-005-001/393
(KHAMRAUTI) 		1735005005NRG24061020230716770 06/10/2023 Mayavati kulaste 1735005005WL044695 Mayavati kulaste 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 Mayavatikulaste STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-005-001/466
(KHAMRAUTI) 		1735005005NRG24061020230716771 06/10/2023 Kali bai 1735005005WL044695 Kali bai 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 Kalibai STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-005-001/86
(KHAMRAUTI) 		1735005005NRG24061020230716772 06/10/2023 CHAMAN 1735005005WL044695 CHAMAN 00415 SBIN0013652 950 950 Processed 10/11/2023 307406402 CHAMAN STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-015-002/91
(LAPTI) 		1735005015NRG24061020230718568 06/10/2023 chhindiya 1735005015WL044795 chhindiya 00415 SBIN0013652 800 800 Processed 10/11/2023 307406402 chhindiya STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-019-003/108
(JOGI SONDHA) 		1735005019NRG24061020230717912 06/10/2023 SUKHI 1735005019WL044765 SUKHI 00415 SBIN0013652 1480 1480 Processed 10/11/2023 307406402 SUKHI STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-019-003/108-A
(JOGI SONDHA) 		1735005019NRG24061020230717913 06/10/2023 RAMHIYA BAI 1735005019WL044765 RAMHIYA BAI 00415 SBIN0013652 1295 1295 Processed 10/11/2023 307406402 RAMHIYABAI STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-019-003/117-A
(JOGI SONDHA) 		1735005019NRG24061020230717914 06/10/2023 SUKHVATI 1735005019WL044765 SUKHVATI 00415 SBIN0013652 800 800 Processed 10/11/2023 307406402 SUKHVATI STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-019-003/122
(JOGI SONDHA) 		1735005019NRG24061020230717915 06/10/2023 CHOTU MARAVI 1735005019WL044765 CHOTU MARAVI 00415 SBIN0013652 1600 1600 Processed 09/11/2023 307406402 CHOTUMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BICHHIYA MP-35-005-019-003/125-B
(JOGI SONDHA) 		1735005019NRG24061020230717916 06/10/2023 DEVENDRA TILGAM 1735005019WL044765 DEVENDRA TILGAM 00415 SBIN0013652 1295 1295 Processed 10/11/2023 307406402 DEVENDRATILGAM STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-019-003/126-A
(JOGI SONDHA) 		1735005019NRG24061020230717917 06/10/2023 RAJENDRA KULASTE 1735005019WL044765 RAJENDRA KULASTE 00415 SBIN0013652 1600 1600 Processed 09/11/2023 307406402 RAJENDRAKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
318 BICHHIYA MP-35-005-019-003/127
(JOGI SONDHA) 		1735005019NRG24061020230717918 06/10/2023 GEETA BAI 1735005019WL044765 GEETA BAI 00415 SBIN0013652 800 800 Processed 10/11/2023 307406402 GEETABAI STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-019-003/130
(JOGI SONDHA) 		1735005019NRG24061020230717919 06/10/2023 RANNU SINGH 1735005019WL044765 RANNU SINGH 00415 SBIN0013652 1480 1480 Processed 09/11/2023 307406402 RANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 BICHHIYA MP-35-005-019-003/136
(JOGI SONDHA) 		1735005019NRG24061020230717920 06/10/2023 HIRDE 1735005019WL044765 HIRDE 00415 SBIN0013652 1295 1295 Processed 10/11/2023 307406402 HIRDE STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-019-003/136
(JOGI SONDHA) 		1735005019NRG24061020230717921 06/10/2023 PREMVATI 1735005019WL044765 PREMVATI 00415 SBIN0013652 1600 1600 Processed 10/11/2023 307406402 PREMVATI STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-019-003/139
(JOGI SONDHA) 		1735005019NRG24061020230717922 06/10/2023 DHARMO BAI 1735005019WL044765 DHARMO BAI 00415 SBIN0013652 1600 1600 Processed 10/11/2023 307406402 DHARMOBAI STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-019-003/23
(JOGI SONDHA) 		1735005019NRG24061020230717924 06/10/2023 DHARAM 1735005019WL044765 DHARAM 00415 SBIN0013652 1295 1295 Processed 10/11/2023 307406402 DHARAM STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-019-003/23
(JOGI SONDHA) 		1735005019NRG24061020230717923 06/10/2023 LEEMA BAI 1735005019WL044765 LEEMA BAI 00415 SBIN0013652 1600 1600 Processed 10/11/2023 307406402 LEEMABAI STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-019-003/31
(JOGI SONDHA) 		1735005019NRG24061020230717926 06/10/2023 RAMDAYAAL 1735005019WL044765 RAMDAYAAL 00415 SBIN0013652 925 925 Processed 09/11/2023 307406402 RAMDAYAAL PUNJAB NATIONAL BANK(508568)
326 BICHHIYA MP-35-005-019-003/31
(JOGI SONDHA) 		1735005019NRG24061020230717925 06/10/2023 RAMLI 1735005019WL044765 RAMLI 00415 SBIN0013652 1295 1295 Processed 10/11/2023 307406402 RAMLI STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-019-003/32-A
(JOGI SONDHA) 		1735005019NRG24061020230717927 06/10/2023 DROPTI BAI 1735005019WL044765 DROPTI BAI 00415 SBIN0013652 1110 1110 Processed 10/11/2023 307406402 DROPTIBAI STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-019-003/37
(JOGI SONDHA) 		1735005019NRG24061020230717929 06/10/2023 PREMVATI 1735005019WL044765 PREMVATI 00415 SBIN0013652 1600 1600 Processed 10/11/2023 307406402 PREMVATI STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-019-003/37
(JOGI SONDHA) 		1735005019NRG24061020230717928 06/10/2023 UJJAR SINGH 1735005019WL044765 UJJAR SINGH 00415 SBIN0013652 1480 1480 Processed 10/11/2023 307406402 UJJARSINGH STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-019-003/39-A
(JOGI SONDHA) 		1735005019NRG24061020230717930 06/10/2023 KRISNA KUMAR 1735005019WL044765 KRISNA KUMAR 00415 SBIN0013652 1600 1600 Processed 10/11/2023 307406402 KRISNAKUMAR STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-019-003/39-A
(JOGI SONDHA) 		1735005019NRG24061020230717931 06/10/2023 SASIKALA 1735005019WL044765 SASIKALA 00415 SBIN0013652 1600 1600 Processed 10/11/2023 307406402 SASIKALA STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-019-003/44-A
(JOGI SONDHA) 		1735005019NRG24061020230717932 06/10/2023 JHAM SINGH PATTA 1735005019WL044765 JHAM SINGH PATTA 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307406402 JHAMSINGHPATTA STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-019-003/44-A
(JOGI SONDHA) 		1735005019NRG24061020230717933 06/10/2023 RAMVATI 1735005019WL044765 RAMVATI 00415 SBIN0013652 1600 1600 Processed 10/11/2023 307406402 RAMVATI STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-019-003/66-B
(JOGI SONDHA) 		1735005019NRG24061020230717935 06/10/2023 CHAINVATI 1735005019WL044765 CHAINVATI 00415 SBIN0013652 400 400 Processed 10/11/2023 307406402 CHAINVATI STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-019-003/79
(JOGI SONDHA) 		1735005019NRG24061020230717937 06/10/2023 BUDHSINGH 1735005019WL044765 BUDHSINGH 00415 SBIN0013652 1295 1295 Processed 10/11/2023 307406402 BUDHSINGH STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-019-003/79
(JOGI SONDHA) 		1735005019NRG24061020230717936 06/10/2023 SUMANTRA BAI 1735005019WL044765 SUMANTRA BAI 00415 SBIN0013652 1600 1600 Processed 10/11/2023 307406402 SUMANTRABAI STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-019-003/8
(JOGI SONDHA) 		1735005019NRG24061020230717938 06/10/2023 KISHNU 1735005019WL044765 KISHNU 00415 SBIN0013652 925 925 Processed 10/11/2023 307406402 KISHNU STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-019-003/80
(JOGI SONDHA) 		1735005019NRG24061020230717939 06/10/2023 KAMLESH 1735005019WL044765 KAMLESH 00415 SBIN0013652 1295 1295 Processed 09/11/2023 307406402 KAMLESH CENTRAL BANK OF INDIA(607115)
339 BICHHIYA MP-35-005-019-003/94
(JOGI SONDHA) 		1735005019NRG24061020230717940 06/10/2023 BHAGVAN SINGH 1735005019WL044765 BHAGVAN SINGH 00415 SBIN0013652 1600 1600 Processed 10/11/2023 307406402 BHAGVANSINGH STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-019-003/99
(JOGI SONDHA) 		1735005019NRG24061020230717941 06/10/2023 BARE LAL 1735005019WL044765 BARE LAL 00415 SBIN0013652 1295 1295 Processed 10/11/2023 307406402 BARELAL STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-020-001/26
(NEWSABAHERA) 		1735005020NRG24061020230718208 06/10/2023 sevratan 1735005020WL044783 sevratan 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 sevratan STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-020-001/82-B
(NEWSABAHERA) 		1735005020NRG24061020230718210 06/10/2023 Sunil 1735005020WL044783 Sunil 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Sunil STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-020-002/105
(NEWSABAHERA) 		1735005020NRG24061020230718383 06/10/2023 Dayal 1735005020WL044789 Dayal 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Dayal STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-020-002/105
(NEWSABAHERA) 		1735005020NRG24061020230718384 06/10/2023 Prema 1735005020WL044789 Prema 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Prema STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-020-002/105
(NEWSABAHERA) 		1735005020NRG24061020230718382 06/10/2023 Subhia 1735005020WL044789 Subhia 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Subhia STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-020-002/107
(NEWSABAHERA) 		1735005020NRG24061020230718386 06/10/2023 Foolvati 1735005020WL044789 Foolvati 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Foolvati STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-020-002/114-A
(NEWSABAHERA) 		1735005020NRG24061020230718390 06/10/2023 Revti 1735005020WL044789 Revti 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Revti STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-020-002/32-A
(NEWSABAHERA) 		1735005020NRG24061020230718395 06/10/2023 SUKHVATI 1735005020WL044789 SUKHVATI 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 SUKHVATI STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-020-002/33
(NEWSABAHERA) 		1735005020NRG24061020230718398 06/10/2023 Mansu Lal Uiky 1735005020WL044789 Mansu Lal Uiky 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 MansuLalUiky STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-020-002/35
(NEWSABAHERA) 		1735005020NRG24061020230718400 06/10/2023 Vimla 1735005020WL044789 Vimla 00415 SBIN0013652 1100 1100 Processed 10/11/2023 307406402 Vimla STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-020-002/36
(NEWSABAHERA) 		1735005020NRG24061020230718401 06/10/2023 Permvati 1735005020WL044789 Permvati 00415 SBIN0013652 1320 1320 Processed 10/11/2023 307406402 Permvati STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-020-002/53
(NEWSABAHERA) 		1735005020NRG24061020230718405 06/10/2023 Dev singh 1735005020WL044789 Dev singh 00415 SBIN0013652 1320 1320 Processed 10/11/2023 307406402 Devsingh STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-020-002/53
(NEWSABAHERA) 		1735005020NRG24061020230718406 06/10/2023 Dukali 1735005020WL044789 Dukali 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Dukali STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-020-002/53
(NEWSABAHERA) 		1735005020NRG24061020230718404 06/10/2023 HIRAVATI 1735005020WL044789 HIRAVATI 00415 SBIN0013652 1320 1320 Processed 10/11/2023 307406402 HIRAVATI STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-020-002/54
(NEWSABAHERA) 		1735005020NRG24061020230718408 06/10/2023 DAMRU LAL 1735005020WL044789 DAMRU LAL 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 DAMRULAL STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-020-002/57
(NEWSABAHERA) 		1735005020NRG24061020230718212 06/10/2023 sarsvati 1735005020WL044783 sarsvati 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 sarsvati STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-020-002/6
(NEWSABAHERA) 		1735005020NRG24061020230718410 06/10/2023 Sambhu 1735005020WL044789 Sambhu 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Sambhu STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-020-002/61
(NEWSABAHERA) 		1735005020NRG24061020230718436 06/10/2023 Dasso 1735005020WL044792 Dasso 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Dasso STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-020-002/81
(NEWSABAHERA) 		1735005020NRG24061020230718415 06/10/2023 Awdhesh 1735005020WL044789 Awdhesh 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Awdhesh STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-020-002/84
(NEWSABAHERA) 		1735005020NRG24061020230718418 06/10/2023 Chotee 1735005020WL044789 Chotee 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Chotee STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-020-003/102
(NEWSABAHERA) 		1735005020NRG24061020230718216 06/10/2023 Mahendra 1735005020WL044783 Mahendra 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Mahendra STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-020-003/111
(NEWSABAHERA) 		1735005020NRG24061020230718219 06/10/2023 GORELAL 1735005020WL044783 GORELAL 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 GORELAL STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-020-003/111
(NEWSABAHERA) 		1735005020NRG24061020230718220 06/10/2023 MANIK 1735005020WL044783 MANIK 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 MANIK UNION BANK OF INDIA(508500)
364 BICHHIYA MP-35-005-020-003/114
(NEWSABAHERA) 		1735005020NRG24061020230718221 06/10/2023 Ramkumari 1735005020WL044783 Ramkumari 00415 SBIN0013652 1540 1540 Processed 09/11/2023 307406402 Ramkumari CENTRAL BANK OF INDIA(607115)
365 BICHHIYA MP-35-005-020-003/128
(NEWSABAHERA) 		1735005020NRG24061020230718223 06/10/2023 Kala 1735005020WL044783 Kala 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Kala STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-020-003/134
(NEWSABAHERA) 		1735005020NRG24061020230718357 06/10/2023 sukhvati 1735005020WL044788 sukhvati 00415 SBIN0013652 660 660 Processed 10/11/2023 307406402 sukhvati STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-020-003/145
(NEWSABAHERA) 		1735005020NRG24061020230718227 06/10/2023 faggo 1735005020WL044783 faggo 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 faggo STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-020-003/145
(NEWSABAHERA) 		1735005020NRG24061020230718226 06/10/2023 Ray singh 1735005020WL044783 Ray singh 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Raysingh STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-020-003/180
(NEWSABAHERA) 		1735005020NRG24061020230718358 06/10/2023 PRITI 1735005020WL044788 PRITI 00415 SBIN0013652 1100 1100 Processed 10/11/2023 307406402 PRITI STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-020-003/182
(NEWSABAHERA) 		1735005020NRG24061020230718359 06/10/2023 DILIP 1735005020WL044788 DILIP 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 DILIP STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-020-003/21-A
(NEWSABAHERA) 		1735005020NRG24061020230718360 06/10/2023 prakaas 1735005020WL044788 prakaas 00415 SBIN0013652 440 440 Processed 10/11/2023 307406402 prakaas STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-020-003/23
(NEWSABAHERA) 		1735005020NRG24061020230718361 06/10/2023 HIRIYA BAI 1735005020WL044788 HIRIYA BAI 00415 SBIN0013652 440 440 Processed 10/11/2023 307406402 HIRIYABAI STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-020-003/248
(NEWSABAHERA) 		1735005020NRG24061020230718362 06/10/2023 Rajkumari 1735005020WL044788 Rajkumari 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Rajkumari STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-020-003/38
(NEWSABAHERA) 		1735005020NRG24061020230718365 06/10/2023 Sunita 1735005020WL044788 Sunita 00415 SBIN0013652 660 660 Processed 10/11/2023 307406402 Sunita STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-020-003/39
(NEWSABAHERA) 		1735005020NRG24061020230718366 06/10/2023 ANEETA BAI 1735005020WL044788 ANEETA BAI 00415 SBIN0013652 440 440 Processed 10/11/2023 307406402 ANEETABAI STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-020-003/41-A
(NEWSABAHERA) 		1735005020NRG24061020230718367 06/10/2023 JAMNA 1735005020WL044788 JAMNA 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 JAMNA STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-020-003/55
(NEWSABAHERA) 		1735005020NRG24061020230718369 06/10/2023 Budho bai 1735005020WL044788 Budho bai 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Budhobai STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-020-003/55
(NEWSABAHERA) 		1735005020NRG24061020230718368 06/10/2023 PAHLU 1735005020WL044788 PAHLU 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 PAHLU STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-020-003/56
(NEWSABAHERA) 		1735005020NRG24061020230718371 06/10/2023 Narbadia 1735005020WL044788 Narbadia 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Narbadia STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-020-003/58
(NEWSABAHERA) 		1735005020NRG24061020230718374 06/10/2023 Juggo 1735005020WL044788 Juggo 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Juggo STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-020-003/73
(NEWSABAHERA) 		1735005020NRG24061020230718377 06/10/2023 RAJU 1735005020WL044788 RAJU 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 RAJU STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-020-003/73
(NEWSABAHERA) 		1735005020NRG24061020230718376 06/10/2023 SANTLAL 1735005020WL044788 SANTLAL 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 SANTLAL STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-020-003/79-A
(NEWSABAHERA) 		1735005020NRG24061020230718379 06/10/2023 Parmila 1735005020WL044788 Parmila 00415 SBIN0013652 1540 1540 Processed 10/11/2023 307406402 Parmila STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-020-003/81
(NEWSABAHERA) 		1735005020NRG24061020230718439 06/10/2023 Rupanti 1735005020WL044792 Rupanti 00415 SBIN0013652 1320 1320 Processed 10/11/2023 307406402 Rupanti STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-020-003/9-A
(NEWSABAHERA) 		1735005020NRG24061020230718443 06/10/2023 KUNTI 1735005020WL044792 KUNTI 00415 SBIN0013652 1320 1320 Processed 10/11/2023 307406402 KUNTI STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-020-003/94-B
(NEWSABAHERA) 		1735005020NRG24061020230718445 06/10/2023 Damaar 1735005020WL044792 Damaar 00415 SBIN0013652 1320 1320 Processed 10/11/2023 307406402 Damaar STATE BANK OF INDIA(508548)
387 BICHHIYA MP-35-005-027-002/142-B
(KHATOLA) 		1735005027NRG24061020230717229 06/10/2023 SUSMA BAI 1735005027WL044737 SUSMA BAI 00415 SBIN0013652 600 600 Processed 10/11/2023 307406402 SUSMABAI STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-027-002/148-A
(KHATOLA) 		1735005027NRG24061020230717230 06/10/2023 HAMSINGH 1735005027WL044737 HAMSINGH 00415 SBIN0013652 600 600 Processed 10/11/2023 307406402 HAMSINGH STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-027-002/149-A
(KHATOLA) 		1735005027NRG24061020230717231 06/10/2023 GULAB SINGH 1735005027WL044737 GULAB SINGH 00415 SBIN0013652 600 600 Processed 10/11/2023 307406402 GULABSINGH STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-027-002/193
(KHATOLA) 		1735005027NRG24061020230717232 06/10/2023 MEERA BAI 1735005027WL044737 MEERA BAI 00415 SBIN0013652 600 600 Processed 10/11/2023 307406402 MEERABAI STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-027-002/208
(KHATOLA) 		1735005027NRG24061020230717233 06/10/2023 ENDRAVATI 1735005027WL044737 ENDRAVATI 00415 SBIN0013652 600 600 Processed 10/11/2023 307406402 ENDRAVATI STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-027-002/44
(KHATOLA) 		1735005027NRG24061020230717234 06/10/2023 GOMTI BAI 1735005027WL044737 GOMTI BAI 00415 SBIN0013652 600 600 Processed 10/11/2023 307406402 GOMTIBAI STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-027-002/91
(KHATOLA) 		1735005027NRG24061020230717235 06/10/2023 RAMESH 1735005027WL044737 RAMESH 00415 SBIN0013652 600 600 Processed 10/11/2023 307406402 RAMESH STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-046-001/116-A
(KUDELA RAI) 		1735005046NRG24061020230716802 06/10/2023 PHULKA 1735005046WL044699 PHULKA 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307406402 PHULKA STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-046-001/176-C
(KUDELA RAI) 		1735005046NRG24061020230716809 06/10/2023 BAYAN BAI DHURWEY 1735005046WL044699 BAYAN BAI DHURWEY 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307406402 BAYANBAIDHURWEY STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-046-001/284-B
(KUDELA RAI) 		1735005046NRG24061020230716814 06/10/2023 balkumari 1735005046WL044699 balkumari 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307406402 balkumari STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-046-001/284-B
(KUDELA RAI) 		1735005046NRG24061020230716813 06/10/2023 bhagvani 1735005046WL044699 bhagvani 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307406402 bhagvani STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-046-001/284-C
(KUDELA RAI) 		1735005046NRG24061020230716816 06/10/2023 DHARAM SINGH 1735005046WL044699 DHARAM SINGH 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307406402 DHARAMSINGH STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-046-001/284-C
(KUDELA RAI) 		1735005046NRG24061020230716815 06/10/2023 DHARAM SINGH 1735005046WL044699 DHARAM SINGH 00415 SBIN0013652 1400 1400 Processed 09/11/2023 307406402 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 BICHHIYA MP-35-005-046-001/291-A
(KUDELA RAI) 		1735005046NRG24061020230716818 06/10/2023 SAKARO BAI 1735005046WL044699 SAKARO BAI 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307406402 SAKAROBAI STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-046-001/291-A
(KUDELA RAI) 		1735005046NRG24061020230716819 06/10/2023 SAKRO BAI 1735005046WL044699 SAKRO BAI 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307406402 SAKROBAI STATE BANK OF INDIA(508548)
402 BICHHIYA MP-35-005-046-001/291-C
(KUDELA RAI) 		1735005046NRG24061020230716822 06/10/2023 Nain Singh 1735005046WL044699 Nain Singh 00415 SBIN0013652 1400 1400 Processed 09/11/2023 307406402 NainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 BICHHIYA MP-35-005-046-001/348
(KUDELA RAI) 		1735005046NRG24061020230716826 06/10/2023 LAKHANI 1735005046WL044699 LAKHANI 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307406402 LAKHANI STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-053-003/11
(UMARWADA) 		1735005053NRG24041020230709376 06/10/2023 SAMARTI BAI 1735005053WL044225 SAMARTI BAI 00415 SBIN0013652 408 408 Processed 10/11/2023 307406402 SAMARTIBAI STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-053-003/17-B
(UMARWADA) 		1735005053NRG24041020230709378 06/10/2023 BHAGCHAND 1735005053WL044225 BHAGCHAND 00415 SBIN0013652 408 408 Processed 09/11/2023 307406402 BHAGCHAND PUNJAB NATIONAL BANK(508568)
406 BICHHIYA MP-35-005-053-003/17-B
(UMARWADA) 		1735005053NRG24041020230709379 06/10/2023 MANGLI BAI 1735005053WL044225 MANGLI BAI 00415 SBIN0013652 408 408 Processed 10/11/2023 307406402 MANGLIBAI STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-053-003/43
(UMARWADA) 		1735005053NRG24041020230709385 06/10/2023 GANSI BAI 1735005053WL044225 GANSI BAI 00415 SBIN0013652 408 408 Processed 10/11/2023 307406402 GANSIBAI STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-053-003/74
(UMARWADA) 		1735005053NRG24041020230709396 06/10/2023 SUNIL KUMAR 1735005053WL044225 SUNIL KUMAR 00415 SBIN0013652 408 408 Processed 10/11/2023 307406402 SUNILKUMAR STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-065-003/12
(DEELWARA) 		1735005065NRG24061020230716786 06/10/2023 SUKKO BAI 1735005065WL044699 SUKKO BAI 00415 SBIN0013652 1200 1200 Processed 09/11/2023 307406402 SUKKOBAI PUNJAB NATIONAL BANK(508568)
410 BICHHIYA MP-35-005-065-003/13-A
(DEELWARA) 		1735005065NRG24061020230716787 06/10/2023 ANIL KUAMR 1735005065WL044699 ANIL KUAMR 00415 SBIN0013652 1000 1000 Processed 09/11/2023 307406402 ANILKUAMR PUNJAB NATIONAL BANK(508568)
411 BICHHIYA MP-35-005-065-003/14
(DEELWARA) 		1735005065NRG24061020230716788 06/10/2023 BHADUSINGH 1735005065WL044699 BHADUSINGH 00415 SBIN0013652 1000 1000 Processed 10/11/2023 307406402 BHADUSINGH STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-065-003/27
(DEELWARA) 		1735005065NRG24061020230716790 06/10/2023 TEEKARAM 1735005065WL044699 TEEKARAM 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 TEEKARAM STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-065-003/27-A
(DEELWARA) 		1735005065NRG24061020230716792 06/10/2023 FOOLJHAR 1735005065WL044699 FOOLJHAR 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 FOOLJHAR STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-065-003/27-A
(DEELWARA) 		1735005065NRG24061020230716791 06/10/2023 GYANEE 1735005065WL044699 GYANEE 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 GYANEE STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-065-003/38
(DEELWARA) 		1735005065NRG24061020230716793 06/10/2023 DROPTI BAI KUMHRE 1735005065WL044699 DROPTI BAI KUMHRE 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 DROPTIBAIKUMHRE STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-065-003/39
(DEELWARA) 		1735005065NRG24061020230716794 06/10/2023 Jamuna Bai 1735005065WL044699 Jamuna Bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 JamunaBai STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-065-003/44
(DEELWARA) 		1735005065NRG24061020230716795 06/10/2023 Savitri 1735005065WL044699 Savitri 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 Savitri STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-065-003/48-A
(DEELWARA) 		1735005065NRG24061020230716796 06/10/2023 SHYAMVATI BAI 1735005065WL044699 SHYAMVATI BAI 00415 SBIN0013652 1200 1200 Processed 09/11/2023 307406402 SHYAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
419 BICHHIYA MP-35-005-065-004/11
(DEELWARA) 		1735005065NRG24061020230716420 06/10/2023 Ballobai 1735005065WL044671 Ballobai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 Ballobai STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-065-004/11
(DEELWARA) 		1735005065NRG24061020230716419 06/10/2023 pusoolal 1735005065WL044671 pusoolal 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 pusoolal STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-065-004/25-A
(DEELWARA) 		1735005065NRG24061020230716423 06/10/2023 Amoola bai 1735005065WL044671 Amoola bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 Amoolabai STATE BANK OF INDIA(508548)
422 BICHHIYA MP-35-005-065-004/25-A
(DEELWARA) 		1735005065NRG24061020230716422 06/10/2023 BUDHSINGH 1735005065WL044671 BUDHSINGH 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 BUDHSINGH STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-065-004/25-B
(DEELWARA) 		1735005065NRG24061020230716424 06/10/2023 BUDHARAM 1735005065WL044671 BUDHARAM 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 BUDHARAM STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-065-004/25-B
(DEELWARA) 		1735005065NRG24061020230716414 06/10/2023 Jyoti 1735005065WL044670 Jyoti 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 Jyoti STATE BANK OF INDIA(508548)
425 BICHHIYA MP-35-005-065-004/29-B
(DEELWARA) 		1735005065NRG24061020230716416 06/10/2023 VIMLA 1735005065WL044670 VIMLA 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 VIMLA STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-065-004/33-A
(DEELWARA) 		1735005065NRG24061020230716425 06/10/2023 Imarat 1735005065WL044672 Imarat 00415 SBIN0013652 1200 1200 Processed 09/11/2023 307406402 Imarat BANK OF MAHARASHTRA(607387)
427 BICHHIYA MP-35-005-065-004/33-A
(DEELWARA) 		1735005065NRG24061020230716426 06/10/2023 Imartlal 1735005065WL044672 Imartlal 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 Imartlal STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-065-004/37
(DEELWARA) 		1735005065NRG24061020230716797 06/10/2023 PAHALSINGH 1735005065WL044699 PAHALSINGH 00415 SBIN0013652 1200 1200 Processed 09/11/2023 307406402 PAHALSINGH FINO PAYMENTS BANK LTD(608001)
429 BICHHIYA MP-35-005-065-004/37-A
(DEELWARA) 		1735005065NRG24061020230716798 06/10/2023 PATIYA BAI 1735005065WL044699 PATIYA BAI 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 PATIYABAI STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-065-004/37-A
(DEELWARA) 		1735005065NRG24061020230716417 06/10/2023 PATIYA BAI 1735005065WL044670 PATIYA BAI 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 PATIYABAI STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-065-004/51-A
(DEELWARA) 		1735005065NRG24061020230716799 06/10/2023 RUNIYAYA 1735005065WL044699 RUNIYAYA 00415 SBIN0013652 1200 1200 Processed 10/11/2023 307406402 RUNIYAYA STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-065-005/52-A
(DEELWARA) 		1735005065NRG24061020230716801 06/10/2023 KALIYA BAI 1735005065WL044699 KALIYA BAI 00415 SBIN0013652 1200 1200 Processed 09/11/2023 307406402 KALIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 185430 185430
433 BICHHIYA MP-35-005-059-002/78-B
(DHUTKA) 		1735005000NRG24061020230716872 06/10/2023 Shiv kumar parte 1735005WL044711 Shiv kumar parte 00553 INDB0000243 1320 1320 Processed 09/11/2023 307406402 Shivkumarparte FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
434 BICHHIYA MP-35-005-041-002/64-B
(DUNGARIYA) 		1735005041NRG24061020230717371 06/10/2023 Shivkali Dhurwey 1735005041WL044751 Shivkali Dhurwey 00688 FINO0001001 1400 1400 Processed 09/11/2023 307406402 ShivkaliDhurwey FINO PAYMENTS BANK LTD(608001)
435 BICHHIYA MP-35-005-041-002/77-B
(DUNGARIYA) 		1735005041NRG24061020230717376 06/10/2023 Suresh Kumar Uikey 1735005041WL044751 Suresh Kumar Uikey 00688 FINO0001001 1400 1400 Processed 09/11/2023 307406402 SureshKumarUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
436 BICHHIYA MP-35-005-034-001/136-A
(PONDI) 		1735005034NRG24061020230718107 06/10/2023 RAMCHARAN 1735005034WL044779 RAMCHARAN 00688 FINO0001446 660 660 Processed 09/11/2023 307406402 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
437 BICHHIYA MP-35-005-059-002/160-A
(DHUTKA) 		1735005000NRG24061020230716859 06/10/2023 ashish 1735005WL044711 ashish 00688 FINO0001446 1320 1320 Processed 09/11/2023 307406402 ashish FINO PAYMENTS BANK LTD(608001)
438 BICHHIYA MP-35-005-059-002/176-B
(DHUTKA) 		1735005000NRG24061020230716862 06/10/2023 jitendra 1735005WL044711 jitendra 00688 FINO0001446 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BICHHIYA MP-35-005-059-002/54-A
(DHUTKA) 		1735005000NRG24061020230716871 06/10/2023 Vishnu 1735005WL044711 Vishnu 00688 FINO0001446 1320 1320 Processed 09/11/2023 307406402 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
440 BICHHIYA MP-35-005-059-002/214-A
(DHUTKA) 		1735005000NRG24061020230716865 06/10/2023 narendra 1735005WL044711 narendra 00691 IPOS0000001 1320 1320 Processed 09/11/2023 307406402 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
441 BICHHIYA MP-35-005-032-002/187
(BOKAR) 		1735005032NRG24061020230717204 06/10/2023 MEKHLAL 1735005032WL044733 MEKHLAL 00697 BKID0MG1342 408 408 Processed 10/11/2023 307406402 MEKHLAL STATE BANK OF INDIA(508548)
442 BICHHIYA MP-35-005-054-003/143
(TILARI) 		1735005054NRG24061020230717296 06/10/2023 Sarita 1735005054WL044744 Sarita 00697 BKID0MG1342 1540 1540 Processed 09/11/2023 307406402 Sarita NARMADA JHABUA GRAMIN BANK(508515)
443 BICHHIYA MP-35-005-054-003/143
(TILARI) 		1735005054NRG24061020230717295 06/10/2023 Viendra 1735005054WL044744 Viendra 00697 BKID0MG1342 1540 1540 Processed 09/11/2023 307406402 Viendra NARMADA JHABUA GRAMIN BANK(508515)
444 BICHHIYA MP-35-005-054-003/76
(TILARI) 		1735005054NRG24061020230717299 06/10/2023 KOMAL PRASAD 1735005054WL044744 KOMAL PRASAD 00697 BKID0MG1342 1540 1540 Processed 09/11/2023 307406402 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
445 BICHHIYA MP-35-005-054-003/76
(TILARI) 		1735005054NRG24061020230717298 06/10/2023 KOMAL PRASAD 1735005054WL044744 KOMAL PRASAD 00697 BKID0MG1342 1540 1540 Processed 09/11/2023 307406402 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
446 BICHHIYA MP-35-005-059-002/168
(DHUTKA) 		1735005000NRG24061020230716860 06/10/2023 Ghansram 1735005WL044711 Ghansram 00697 BKID0MG1342 1320 1320 Processed 09/11/2023 307406402 Ghansram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7888 7888
447 BICHHIYA MP-35-005-059-002/237-B
(DHUTKA) 		1735005000NRG24061020230716869 06/10/2023 tulsi 1735005WL044711 tulsi 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 307406402 tulsi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
Total 496903 496903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_061023APB_FTO_306379 Bank of Baroda BARB0MANDLA Mandla MP 3640
2 BICHHIYA MP1735005_061023APB_FTO_306379 Central Bank Of India CBIN0281083 BAMHANI BANJAR 54608
3 BICHHIYA MP1735005_061023APB_FTO_306379 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 88155
4 BICHHIYA MP1735005_061023APB_FTO_306379 Central Bank Of India CBIN0282086 SIJHORA 21140
5 BICHHIYA MP1735005_061023APB_FTO_306379 Punjab National Bank PUNB0031000 MANDLA 1320
6 BICHHIYA MP1735005_061023APB_FTO_306379 Punjab National Bank PUNB0249800 AURAI 16476
7 BICHHIYA MP1735005_061023APB_FTO_306379 State Bank of India SBIN0004510 MALANJKHAND 800
8 BICHHIYA MP1735005_061023APB_FTO_306379 State Bank of India SBIN0006252 ANJANIYA 55766
9 BICHHIYA MP1735005_061023APB_FTO_306379 State Bank of India SBIN0006273 GOPAL NAGAR, NAGPUR 1400
10 BICHHIYA MP1735005_061023APB_FTO_306379 State Bank of India SBIN0013642 PARASWADA 2200
11 BICHHIYA MP1735005_061023APB_FTO_306379 State Bank of India SBIN0013651 BAMHANI 46700
12 BICHHIYA MP1735005_061023APB_FTO_306379 State Bank of India SBIN0013652 Bichhiya Ryt 185430
13 BICHHIYA MP1735005_061023APB_FTO_306379 IndusInd Bank Ltd. INDB0000243 MANDLA 1320
14 BICHHIYA MP1735005_061023APB_FTO_306379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
15 BICHHIYA MP1735005_061023APB_FTO_306379 Fino Payments Bank Ltd FINO0001446 MP RO 4620
16 BICHHIYA MP1735005_061023APB_FTO_306379 India Post Payments Bank IPOS0000001 Mandla 1320
17 BICHHIYA MP1735005_061023APB_FTO_306379 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 7888
18 BICHHIYA MP1735005_061023APB_FTO_306379 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1320

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