Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_191223APB_FTO_398247
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BICHHIYA MP-35-005-012-003/1
(NAKAWAL) 		1735005000NRG24191220230977988 19/12/2023 DEVI LAL 1735005WL058235 DEVI LAL 00051 MAHB0000790 612 612 Processed 11/03/2024 645119310 DEVILAL BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-012-003/1-A
(NAKAWAL) 		1735005000NRG24191220230977989 19/12/2023 ASHA BAI 1735005WL058235 ASHA BAI 00051 MAHB0000790 408 408 Processed 11/03/2024 645119310 ASHABAI BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-012-003/12
(NAKAWAL) 		1735005000NRG24191220230977990 19/12/2023 MAMTA 1735005WL058235 MAMTA 00051 MAHB0000790 408 408 Processed 11/03/2024 645119310 MAMTA BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-012-003/12-A
(NAKAWAL) 		1735005000NRG24191220230977991 19/12/2023 RAMWATI 1735005WL058235 RAMWATI 00051 MAHB0000790 408 408 Processed 11/03/2024 645119310 RAMWATI BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-012-003/13
(NAKAWAL) 		1735005000NRG24191220230977992 19/12/2023 KAMLI BAI 1735005WL058235 KAMLI BAI 00051 MAHB0000790 204 204 Processed 11/03/2024 645119310 KAMLIBAI BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-012-003/13-A
(NAKAWAL) 		1735005000NRG24191220230977993 19/12/2023 BHAGVATI BAI 1735005WL058235 BHAGVATI BAI 00051 MAHB0000790 816 816 Processed 11/03/2024 645119310 BHAGVATIBAI BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-012-003/13-B
(NAKAWAL) 		1735005000NRG24191220230977995 19/12/2023 NAVALSINH 1735005WL058235 NAVALSINH 00051 MAHB0000790 204 204 Processed 11/03/2024 645119310 NAVALSINH BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-012-003/13-B
(NAKAWAL) 		1735005000NRG24191220230977994 19/12/2023 NAVALSINH 1735005WL058235 NAVALSINH 00051 MAHB0000790 816 816 Processed 11/03/2024 645119310 NAVALSINH BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-012-003/14
(NAKAWAL) 		1735005000NRG24191220230977996 19/12/2023 CHOTU LAL 1735005WL058235 CHOTU LAL 00051 MAHB0000790 408 408 Processed 11/03/2024 645119310 CHOTULAL AIRTEL PAYMENTS BANK LIMITED(990288)
10 BICHHIYA MP-35-005-012-003/14-A
(NAKAWAL) 		1735005000NRG24191220230977997 19/12/2023 RIKHI RAM 1735005WL058235 RIKHI RAM 00051 MAHB0000790 408 408 Processed 11/03/2024 645119310 RIKHIRAM BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-012-003/15
(NAKAWAL) 		1735005000NRG24191220230977998 19/12/2023 MUNNI BAI 1735005WL058235 MUNNI BAI 00051 MAHB0000790 816 816 Processed 11/03/2024 645119310 MUNNIBAI BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-012-003/16
(NAKAWAL) 		1735005000NRG24191220230977999 19/12/2023 SUMMI BAI 1735005WL058235 SUMMI BAI 00051 MAHB0000790 612 612 Processed 11/03/2024 645119310 SUMMIBAI BANK OF MAHARASHTRA(607387)
13 BICHHIYA MP-35-005-012-003/16-A
(NAKAWAL) 		1735005000NRG24191220230978000 19/12/2023 SHANTI BAI 1735005WL058235 SHANTI BAI 00051 MAHB0000790 204 204 Processed 11/03/2024 645119310 SHANTIBAI BANK OF MAHARASHTRA(607387)
14 BICHHIYA MP-35-005-012-003/17-A
(NAKAWAL) 		1735005000NRG24191220230978001 19/12/2023 KOTA BAI 1735005WL058235 KOTA BAI 00051 MAHB0000790 612 612 Processed 11/03/2024 645119310 KOTABAI BANK OF MAHARASHTRA(607387)
15 BICHHIYA MP-35-005-012-003/18-A
(NAKAWAL) 		1735005000NRG24191220230978002 19/12/2023 MANSINH 1735005WL058235 MANSINH 00051 MAHB0000790 204 204 Processed 11/03/2024 645119310 MANSINH BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-012-003/20-A
(NAKAWAL) 		1735005000NRG24191220230978003 19/12/2023 OMPRAKASH 1735005WL058235 OMPRAKASH 00051 MAHB0000790 816 816 Processed 11/03/2024 645119310 OMPRAKASH BANK OF MAHARASHTRA(607387)
17 BICHHIYA MP-35-005-012-003/21-A
(NAKAWAL) 		1735005000NRG24191220230978004 19/12/2023 DEVA LAL 1735005WL058235 DEVA LAL 00051 MAHB0000790 204 204 Processed 11/03/2024 645119310 DEVALAL BANK OF MAHARASHTRA(607387)
18 BICHHIYA MP-35-005-012-003/23-A
(NAKAWAL) 		1735005000NRG24191220230978006 19/12/2023 Bharat 1735005WL058235 Bharat 00051 MAHB0000790 612 612 Processed 11/03/2024 645119310 Bharat BANK OF MAHARASHTRA(607387)
19 BICHHIYA MP-35-005-012-003/23-A
(NAKAWAL) 		1735005000NRG24191220230978005 19/12/2023 BHARAT LAL 1735005WL058235 BHARAT LAL 00051 MAHB0000790 816 816 Processed 11/03/2024 645119310 BHARATLAL BANK OF MAHARASHTRA(607387)
20 BICHHIYA MP-35-005-012-003/26-A
(NAKAWAL) 		1735005000NRG24191220230978008 19/12/2023 SOM NATH 1735005WL058235 SOM NATH 00051 MAHB0000790 408 408 Processed 11/03/2024 645119310 SOMNATH BANK OF MAHARASHTRA(607387)
21 BICHHIYA MP-35-005-012-003/28-A
(NAKAWAL) 		1735005000NRG24191220230978009 19/12/2023 DHANLAL 1735005WL058235 DHANLAL 00051 MAHB0000790 816 816 Processed 11/03/2024 645119310 DHANLAL BANK OF MAHARASHTRA(607387)
22 BICHHIYA MP-35-005-012-003/3
(NAKAWAL) 		1735005000NRG24191220230978010 19/12/2023 SUSHEELA BAI 1735005WL058235 SUSHEELA BAI 00051 MAHB0000790 816 816 Processed 11/03/2024 645119310 SUSHEELABAI BANK OF MAHARASHTRA(607387)
23 BICHHIYA MP-35-005-012-003/30-B
(NAKAWAL) 		1735005000NRG24191220230978011 19/12/2023 RAMBAI 1735005WL058235 RAMBAI 00051 MAHB0000790 816 816 Processed 11/03/2024 645119310 RAMBAI CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-012-003/4
(NAKAWAL) 		1735005000NRG24191220230978012 19/12/2023 GOVIND 1735005WL058235 GOVIND 00051 MAHB0000790 204 204 Processed 11/03/2024 645119310 GOVIND BANK OF MAHARASHTRA(607387)
25 BICHHIYA MP-35-005-012-003/5
(NAKAWAL) 		1735005000NRG24191220230978013 19/12/2023 RAJJO BAI 1735005WL058235 RAJJO BAI 00051 MAHB0000790 816 816 Processed 11/03/2024 645119310 RAJJOBAI BANK OF MAHARASHTRA(607387)
SubTotal 13464 13464
26 BICHHIYA MP-35-005-037-002/149
(BARBASPUR MAL) 		1735005000NRG24191220230977693 19/12/2023 RAMKALI 1735005WL058215 RAMKALI 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645119310 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BICHHIYA MP-35-005-037-002/156
(BARBASPUR MAL) 		1735005000NRG24191220230977694 19/12/2023 satto 1735005WL058215 satto 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645119310 satto CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-037-002/204
(BARBASPUR MAL) 		1735005000NRG24191220230977697 19/12/2023 savita 1735005WL058215 savita 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645119310 savita CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-037-002/225
(BARBASPUR MAL) 		1735005000NRG24191220230977698 19/12/2023 ASHOK NANDA 1735005WL058215 ASHOK NANDA 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645119310 ASHOKNANDA CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-037-002/225
(BARBASPUR MAL) 		1735005000NRG24191220230977699 19/12/2023 savita 1735005WL058215 savita 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645119310 savita CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-037-002/233
(BARBASPUR MAL) 		1735005000NRG24191220230977701 19/12/2023 Anita 1735005WL058215 Anita 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645119310 Anita CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-037-002/233
(BARBASPUR MAL) 		1735005000NRG24191220230977700 19/12/2023 PAPPU 1735005WL058215 PAPPU 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645119310 PAPPU CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-037-002/42
(BARBASPUR MAL) 		1735005000NRG24191220230977702 19/12/2023 ANJOBAI 1735005WL058215 ANJOBAI 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645119310 ANJOBAI CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-037-002/48
(BARBASPUR MAL) 		1735005000NRG24191220230977703 19/12/2023 pushpa nanda 1735005WL058215 pushpa nanda 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645119310 pushpananda CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-037-002/53
(BARBASPUR MAL) 		1735005000NRG24191220230977704 19/12/2023 RAVI 1735005WL058215 RAVI 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645119310 RAVI CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-056-001/107
(KHATIYA NARANGI) 		1735005000NRG24191220230976116 19/12/2023 JETHI BAI 1735005WL058171 JETHI BAI 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 JETHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BICHHIYA MP-35-005-056-001/148-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976117 19/12/2023 RAJNI 1735005WL058171 RAJNI 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 RAJNI CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-056-001/148-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976118 19/12/2023 risikala 1735005WL058171 risikala 00089 CBIN0281083 1547 1547 Rejected 12/03/2024 645119310 Aadhaar Number not Mapped to Account Number
39 BICHHIYA MP-35-005-056-001/15
(KHATIYA NARANGI) 		1735005000NRG24191220230976120 19/12/2023 DEEPSINGH 1735005WL058171 DEEPSINGH 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 DEEPSINGH CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-056-001/15
(KHATIYA NARANGI) 		1735005000NRG24191220230976119 19/12/2023 RAMKALI 1735005WL058171 RAMKALI 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BICHHIYA MP-35-005-056-001/166-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976121 19/12/2023 Rubina 1735005WL058171 Rubina 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 Rubina CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-056-001/171
(KHATIYA NARANGI) 		1735005000NRG24191220230976124 19/12/2023 Indar lal 1735005WL058171 Indar lal 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 Indarlal FINO PAYMENTS BANK LTD(608001)
43 BICHHIYA MP-35-005-056-001/171
(KHATIYA NARANGI) 		1735005000NRG24191220230976123 19/12/2023 MAYA 1735005WL058171 MAYA 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 MAYA CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-056-001/229
(KHATIYA NARANGI) 		1735005000NRG24191220230976128 19/12/2023 AKTARI 1735005WL058171 AKTARI 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 AKTARI FINO PAYMENTS BANK LTD(608001)
45 BICHHIYA MP-35-005-056-001/249
(KHATIYA NARANGI) 		1735005000NRG24191220230976131 19/12/2023 GYNAA BAI 1735005WL058171 GYNAA BAI 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 GYNAABAI CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-056-001/249
(KHATIYA NARANGI) 		1735005000NRG24191220230976130 19/12/2023 MOOLCHAND 1735005WL058171 MOOLCHAND 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 MOOLCHAND CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-056-001/249-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976132 19/12/2023 Mangal 1735005WL058171 Mangal 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 Mangal CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-056-001/249-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976133 19/12/2023 Sangeeta 1735005WL058171 Sangeeta 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 Sangeeta CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-056-001/293
(KHATIYA NARANGI) 		1735005000NRG24191220230976134 19/12/2023 RAMBATI 1735005WL058171 RAMBATI 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 RAMBATI CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-056-001/303
(KHATIYA NARANGI) 		1735005000NRG24191220230976135 19/12/2023 BHAGOTI 1735005WL058171 BHAGOTI 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 BHAGOTI CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-056-001/311
(KHATIYA NARANGI) 		1735005000NRG24191220230976137 19/12/2023 PHULJHAR 1735005WL058171 PHULJHAR 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 PHULJHAR CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-056-001/311
(KHATIYA NARANGI) 		1735005000NRG24191220230976136 19/12/2023 RAJU 1735005WL058171 RAJU 00089 CBIN0281083 1326 1326 Processed 11/03/2024 645119310 RAJU CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-056-001/376
(KHATIYA NARANGI) 		1735005000NRG24191220230976139 19/12/2023 RATIYA 1735005WL058171 RATIYA 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 RATIYA CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-056-001/376-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976140 19/12/2023 CHAMPI 1735005WL058171 CHAMPI 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 CHAMPI CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-056-001/430
(KHATIYA NARANGI) 		1735005000NRG24191220230976144 19/12/2023 SANJU 1735005WL058171 SANJU 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
56 BICHHIYA MP-35-005-056-001/53-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976147 19/12/2023 mana bai 1735005WL058171 mana bai 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 manabai FINO PAYMENTS BANK LTD(608001)
57 BICHHIYA MP-35-005-056-001/55-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976149 19/12/2023 LAXMI 1735005WL058171 LAXMI 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 LAXMI CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-056-001/56
(KHATIYA NARANGI) 		1735005000NRG24191220230976150 19/12/2023 DULLU 1735005WL058171 DULLU 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 DULLU CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-056-001/71-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976155 19/12/2023 PRAKASH 1735005WL058171 PRAKASH 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BICHHIYA MP-35-005-056-001/73-B
(KHATIYA NARANGI) 		1735005000NRG24191220230976157 19/12/2023 Sangeeta Markam 1735005WL058171 Sangeeta Markam 00089 CBIN0281083 1547 1547 Rejected 12/03/2024 645119310 Aadhaar Number not Mapped to Account Number
61 BICHHIYA MP-35-005-056-001/76-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976159 19/12/2023 SAMRTO 1735005WL058171 SAMRTO 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645119310 SAMRTO CENTRAL BANK OF INDIA(607115)
SubTotal 52001 52001
62 BICHHIYA MP-35-005-008-001/28
(KANHARIKALA) 		1735005000NRG24191220230977924 19/12/2023 URMILA 1735005WL058230 URMILA 00089 CBIN0281297 1100 1100 Processed 11/03/2024 645119310 URMILA CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-008-001/39
(KANHARIKALA) 		1735005000NRG24191220230977931 19/12/2023 BIRHA SINGH 1735005WL058230 BIRHA SINGH 00089 CBIN0281297 1100 1100 Processed 11/03/2024 645119310 BIRHASINGH CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-020-003/78
(NEWSABAHERA) 		1735005000NRG24191220230977828 19/12/2023 HIRONDA 1735005WL058226 HIRONDA 00089 CBIN0281297 600 600 Processed 11/03/2024 645119310 HIRONDA CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-067-001/44-A
(KATANGAMAL) 		1735005000NRG24191220230976066 19/12/2023 LALITA 1735005WL058168 LALITA 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645119310 LALITA CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-067-004/137-A
(KATANGAMAL) 		1735005067NRG24181220230972473 19/12/2023 LILAVATI 1735005067WL058062 LILAVATI 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645119310 LILAVATI CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-067-004/141-A
(KATANGAMAL) 		1735005067NRG24181220230972474 19/12/2023 AMIT KUMAR DHURWEY 1735005067WL058062 AMIT KUMAR DHURWEY 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645119310 AMITKUMARDHURWEY AIRTEL PAYMENTS BANK LIMITED(990288)
68 BICHHIYA MP-35-005-067-004/16
(KATANGAMAL) 		1735005067NRG24181220230972605 19/12/2023 SARSVATI 1735005067WL058065 SARSVATI 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645119310 SARSVATI CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-067-004/17-A
(KATANGAMAL) 		1735005067NRG24181220230972606 19/12/2023 LAXMINARAYAN 1735005067WL058065 LAXMINARAYAN 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645119310 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 BICHHIYA MP-35-005-067-004/17-B
(KATANGAMAL) 		1735005067NRG24181220230972607 19/12/2023 JAGDEESH 1735005067WL058065 JAGDEESH 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645119310 JAGDEESH CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-067-004/17-B
(KATANGAMAL) 		1735005067NRG24181220230972608 19/12/2023 SEEMA BAI 1735005067WL058065 SEEMA BAI 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645119310 SEEMABAI CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-067-004/17-C
(KATANGAMAL) 		1735005067NRG24181220230972609 19/12/2023 SUDAMA 1735005067WL058065 SUDAMA 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645119310 SUDAMA CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-067-004/7
(KATANGAMAL) 		1735005067NRG24181220230972486 19/12/2023 Dayal Singh Dhurve 1735005067WL058062 Dayal Singh Dhurve 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645119310 DayalSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
74 BICHHIYA MP-35-005-067-004/99-A
(KATANGAMAL) 		1735005067NRG24181220230972615 19/12/2023 NARBAD 1735005067WL058065 NARBAD 00089 CBIN0281297 600 600 Processed 11/03/2024 645119310 NARBAD CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-067-004/99-A
(KATANGAMAL) 		1735005067NRG24181220230972616 19/12/2023 RITA 1735005067WL058065 RITA 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645119310 RITA STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-069-001/195
(KOKO) 		1735005000NRG24191220230976017 19/12/2023 DHARMA 1735005WL058167 DHARMA 00089 CBIN0281297 1236 1236 Processed 11/03/2024 645119310 DHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16636 16636
77 BICHHIYA MP-35-005-067-001/19-A
(KATANGAMAL) 		1735005000NRG24191220230976059 19/12/2023 SONA MARKAM 1735005WL058168 SONA MARKAM 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645119310 SONAMARKAM CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-067-001/19-A
(KATANGAMAL) 		1735005000NRG24191220230976058 19/12/2023 SUDESH UIKEY 1735005WL058168 SUDESH UIKEY 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645119310 SUDESHUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
79 BICHHIYA MP-35-005-046-001/156-A
(KUDELA RAI) 		1735005000NRG24191220230976305 19/12/2023 SAKHRU 1735005WL058182 SAKHRU 00089 CBIN0282086 1400 1400 Processed 11/03/2024 645119310 SAKHRU CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-046-001/212-B
(KUDELA RAI) 		1735005000NRG24191220230976306 19/12/2023 GAYTRI 1735005WL058182 GAYTRI 00089 CBIN0282086 1400 1400 Processed 11/03/2024 645119310 GAYTRI CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-047-001/106
(DHARAMPURI MAL) 		1735005000NRG24191220230976239 19/12/2023 MEVARAM 1735005WL058181 MEVARAM 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 MEVARAM CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-047-001/108-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976240 19/12/2023 SUKHAWARO BAI 1735005WL058181 SUKHAWARO BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 SUKHAWAROBAI CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-047-001/111-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976241 19/12/2023 SUMAN BAI 1735005WL058181 SUMAN BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 SUMANBAI CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-047-001/111-B
(DHARAMPURI MAL) 		1735005000NRG24191220230976242 19/12/2023 JAYYANT 1735005WL058181 JAYYANT 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 JAYYANT CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-047-001/114-B
(DHARAMPURI MAL) 		1735005000NRG24191220230976244 19/12/2023 SAVEETA 1735005WL058181 SAVEETA 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 SAVEETA CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-047-001/114-D
(DHARAMPURI MAL) 		1735005000NRG24191220230976245 19/12/2023 JHAMSINGH 1735005WL058181 JHAMSINGH 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 JHAMSINGH CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-047-001/117
(DHARAMPURI MAL) 		1735005000NRG24191220230976247 19/12/2023 SAMRO 1735005WL058181 SAMRO 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 SAMRO CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-047-001/126
(DHARAMPURI MAL) 		1735005000NRG24191220230976248 19/12/2023 TIRAT VATT 1735005WL058181 TIRAT VATT 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 TIRATVATT CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-047-001/2
(DHARAMPURI MAL) 		1735005000NRG24191220230976218 19/12/2023 phulli bai 1735005WL058179 phulli bai 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645119310 phullibai FINO PAYMENTS BANK LTD(608001)
90 BICHHIYA MP-35-005-047-001/26
(DHARAMPURI MAL) 		1735005000NRG24191220230976249 19/12/2023 GEETA BAI 1735005WL058181 GEETA BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 GEETABAI CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-047-001/27
(DHARAMPURI MAL) 		1735005000NRG24191220230976250 19/12/2023 GAHRU 1735005WL058181 GAHRU 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 GAHRU CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-047-001/39
(DHARAMPURI MAL) 		1735005000NRG24191220230976253 19/12/2023 BAHORI 1735005WL058181 BAHORI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 BAHORI CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-047-001/39-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976254 19/12/2023 PARSADI 1735005WL058181 PARSADI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 PARSADI CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-047-001/40
(DHARAMPURI MAL) 		1735005000NRG24191220230976255 19/12/2023 BHADIYA BAI 1735005WL058181 BHADIYA BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 BHADIYABAI CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-047-001/47-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976256 19/12/2023 PATIN BAI 1735005WL058181 PATIN BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 PATINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BICHHIYA MP-35-005-047-001/47-B
(DHARAMPURI MAL) 		1735005000NRG24191220230976257 19/12/2023 SUNEETA BAI 1735005WL058181 SUNEETA BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BICHHIYA MP-35-005-047-001/5
(DHARAMPURI MAL) 		1735005000NRG24191220230976258 19/12/2023 ENDARA BAI 1735005WL058181 ENDARA BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 ENDARABAI CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-047-001/5-B
(DHARAMPURI MAL) 		1735005000NRG24191220230976259 19/12/2023 sunehar 1735005WL058181 sunehar 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 sunehar CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-047-001/51
(DHARAMPURI MAL) 		1735005000NRG24191220230976260 19/12/2023 GYANI 1735005WL058181 GYANI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 GYANI CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-047-001/51-B
(DHARAMPURI MAL) 		1735005000NRG24191220230976261 19/12/2023 AMBIKA BAI 1735005WL058181 AMBIKA BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 AMBIKABAI CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-047-001/55
(DHARAMPURI MAL) 		1735005000NRG24191220230976263 19/12/2023 RUNNA BAI 1735005WL058181 RUNNA BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 RUNNABAI CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-047-001/56
(DHARAMPURI MAL) 		1735005000NRG24191220230976265 19/12/2023 SAMRTI BAI 1735005WL058181 SAMRTI BAI 00089 CBIN0282086 660 660 Processed 11/03/2024 645119310 SAMRTIBAI CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-047-001/56-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976266 19/12/2023 PARWATI BAI 1735005WL058181 PARWATI BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 PARWATIBAI CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-047-001/72
(DHARAMPURI MAL) 		1735005000NRG24191220230976267 19/12/2023 FAGU SINGH 1735005WL058181 FAGU SINGH 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 FAGUSINGH CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-047-001/72-C
(DHARAMPURI MAL) 		1735005000NRG24191220230976268 19/12/2023 RAMESAWAR 1735005WL058181 RAMESAWAR 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 RAMESAWAR CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-047-001/72-D
(DHARAMPURI MAL) 		1735005000NRG24191220230976269 19/12/2023 RADHA 1735005WL058181 RADHA 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 RADHA CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-047-001/81-B
(DHARAMPURI MAL) 		1735005000NRG24191220230976270 19/12/2023 YASABAI 1735005WL058181 YASABAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 YASABAI CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-047-001/83-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976274 19/12/2023 RAMWATI BAI 1735005WL058181 RAMWATI BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-047-001/83-B
(DHARAMPURI MAL) 		1735005000NRG24191220230976275 19/12/2023 MAHESAWARI 1735005WL058181 MAHESAWARI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 MAHESAWARI CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-047-001/83-C
(DHARAMPURI MAL) 		1735005000NRG24191220230976276 19/12/2023 JHUNIYA BAI 1735005WL058181 JHUNIYA BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-047-001/91-B
(DHARAMPURI MAL) 		1735005000NRG24191220230976278 19/12/2023 SUNEETA 1735005WL058181 SUNEETA 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 SUNEETA CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-047-001/91-C
(DHARAMPURI MAL) 		1735005000NRG24191220230976279 19/12/2023 PARWATI 1735005WL058181 PARWATI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 PARWATI CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-047-001/93
(DHARAMPURI MAL) 		1735005000NRG24191220230976281 19/12/2023 GULABA BAI 1735005WL058181 GULABA BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 GULABABAI CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-047-001/93-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976282 19/12/2023 SANKAR SINGH 1735005WL058181 SANKAR SINGH 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 SANKARSINGH CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-047-001/94
(DHARAMPURI MAL) 		1735005000NRG24191220230976219 19/12/2023 GULAB 1735005WL058179 GULAB 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645119310 GULAB CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-047-001/94-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976221 19/12/2023 BEEHARI LAL 1735005WL058179 BEEHARI LAL 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645119310 BEEHARILAL STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-047-001/94-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976220 19/12/2023 BHURA 1735005WL058179 BHURA 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645119310 BHURA CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-047-001/96
(DHARAMPURI MAL) 		1735005000NRG24191220230976284 19/12/2023 DASAMA BAI 1735005WL058181 DASAMA BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 DASAMABAI CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-047-001/97-a
(DHARAMPURI MAL) 		1735005000NRG24191220230976285 19/12/2023 ASHOK 1735005WL058181 ASHOK 00089 CBIN0282086 440 440 Processed 11/03/2024 645119310 ASHOK CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-047-001/97-B
(DHARAMPURI MAL) 		1735005000NRG24191220230976286 19/12/2023 BHUDIYA 1735005WL058181 BHUDIYA 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 BHUDIYA CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-047-002/1
(DHARAMPURI MAL) 		1735005000NRG24191220230976222 19/12/2023 MANGALI BAI 1735005WL058179 MANGALI BAI 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645119310 MANGALIBAI CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-047-002/101-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976287 19/12/2023 KALAWATI BA 1735005WL058181 KALAWATI BA 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 KALAWATIBA CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-047-002/115
(DHARAMPURI MAL) 		1735005000NRG24191220230976288 19/12/2023 SUNDER DHURAWEY 1735005WL058181 SUNDER DHURAWEY 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 SUNDERDHURAWEY CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-047-002/13-C
(DHARAMPURI MAL) 		1735005000NRG24191220230976289 19/12/2023 FULJHAR BAI 1735005WL058181 FULJHAR BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 FULJHARBAI CENTRAL BANK OF INDIA(607115)
125 BICHHIYA MP-35-005-047-002/132
(DHARAMPURI MAL) 		1735005000NRG24191220230976225 19/12/2023 MANTI BAI 1735005WL058179 MANTI BAI 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645119310 MANTIBAI CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-047-002/136-D
(DHARAMPURI MAL) 		1735005000NRG24191220230976290 19/12/2023 SOLOCHANA 1735005WL058181 SOLOCHANA 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 SOLOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BICHHIYA MP-35-005-047-002/143-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976293 19/12/2023 BIMALA BAI 1735005WL058181 BIMALA BAI 00089 CBIN0282086 880 880 Processed 11/03/2024 645119310 BIMALABAI CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-047-002/143-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976292 19/12/2023 kaneeya 1735005WL058181 kaneeya 00089 CBIN0282086 440 440 Processed 11/03/2024 645119310 kaneeya CENTRAL BANK OF INDIA(607115)
129 BICHHIYA MP-35-005-047-002/15
(DHARAMPURI MAL) 		1735005000NRG24191220230976294 19/12/2023 DANEEYA BAI 1735005WL058181 DANEEYA BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 DANEEYABAI CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-047-002/23-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976295 19/12/2023 LALIYA BAI 1735005WL058181 LALIYA BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 LALIYABAI CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-047-002/24
(DHARAMPURI MAL) 		1735005000NRG24191220230976227 19/12/2023 BASANTI BAI 1735005WL058179 BASANTI BAI 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645119310 BASANTIBAI CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-047-002/24
(DHARAMPURI MAL) 		1735005000NRG24191220230976226 19/12/2023 PARSADI SINGH 1735005WL058179 PARSADI SINGH 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645119310 PARSADISINGH CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-047-002/30
(DHARAMPURI MAL) 		1735005000NRG24191220230976228 19/12/2023 PHUNULAL 1735005WL058179 PHUNULAL 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645119310 PHUNULAL CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-047-002/30
(DHARAMPURI MAL) 		1735005000NRG24191220230976229 19/12/2023 RAMBATI BAI 1735005WL058179 RAMBATI BAI 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645119310 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-047-002/39
(DHARAMPURI MAL) 		1735005000NRG24191220230976230 19/12/2023 JHAMKU 1735005WL058179 JHAMKU 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645119310 JHAMKU STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-047-002/39-C
(DHARAMPURI MAL) 		1735005000NRG24191220230976231 19/12/2023 Semlal 1735005WL058179 Semlal 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645119310 Semlal CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-047-002/5-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976296 19/12/2023 MULEEYA BAI 1735005WL058181 MULEEYA BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 MULEEYABAI CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-047-002/5-B
(DHARAMPURI MAL) 		1735005000NRG24191220230976297 19/12/2023 RAJESAWARI BAI 1735005WL058181 RAJESAWARI BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 RAJESAWARIBAI CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-047-002/6
(DHARAMPURI MAL) 		1735005000NRG24191220230976298 19/12/2023 FULMA BAI 1735005WL058181 FULMA BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 FULMABAI CENTRAL BANK OF INDIA(607115)
140 BICHHIYA MP-35-005-047-002/63
(DHARAMPURI MAL) 		1735005000NRG24191220230976234 19/12/2023 NARBADIYA BAI 1735005WL058179 NARBADIYA BAI 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645119310 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-047-002/63
(DHARAMPURI MAL) 		1735005000NRG24191220230976233 19/12/2023 SUBBELAL 1735005WL058179 SUBBELAL 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645119310 SUBBELAL CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-047-002/64
(DHARAMPURI MAL) 		1735005000NRG24191220230976299 19/12/2023 SOMWATI BAI 1735005WL058181 SOMWATI BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 SOMWATIBAI CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-047-002/8
(DHARAMPURI MAL) 		1735005000NRG24191220230976302 19/12/2023 KUWARIYA BAI 1735005WL058181 KUWARIYA BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-047-002/82
(DHARAMPURI MAL) 		1735005000NRG24191220230976235 19/12/2023 SANESH KUMAR 1735005WL058179 SANESH KUMAR 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645119310 SANESHKUMAR CENTRAL BANK OF INDIA(607115)
145 BICHHIYA MP-35-005-047-002/82
(DHARAMPURI MAL) 		1735005000NRG24191220230976236 19/12/2023 SUBHIYA BAI 1735005WL058179 SUBHIYA BAI 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645119310 SUBHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BICHHIYA MP-35-005-047-002/98
(DHARAMPURI MAL) 		1735005000NRG24191220230976303 19/12/2023 BHADU 1735005WL058181 BHADU 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 BHADU CENTRAL BANK OF INDIA(607115)
147 BICHHIYA MP-35-005-047-002/98-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976304 19/12/2023 KOSALIYA BAI 1735005WL058181 KOSALIYA BAI 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645119310 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-048-002/267
(CHOURUNGA MAL) 		1735005000NRG24191220230976175 19/12/2023 ANUSUIYA 1735005WL058174 ANUSUIYA 00089 CBIN0282086 1470 1470 Processed 11/03/2024 645119310 ANUSUIYA CENTRAL BANK OF INDIA(607115)
149 BICHHIYA MP-35-005-048-002/267
(CHOURUNGA MAL) 		1735005000NRG24191220230976174 19/12/2023 HARVIND 1735005WL058174 HARVIND 00089 CBIN0282086 1470 1470 Processed 11/03/2024 645119310 HARVIND CENTRAL BANK OF INDIA(607115)
150 BICHHIYA MP-35-005-048-002/275-A
(CHOURUNGA MAL) 		1735005000NRG24191220230976177 19/12/2023 MELAPA 1735005WL058174 MELAPA 00089 CBIN0282086 1470 1470 Processed 11/03/2024 645119310 MELAPA CENTRAL BANK OF INDIA(607115)
151 BICHHIYA MP-35-005-048-002/312-A
(CHOURUNGA MAL) 		1735005000NRG24191220230976178 19/12/2023 BAJNTEE 1735005WL058174 BAJNTEE 00089 CBIN0282086 1470 1470 Processed 11/03/2024 645119310 BAJNTEE CENTRAL BANK OF INDIA(607115)
152 BICHHIYA MP-35-005-048-002/322
(CHOURUNGA MAL) 		1735005000NRG24191220230976211 19/12/2023 DADNU LAL 1735005WL058177 DADNU LAL 00089 CBIN0282086 1200 1200 Processed 11/03/2024 645119310 DADNULAL CENTRAL BANK OF INDIA(607115)
153 BICHHIYA MP-35-005-048-002/369-B
(CHOURUNGA MAL) 		1735005000NRG24191220230976181 19/12/2023 RUKMANI SAHU 1735005WL058174 RUKMANI SAHU 00089 CBIN0282086 1470 1470 Processed 11/03/2024 645119310 RUKMANISAHU STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-048-002/382-A
(CHOURUNGA MAL) 		1735005000NRG24191220230976217 19/12/2023 JHEENA BAI 1735005WL058178 JHEENA BAI 00089 CBIN0282086 1470 1470 Processed 11/03/2024 645119310 JHEENABAI CENTRAL BANK OF INDIA(607115)
155 BICHHIYA MP-35-005-048-002/86
(CHOURUNGA MAL) 		1735005000NRG24191220230976214 19/12/2023 GAYTRI BAI 1735005WL058177 GAYTRI BAI 00089 CBIN0282086 1470 1470 Processed 11/03/2024 645119310 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-048-002/86
(CHOURUNGA MAL) 		1735005000NRG24191220230976213 19/12/2023 HANU LAL 1735005WL058177 HANU LAL 00089 CBIN0282086 1470 1470 Processed 11/03/2024 645119310 HANULAL CENTRAL BANK OF INDIA(607115)
157 BICHHIYA MP-35-005-049-001/240-A
(RAJO MAL) 		1735005000NRG24191220230976165 19/12/2023 JAGAR 1735005WL058173 JAGAR 00089 CBIN0282086 1400 1400 Processed 11/03/2024 645119310 JAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 BICHHIYA MP-35-005-049-001/240-A
(RAJO MAL) 		1735005000NRG24191220230976166 19/12/2023 SUKLI BAI 1735005WL058173 SUKLI BAI 00089 CBIN0282086 1400 1400 Processed 11/03/2024 645119310 SUKLIBAI CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-049-001/255-B
(RAJO MAL) 		1735005000NRG24191220230976167 19/12/2023 RAJU 1735005WL058173 RAJU 00089 CBIN0282086 1000 1000 Processed 11/03/2024 645119310 RAJU CENTRAL BANK OF INDIA(607115)
160 BICHHIYA MP-35-005-049-001/255-B
(RAJO MAL) 		1735005000NRG24191220230976168 19/12/2023 RAJU SINGH 1735005WL058173 RAJU SINGH 00089 CBIN0282086 1000 1000 Processed 11/03/2024 645119310 RAJUSINGH CENTRAL BANK OF INDIA(607115)
161 BICHHIYA MP-35-005-049-002/27
(RAJO MAL) 		1735005000NRG24191220230976170 19/12/2023 SUKHANTI 1735005WL058173 SUKHANTI 00089 CBIN0282086 1400 1400 Processed 11/03/2024 645119310 SUKHANTI CENTRAL BANK OF INDIA(607115)
162 BICHHIYA MP-35-005-049-002/27
(RAJO MAL) 		1735005000NRG24191220230976169 19/12/2023 SUWARI DAS 1735005WL058173 SUWARI DAS 00089 CBIN0282086 1400 1400 Processed 11/03/2024 645119310 SUWARIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 119280 119280
163 BICHHIYA MP-35-005-001-001/103-A
(DUDKA) 		1735005001NRG24181220230973521 19/12/2023 Shakunbai 1735005001WL058088 Shakunbai 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 Shakunbai PUNJAB NATIONAL BANK(508568)
164 BICHHIYA MP-35-005-001-001/103-C
(DUDKA) 		1735005001NRG24181220230973523 19/12/2023 Rajni 1735005001WL058088 Rajni 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 Rajni STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-001-001/106-A
(DUDKA) 		1735005001NRG24181220230973524 19/12/2023 Baijanti 1735005001WL058088 Baijanti 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 Baijanti PUNJAB NATIONAL BANK(508568)
166 BICHHIYA MP-35-005-001-001/114
(DUDKA) 		1735005001NRG24181220230973527 19/12/2023 maya 1735005001WL058088 maya 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 maya PUNJAB NATIONAL BANK(508568)
167 BICHHIYA MP-35-005-001-001/123-A
(DUDKA) 		1735005001NRG24181220230973530 19/12/2023 parasram 1735005001WL058088 parasram 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 parasram PUNJAB NATIONAL BANK(508568)
168 BICHHIYA MP-35-005-001-001/123-A
(DUDKA) 		1735005001NRG24181220230973531 19/12/2023 santoshi 1735005001WL058088 santoshi 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 santoshi STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-001-001/130-A
(DUDKA) 		1735005001NRG24181220230973532 19/12/2023 jjyoti Chakrawartee 1735005001WL058088 jjyoti Chakrawartee 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 jjyotiChakrawartee STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-001-001/156-B
(DUDKA) 		1735005001NRG24181220230973534 19/12/2023 Santosh 1735005001WL058088 Santosh 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 Santosh PUNJAB NATIONAL BANK(508568)
171 BICHHIYA MP-35-005-001-001/48-A
(DUDKA) 		1735005001NRG24181220230973537 19/12/2023 Suseela bai 1735005001WL058088 Suseela bai 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 Suseelabai PUNJAB NATIONAL BANK(508568)
172 BICHHIYA MP-35-005-001-001/62-A
(DUDKA) 		1735005001NRG24181220230973539 19/12/2023 Ranu 1735005001WL058088 Ranu 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 Ranu PUNJAB NATIONAL BANK(508568)
173 BICHHIYA MP-35-005-001-001/62-B
(DUDKA) 		1735005001NRG24181220230973540 19/12/2023 Sukhrani matavi 1735005001WL058088 Sukhrani matavi 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 Sukhranimatavi PUNJAB NATIONAL BANK(508568)
174 BICHHIYA MP-35-005-001-001/78-B
(DUDKA) 		1735005001NRG24181220230973545 19/12/2023 Vimleshwari Jhariya 1735005001WL058088 Vimleshwari Jhariya 00354 PUNB0249800 1326 1326 Processed 11/03/2024 645119310 VimleshwariJhariya CENTRAL BANK OF INDIA(607115)
175 BICHHIYA MP-35-005-001-001/83-A
(DUDKA) 		1735005001NRG24181220230973546 19/12/2023 Savitree kushram 1735005001WL058088 Savitree kushram 00354 PUNB0249800 1326 1326 Processed 11/03/2024 645119310 Savitreekushram STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-001-001/84-A
(DUDKA) 		1735005001NRG24181220230973548 19/12/2023 jhamo bai 1735005001WL058088 jhamo bai 00354 PUNB0249800 1326 1326 Processed 11/03/2024 645119310 jhamobai PUNJAB NATIONAL BANK(508568)
177 BICHHIYA MP-35-005-008-001/4
(KANHARIKALA) 		1735005000NRG24191220230977932 19/12/2023 SOORSINGH 1735005WL058230 SOORSINGH 00354 PUNB0249800 1100 1100 Processed 11/03/2024 645119310 SOORSINGH PUNJAB NATIONAL BANK(508568)
178 BICHHIYA MP-35-005-008-001/9-A
(KANHARIKALA) 		1735005000NRG24191220230977945 19/12/2023 Bhagrati Bai Kulaste 1735005WL058230 Bhagrati Bai Kulaste 00354 PUNB0249800 1100 1100 Processed 11/03/2024 645119310 BhagratiBaiKulaste PUNJAB NATIONAL BANK(508568)
179 BICHHIYA MP-35-005-055-001/8-D
(AURAI) 		1735005000NRG24191220230976160 19/12/2023 RUKMANI 1735005WL058172 RUKMANI 00354 PUNB0249800 1200 1200 Processed 11/03/2024 645119310 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
180 BICHHIYA MP-35-005-055-005/169-A
(AURAI) 		1735005000NRG24191220230976161 19/12/2023 PRHALAD 1735005WL058172 PRHALAD 00354 PUNB0249800 1200 1200 Processed 11/03/2024 645119310 PRHALAD PUNJAB NATIONAL BANK(508568)
181 BICHHIYA MP-35-005-055-005/195-B
(AURAI) 		1735005000NRG24191220230976163 19/12/2023 SEMA BAI 1735005WL058172 SEMA BAI 00354 PUNB0249800 1200 1200 Processed 11/03/2024 645119310 SEMABAI PUNJAB NATIONAL BANK(508568)
182 BICHHIYA MP-35-005-055-005/53-A
(AURAI) 		1735005000NRG24191220230976164 19/12/2023 SHIVKUMARI YADAV 1735005WL058172 SHIVKUMARI YADAV 00354 PUNB0249800 1200 1200 Processed 11/03/2024 645119310 SHIVKUMARIYADAV PUNJAB NATIONAL BANK(508568)
183 BICHHIYA MP-35-005-067-004/24
(KATANGAMAL) 		1735005067NRG24181220230972634 19/12/2023 Sulochna Maravi 1735005067WL058066 Sulochna Maravi 00354 PUNB0249800 600 600 Processed 11/03/2024 645119310 SulochnaMaravi PUNJAB NATIONAL BANK(508568)
184 BICHHIYA MP-35-005-072-003/104-A
(GHOUNT) 		1735005072NRG24191220230977412 19/12/2023 PUSHPA BAI 1735005072WL058206 PUSHPA BAI 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 PUSHPABAI PUNJAB NATIONAL BANK(508568)
185 BICHHIYA MP-35-005-072-003/113-C
(GHOUNT) 		1735005072NRG24191220230977413 19/12/2023 RAKESH SAROTE 1735005072WL058206 RAKESH SAROTE 00354 PUNB0249800 1320 1320 Processed 11/03/2024 645119310 RAKESHSAROTE PUNJAB NATIONAL BANK(508568)
186 BICHHIYA MP-35-005-072-003/18-B
(GHOUNT) 		1735005072NRG24191220230977414 19/12/2023 JUGLO BAI UIKEY 1735005072WL058206 JUGLO BAI UIKEY 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 JUGLOBAIUIKEY PUNJAB NATIONAL BANK(508568)
187 BICHHIYA MP-35-005-072-003/24
(GHOUNT) 		1735005072NRG24191220230977415 19/12/2023 PHULVATI BAI 1735005072WL058206 PHULVATI BAI 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 PHULVATIBAI PUNJAB NATIONAL BANK(508568)
188 BICHHIYA MP-35-005-072-003/25
(GHOUNT) 		1735005072NRG24191220230977418 19/12/2023 AYATO 1735005072WL058206 AYATO 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 AYATO PUNJAB NATIONAL BANK(508568)
189 BICHHIYA MP-35-005-072-003/25
(GHOUNT) 		1735005072NRG24191220230977416 19/12/2023 KUNTEE BAI 1735005072WL058206 KUNTEE BAI 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 KUNTEEBAI PUNJAB NATIONAL BANK(508568)
190 BICHHIYA MP-35-005-072-003/25
(GHOUNT) 		1735005072NRG24191220230977417 19/12/2023 santram 1735005072WL058206 santram 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 santram PUNJAB NATIONAL BANK(508568)
191 BICHHIYA MP-35-005-072-003/26
(GHOUNT) 		1735005072NRG24191220230977419 19/12/2023 ANTRAM 1735005072WL058206 ANTRAM 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 ANTRAM PUNJAB NATIONAL BANK(508568)
192 BICHHIYA MP-35-005-072-003/26
(GHOUNT) 		1735005072NRG24191220230977420 19/12/2023 KOSHALYA 1735005072WL058206 KOSHALYA 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 KOSHALYA PUNJAB NATIONAL BANK(508568)
193 BICHHIYA MP-35-005-072-003/26
(GHOUNT) 		1735005072NRG24191220230977421 19/12/2023 SARLA 1735005072WL058206 SARLA 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 SARLA PUNJAB NATIONAL BANK(508568)
194 BICHHIYA MP-35-005-072-003/27-A
(GHOUNT) 		1735005072NRG24191220230977423 19/12/2023 BIRSINGH BHARTIY 1735005072WL058206 BIRSINGH BHARTIY 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 BIRSINGHBHARTIY PUNJAB NATIONAL BANK(508568)
195 BICHHIYA MP-35-005-072-003/27-A
(GHOUNT) 		1735005072NRG24191220230977422 19/12/2023 SANTU LAL 1735005072WL058206 SANTU LAL 00354 PUNB0249800 600 600 Processed 11/03/2024 645119310 SANTULAL PUNJAB NATIONAL BANK(508568)
196 BICHHIYA MP-35-005-072-003/28
(GHOUNT) 		1735005072NRG24191220230977424 19/12/2023 PREMBATI 1735005072WL058206 PREMBATI 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 PREMBATI PUNJAB NATIONAL BANK(508568)
197 BICHHIYA MP-35-005-072-003/34
(GHOUNT) 		1735005072NRG24191220230977425 19/12/2023 BHAGOTABAI 1735005072WL058206 BHAGOTABAI 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 BHAGOTABAI PUNJAB NATIONAL BANK(508568)
198 BICHHIYA MP-35-005-072-003/34
(GHOUNT) 		1735005072NRG24191220230977426 19/12/2023 SUKHRAM 1735005072WL058206 SUKHRAM 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 SUKHRAM PUNJAB NATIONAL BANK(508568)
199 BICHHIYA MP-35-005-072-003/36
(GHOUNT) 		1735005072NRG24191220230977427 19/12/2023 MANGLO BAI 1735005072WL058206 MANGLO BAI 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 MANGLOBAI PUNJAB NATIONAL BANK(508568)
200 BICHHIYA MP-35-005-072-003/4-A
(GHOUNT) 		1735005072NRG24191220230977428 19/12/2023 Somkali bai 1735005072WL058206 Somkali bai 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 Somkalibai PUNJAB NATIONAL BANK(508568)
201 BICHHIYA MP-35-005-072-003/46
(GHOUNT) 		1735005072NRG24191220230977429 19/12/2023 BHAGVATI 1735005072WL058206 BHAGVATI 00354 PUNB0249800 1320 1320 Processed 11/03/2024 645119310 BHAGVATI PUNJAB NATIONAL BANK(508568)
202 BICHHIYA MP-35-005-072-003/47-A
(GHOUNT) 		1735005072NRG24191220230977430 19/12/2023 SHOBHNA PARTE 1735005072WL058206 SHOBHNA PARTE 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 SHOBHNAPARTE PUNJAB NATIONAL BANK(508568)
203 BICHHIYA MP-35-005-072-003/5-A
(GHOUNT) 		1735005072NRG24191220230977431 19/12/2023 BAISAKHU 1735005072WL058206 BAISAKHU 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 BAISAKHU PUNJAB NATIONAL BANK(508568)
204 BICHHIYA MP-35-005-072-003/53
(GHOUNT) 		1735005072NRG24191220230977432 19/12/2023 sukhram 1735005072WL058206 sukhram 00354 PUNB0249800 1320 1320 Processed 11/03/2024 645119310 sukhram PUNJAB NATIONAL BANK(508568)
205 BICHHIYA MP-35-005-072-003/61
(GHOUNT) 		1735005072NRG24191220230977434 19/12/2023 BUDHDDO BAI 1735005072WL058206 BUDHDDO BAI 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 BUDHDDOBAI PUNJAB NATIONAL BANK(508568)
206 BICHHIYA MP-35-005-072-003/62
(GHOUNT) 		1735005072NRG24191220230977435 19/12/2023 ASADHU 1735005072WL058206 ASADHU 00354 PUNB0249800 800 800 Processed 11/03/2024 645119310 ASADHU PUNJAB NATIONAL BANK(508568)
207 BICHHIYA MP-35-005-072-003/62-A
(GHOUNT) 		1735005072NRG24191220230977437 19/12/2023 Rajni bai 1735005072WL058206 Rajni bai 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 Rajnibai PUNJAB NATIONAL BANK(508568)
208 BICHHIYA MP-35-005-072-003/62-B
(GHOUNT) 		1735005072NRG24191220230977438 19/12/2023 CHAITU LAL BHARTIYA 1735005072WL058206 CHAITU LAL BHARTIYA 00354 PUNB0249800 1320 1320 Processed 11/03/2024 645119310 CHAITULALBHARTIYA PUNJAB NATIONAL BANK(508568)
209 BICHHIYA MP-35-005-072-003/64
(GHOUNT) 		1735005072NRG24191220230977439 19/12/2023 SERO BAI 1735005072WL058206 SERO BAI 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 SEROBAI PUNJAB NATIONAL BANK(508568)
210 BICHHIYA MP-35-005-072-003/66-B
(GHOUNT) 		1735005072NRG24191220230977440 19/12/2023 DHANSINGH SARMAKHI 1735005072WL058206 DHANSINGH SARMAKHI 00354 PUNB0249800 1100 1100 Processed 11/03/2024 645119310 DHANSINGHSARMAKHI CANARA BANK(508532)
211 BICHHIYA MP-35-005-072-003/72
(GHOUNT) 		1735005072NRG24191220230977441 19/12/2023 HARI LAL 1735005072WL058206 HARI LAL 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 HARILAL PUNJAB NATIONAL BANK(508568)
212 BICHHIYA MP-35-005-072-003/76-B
(GHOUNT) 		1735005072NRG24191220230977442 19/12/2023 RAMCHARAN 1735005072WL058206 RAMCHARAN 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 RAMCHARAN PUNJAB NATIONAL BANK(508568)
213 BICHHIYA MP-35-005-072-003/77
(GHOUNT) 		1735005072NRG24191220230977443 19/12/2023 KOSHALYA BAI 1735005072WL058206 KOSHALYA BAI 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 KOSHALYABAI PUNJAB NATIONAL BANK(508568)
214 BICHHIYA MP-35-005-072-003/78
(GHOUNT) 		1735005072NRG24191220230977444 19/12/2023 KAMAL SINGH 1735005072WL058206 KAMAL SINGH 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 KAMALSINGH PUNJAB NATIONAL BANK(508568)
215 BICHHIYA MP-35-005-072-003/78
(GHOUNT) 		1735005072NRG24191220230977445 19/12/2023 SAVITA BAI 1735005072WL058206 SAVITA BAI 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 SAVITABAI PUNJAB NATIONAL BANK(508568)
216 BICHHIYA MP-35-005-072-003/89
(GHOUNT) 		1735005072NRG24191220230977446 19/12/2023 kuvarsingh 1735005072WL058206 kuvarsingh 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 kuvarsingh PUNJAB NATIONAL BANK(508568)
217 BICHHIYA MP-35-005-072-003/89
(GHOUNT) 		1735005072NRG24191220230977447 19/12/2023 NAIYA BAI 1735005072WL058206 NAIYA BAI 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 NAIYABAI PUNJAB NATIONAL BANK(508568)
218 BICHHIYA MP-35-005-072-003/97
(GHOUNT) 		1735005072NRG24191220230977449 19/12/2023 Raveeta 1735005072WL058206 Raveeta 00354 PUNB0249800 1000 1000 Processed 11/03/2024 645119310 Raveeta PUNJAB NATIONAL BANK(508568)
219 BICHHIYA MP-35-005-072-003/97
(GHOUNT) 		1735005072NRG24191220230977448 19/12/2023 shivkumar 1735005072WL058206 shivkumar 00354 PUNB0249800 800 800 Processed 11/03/2024 645119310 shivkumar PUNJAB NATIONAL BANK(508568)
220 BICHHIYA MP-35-005-072-003/97-A
(GHOUNT) 		1735005072NRG24191220230977451 19/12/2023 KRASHNA DHURVEY 1735005072WL058206 KRASHNA DHURVEY 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 KRASHNADHURVEY PUNJAB NATIONAL BANK(508568)
221 BICHHIYA MP-35-005-072-003/97-A
(GHOUNT) 		1735005072NRG24191220230977450 19/12/2023 MAYARM UIKEY 1735005072WL058206 MAYARM UIKEY 00354 PUNB0249800 1400 1400 Processed 11/03/2024 645119310 MAYARMUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 77158 77158
222 BICHHIYA MP-35-005-012-003/25-B
(NAKAWAL) 		1735005000NRG24191220230978007 19/12/2023 UDDE SINGH DHURWEY 1735005WL058235 UDDE SINGH DHURWEY 00415 SBIN0000421 816 816 Processed 11/03/2024 645119310 UDDESINGHDHURWEY BANK OF MAHARASHTRA(607387)
223 BICHHIYA MP-35-005-043-001/280-A
(KARIYAGAON) 		1735005050NRG24191220230976237 19/12/2023 Yogesh patel 1735005050WL058180 Yogesh patel 00415 SBIN0000421 1547 1547 Rejected 12/03/2024 645119310 Aadhaar Number not Mapped to Account Number
SubTotal 2363 2363
224 BICHHIYA MP-35-005-001-001/103-C
(DUDKA) 		1735005001NRG24181220230973522 19/12/2023 mukes 1735005001WL058088 mukes 00415 SBIN0006252 1400 1400 Processed 11/03/2024 645119310 mukes STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-001-001/108-A
(DUDKA) 		1735005001NRG24181220230973525 19/12/2023 JAGDEESH 1735005001WL058088 JAGDEESH 00415 SBIN0006252 1400 1400 Processed 11/03/2024 645119310 JAGDEESH PUNJAB NATIONAL BANK(508568)
226 BICHHIYA MP-35-005-001-001/108-A
(DUDKA) 		1735005001NRG24181220230973526 19/12/2023 KINNA 1735005001WL058088 KINNA 00415 SBIN0006252 1400 1400 Processed 11/03/2024 645119310 KINNA PUNJAB NATIONAL BANK(508568)
227 BICHHIYA MP-35-005-001-001/119-A
(DUDKA) 		1735005001NRG24181220230973528 19/12/2023 Jamuna 1735005001WL058088 Jamuna 00415 SBIN0006252 1400 1400 Processed 11/03/2024 645119310 Jamuna STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-001-001/123
(DUDKA) 		1735005001NRG24181220230973529 19/12/2023 PATEERAM 1735005001WL058088 PATEERAM 00415 SBIN0006252 1400 1400 Processed 11/03/2024 645119310 PATEERAM STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-001-001/137-A
(DUDKA) 		1735005001NRG24181220230973533 19/12/2023 Rajvatee 1735005001WL058088 Rajvatee 00415 SBIN0006252 1400 1400 Processed 11/03/2024 645119310 Rajvatee STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-001-001/33-B
(DUDKA) 		1735005001NRG24181220230973535 19/12/2023 Prakashchand 1735005001WL058088 Prakashchand 00415 SBIN0006252 1400 1400 Processed 11/03/2024 645119310 Prakashchand STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-001-001/34-A
(DUDKA) 		1735005001NRG24181220230973536 19/12/2023 ansuiya 1735005001WL058088 ansuiya 00415 SBIN0006252 1400 1400 Processed 11/03/2024 645119310 ansuiya STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-001-001/63-A
(DUDKA) 		1735005001NRG24181220230973542 19/12/2023 hema bai 1735005001WL058088 hema bai 00415 SBIN0006252 1326 1326 Processed 11/03/2024 645119310 hemabai STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-001-001/63-A
(DUDKA) 		1735005001NRG24181220230973541 19/12/2023 seetaram 1735005001WL058088 seetaram 00415 SBIN0006252 1326 1326 Processed 11/03/2024 645119310 seetaram STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-001-001/72
(DUDKA) 		1735005001NRG24181220230973543 19/12/2023 rukmani 1735005001WL058088 rukmani 00415 SBIN0006252 1326 1326 Processed 11/03/2024 645119310 rukmani STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-001-001/74
(DUDKA) 		1735005001NRG24181220230973544 19/12/2023 uma 1735005001WL058088 uma 00415 SBIN0006252 1326 1326 Processed 11/03/2024 645119310 uma STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-001-001/83-A
(DUDKA) 		1735005001NRG24181220230973547 19/12/2023 Rahul 1735005001WL058088 Rahul 00415 SBIN0006252 1326 1326 Processed 11/03/2024 645119310 Rahul STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-001-001/91-B
(DUDKA) 		1735005001NRG24181220230973549 19/12/2023 SANYOGITA PRAJAPATI 1735005001WL058088 SANYOGITA PRAJAPATI 00415 SBIN0006252 1326 1326 Processed 11/03/2024 645119310 SANYOGITAPRAJAPATI PUNJAB NATIONAL BANK(508568)
238 BICHHIYA MP-35-005-001-002/272
(DUDKA) 		1735005001NRG24181220230973550 19/12/2023 Dhabi bai 1735005001WL058088 Dhabi bai 00415 SBIN0006252 1326 1326 Processed 11/03/2024 645119310 Dhabibai STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-001-002/284
(DUDKA) 		1735005001NRG24181220230973552 19/12/2023 Sarojini Bai 1735005001WL058088 Sarojini Bai 00415 SBIN0006252 1326 1326 Processed 11/03/2024 645119310 SarojiniBai STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-001-002/284
(DUDKA) 		1735005001NRG24181220230973551 19/12/2023 Shiv Kumar 1735005001WL058088 Shiv Kumar 00415 SBIN0006252 1326 1326 Processed 11/03/2024 645119310 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
241 BICHHIYA MP-35-005-008-001/41-A
(KANHARIKALA) 		1735005000NRG24191220230977935 19/12/2023 DHARMWATI 1735005WL058230 DHARMWATI 00415 SBIN0006252 1100 1100 Processed 11/03/2024 645119310 DHARMWATI PUNJAB NATIONAL BANK(508568)
242 BICHHIYA MP-35-005-012-003/8
(NAKAWAL) 		1735005000NRG24191220230978014 19/12/2023 VIVEK KUMAR 1735005WL058235 VIVEK KUMAR 00415 SBIN0006252 408 408 Processed 11/03/2024 645119310 VIVEKKUMAR STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-013-004/82-A
(BHAWAMAL) 		1735005000NRG24191220230977975 19/12/2023 sanju dhurwey 1735005WL058234 sanju dhurwey 00415 SBIN0006252 1326 1326 Processed 11/03/2024 645119310 sanjudhurwey PUNJAB NATIONAL BANK(508568)
244 BICHHIYA MP-35-005-013-005/74-A
(BHAWAMAL) 		1735005000NRG24191220230977976 19/12/2023 SANTOSH 1735005WL058234 SANTOSH 00415 SBIN0006252 1326 1326 Processed 11/03/2024 645119310 SANTOSH PUNJAB NATIONAL BANK(508568)
245 BICHHIYA MP-35-005-022-001/206
(MAND) 		1735005000NRG24191220230977810 19/12/2023 veerendra 1735005WL058222 veerendra 00415 SBIN0006252 2800 2800 Processed 11/03/2024 645119310 veerendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 BICHHIYA MP-35-005-022-001/319
(MAND) 		1735005000NRG24191220230977824 19/12/2023 CHHOTELAL YADAV 1735005WL058224 CHHOTELAL YADAV 00415 SBIN0006252 1400 1400 Processed 11/03/2024 645119310 CHHOTELALYADAV NARMADA JHABUA GRAMIN BANK(508515)
247 BICHHIYA MP-35-005-022-001/319
(MAND) 		1735005000NRG24191220230977825 19/12/2023 MAMTA YADAV 1735005WL058224 MAMTA YADAV 00415 SBIN0006252 1400 1400 Processed 11/03/2024 645119310 MAMTAYADAV STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-022-001/362
(MAND) 		1735005000NRG24191220230977821 19/12/2023 MEERA 1735005WL058223 MEERA 00415 SBIN0006252 2800 2800 Processed 11/03/2024 645119310 MEERA STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-022-001/375
(MAND) 		1735005000NRG24191220230977822 19/12/2023 KASHEERAM 1735005WL058223 KASHEERAM 00415 SBIN0006252 1400 1400 Processed 11/03/2024 645119310 KASHEERAM STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-022-001/390-B
(MAND) 		1735005000NRG24191220230977823 19/12/2023 kalpana 1735005WL058223 kalpana 00415 SBIN0006252 1400 1400 Processed 11/03/2024 645119310 kalpana STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-022-001/419
(MAND) 		1735005000NRG24191220230977813 19/12/2023 MANEESH 1735005WL058222 MANEESH 00415 SBIN0006252 2800 2800 Processed 11/03/2024 645119310 MANEESH STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-022-001/423
(MAND) 		1735005000NRG24191220230977814 19/12/2023 vishwanath patel 1735005WL058222 vishwanath patel 00415 SBIN0006252 2800 2800 Processed 11/03/2024 645119310 vishwanathpatel STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-022-001/448-A
(MAND) 		1735005000NRG24191220230977816 19/12/2023 sumantri 1735005WL058222 sumantri 00415 SBIN0006252 2800 2800 Rejected 11/03/2024 645119310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BICHHIYA MP-35-005-022-001/449-C
(MAND) 		1735005000NRG24191220230977817 19/12/2023 devki 1735005WL058222 devki 00415 SBIN0006252 2800 2800 Processed 11/03/2024 645119310 devki STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-022-001/57
(MAND) 		1735005000NRG24191220230977826 19/12/2023 SHIVRAM 1735005WL058224 SHIVRAM 00415 SBIN0006252 1400 1400 Processed 11/03/2024 645119310 SHIVRAM FINO PAYMENTS BANK LTD(608001)
256 BICHHIYA MP-35-005-029-001/170
(JHINGRAGHAT) 		1735005000NRG24191220230977768 19/12/2023 GUDDI BAI 1735005WL058219 GUDDI BAI 00415 SBIN0006252 1400 1400 Processed 11/03/2024 645119310 GUDDIBAI STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-034-001/166
(PONDI) 		1735005000NRG24191220230977966 19/12/2023 LOCHAN PARSHAD 1735005WL058232 LOCHAN PARSHAD 00415 SBIN0006252 2800 2800 Processed 11/03/2024 645119310 LOCHANPARSHAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 BICHHIYA MP-35-005-034-001/265-A
(PONDI) 		1735005000NRG24191220230977967 19/12/2023 MOHNI BAI 1735005WL058232 MOHNI BAI 00415 SBIN0006252 2000 2000 Processed 11/03/2024 645119310 MOHNIBAI STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-044-001/159-A
(MADHOPUR) 		1735005000NRG24191220230977127 19/12/2023 VEEERENDRA PATEL 1735005WL058198 VEEERENDRA PATEL 00415 SBIN0006252 400 400 Processed 11/03/2024 645119310 VEEERENDRAPATEL STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-044-001/6
(MADHOPUR) 		1735005000NRG24191220230977129 19/12/2023 Geetanjali 1735005WL058198 Geetanjali 00415 SBIN0006252 1800 1800 Processed 11/03/2024 645119310 Geetanjali STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-044-001/654-B
(MADHOPUR) 		1735005000NRG24191220230977130 19/12/2023 Dileep Kumar Bhaware 1735005WL058198 Dileep Kumar Bhaware 00415 SBIN0006252 1600 1600 Processed 11/03/2024 645119310 DileepKumarBhaware BANK OF MAHARASHTRA(607387)
262 BICHHIYA MP-35-005-055-005/169-A
(AURAI) 		1735005000NRG24191220230976162 19/12/2023 PRHALAD 1735005WL058172 PRHALAD 00415 SBIN0006252 1200 1200 Processed 11/03/2024 645119310 PRHALAD PUNJAB NATIONAL BANK(508568)
263 BICHHIYA MP-35-005-072-003/55
(GHOUNT) 		1735005072NRG24191220230977433 19/12/2023 navalsingh 1735005072WL058206 navalsingh 00415 SBIN0006252 1100 1100 Processed 11/03/2024 645119310 navalsingh PUNJAB NATIONAL BANK(508568)
264 BICHHIYA MP-35-005-072-003/62
(GHOUNT) 		1735005072NRG24191220230977436 19/12/2023 PARVATIYA 1735005072WL058206 PARVATIYA 00415 SBIN0006252 800 800 Processed 11/03/2024 645119310 PARVATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 64194 64194
265 BICHHIYA MP-35-005-030-001/328-A
(KAKAIYA) 		1735005000NRG24191220230977761 19/12/2023 dumma 1735005WL058218 dumma 00415 SBIN0013651 2600 2600 Processed 11/03/2024 645119310 dumma STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-030-001/328-A
(KAKAIYA) 		1735005000NRG24191220230977762 19/12/2023 savitri 1735005WL058218 savitri 00415 SBIN0013651 2600 2600 Processed 11/03/2024 645119310 savitri STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-030-001/385-A
(KAKAIYA) 		1735005000NRG24191220230977764 19/12/2023 jamuna 1735005WL058218 jamuna 00415 SBIN0013651 2600 2600 Processed 11/03/2024 645119310 jamuna STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-030-001/405-B
(KAKAIYA) 		1735005000NRG24191220230977765 19/12/2023 KASHIRAM 1735005WL058218 KASHIRAM 00415 SBIN0013651 2600 2600 Processed 11/03/2024 645119310 KASHIRAM STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-037-002/160
(BARBASPUR MAL) 		1735005000NRG24191220230977695 19/12/2023 sunita 1735005WL058215 sunita 00415 SBIN0013651 1200 1200 Processed 11/03/2024 645119310 sunita STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-037-002/196
(BARBASPUR MAL) 		1735005000NRG24191220230977696 19/12/2023 RANJO 1735005WL058215 RANJO 00415 SBIN0013651 1200 1200 Processed 11/03/2024 645119310 RANJO STATE BANK OF INDIA(508548)
SubTotal 12800 12800
271 BICHHIYA MP-35-005-006-001/141-A
(NEWSABHAPSA) 		1735005000NRG24191220230977827 19/12/2023 YAMUNA 1735005WL058225 YAMUNA 00415 SBIN0013652 1505 1505 Processed 11/03/2024 645119310 YAMUNA CENTRAL BANK OF INDIA(607115)
272 BICHHIYA MP-35-005-008-001/14-B
(KANHARIKALA) 		1735005000NRG24191220230977908 19/12/2023 GYANSINGH 1735005WL058230 GYANSINGH 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 GYANSINGH STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-008-001/15-A
(KANHARIKALA) 		1735005000NRG24191220230977909 19/12/2023 SUKHAMANIYA 1735005WL058230 SUKHAMANIYA 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 SUKHAMANIYA STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-008-001/16
(KANHARIKALA) 		1735005000NRG24191220230977910 19/12/2023 Arjun 1735005WL058230 Arjun 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 Arjun STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-008-001/19
(KANHARIKALA) 		1735005000NRG24191220230977913 19/12/2023 HEMVATI 1735005WL058230 HEMVATI 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 HEMVATI PUNJAB NATIONAL BANK(508568)
276 BICHHIYA MP-35-005-008-001/2
(KANHARIKALA) 		1735005000NRG24191220230977914 19/12/2023 BUDHNI BAI 1735005WL058230 BUDHNI BAI 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 BUDHNIBAI STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-008-001/20
(KANHARIKALA) 		1735005000NRG24191220230977915 19/12/2023 TEEKO BAI 1735005WL058230 TEEKO BAI 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 TEEKOBAI STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-008-001/22
(KANHARIKALA) 		1735005000NRG24191220230977917 19/12/2023 SARSWATI 1735005WL058230 SARSWATI 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 SARSWATI FINO PAYMENTS BANK LTD(608001)
279 BICHHIYA MP-35-005-008-001/23-B
(KANHARIKALA) 		1735005000NRG24191220230977918 19/12/2023 BHAGSINGH 1735005WL058230 BHAGSINGH 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 BHAGSINGH STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-008-001/23-B
(KANHARIKALA) 		1735005000NRG24191220230977919 19/12/2023 SHYAMWATI 1735005WL058230 SHYAMWATI 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 SHYAMWATI PUNJAB NATIONAL BANK(508568)
281 BICHHIYA MP-35-005-008-001/26
(KANHARIKALA) 		1735005000NRG24191220230977920 19/12/2023 PANCHAM 1735005WL058230 PANCHAM 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 PANCHAM STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-008-001/27-A
(KANHARIKALA) 		1735005000NRG24191220230977922 19/12/2023 Rampiyari 1735005WL058230 Rampiyari 00415 SBIN0013652 1100 1100 Rejected 12/03/2024 645119310 Aadhaar Number not Mapped to Account Number
283 BICHHIYA MP-35-005-008-001/28
(KANHARIKALA) 		1735005000NRG24191220230977923 19/12/2023 DASONDI BAI 1735005WL058230 DASONDI BAI 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 DASONDIBAI STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-008-001/3
(KANHARIKALA) 		1735005000NRG24191220230977925 19/12/2023 SHIVPRASAD 1735005WL058230 SHIVPRASAD 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 SHIVPRASAD STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-008-001/33
(KANHARIKALA) 		1735005000NRG24191220230977926 19/12/2023 JEERA 1735005WL058230 JEERA 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 JEERA STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-008-001/34
(KANHARIKALA) 		1735005000NRG24191220230977927 19/12/2023 MILAPA BAI 1735005WL058230 MILAPA BAI 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 MILAPABAI STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-008-001/35-A
(KANHARIKALA) 		1735005000NRG24191220230977928 19/12/2023 BEDWATI 1735005WL058230 BEDWATI 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 BEDWATI STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-008-001/38
(KANHARIKALA) 		1735005000NRG24191220230977929 19/12/2023 RUKMADI 1735005WL058230 RUKMADI 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 RUKMADI STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-008-001/39
(KANHARIKALA) 		1735005000NRG24191220230977930 19/12/2023 BIRWA SINGH 1735005WL058230 BIRWA SINGH 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 BIRWASINGH STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-008-001/41-A
(KANHARIKALA) 		1735005000NRG24191220230977934 19/12/2023 ROOPLAL 1735005WL058230 ROOPLAL 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 ROOPLAL STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-008-001/43
(KANHARIKALA) 		1735005000NRG24191220230977937 19/12/2023 MUNNI BAI 1735005WL058230 MUNNI BAI 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 MUNNIBAI PUNJAB NATIONAL BANK(508568)
292 BICHHIYA MP-35-005-008-001/43
(KANHARIKALA) 		1735005000NRG24191220230977936 19/12/2023 RATAN 1735005WL058230 RATAN 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 RATAN STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-008-001/48-B
(KANHARIKALA) 		1735005000NRG24191220230977938 19/12/2023 DEVSINGH 1735005WL058230 DEVSINGH 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 DEVSINGH PUNJAB NATIONAL BANK(508568)
294 BICHHIYA MP-35-005-008-001/52
(KANHARIKALA) 		1735005000NRG24191220230977939 19/12/2023 BHAGAT 1735005WL058230 BHAGAT 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 BHAGAT STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-008-001/52
(KANHARIKALA) 		1735005000NRG24191220230977940 19/12/2023 PREMBATI 1735005WL058230 PREMBATI 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 PREMBATI PUNJAB NATIONAL BANK(508568)
296 BICHHIYA MP-35-005-008-001/53
(KANHARIKALA) 		1735005000NRG24191220230977941 19/12/2023 GEETA 1735005WL058230 GEETA 00415 SBIN0013652 440 440 Processed 11/03/2024 645119310 GEETA STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-008-001/53-A
(KANHARIKALA) 		1735005000NRG24191220230977942 19/12/2023 surekha bai 1735005WL058230 surekha bai 00415 SBIN0013652 880 880 Processed 11/03/2024 645119310 surekhabai STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-008-001/6
(KANHARIKALA) 		1735005000NRG24191220230977943 19/12/2023 BHUGIYA 1735005WL058230 BHUGIYA 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 BHUGIYA STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-008-001/7-C
(KANHARIKALA) 		1735005000NRG24191220230977944 19/12/2023 MADHURI 1735005WL058230 MADHURI 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645119310 MADHURI PUNJAB NATIONAL BANK(508568)
300 BICHHIYA MP-35-005-008-004/70
(KANHARIKALA) 		1735005000NRG24191220230977947 19/12/2023 Harischand 1735005WL058230 Harischand 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645119310 Harischand PUNJAB NATIONAL BANK(508568)
301 BICHHIYA MP-35-005-008-004/70
(KANHARIKALA) 		1735005000NRG24191220230977946 19/12/2023 Harishchand 1735005WL058230 Harishchand 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645119310 Harishchand PUNJAB NATIONAL BANK(508568)
302 BICHHIYA MP-35-005-016-002/181-A
(KEWLARI) 		1735005000NRG24191220230977829 19/12/2023 bisro bai 1735005WL058227 bisro bai 00415 SBIN0013652 3520 3520 Processed 11/03/2024 645119310 bisrobai STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-026-001/131
(MANJHIPUR) 		1735005000NRG24191220230977805 19/12/2023 ANURANJA MARAVI 1735005WL058221 ANURANJA MARAVI 00415 SBIN0013652 3080 3080 Processed 11/03/2024 645119310 ANURANJAMARAVI STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-026-001/131
(MANJHIPUR) 		1735005000NRG24191220230977804 19/12/2023 SUAGABAI 1735005WL058221 SUAGABAI 00415 SBIN0013652 3080 3080 Processed 11/03/2024 645119310 SUAGABAI STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-047-001/104
(DHARAMPURI MAL) 		1735005000NRG24191220230976238 19/12/2023 BASORIN BAI 1735005WL058181 BASORIN BAI 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645119310 BASORINBAI STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-047-001/115
(DHARAMPURI MAL) 		1735005000NRG24191220230976246 19/12/2023 BUDHIYA BAI 1735005WL058181 BUDHIYA BAI 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645119310 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BICHHIYA MP-35-005-047-001/27-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976251 19/12/2023 Rajendra Kumar 1735005WL058181 Rajendra Kumar 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645119310 RajendraKumar STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-047-001/55-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976264 19/12/2023 SOMWATI BAI 1735005WL058181 SOMWATI BAI 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645119310 SOMWATIBAI STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-047-001/92
(DHARAMPURI MAL) 		1735005000NRG24191220230976280 19/12/2023 RUKMADI BAI 1735005WL058181 RUKMADI BAI 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645119310 RUKMADIBAI CENTRAL BANK OF INDIA(607115)
310 BICHHIYA MP-35-005-047-001/95-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976283 19/12/2023 JAGAT MARAVI 1735005WL058181 JAGAT MARAVI 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645119310 JAGATMARAVI STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-047-002/121-C
(DHARAMPURI MAL) 		1735005000NRG24191220230976223 19/12/2023 KAMLI BAI 1735005WL058179 KAMLI BAI 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645119310 KAMLIBAI STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-048-002/147-A
(CHOURUNGA MAL) 		1735005000NRG24191220230976206 19/12/2023 CHAINWATI 1735005WL058177 CHAINWATI 00415 SBIN0013652 1400 1400 Processed 11/03/2024 645119310 CHAINWATI STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-048-002/147-A
(CHOURUNGA MAL) 		1735005000NRG24191220230976205 19/12/2023 RAJ KUMAR SAHU 1735005WL058177 RAJ KUMAR SAHU 00415 SBIN0013652 1400 1400 Processed 11/03/2024 645119310 RAJKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
314 BICHHIYA MP-35-005-048-002/250-A
(CHOURUNGA MAL) 		1735005000NRG24191220230976207 19/12/2023 SURENDRA SAHU 1735005WL058177 SURENDRA SAHU 00415 SBIN0013652 1400 1400 Processed 11/03/2024 645119310 SURENDRASAHU STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-048-002/259-B
(CHOURUNGA MAL) 		1735005000NRG24191220230976172 19/12/2023 GAHAESH 1735005WL058174 GAHAESH 00415 SBIN0013652 1400 1400 Processed 11/03/2024 645119310 GAHAESH STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-048-002/259-B
(CHOURUNGA MAL) 		1735005000NRG24191220230976173 19/12/2023 SEEMA 1735005WL058174 SEEMA 00415 SBIN0013652 1400 1400 Processed 11/03/2024 645119310 SEEMA STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-067-001/1-B
(KATANGAMAL) 		1735005000NRG24191220230976050 19/12/2023 AMARVATI 1735005WL058168 AMARVATI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 AMARVATI STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-067-001/10-A
(KATANGAMAL) 		1735005000NRG24191220230976051 19/12/2023 INDAR SINGH 1735005WL058168 INDAR SINGH 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 INDARSINGH STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-067-001/10-B
(KATANGAMAL) 		1735005000NRG24191220230976052 19/12/2023 SAGANVATI 1735005WL058168 SAGANVATI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SAGANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BICHHIYA MP-35-005-067-001/16
(KATANGAMAL) 		1735005000NRG24191220230976053 19/12/2023 KEERTI BAI 1735005WL058168 KEERTI BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 KEERTIBAI STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-067-001/17
(KATANGAMAL) 		1735005000NRG24191220230976054 19/12/2023 GULLA BAI 1735005WL058168 GULLA BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 GULLABAI STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-067-001/17-A
(KATANGAMAL) 		1735005000NRG24191220230976055 19/12/2023 ANIL 1735005WL058168 ANIL 00415 SBIN0013652 1000 1000 Processed 11/03/2024 645119310 ANIL STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-067-001/17-A
(KATANGAMAL) 		1735005000NRG24191220230976056 19/12/2023 URMILA 1735005WL058168 URMILA 00415 SBIN0013652 1000 1000 Processed 11/03/2024 645119310 URMILA STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-067-001/18
(KATANGAMAL) 		1735005000NRG24191220230976057 19/12/2023 PREMVATI 1735005WL058168 PREMVATI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 PREMVATI STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-067-001/30-B
(KATANGAMAL) 		1735005000NRG24191220230976061 19/12/2023 AMRATIYA 1735005WL058168 AMRATIYA 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 AMRATIYA STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-067-001/32
(KATANGAMAL) 		1735005000NRG24191220230976062 19/12/2023 SHYAMBATI 1735005WL058168 SHYAMBATI 00415 SBIN0013652 800 800 Processed 11/03/2024 645119310 SHYAMBATI STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-067-001/33
(KATANGAMAL) 		1735005000NRG24191220230976063 19/12/2023 RAMDYAL 1735005WL058168 RAMDYAL 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 RAMDYAL STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-067-001/33-A
(KATANGAMAL) 		1735005000NRG24191220230976064 19/12/2023 SANTRI BAI 1735005WL058168 SANTRI BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SANTRIBAI STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-067-001/44
(KATANGAMAL) 		1735005000NRG24191220230976065 19/12/2023 KRISHNA 1735005WL058168 KRISHNA 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 KRISHNA STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-067-001/45
(KATANGAMAL) 		1735005000NRG24191220230976067 19/12/2023 GHANSRAM 1735005WL058168 GHANSRAM 00415 SBIN0013652 1000 1000 Processed 11/03/2024 645119310 GHANSRAM STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-067-001/45
(KATANGAMAL) 		1735005000NRG24191220230976068 19/12/2023 SATIYA BAI 1735005WL058168 SATIYA BAI 00415 SBIN0013652 1000 1000 Processed 11/03/2024 645119310 SATIYABAI STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-067-001/47-A
(KATANGAMAL) 		1735005000NRG24191220230976069 19/12/2023 MINNI BAI 1735005WL058168 MINNI BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 MINNIBAI STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-067-001/57-A
(KATANGAMAL) 		1735005000NRG24191220230976070 19/12/2023 USHA 1735005WL058168 USHA 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 USHA STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-067-001/58
(KATANGAMAL) 		1735005000NRG24191220230976071 19/12/2023 SOMTI BAI 1735005WL058168 SOMTI BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SOMTIBAI STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-067-001/58-A
(KATANGAMAL) 		1735005000NRG24191220230976072 19/12/2023 JHAMSINGH 1735005WL058168 JHAMSINGH 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 JHAMSINGH STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-067-001/59-A
(KATANGAMAL) 		1735005000NRG24191220230976073 19/12/2023 SARASVATI 1735005WL058168 SARASVATI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SARASVATI STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-067-001/61-A
(KATANGAMAL) 		1735005000NRG24191220230976074 19/12/2023 BHAGWATI 1735005WL058168 BHAGWATI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 BHAGWATI STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-067-001/67
(KATANGAMAL) 		1735005000NRG24191220230976075 19/12/2023 SAVITA 1735005WL058168 SAVITA 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SAVITA STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-067-001/75
(KATANGAMAL) 		1735005000NRG24191220230976076 19/12/2023 PARVATIYA 1735005WL058168 PARVATIYA 00415 SBIN0013652 800 800 Processed 11/03/2024 645119310 PARVATIYA STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-067-001/75-A
(KATANGAMAL) 		1735005000NRG24191220230976077 19/12/2023 SUKHRAM 1735005WL058168 SUKHRAM 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SUKHRAM STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-067-001/76-A
(KATANGAMAL) 		1735005000NRG24191220230976078 19/12/2023 CHETRAM 1735005WL058168 CHETRAM 00415 SBIN0013652 1000 1000 Processed 11/03/2024 645119310 CHETRAM STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-067-001/76-A
(KATANGAMAL) 		1735005000NRG24191220230976079 19/12/2023 SYAMKALI 1735005WL058168 SYAMKALI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SYAMKALI STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-067-001/77
(KATANGAMAL) 		1735005000NRG24191220230976080 19/12/2023 RAMCHANDRA 1735005WL058168 RAMCHANDRA 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 RAMCHANDRA STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-067-001/77-A
(KATANGAMAL) 		1735005000NRG24191220230976081 19/12/2023 SUKARTI 1735005WL058168 SUKARTI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SUKARTI STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-067-001/81-B
(KATANGAMAL) 		1735005000NRG24191220230976082 19/12/2023 GOVIND PARTE 1735005WL058168 GOVIND PARTE 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 GOVINDPARTE STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-067-001/82
(KATANGAMAL) 		1735005000NRG24191220230976083 19/12/2023 SAMLI 1735005WL058168 SAMLI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SAMLI STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-067-001/86
(KATANGAMAL) 		1735005000NRG24191220230976084 19/12/2023 SHYAMLAL 1735005WL058168 SHYAMLAL 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SHYAMLAL STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-067-001/86-B
(KATANGAMAL) 		1735005000NRG24191220230976085 19/12/2023 SUNITA BAI 1735005WL058168 SUNITA BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SUNITABAI STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-067-001/86-C
(KATANGAMAL) 		1735005000NRG24191220230976086 19/12/2023 SEEMA BAI 1735005WL058168 SEEMA BAI 00415 SBIN0013652 600 600 Processed 11/03/2024 645119310 SEEMABAI STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-067-001/86-D
(KATANGAMAL) 		1735005000NRG24191220230976087 19/12/2023 ROSHANI 1735005WL058168 ROSHANI 00415 SBIN0013652 200 200 Processed 11/03/2024 645119310 ROSHANI STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-067-001/9
(KATANGAMAL) 		1735005000NRG24191220230976088 19/12/2023 HEERO BAI 1735005WL058168 HEERO BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 HEEROBAI STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-067-001/95-A
(KATANGAMAL) 		1735005000NRG24191220230976089 19/12/2023 NAINA BAI 1735005WL058168 NAINA BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 NAINABAI STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-067-004/102-A
(KATANGAMAL) 		1735005067NRG24181220230972601 19/12/2023 JAMUNA BAI 1735005067WL058065 JAMUNA BAI 00415 SBIN0013652 1000 1000 Processed 11/03/2024 645119310 JAMUNABAI STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-067-004/105
(KATANGAMAL) 		1735005067NRG24181220230972469 19/12/2023 GANGA BAI 1735005067WL058062 GANGA BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 GANGABAI STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-067-004/108
(KATANGAMAL) 		1735005067NRG24181220230972617 19/12/2023 SONA BAI 1735005067WL058066 SONA BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SONABAI STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-067-004/109-A
(KATANGAMAL) 		1735005067NRG24181220230972470 19/12/2023 SINGRAM 1735005067WL058062 SINGRAM 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SINGRAM STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-067-004/11
(KATANGAMAL) 		1735005067NRG24181220230972618 19/12/2023 SAHBATIYA 1735005067WL058066 SAHBATIYA 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SAHBATIYA STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-067-004/111
(KATANGAMAL) 		1735005067NRG24181220230972619 19/12/2023 CHHINDIYA BAI 1735005067WL058066 CHHINDIYA BAI 00415 SBIN0013652 1000 1000 Processed 11/03/2024 645119310 CHHINDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BICHHIYA MP-35-005-067-004/111-A
(KATANGAMAL) 		1735005067NRG24181220230972620 19/12/2023 VIDESH 1735005067WL058066 VIDESH 00415 SBIN0013652 1000 1000 Processed 11/03/2024 645119310 VIDESH STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-067-004/114-B
(KATANGAMAL) 		1735005067NRG24181220230972621 19/12/2023 BASANTI 1735005067WL058066 BASANTI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 BASANTI STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-067-004/115
(KATANGAMAL) 		1735005067NRG24181220230972622 19/12/2023 KASHERIN 1735005067WL058066 KASHERIN 00415 SBIN0013652 600 600 Processed 11/03/2024 645119310 KASHERIN STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-067-004/116
(KATANGAMAL) 		1735005067NRG24181220230972623 19/12/2023 CHANDRAVATI 1735005067WL058066 CHANDRAVATI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 CHANDRAVATI STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-067-004/116
(KATANGAMAL) 		1735005067NRG24181220230972624 19/12/2023 CHANDRAVATI 1735005067WL058066 CHANDRAVATI 00415 SBIN0013652 800 800 Rejected 11/03/2024 645119310 Aadhaar Number not Mapped to Account Number
364 BICHHIYA MP-35-005-067-004/117
(KATANGAMAL) 		1735005067NRG24181220230972471 19/12/2023 GYANVATI 1735005067WL058062 GYANVATI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 GYANVATI STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-067-004/118
(KATANGAMAL) 		1735005067NRG24181220230972472 19/12/2023 HARIYO BAI 1735005067WL058062 HARIYO BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 HARIYOBAI STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-067-004/118-A
(KATANGAMAL) 		1735005067NRG24181220230972625 19/12/2023 SANGITA 1735005067WL058066 SANGITA 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SANGITA STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-067-004/12
(KATANGAMAL) 		1735005067NRG24181220230972626 19/12/2023 BEERSHAY 1735005067WL058066 BEERSHAY 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 BEERSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
368 BICHHIYA MP-35-005-067-004/12
(KATANGAMAL) 		1735005067NRG24181220230972627 19/12/2023 RAMKUMARI 1735005067WL058066 RAMKUMARI 00415 SBIN0013652 600 600 Processed 11/03/2024 645119310 RAMKUMARI STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-067-004/120-A
(KATANGAMAL) 		1735005067NRG24181220230972628 19/12/2023 JAGDEESH MARAVI 1735005067WL058066 JAGDEESH MARAVI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 JAGDEESHMARAVI STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-067-004/134
(KATANGAMAL) 		1735005067NRG24181220230972630 19/12/2023 SAMMO BAI 1735005067WL058066 SAMMO BAI 00415 SBIN0013652 200 200 Processed 11/03/2024 645119310 SAMMOBAI STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-067-004/144-A
(KATANGAMAL) 		1735005067NRG24181220230972631 19/12/2023 RAJNI BAI 1735005067WL058066 RAJNI BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 RAJNIBAI STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-067-004/15
(KATANGAMAL) 		1735005067NRG24181220230972602 19/12/2023 SUMIT 1735005067WL058065 SUMIT 00415 SBIN0013652 1200 1200 Rejected 12/03/2024 645119310 Aadhaar Number not Mapped to Account Number
373 BICHHIYA MP-35-005-067-004/15-A
(KATANGAMAL) 		1735005067NRG24181220230972603 19/12/2023 SUSHILA YADAV 1735005067WL058065 SUSHILA YADAV 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SUSHILAYADAV CENTRAL BANK OF INDIA(607115)
374 BICHHIYA MP-35-005-067-004/154
(KATANGAMAL) 		1735005067NRG24181220230972632 19/12/2023 MAHADEV 1735005067WL058066 MAHADEV 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 MAHADEV STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-067-004/156
(KATANGAMAL) 		1735005067NRG24181220230972475 19/12/2023 HARIYO BAI 1735005067WL058062 HARIYO BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 HARIYOBAI PUNJAB NATIONAL BANK(508568)
376 BICHHIYA MP-35-005-067-004/16
(KATANGAMAL) 		1735005067NRG24181220230972604 19/12/2023 DULI CHAND 1735005067WL058065 DULI CHAND 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 DULICHAND STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-067-004/163
(KATANGAMAL) 		1735005067NRG24181220230972476 19/12/2023 BRAHASPATI 1735005067WL058062 BRAHASPATI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 BRAHASPATI STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-067-004/168
(KATANGAMAL) 		1735005067NRG24181220230972477 19/12/2023 PARDESHI 1735005067WL058062 PARDESHI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BICHHIYA MP-35-005-067-004/2
(KATANGAMAL) 		1735005067NRG24181220230972478 19/12/2023 MATTULAL 1735005067WL058062 MATTULAL 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 MATTULAL STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-067-004/21
(KATANGAMAL) 		1735005067NRG24181220230972479 19/12/2023 AVADH 1735005067WL058062 AVADH 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 AVADH STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-067-004/22
(KATANGAMAL) 		1735005067NRG24181220230972633 19/12/2023 RAMA LAL 1735005067WL058066 RAMA LAL 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 RAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
382 BICHHIYA MP-35-005-067-004/25
(KATANGAMAL) 		1735005067NRG24181220230972480 19/12/2023 AMRATIYA BAI 1735005067WL058062 AMRATIYA BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
383 BICHHIYA MP-35-005-067-004/26-B
(KATANGAMAL) 		1735005067NRG24181220230972635 19/12/2023 SURSINGH 1735005067WL058066 SURSINGH 00415 SBIN0013652 1000 1000 Processed 11/03/2024 645119310 SURSINGH STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-067-004/27
(KATANGAMAL) 		1735005067NRG24181220230972636 19/12/2023 subhiya 1735005067WL058066 subhiya 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 subhiya STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-067-004/28
(KATANGAMAL) 		1735005067NRG24181220230972637 19/12/2023 CHANDRAVATI 1735005067WL058066 CHANDRAVATI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 CHANDRAVATI STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-067-004/31-A
(KATANGAMAL) 		1735005067NRG24181220230972481 19/12/2023 dhannu 1735005067WL058062 dhannu 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
387 BICHHIYA MP-35-005-067-004/34
(KATANGAMAL) 		1735005067NRG24181220230972610 19/12/2023 SUMAN 1735005067WL058065 SUMAN 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
388 BICHHIYA MP-35-005-067-004/39
(KATANGAMAL) 		1735005067NRG24181220230972638 19/12/2023 SHANTI 1735005067WL058066 SHANTI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SHANTI STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-067-004/43
(KATANGAMAL) 		1735005067NRG24181220230972482 19/12/2023 SIYA BAI 1735005067WL058062 SIYA BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SIYABAI STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-067-004/44
(KATANGAMAL) 		1735005067NRG24181220230972640 19/12/2023 BISMAT 1735005067WL058066 BISMAT 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 BISMAT STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-067-004/44
(KATANGAMAL) 		1735005067NRG24181220230972639 19/12/2023 SAHDEV 1735005067WL058066 SAHDEV 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SAHDEV STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-067-004/49
(KATANGAMAL) 		1735005067NRG24181220230972611 19/12/2023 SUKLI BAI 1735005067WL058065 SUKLI BAI 00415 SBIN0013652 200 200 Processed 11/03/2024 645119310 SUKLIBAI STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-067-004/53
(KATANGAMAL) 		1735005067NRG24181220230972483 19/12/2023 MANGLO BAI 1735005067WL058062 MANGLO BAI 00415 SBIN0013652 1000 1000 Processed 11/03/2024 645119310 MANGLOBAI STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-067-004/55
(KATANGAMAL) 		1735005067NRG24181220230972641 19/12/2023 SANARIN 1735005067WL058066 SANARIN 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SANARIN STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-067-004/58
(KATANGAMAL) 		1735005067NRG24181220230972642 19/12/2023 FOOLVATI 1735005067WL058066 FOOLVATI 00415 SBIN0013652 800 800 Processed 11/03/2024 645119310 FOOLVATI STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-067-004/61
(KATANGAMAL) 		1735005067NRG24181220230972484 19/12/2023 sudama 1735005067WL058062 sudama 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 sudama STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-067-004/62
(KATANGAMAL) 		1735005067NRG24181220230972485 19/12/2023 SUBHILAL 1735005067WL058062 SUBHILAL 00415 SBIN0013652 1000 1000 Processed 11/03/2024 645119310 SUBHILAL CENTRAL BANK OF INDIA(607115)
398 BICHHIYA MP-35-005-067-004/7-A
(KATANGAMAL) 		1735005067NRG24181220230972487 19/12/2023 SUKHAVATI 1735005067WL058062 SUKHAVATI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SUKHAVATI STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-067-004/75
(KATANGAMAL) 		1735005067NRG24181220230972488 19/12/2023 KALIYA BAI 1735005067WL058062 KALIYA BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 KALIYABAI STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-067-004/75
(KATANGAMAL) 		1735005067NRG24181220230972489 19/12/2023 maniya 1735005067WL058062 maniya 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 maniya STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-067-004/81
(KATANGAMAL) 		1735005067NRG24181220230972613 19/12/2023 VIMALA 1735005067WL058065 VIMALA 00415 SBIN0013652 1000 1000 Processed 11/03/2024 645119310 VIMALA CENTRAL BANK OF INDIA(607115)
402 BICHHIYA MP-35-005-067-004/9-A
(KATANGAMAL) 		1735005067NRG24181220230972490 19/12/2023 RAMKUMARI 1735005067WL058062 RAMKUMARI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 RAMKUMARI STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-067-004/91
(KATANGAMAL) 		1735005067NRG24181220230972643 19/12/2023 PREMSINGH 1735005067WL058066 PREMSINGH 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 PREMSINGH STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-067-004/95
(KATANGAMAL) 		1735005067NRG24181220230972491 19/12/2023 SUBAL 1735005067WL058062 SUBAL 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645119310 SUBAL STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-067-004/95-A
(KATANGAMAL) 		1735005067NRG24181220230972492 19/12/2023 PURNIMA 1735005067WL058062 PURNIMA 00415 SBIN0013652 1000 1000 Processed 11/03/2024 645119310 PURNIMA STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-067-004/99
(KATANGAMAL) 		1735005067NRG24181220230972614 19/12/2023 MAIMBATI 1735005067WL058065 MAIMBATI 00415 SBIN0013652 600 600 Processed 11/03/2024 645119310 MAIMBATI STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-069-001/199
(KOKO) 		1735005000NRG24191220230976020 19/12/2023 SUDAMA 1735005WL058167 SUDAMA 00415 SBIN0013652 1236 1236 Processed 11/03/2024 645119310 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
408 BICHHIYA MP-35-005-069-001/199-A
(KOKO) 		1735005000NRG24191220230976021 19/12/2023 FOOLKALI 1735005WL058167 FOOLKALI 00415 SBIN0013652 1236 1236 Processed 11/03/2024 645119310 FOOLKALI STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-069-001/236
(KOKO) 		1735005000NRG24191220230976027 19/12/2023 SUMERI 1735005WL058167 SUMERI 00415 SBIN0013652 1236 1236 Processed 11/03/2024 645119310 SUMERI STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-069-001/237
(KOKO) 		1735005000NRG24191220230976028 19/12/2023 RANJWETA 1735005WL058167 RANJWETA 00415 SBIN0013652 1236 1236 Processed 11/03/2024 645119310 RANJWETA STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-069-001/237-A
(KOKO) 		1735005000NRG24191220230976030 19/12/2023 DURGA 1735005WL058167 DURGA 00415 SBIN0013652 1236 1236 Processed 11/03/2024 645119310 DURGA STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-069-001/237-A
(KOKO) 		1735005000NRG24191220230976029 19/12/2023 KAMLESH 1735005WL058167 KAMLESH 00415 SBIN0013652 1236 1236 Processed 11/03/2024 645119310 KAMLESH STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-069-001/239
(KOKO) 		1735005000NRG24191220230976032 19/12/2023 BIHARI 1735005WL058167 BIHARI 00415 SBIN0013652 1030 1030 Processed 11/03/2024 645119310 BIHARI STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-069-001/263-A
(KOKO) 		1735005000NRG24191220230976037 19/12/2023 ANEETA 1735005WL058167 ANEETA 00415 SBIN0013652 1236 1236 Processed 11/03/2024 645119310 ANEETA STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-069-001/67-A
(KOKO) 		1735005000NRG24191220230976047 19/12/2023 SUDH LAL 1735005WL058167 SUDH LAL 00415 SBIN0013652 1236 1236 Processed 11/03/2024 645119310 SUDHLAL STATE BANK OF INDIA(508548)
SubTotal 170843 170843
416 BICHHIYA MP-35-005-026-001/145-B
(MANJHIPUR) 		1735005000NRG24191220230977806 19/12/2023 arjun singh maravi 1735005WL058221 arjun singh maravi 00468 UBIN0929123 3080 3080 Processed 12/03/2024 645119310 arjunsinghmaravi UNION BANK OF INDIA(508500)
SubTotal 3080 3080
417 BICHHIYA MP-35-005-008-004/70-A
(KANHARIKALA) 		1735005000NRG24191220230977948 19/12/2023 Yashwant 1735005WL058230 Yashwant 00553 INDB0000243 1540 1540 Processed 11/03/2024 645119310 Yashwant CANARA BANK(508532)
SubTotal 1540 1540
418 BICHHIYA MP-35-005-047-001/86-B
(DHARAMPURI MAL) 		1735005000NRG24191220230976277 19/12/2023 SAMILA BAI 1735005WL058181 SAMILA BAI 00688 FINO0001001 1540 1540 Processed 11/03/2024 645119310 SAMILABAI FINO PAYMENTS BANK LTD(608001)
419 BICHHIYA MP-35-005-056-001/171-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976126 19/12/2023 GUNURAM 1735005WL058171 GUNURAM 00688 FINO0001001 1547 1547 Processed 11/03/2024 645119310 GUNURAM STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-056-001/171-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976125 19/12/2023 KRANTI 1735005WL058171 KRANTI 00688 FINO0001001 1547 1547 Processed 11/03/2024 645119310 KRANTI FINO PAYMENTS BANK LTD(608001)
421 BICHHIYA MP-35-005-056-001/55-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976148 19/12/2023 RAKESH 1735005WL058171 RAKESH 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645119310 Aadhaar Number not Mapped to Account Number
SubTotal 6181 6181
422 BICHHIYA MP-35-005-022-001/196
(MAND) 		1735005000NRG24191220230977818 19/12/2023 AMITA 1735005WL058223 AMITA 00688 FINO0001446 1000 1000 Rejected 12/03/2024 645119310 Aadhaar Number not Mapped to Account Number
SubTotal 1000 1000
423 BICHHIYA MP-35-005-001-001/56-A
(DUDKA) 		1735005001NRG24181220230973538 19/12/2023 Sunita Kartikey 1735005001WL058088 Sunita Kartikey 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645119310 SunitaKartikey INDIA POST PAYMENTS BANK LIMITED(508528)
424 BICHHIYA MP-35-005-008-001/16-A
(KANHARIKALA) 		1735005000NRG24191220230977911 19/12/2023 Lalita Dhurwey 1735005WL058230 Lalita Dhurwey 00691 IPOS0000001 1100 1100 Processed 11/03/2024 645119310 LalitaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
425 BICHHIYA MP-35-005-008-001/17
(KANHARIKALA) 		1735005000NRG24191220230977912 19/12/2023 Meena Dhurwey 1735005WL058230 Meena Dhurwey 00691 IPOS0000001 1100 1100 Processed 11/03/2024 645119310 MeenaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
426 BICHHIYA MP-35-005-022-001/242-B
(MAND) 		1735005000NRG24191220230977819 19/12/2023 Lata Tekam 1735005WL058223 Lata Tekam 00691 IPOS0000001 2800 2800 Processed 11/03/2024 645119310 LataTekam INDIA POST PAYMENTS BANK LIMITED(508528)
427 BICHHIYA MP-35-005-047-001/111-B
(DHARAMPURI MAL) 		1735005000NRG24191220230976243 19/12/2023 LAXMI BAI Maravi 1735005WL058181 LAXMI BAI Maravi 00691 IPOS0000001 1540 1540 Processed 11/03/2024 645119310 LAXMIBAIMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
428 BICHHIYA MP-35-005-047-001/38
(DHARAMPURI MAL) 		1735005000NRG24191220230976252 19/12/2023 Sawani bai 1735005WL058181 Sawani bai 00691 IPOS0000001 1540 1540 Processed 11/03/2024 645119310 Sawanibai INDIA POST PAYMENTS BANK LIMITED(508528)
429 BICHHIYA MP-35-005-047-001/82-B
(DHARAMPURI MAL) 		1735005000NRG24191220230976271 19/12/2023 Jhamiya 1735005WL058181 Jhamiya 00691 IPOS0000001 1540 1540 Processed 11/03/2024 645119310 Jhamiya INDIA POST PAYMENTS BANK LIMITED(508528)
430 BICHHIYA MP-35-005-047-001/82-C
(DHARAMPURI MAL) 		1735005000NRG24191220230976272 19/12/2023 Rajni Bai Parte 1735005WL058181 Rajni Bai Parte 00691 IPOS0000001 1540 1540 Processed 11/03/2024 645119310 RajniBaiParte INDIA POST PAYMENTS BANK LIMITED(508528)
431 BICHHIYA MP-35-005-047-002/131-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976224 19/12/2023 MISARI BAI 1735005WL058179 MISARI BAI 00691 IPOS0000001 1320 1320 Processed 11/03/2024 645119310 MISARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 BICHHIYA MP-35-005-047-002/79
(DHARAMPURI MAL) 		1735005000NRG24191220230976300 19/12/2023 RAMWATI DHURWEY 1735005WL058181 RAMWATI DHURWEY 00691 IPOS0000001 1540 1540 Processed 11/03/2024 645119310 RAMWATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
433 BICHHIYA MP-35-005-048-002/283-A
(CHOURUNGA MAL) 		1735005000NRG24191220230976215 19/12/2023 RAMKUMAR SAHU 1735005WL058178 RAMKUMAR SAHU 00691 IPOS0000001 1470 1470 Processed 11/03/2024 645119310 RAMKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
434 BICHHIYA MP-35-005-048-002/283-A
(CHOURUNGA MAL) 		1735005000NRG24191220230976216 19/12/2023 SUNIYA Sahu 1735005WL058178 SUNIYA Sahu 00691 IPOS0000001 1470 1470 Processed 11/03/2024 645119310 SUNIYASahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18360 18360
435 BICHHIYA MP-35-005-030-001/405-B
(KAKAIYA) 		1735005000NRG24191220230977766 19/12/2023 BABLI 1735005WL058218 BABLI 00697 BKID0MG1342 2600 2600 Processed 11/03/2024 645119310 BABLI NARMADA JHABUA GRAMIN BANK(508515)
436 BICHHIYA MP-35-005-030-001/492
(KAKAIYA) 		1735005000NRG24191220230977767 19/12/2023 madan 1735005WL058218 madan 00697 BKID0MG1342 2600 2600 Processed 11/03/2024 645119310 madan NARMADA JHABUA GRAMIN BANK(508515)
437 BICHHIYA MP-35-005-036-001/228-D
(LAFRA) 		1735005000NRG24191220230977706 19/12/2023 MUNNI BAI NANDA 1735005WL058216 MUNNI BAI NANDA 00697 BKID0MG1342 1540 1540 Processed 11/03/2024 645119310 MUNNIBAINANDA NARMADA JHABUA GRAMIN BANK(508515)
438 BICHHIYA MP-35-005-036-001/228-D
(LAFRA) 		1735005000NRG24191220230977705 19/12/2023 MUNNI BAI NANDA 1735005WL058216 MUNNI BAI NANDA 00697 BKID0MG1342 1540 1540 Processed 11/03/2024 645119310 MUNNIBAINANDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8280 8280
439 BICHHIYA MP-35-005-048-002/259
(CHOURUNGA MAL) 		1735005000NRG24191220230976171 19/12/2023 MALCHAND 1735005WL058174 MALCHAND 00697 BKID0MG1351 1400 1400 Processed 11/03/2024 645119310 MALCHAND NARMADA JHABUA GRAMIN BANK(508515)
440 BICHHIYA MP-35-005-048-002/267-A
(CHOURUNGA MAL) 		1735005000NRG24191220230976176 19/12/2023 MAMTA 1735005WL058174 MAMTA 00697 BKID0MG1351 1470 1470 Processed 11/03/2024 645119310 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
441 BICHHIYA MP-35-005-048-002/289
(CHOURUNGA MAL) 		1735005000NRG24191220230976209 19/12/2023 GYANA BAI 1735005WL058177 GYANA BAI 00697 BKID0MG1351 1400 1400 Processed 11/03/2024 645119310 GYANABAI NARMADA JHABUA GRAMIN BANK(508515)
442 BICHHIYA MP-35-005-048-002/289
(CHOURUNGA MAL) 		1735005000NRG24191220230976208 19/12/2023 TULARAM 1735005WL058177 TULARAM 00697 BKID0MG1351 1400 1400 Processed 11/03/2024 645119310 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
443 BICHHIYA MP-35-005-048-002/32
(CHOURUNGA MAL) 		1735005000NRG24191220230976210 19/12/2023 RAMKALI 1735005WL058177 RAMKALI 00697 BKID0MG1351 1470 1470 Processed 11/03/2024 645119310 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
444 BICHHIYA MP-35-005-048-002/369
(CHOURUNGA MAL) 		1735005000NRG24191220230976180 19/12/2023 SEETA 1735005WL058174 SEETA 00697 BKID0MG1351 1470 1470 Processed 11/03/2024 645119310 SEETA NARMADA JHABUA GRAMIN BANK(508515)
445 BICHHIYA MP-35-005-069-001/102
(KOKO) 		1735005000NRG24191220230976007 19/12/2023 BISRO 1735005WL058167 BISRO 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 BISRO CENTRAL BANK OF INDIA(607115)
446 BICHHIYA MP-35-005-069-001/138
(KOKO) 		1735005000NRG24191220230976009 19/12/2023 SAGAN BAI 1735005WL058167 SAGAN BAI 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
447 BICHHIYA MP-35-005-069-001/184
(KOKO) 		1735005000NRG24191220230976011 19/12/2023 BASANTI 1735005WL058167 BASANTI 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
448 BICHHIYA MP-35-005-069-001/184
(KOKO) 		1735005000NRG24191220230976010 19/12/2023 MANJU SINGH 1735005WL058167 MANJU SINGH 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 MANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 BICHHIYA MP-35-005-069-001/186
(KOKO) 		1735005000NRG24191220230976014 19/12/2023 Dukhnu 1735005WL058167 Dukhnu 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 Dukhnu NARMADA JHABUA GRAMIN BANK(508515)
450 BICHHIYA MP-35-005-069-001/186
(KOKO) 		1735005000NRG24191220230976013 19/12/2023 RAMVATI BAI 1735005WL058167 RAMVATI BAI 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
451 BICHHIYA MP-35-005-069-001/193
(KOKO) 		1735005000NRG24191220230976015 19/12/2023 INDRA BAI 1735005WL058167 INDRA BAI 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
452 BICHHIYA MP-35-005-069-001/193
(KOKO) 		1735005000NRG24191220230976016 19/12/2023 RAM VATI 1735005WL058167 RAM VATI 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
453 BICHHIYA MP-35-005-069-001/197
(KOKO) 		1735005000NRG24191220230976018 19/12/2023 MISTAR 1735005WL058167 MISTAR 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 MISTAR NARMADA JHABUA GRAMIN BANK(508515)
454 BICHHIYA MP-35-005-069-001/198
(KOKO) 		1735005000NRG24191220230976019 19/12/2023 GIRANI 1735005WL058167 GIRANI 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 GIRANI NARMADA JHABUA GRAMIN BANK(508515)
455 BICHHIYA MP-35-005-069-001/199-C
(KOKO) 		1735005000NRG24191220230976022 19/12/2023 REVTI 1735005WL058167 REVTI 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 REVTI STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-069-001/206
(KOKO) 		1735005000NRG24191220230976023 19/12/2023 HEMU 1735005WL058167 HEMU 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 HEMU NARMADA JHABUA GRAMIN BANK(508515)
457 BICHHIYA MP-35-005-069-001/208
(KOKO) 		1735005000NRG24191220230976024 19/12/2023 Ratnu 1735005WL058167 Ratnu 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 Ratnu NARMADA JHABUA GRAMIN BANK(508515)
458 BICHHIYA MP-35-005-069-001/235
(KOKO) 		1735005000NRG24191220230976025 19/12/2023 FOOL VATI 1735005WL058167 FOOL VATI 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
459 BICHHIYA MP-35-005-069-001/236
(KOKO) 		1735005000NRG24191220230976026 19/12/2023 SUMARTI 1735005WL058167 SUMARTI 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 SUMARTI NARMADA JHABUA GRAMIN BANK(508515)
460 BICHHIYA MP-35-005-069-001/239
(KOKO) 		1735005000NRG24191220230976031 19/12/2023 SOHAN 1735005WL058167 SOHAN 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
461 BICHHIYA MP-35-005-069-001/241
(KOKO) 		1735005000NRG24191220230976033 19/12/2023 BHIRAM 1735005WL058167 BHIRAM 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 BHIRAM NARMADA JHABUA GRAMIN BANK(508515)
462 BICHHIYA MP-35-005-069-001/241
(KOKO) 		1735005000NRG24191220230976034 19/12/2023 PREM VATI 1735005WL058167 PREM VATI 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
463 BICHHIYA MP-35-005-069-001/242
(KOKO) 		1735005000NRG24191220230976035 19/12/2023 SAKOOR KHAN 1735005WL058167 SAKOOR KHAN 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 SAKOORKHAN NARMADA JHABUA GRAMIN BANK(508515)
464 BICHHIYA MP-35-005-069-001/252
(KOKO) 		1735005000NRG24191220230976036 19/12/2023 KUSMA 1735005WL058167 KUSMA 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 KUSMA NARMADA JHABUA GRAMIN BANK(508515)
465 BICHHIYA MP-35-005-069-001/265
(KOKO) 		1735005000NRG24191220230976039 19/12/2023 SUKHIYA BAI 1735005WL058167 SUKHIYA BAI 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
466 BICHHIYA MP-35-005-069-001/265
(KOKO) 		1735005000NRG24191220230976038 19/12/2023 VIJAY KUMAR 1735005WL058167 VIJAY KUMAR 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
467 BICHHIYA MP-35-005-069-001/266
(KOKO) 		1735005000NRG24191220230976040 19/12/2023 BALAK RAM 1735005WL058167 BALAK RAM 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
468 BICHHIYA MP-35-005-069-001/266
(KOKO) 		1735005000NRG24191220230976041 19/12/2023 CHOTI BAI 1735005WL058167 CHOTI BAI 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
469 BICHHIYA MP-35-005-069-001/277
(KOKO) 		1735005000NRG24191220230976042 19/12/2023 SYAMLAL 1735005WL058167 SYAMLAL 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
470 BICHHIYA MP-35-005-069-001/49
(KOKO) 		1735005000NRG24191220230976043 19/12/2023 JAKATARI 1735005WL058167 JAKATARI 00697 BKID0MG1351 1030 1030 Processed 11/03/2024 645119310 JAKATARI NARMADA JHABUA GRAMIN BANK(508515)
471 BICHHIYA MP-35-005-069-001/66
(KOKO) 		1735005000NRG24191220230976044 19/12/2023 RANGU LAL 1735005WL058167 RANGU LAL 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 RANGULAL NARMADA JHABUA GRAMIN BANK(508515)
472 BICHHIYA MP-35-005-069-001/68
(KOKO) 		1735005000NRG24191220230976048 19/12/2023 SAMVATI 1735005WL058167 SAMVATI 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645119310 SAMVATI NARMADA JHABUA GRAMIN BANK(508515)
473 BICHHIYA MP-35-005-069-002/184
(KOKO) 		1735005000NRG24191220230976049 19/12/2023 PREM VATI 1735005WL058167 PREM VATI 00697 BKID0MG1351 3200 3200 Processed 11/03/2024 645119310 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46212 46212
474 BICHHIYA MP-35-005-067-001/20
(KATANGAMAL) 		1735005000NRG24191220230976060 19/12/2023 NARBADIYA BAI KURRAM 1735005WL058168 NARBADIYA BAI KURRAM 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645119310 NARBADIYABAIKURRAM NARMADA JHABUA GRAMIN BANK(508515)
475 BICHHIYA MP-35-005-067-004/79-A
(KATANGAMAL) 		1735005067NRG24181220230972612 19/12/2023 DEVENDRA SINGH MARVI 1735005067WL058065 DEVENDRA SINGH MARVI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645119310 DEVENDRASINGHMARVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 BICHHIYA MP-35-005-069-001/67
(KOKO) 		1735005000NRG24191220230976045 19/12/2023 BUDH RAM 1735005WL058167 BUDH RAM 00697 BKID0NAMRGB 1236 1236 Processed 11/03/2024 645119310 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
477 BICHHIYA MP-35-005-069-001/67
(KOKO) 		1735005000NRG24191220230976046 19/12/2023 RAJ KUMARI BAI 1735005WL058167 RAJ KUMARI BAI 00697 BKID0NAMRGB 1236 1236 Processed 11/03/2024 645119310 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4872 4872
Total 620664 620664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_191223APB_FTO_398247 Bank of Maharastra MAHB0000790 RAMNAGAR 13464
2 BICHHIYA MP1735005_191223APB_FTO_398247 Central Bank Of India CBIN0281083 BAMHANI BANJAR 52001
3 BICHHIYA MP1735005_191223APB_FTO_398247 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 16636
4 BICHHIYA MP1735005_191223APB_FTO_398247 Central Bank Of India CBIN0281522 GHUGRI 2400
5 BICHHIYA MP1735005_191223APB_FTO_398247 Central Bank Of India CBIN0282086 SIJHORA 119280
6 BICHHIYA MP1735005_191223APB_FTO_398247 Punjab National Bank PUNB0249800 AURAI 77158
7 BICHHIYA MP1735005_191223APB_FTO_398247 State Bank of India SBIN0000421 MANDLA 2363
8 BICHHIYA MP1735005_191223APB_FTO_398247 State Bank of India SBIN0006252 ANJANIYA 64194
9 BICHHIYA MP1735005_191223APB_FTO_398247 State Bank of India SBIN0013651 BAMHANI 12800
10 BICHHIYA MP1735005_191223APB_FTO_398247 State Bank of India SBIN0013652 Bichhiya Ryt 170843
11 BICHHIYA MP1735005_191223APB_FTO_398247 Union Bank of India UBIN0929123 MANDLA 3080
12 BICHHIYA MP1735005_191223APB_FTO_398247 IndusInd Bank Ltd. INDB0000243 MANDLA 1540
13 BICHHIYA MP1735005_191223APB_FTO_398247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6181
14 BICHHIYA MP1735005_191223APB_FTO_398247 Fino Payments Bank Ltd FINO0001446 MP RO 1000
15 BICHHIYA MP1735005_191223APB_FTO_398247 India Post Payments Bank IPOS0000001 Mandla 18360
16 BICHHIYA MP1735005_191223APB_FTO_398247 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 8280
17 BICHHIYA MP1735005_191223APB_FTO_398247 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 46212
18 BICHHIYA MP1735005_191223APB_FTO_398247 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 4872

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