Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_150224APB_FTO_464563
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-35-005-031-001/113-A
(AMADONGARI) 		1735005000NRG24150220241310105 15/02/2024 PARWATI BAI 1735005WL069457 PARWATI BAI 00089 CBIN0281083 1224 1224 Processed 13/04/2024 303354050 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
2 BICHHIYA MP-35-005-041-001/107-A
(DUNGARIYA) 		1735005000NRG24150220241308648 15/02/2024 prem lal 1735005WL069408 prem lal 00089 CBIN0281083 820 820 Processed 12/04/2024 303354050 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
3 BICHHIYA MP-35-005-041-001/107-A
(DUNGARIYA) 		1735005000NRG24150220241308649 15/02/2024 yasoda 1735005WL069408 yasoda 00089 CBIN0281083 820 820 Processed 12/04/2024 303354050 yasoda CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-041-001/110-B
(DUNGARIYA) 		1735005000NRG24150220241308650 15/02/2024 urmila 1735005WL069408 urmila 00089 CBIN0281083 820 820 Processed 12/04/2024 303354050 urmila CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-041-001/118-B
(DUNGARIYA) 		1735005000NRG24150220241308652 15/02/2024 Bhangi lal 1735005WL069408 Bhangi lal 00089 CBIN0281083 820 820 Processed 12/04/2024 303354050 Bhangilal CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-041-001/21
(DUNGARIYA) 		1735005000NRG24150220241308653 15/02/2024 YASODA 1735005WL069408 YASODA 00089 CBIN0281083 820 820 Processed 12/04/2024 303354050 YASODA CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-041-001/25
(DUNGARIYA) 		1735005000NRG24150220241308654 15/02/2024 sukkal singh 1735005WL069408 sukkal singh 00089 CBIN0281083 820 820 Processed 12/04/2024 303354050 sukkalsingh CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-041-001/36-A
(DUNGARIYA) 		1735005000NRG24150220241308657 15/02/2024 jeera bai 1735005WL069408 jeera bai 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 jeerabai CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-041-001/41-B
(DUNGARIYA) 		1735005000NRG24150220241308658 15/02/2024 Sukhram 1735005WL069408 Sukhram 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 Sukhram CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-041-001/49-A
(DUNGARIYA) 		1735005000NRG24150220241308659 15/02/2024 ramkumari 1735005WL069408 ramkumari 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 ramkumari CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-041-001/50-A
(DUNGARIYA) 		1735005000NRG24150220241308660 15/02/2024 kushama 1735005WL069408 kushama 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 kushama CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-041-001/56-A
(DUNGARIYA) 		1735005000NRG24150220241308661 15/02/2024 Laxman 1735005WL069408 Laxman 00089 CBIN0281083 1025 1025 Processed 13/04/2024 303354050 Laxman FINO PAYMENTS BANK LTD(608001)
13 BICHHIYA MP-35-005-041-001/56-A
(DUNGARIYA) 		1735005000NRG24150220241308662 15/02/2024 SARITA WALKE 1735005WL069408 SARITA WALKE 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 SARITAWALKE CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-041-001/59
(DUNGARIYA) 		1735005000NRG24150220241308663 15/02/2024 JAMUNA BAI 1735005WL069408 JAMUNA BAI 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 JAMUNABAI CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-041-001/63-B
(DUNGARIYA) 		1735005000NRG24150220241308664 15/02/2024 Geeta bai 1735005WL069408 Geeta bai 00089 CBIN0281083 615 615 Processed 12/04/2024 303354050 Geetabai CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-041-001/64-A
(DUNGARIYA) 		1735005000NRG24150220241308665 15/02/2024 Rajkumari 1735005WL069408 Rajkumari 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 Rajkumari CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-041-001/64-B
(DUNGARIYA) 		1735005000NRG24150220241308666 15/02/2024 Foolwati 1735005WL069408 Foolwati 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 Foolwati CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-041-001/66-D
(DUNGARIYA) 		1735005000NRG24150220241308667 15/02/2024 Faggo bai 1735005WL069408 Faggo bai 00089 CBIN0281083 820 820 Processed 12/04/2024 303354050 Faggobai CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-041-001/67
(DUNGARIYA) 		1735005000NRG24150220241308668 15/02/2024 SUHAGA BAI 1735005WL069408 SUHAGA BAI 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 SUHAGABAI CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-041-001/73
(DUNGARIYA) 		1735005000NRG24150220241308669 15/02/2024 Fulmatiya 1735005WL069408 Fulmatiya 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 Fulmatiya CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-041-001/74
(DUNGARIYA) 		1735005000NRG24150220241308670 15/02/2024 BHAGWATI 1735005WL069408 BHAGWATI 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 BHAGWATI CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-041-001/74-B
(DUNGARIYA) 		1735005000NRG24150220241308671 15/02/2024 sadan 1735005WL069408 sadan 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 sadan CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-041-001/75-B
(DUNGARIYA) 		1735005000NRG24150220241308675 15/02/2024 Ansuiya 1735005WL069408 Ansuiya 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 Ansuiya CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-041-001/75-B
(DUNGARIYA) 		1735005000NRG24150220241308674 15/02/2024 Tulshi 1735005WL069408 Tulshi 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 Tulshi CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-041-001/8
(DUNGARIYA) 		1735005000NRG24150220241308676 15/02/2024 munni 1735005WL069408 munni 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 munni STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-041-001/81-A
(DUNGARIYA) 		1735005000NRG24150220241308678 15/02/2024 Rita bai 1735005WL069408 Rita bai 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 Ritabai CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-041-001/82-B
(DUNGARIYA) 		1735005000NRG24150220241308679 15/02/2024 Manti Bai 1735005WL069408 Manti Bai 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 MantiBai CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-041-001/83
(DUNGARIYA) 		1735005000NRG24150220241308680 15/02/2024 laxmi bai 1735005WL069408 laxmi bai 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 laxmibai CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-041-001/83-A
(DUNGARIYA) 		1735005000NRG24150220241308681 15/02/2024 NAVAL SINGH MARAVI 1735005WL069408 NAVAL SINGH MARAVI 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 NAVALSINGHMARAVI CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-041-001/88-B
(DUNGARIYA) 		1735005000NRG24150220241308682 15/02/2024 Matiya bai 1735005WL069408 Matiya bai 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 Matiyabai CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-041-001/9-A
(DUNGARIYA) 		1735005000NRG24150220241308683 15/02/2024 RADHA BAI 1735005WL069408 RADHA BAI 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 RADHABAI CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-041-001/97-A
(DUNGARIYA) 		1735005000NRG24150220241308685 15/02/2024 aamvati 1735005WL069408 aamvati 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 aamvati CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-041-002/101-C
(DUNGARIYA) 		1735005000NRG24150220241308686 15/02/2024 komal 1735005WL069408 komal 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 komal INDIA POST PAYMENTS BANK LIMITED(508528)
34 BICHHIYA MP-35-005-041-002/15
(DUNGARIYA) 		1735005000NRG24150220241308687 15/02/2024 VIDHE SINGH 1735005WL069408 VIDHE SINGH 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 VIDHESINGH CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-041-002/19
(DUNGARIYA) 		1735005000NRG24150220241308688 15/02/2024 chandravati 1735005WL069408 chandravati 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 chandravati CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-041-002/85-A
(DUNGARIYA) 		1735005000NRG24150220241308689 15/02/2024 Hembati 1735005WL069408 Hembati 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 Hembati CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-041-003/39-A
(DUNGARIYA) 		1735005000NRG24150220241308690 15/02/2024 lalita 1735005WL069408 lalita 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
38 BICHHIYA MP-35-005-041-004/7-A
(DUNGARIYA) 		1735005000NRG24150220241308692 15/02/2024 Rupa bai 1735005WL069408 Rupa bai 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 Rupabai CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-041-005/120-A
(DUNGARIYA) 		1735005000NRG24150220241308693 15/02/2024 Chamru 1735005WL069408 Chamru 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 Chamru CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-041-005/72
(DUNGARIYA) 		1735005000NRG24150220241308695 15/02/2024 bhen singh 1735005WL069408 bhen singh 00089 CBIN0281083 1025 1025 Processed 12/04/2024 303354050 bhensingh CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-054-004/1
(TILARI) 		1735005054NRG24150220241308205 15/02/2024 mayabai 1735005WL069386 mayabai 00089 CBIN0281083 1428 1428 Processed 12/04/2024 303354050 mayabai CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-054-004/146
(TILARI) 		1735005054NRG24150220241308208 15/02/2024 SATTO BAI 1735005WL069386 SATTO BAI 00089 CBIN0281083 1428 1428 Processed 12/04/2024 303354050 SATTOBAI CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-054-004/33
(TILARI) 		1735005054NRG24150220241308214 15/02/2024 rambati 1735005WL069386 rambati 00089 CBIN0281083 1428 1428 Processed 12/04/2024 303354050 rambati CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-054-004/34
(TILARI) 		1735005054NRG24150220241308215 15/02/2024 meerabai 1735005WL069386 meerabai 00089 CBIN0281083 612 612 Processed 12/04/2024 303354050 meerabai CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-054-004/45
(TILARI) 		1735005054NRG24150220241308217 15/02/2024 TEJOO LAL 1735005WL069386 TEJOO LAL 00089 CBIN0281083 1428 1428 Processed 12/04/2024 303354050 TEJOOLAL CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-054-004/55-C
(TILARI) 		1735005054NRG24150220241308219 15/02/2024 KRISHNA BAI 1735005WL069386 KRISHNA BAI 00089 CBIN0281083 1428 1428 Processed 12/04/2024 303354050 KRISHNABAI CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-054-004/68
(TILARI) 		1735005054NRG24150220241308222 15/02/2024 holu 1735005WL069386 holu 00089 CBIN0281083 612 612 Processed 12/04/2024 303354050 holu INDIA POST PAYMENTS BANK LIMITED(508528)
48 BICHHIYA MP-35-005-054-004/7-B
(TILARI) 		1735005054NRG24150220241308224 15/02/2024 sunita 1735005WL069386 sunita 00089 CBIN0281083 612 612 Processed 12/04/2024 303354050 sunita STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-054-004/73
(TILARI) 		1735005054NRG24150220241308226 15/02/2024 OM PRAKASH 1735005WL069386 OM PRAKASH 00089 CBIN0281083 1428 1428 Processed 12/04/2024 303354050 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 49758 49758
50 BICHHIYA MP-35-005-045-001/83
(SIJHORA) 		1735005045NRG24150220241304640 15/02/2024 PHOOLVATI 1735005045WL069254 PHOOLVATI 00089 CBIN0282086 1547 1547 Processed 12/04/2024 303354050 PHOOLVATI CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-045-002/178
(SIJHORA) 		1735005045NRG24120220241281243 15/02/2024 SAVITRI 1735005045WL068370 SAVITRI 00089 CBIN0282086 1224 1224 Processed 12/04/2024 303354050 SAVITRI CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-045-002/178
(SIJHORA) 		1735005045NRG24120220241281242 15/02/2024 SUNEEL 1735005045WL068370 SUNEEL 00089 CBIN0282086 1224 1224 Processed 12/04/2024 303354050 SUNEEL CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-045-002/2
(SIJHORA) 		1735005045NRG24120220241281408 15/02/2024 RAGGHU 1735005045WL068382 RAGGHU 00089 CBIN0282086 1540 1540 Processed 12/04/2024 303354050 RAGGHU CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-045-002/200
(SIJHORA) 		1735005045NRG24150220241309922 15/02/2024 UMA 1735005045WL069448 UMA 00089 CBIN0282086 1930 1930 Processed 12/04/2024 303354050 UMA CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-045-002/226-A
(SIJHORA) 		1735005045NRG24120220241281409 15/02/2024 JAMANA BAI 1735005045WL068382 JAMANA BAI 00089 CBIN0282086 1540 1540 Processed 12/04/2024 303354050 JAMANABAI CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-045-002/227
(SIJHORA) 		1735005045NRG24150220241309923 15/02/2024 GULSHAN YADAV 1735005045WL069448 GULSHAN YADAV 00089 CBIN0282086 1930 1930 Processed 12/04/2024 303354050 GULSHANYADAV CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-045-002/227-A
(SIJHORA) 		1735005045NRG24150220241309925 15/02/2024 SATEESH 1735005045WL069448 SATEESH 00089 CBIN0282086 1930 1930 Processed 12/04/2024 303354050 SATEESH STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-045-002/227-A
(SIJHORA) 		1735005045NRG24150220241309924 15/02/2024 SATEESH 1735005045WL069448 SATEESH 00089 CBIN0282086 1930 1930 Processed 12/04/2024 303354050 SATEESH STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-045-002/252-B
(SIJHORA) 		1735005000NRG24150220241309550 15/02/2024 Suman yadav 1735005WL069431 Suman yadav 00089 CBIN0282086 1020 1020 Processed 12/04/2024 303354050 Sumanyadav CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-045-002/343
(SIJHORA) 		1735005000NRG24150220241309551 15/02/2024 Nikhil pandey 1735005WL069431 Nikhil pandey 00089 CBIN0282086 1020 1020 Processed 12/04/2024 303354050 Nikhilpandey CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-045-002/424
(SIJHORA) 		1735005000NRG24150220241309552 15/02/2024 NAND KUMAR 1735005WL069431 NAND KUMAR 00089 CBIN0282086 2600 2600 Processed 12/04/2024 303354050 NANDKUMAR CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-045-002/424
(SIJHORA) 		1735005000NRG24150220241309553 15/02/2024 NAND KUMAR 1735005WL069431 NAND KUMAR 00089 CBIN0282086 2600 2600 Processed 12/04/2024 303354050 NANDKUMAR CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-045-002/434-A
(SIJHORA) 		1735005045NRG24120220241281410 15/02/2024 HEERA BAI 1735005045WL068382 HEERA BAI 00089 CBIN0282086 1540 1540 Processed 12/04/2024 303354050 HEERABAI CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-045-002/486
(SIJHORA) 		1735005045NRG24120220241281411 15/02/2024 SHIV KUMAR 1735005045WL068382 SHIV KUMAR 00089 CBIN0282086 1540 1540 Processed 12/04/2024 303354050 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-045-002/513
(SIJHORA) 		1735005045NRG24120220241281244 15/02/2024 Parvati 1735005045WL068370 Parvati 00089 CBIN0282086 1224 1224 Processed 12/04/2024 303354050 Parvati STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-045-002/60-A
(SIJHORA) 		1735005000NRG24150220241309554 15/02/2024 Ammo bai yadav 1735005WL069431 Ammo bai yadav 00089 CBIN0282086 1020 1020 Processed 12/04/2024 303354050 Ammobaiyadav CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-045-002/62-A
(SIJHORA) 		1735005000NRG24150220241309555 15/02/2024 REETA YADAV 1735005WL069431 REETA YADAV 00089 CBIN0282086 1020 1020 Processed 12/04/2024 303354050 REETAYADAV FINCARE SMALL FINANCE BANK LTD(608304)
68 BICHHIYA MP-35-005-045-002/91
(SIJHORA) 		1735005045NRG24120220241281247 15/02/2024 MAMTA 1735005045WL068370 MAMTA 00089 CBIN0282086 1224 1224 Processed 12/04/2024 303354050 MAMTA CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-045-002/91
(SIJHORA) 		1735005045NRG24120220241281246 15/02/2024 MANDAS 1735005045WL068370 MANDAS 00089 CBIN0282086 1224 1224 Processed 12/04/2024 303354050 MANDAS STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-045-002/91
(SIJHORA) 		1735005045NRG24120220241281245 15/02/2024 MANDAS 1735005045WL068370 MANDAS 00089 CBIN0282086 1224 1224 Processed 12/04/2024 303354050 MANDAS CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-045-003/100-A
(SIJHORA) 		1735005045NRG24150220241304641 15/02/2024 DURGESH KUMAR 1735005045WL069254 DURGESH KUMAR 00089 CBIN0282086 1547 1547 Processed 12/04/2024 303354050 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-045-003/155-B
(SIJHORA) 		1735005045NRG24140220241303845 15/02/2024 RAMNATH 1735005045WL069226 RAMNATH 00089 CBIN0282086 1547 1547 Processed 12/04/2024 303354050 RAMNATH CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-045-003/288-B
(SIJHORA) 		1735005045NRG24140220241303846 15/02/2024 NIRMAL 1735005045WL069226 NIRMAL 00089 CBIN0282086 663 663 Processed 12/04/2024 303354050 NIRMAL CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-045-003/288-B
(SIJHORA) 		1735005045NRG24140220241303847 15/02/2024 ROSHNI 1735005045WL069226 ROSHNI 00089 CBIN0282086 663 663 Processed 12/04/2024 303354050 ROSHNI CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-045-003/346-A
(SIJHORA) 		1735005045NRG24150220241304642 15/02/2024 Meena 1735005045WL069254 Meena 00089 CBIN0282086 1547 1547 Processed 12/04/2024 303354050 Meena CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-045-003/382
(SIJHORA) 		1735005045NRG24150220241304643 15/02/2024 HEERA SINGH 1735005045WL069254 HEERA SINGH 00089 CBIN0282086 1547 1547 Processed 12/04/2024 303354050 HEERASINGH CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-045-003/583
(SIJHORA) 		1735005045NRG24140220241303848 15/02/2024 RAM SINGH 1735005045WL069226 RAM SINGH 00089 CBIN0282086 663 663 Processed 12/04/2024 303354050 RAMSINGH CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-045-003/583
(SIJHORA) 		1735005045NRG24140220241303849 15/02/2024 RAMSINGH 1735005045WL069226 RAMSINGH 00089 CBIN0282086 663 663 Processed 12/04/2024 303354050 RAMSINGH CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-045-003/592
(SIJHORA) 		1735005045NRG24140220241303851 15/02/2024 JYOTI 1735005045WL069226 JYOTI 00089 CBIN0282086 1547 1547 Processed 12/04/2024 303354050 JYOTI CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-045-003/592
(SIJHORA) 		1735005045NRG24140220241303850 15/02/2024 SHIVSANT 1735005045WL069226 SHIVSANT 00089 CBIN0282086 1547 1547 Processed 12/04/2024 303354050 SHIVSANT CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-045-003/602
(SIJHORA) 		1735005045NRG24140220241303852 15/02/2024 ANUP SINGH 1735005045WL069226 ANUP SINGH 00089 CBIN0282086 663 663 Processed 12/04/2024 303354050 ANUPSINGH CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-045-003/602
(SIJHORA) 		1735005045NRG24140220241303853 15/02/2024 SONWATI 1735005045WL069226 SONWATI 00089 CBIN0282086 663 663 Processed 12/04/2024 303354050 SONWATI CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-045-003/622-A
(SIJHORA) 		1735005045NRG24150220241304645 15/02/2024 Hemlata 1735005045WL069254 Hemlata 00089 CBIN0282086 1547 1547 Processed 12/04/2024 303354050 Hemlata CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-045-003/622-A
(SIJHORA) 		1735005045NRG24150220241304644 15/02/2024 Somkali 1735005045WL069254 Somkali 00089 CBIN0282086 1547 1547 Rejected 12/04/2024 303354050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BICHHIYA MP-35-005-045-003/780
(SIJHORA) 		1735005045NRG24150220241304646 15/02/2024 SANTOSH 1735005045WL069254 SANTOSH 00089 CBIN0282086 1547 1547 Processed 12/04/2024 303354050 SANTOSH CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-045-003/781
(SIJHORA) 		1735005045NRG24140220241303855 15/02/2024 ANTRAM 1735005045WL069226 ANTRAM 00089 CBIN0282086 884 884 Processed 12/04/2024 303354050 ANTRAM CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-045-003/781
(SIJHORA) 		1735005045NRG24140220241303854 15/02/2024 ANTRAM 1735005045WL069226 ANTRAM 00089 CBIN0282086 884 884 Processed 12/04/2024 303354050 ANTRAM CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-045-003/816
(SIJHORA) 		1735005045NRG24150220241304647 15/02/2024 Digambar 1735005045WL069254 Digambar 00089 CBIN0282086 1547 1547 Processed 12/04/2024 303354050 Digambar CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-045-003/835
(SIJHORA) 		1735005045NRG24150220241304648 15/02/2024 BHADIYA 1735005045WL069254 BHADIYA 00089 CBIN0282086 1547 1547 Processed 12/04/2024 303354050 BHADIYA CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-045-003/835
(SIJHORA) 		1735005045NRG24150220241304649 15/02/2024 PUSHPA 1735005045WL069254 PUSHPA 00089 CBIN0282086 1547 1547 Processed 12/04/2024 303354050 PUSHPA CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-045-003/849
(SIJHORA) 		1735005045NRG24150220241304650 15/02/2024 Krishna Bai 1735005045WL069254 Krishna Bai 00089 CBIN0282086 1547 1547 Processed 12/04/2024 303354050 KrishnaBai CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-045-003/93
(SIJHORA) 		1735005045NRG24140220241303856 15/02/2024 GALIYARO 1735005045WL069226 GALIYARO 00089 CBIN0282086 1547 1547 Processed 12/04/2024 303354050 GALIYARO CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-048-002/120-B
(CHOURUNGA MAL) 		1735005048NRG24140220241297943 15/02/2024 Yashoda Sahu 1735005048WL069005 Yashoda Sahu 00089 CBIN0282086 1000 1000 Processed 12/04/2024 303354050 YashodaSahu CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-048-002/320
(CHOURUNGA MAL) 		1735005048NRG24140220241297945 15/02/2024 Kunjbihari 1735005048WL069005 Kunjbihari 00089 CBIN0282086 1400 1400 Processed 12/04/2024 303354050 Kunjbihari CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-048-003/113-A
(CHOURUNGA MAL) 		1735005048NRG24140220241299602 15/02/2024 BEHAREE 1735005048WL069088 BEHAREE 00089 CBIN0282086 1470 1470 Processed 12/04/2024 303354050 BEHAREE CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-048-003/113-A
(CHOURUNGA MAL) 		1735005048NRG24140220241299603 15/02/2024 HIRMABAI 1735005048WL069088 HIRMABAI 00089 CBIN0282086 1470 1470 Processed 12/04/2024 303354050 HIRMABAI CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-048-003/115-A
(CHOURUNGA MAL) 		1735005048NRG24140220241299604 15/02/2024 BEGAREE 1735005048WL069088 BEGAREE 00089 CBIN0282086 1470 1470 Processed 12/04/2024 303354050 BEGAREE CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-048-003/115-A
(CHOURUNGA MAL) 		1735005048NRG24140220241299605 15/02/2024 MULEEYA 1735005048WL069088 MULEEYA 00089 CBIN0282086 1470 1470 Processed 12/04/2024 303354050 MULEEYA CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-048-003/65-A
(CHOURUNGA MAL) 		1735005048NRG24140220241299615 15/02/2024 Laxmi 1735005048WL069088 Laxmi 00089 CBIN0282086 1470 1470 Processed 12/04/2024 303354050 Laxmi CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-048-003/77-B
(CHOURUNGA MAL) 		1735005048NRG24140220241299619 15/02/2024 JUGAN MARAVI 1735005048WL069088 JUGAN MARAVI 00089 CBIN0282086 1470 1470 Processed 12/04/2024 303354050 JUGANMARAVI CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-048-003/89-C
(CHOURUNGA MAL) 		1735005048NRG24140220241299623 15/02/2024 NANHI BAI 1735005048WL069088 NANHI BAI 00089 CBIN0282086 1470 1470 Processed 12/04/2024 303354050 NANHIBAI CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-049-001/102
(RAJO MAL) 		1735005049NRG24150220241309427 15/02/2024 Dinesh kumar 1735005049WL069425 Dinesh kumar 00089 CBIN0282086 630 630 Processed 12/04/2024 303354050 Dineshkumar CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-049-001/102-A
(RAJO MAL) 		1735005049NRG24150220241309428 15/02/2024 VINOD DHURWEY 1735005049WL069425 VINOD DHURWEY 00089 CBIN0282086 630 630 Processed 12/04/2024 303354050 VINODDHURWEY CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-049-001/103
(RAJO MAL) 		1735005049NRG24150220241309429 15/02/2024 RAJESH SAROUTE 1735005049WL069425 RAJESH SAROUTE 00089 CBIN0282086 630 630 Processed 12/04/2024 303354050 RAJESHSAROUTE CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-049-001/166
(RAJO MAL) 		1735005049NRG24150220241309430 15/02/2024 MAHENDER 1735005049WL069425 MAHENDER 00089 CBIN0282086 630 630 Processed 12/04/2024 303354050 MAHENDER CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-049-001/166
(RAJO MAL) 		1735005049NRG24150220241309431 15/02/2024 Sukhachain Markam 1735005049WL069425 Sukhachain Markam 00089 CBIN0282086 630 630 Processed 13/04/2024 303354050 SukhachainMarkam FINO PAYMENTS BANK LTD(608001)
107 BICHHIYA MP-35-005-049-001/181
(RAJO MAL) 		1735005049NRG24150220241309432 15/02/2024 Siyawati Armo 1735005049WL069425 Siyawati Armo 00089 CBIN0282086 630 630 Processed 12/04/2024 303354050 SiyawatiArmo CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-049-001/182-A
(RAJO MAL) 		1735005049NRG24150220241309434 15/02/2024 PURUSHOTTAM 1735005049WL069425 PURUSHOTTAM 00089 CBIN0282086 630 630 Processed 12/04/2024 303354050 PURUSHOTTAM CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-049-001/182-A
(RAJO MAL) 		1735005049NRG24150220241309433 15/02/2024 PURUSHOTTAM 1735005049WL069425 PURUSHOTTAM 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 PURUSHOTTAM CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-049-001/186
(RAJO MAL) 		1735005049NRG24150220241309435 15/02/2024 CHOTI BAI 1735005049WL069425 CHOTI BAI 00089 CBIN0282086 630 630 Processed 12/04/2024 303354050 CHOTIBAI CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-049-001/186
(RAJO MAL) 		1735005049NRG24150220241309436 15/02/2024 Rekha Saiyam 1735005049WL069425 Rekha Saiyam 00089 CBIN0282086 630 630 Processed 12/04/2024 303354050 RekhaSaiyam BANK OF BARODA(606985)
112 BICHHIYA MP-35-005-049-001/194
(RAJO MAL) 		1735005049NRG24150220241309437 15/02/2024 MANSUKH 1735005049WL069425 MANSUKH 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 MANSUKH CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-049-001/204
(RAJO MAL) 		1735005049NRG24150220241309463 15/02/2024 SEETAN 1735005049WL069426 SEETAN 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 SEETAN CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-049-001/204-A
(RAJO MAL) 		1735005049NRG24150220241309438 15/02/2024 HARISCHANDRA 1735005049WL069425 HARISCHANDRA 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 HARISCHANDRA CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-049-001/205
(RAJO MAL) 		1735005049NRG24150220241309464 15/02/2024 bhagvati 1735005049WL069426 bhagvati 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 bhagvati CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-049-001/205-A
(RAJO MAL) 		1735005049NRG24150220241309465 15/02/2024 BUDHIYA BAI 1735005049WL069426 BUDHIYA BAI 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-049-001/213
(RAJO MAL) 		1735005049NRG24150220241309439 15/02/2024 RAMKUMAR 1735005049WL069425 RAMKUMAR 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 RAMKUMAR CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-049-001/216-B
(RAJO MAL) 		1735005049NRG24150220241309440 15/02/2024 TEJLAL 1735005049WL069425 TEJLAL 00089 CBIN0282086 630 630 Processed 12/04/2024 303354050 TEJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 BICHHIYA MP-35-005-049-001/219
(RAJO MAL) 		1735005049NRG24150220241309466 15/02/2024 KUSHMA BAI 1735005049WL069426 KUSHMA BAI 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 KUSHMABAI CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-049-001/27
(RAJO MAL) 		1735005049NRG24150220241309469 15/02/2024 Bhagotin 1735005049WL069426 Bhagotin 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 Bhagotin CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-049-001/325
(RAJO MAL) 		1735005049NRG24150220241309441 15/02/2024 BHAG CHAND 1735005049WL069425 BHAG CHAND 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 BHAGCHAND CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-049-001/37
(RAJO MAL) 		1735005049NRG24150220241309443 15/02/2024 MUNNA LAL 1735005049WL069425 MUNNA LAL 00089 CBIN0282086 630 630 Processed 12/04/2024 303354050 MUNNALAL CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-049-001/37
(RAJO MAL) 		1735005049NRG24150220241309444 15/02/2024 TIHRO BAI 1735005049WL069425 TIHRO BAI 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 TIHROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BICHHIYA MP-35-005-049-001/4
(RAJO MAL) 		1735005049NRG24150220241309445 15/02/2024 BIDDE SINGH 1735005049WL069425 BIDDE SINGH 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 BIDDESINGH CENTRAL BANK OF INDIA(607115)
125 BICHHIYA MP-35-005-049-001/52
(RAJO MAL) 		1735005049NRG24150220241309446 15/02/2024 MOTI RAM 1735005049WL069425 MOTI RAM 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 MOTIRAM CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-049-001/61-A
(RAJO MAL) 		1735005049NRG24150220241309470 15/02/2024 RAMOTIN BAI 1735005049WL069426 RAMOTIN BAI 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-049-001/7
(RAJO MAL) 		1735005049NRG24150220241309447 15/02/2024 Amarbati Bai 1735005049WL069425 Amarbati Bai 00089 CBIN0282086 630 630 Processed 12/04/2024 303354050 AmarbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
128 BICHHIYA MP-35-005-049-001/73-A
(RAJO MAL) 		1735005049NRG24150220241309448 15/02/2024 CHATROO SINGH 1735005049WL069425 CHATROO SINGH 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 CHATROOSINGH CENTRAL BANK OF INDIA(607115)
129 BICHHIYA MP-35-005-049-001/73-A
(RAJO MAL) 		1735005049NRG24150220241309449 15/02/2024 RAMIYA BAI 1735005049WL069425 RAMIYA BAI 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 RAMIYABAI CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-049-001/76
(RAJO MAL) 		1735005049NRG24150220241309450 15/02/2024 Baijanti 1735005049WL069425 Baijanti 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 Baijanti CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-049-001/91
(RAJO MAL) 		1735005049NRG24150220241309471 15/02/2024 SAROJ SAIYAM 1735005049WL069426 SAROJ SAIYAM 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 SAROJSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 BICHHIYA MP-35-005-049-002/10-A
(RAJO MAL) 		1735005049NRG24150220241309451 15/02/2024 SARSWATI 1735005049WL069425 SARSWATI 00089 CBIN0282086 630 630 Processed 12/04/2024 303354050 SARSWATI CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-049-002/12
(RAJO MAL) 		1735005049NRG24150220241309452 15/02/2024 PRATAP SINGH 1735005049WL069425 PRATAP SINGH 00089 CBIN0282086 630 630 Processed 12/04/2024 303354050 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-049-002/17
(RAJO MAL) 		1735005049NRG24150220241309454 15/02/2024 ANTRAM 1735005049WL069425 ANTRAM 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 ANTRAM CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-049-002/17
(RAJO MAL) 		1735005049NRG24150220241309455 15/02/2024 Kamalwati 1735005049WL069425 Kamalwati 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 Kamalwati CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-049-002/19-A
(RAJO MAL) 		1735005049NRG24150220241309456 15/02/2024 FOOLWATI BAI 1735005049WL069425 FOOLWATI BAI 00089 CBIN0282086 630 630 Processed 12/04/2024 303354050 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-049-002/24-A
(RAJO MAL) 		1735005049NRG24150220241309457 15/02/2024 RAMTI 1735005049WL069425 RAMTI 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 RAMTI CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-049-002/24-B
(RAJO MAL) 		1735005049NRG24150220241309458 15/02/2024 Sukhbati Dhurwey 1735005049WL069425 Sukhbati Dhurwey 00089 CBIN0282086 630 630 Processed 12/04/2024 303354050 SukhbatiDhurwey CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-049-002/26-A
(RAJO MAL) 		1735005049NRG24150220241309459 15/02/2024 Sushama Maravi 1735005049WL069425 Sushama Maravi 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 SushamaMaravi CENTRAL BANK OF INDIA(607115)
140 BICHHIYA MP-35-005-049-002/28
(RAJO MAL) 		1735005049NRG24150220241309460 15/02/2024 AMMAR BAI 1735005049WL069425 AMMAR BAI 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 AMMARBAI CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-049-002/32
(RAJO MAL) 		1735005049NRG24150220241309461 15/02/2024 MANUWA SINGH 1735005049WL069425 MANUWA SINGH 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 MANUWASINGH CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-049-002/37
(RAJO MAL) 		1735005049NRG24150220241309473 15/02/2024 JEERA BAI 1735005049WL069426 JEERA BAI 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 JEERABAI CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-049-002/37
(RAJO MAL) 		1735005049NRG24150220241309472 15/02/2024 PHOOL DAS 1735005049WL069426 PHOOL DAS 00089 CBIN0282086 1260 1260 Processed 12/04/2024 303354050 PHOOLDAS CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-049-002/40
(RAJO MAL) 		1735005049NRG24150220241309462 15/02/2024 MUKTA BAI 1735005049WL069425 MUKTA BAI 00089 CBIN0282086 630 630 Processed 12/04/2024 303354050 MUKTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 115615 115615
145 BICHHIYA MP-35-005-031-001/83
(AMADONGARI) 		1735005000NRG24150220241310121 15/02/2024 AARTI BAI 1735005WL069457 AARTI BAI 00152 HDFC0002713 1224 1224 Processed 12/04/2024 303354050 AARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
146 BICHHIYA MP-35-005-009-002/80-A
(CHANGARIYA) 		1735005000NRG24150220241310078 15/02/2024 Manvati 1735005WL069456 Manvati 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 Manvati PUNJAB NATIONAL BANK(508568)
147 BICHHIYA MP-35-005-009-002/86
(CHANGARIYA) 		1735005000NRG24150220241310079 15/02/2024 KALIBAI 1735005WL069456 KALIBAI 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 KALIBAI PUNJAB NATIONAL BANK(508568)
148 BICHHIYA MP-35-005-009-003/173
(CHANGARIYA) 		1735005000NRG24150220241310068 15/02/2024 syamkali 1735005WL069455 syamkali 00354 PUNB0249800 400 400 Processed 12/04/2024 303354050 syamkali PUNJAB NATIONAL BANK(508568)
149 BICHHIYA MP-35-005-009-003/173-A
(CHANGARIYA) 		1735005000NRG24150220241310069 15/02/2024 Fhagni 1735005WL069455 Fhagni 00354 PUNB0249800 400 400 Processed 12/04/2024 303354050 Fhagni PUNJAB NATIONAL BANK(508568)
150 BICHHIYA MP-35-005-009-003/174
(CHANGARIYA) 		1735005000NRG24150220241310070 15/02/2024 SANTI BAI 1735005WL069455 SANTI BAI 00354 PUNB0249800 400 400 Processed 12/04/2024 303354050 SANTIBAI PUNJAB NATIONAL BANK(508568)
151 BICHHIYA MP-35-005-009-003/179
(CHANGARIYA) 		1735005000NRG24150220241310071 15/02/2024 MACHLA 1735005WL069455 MACHLA 00354 PUNB0249800 400 400 Processed 12/04/2024 303354050 MACHLA PUNJAB NATIONAL BANK(508568)
152 BICHHIYA MP-35-005-009-003/185
(CHANGARIYA) 		1735005000NRG24150220241310072 15/02/2024 PREMVATI BAI 1735005WL069455 PREMVATI BAI 00354 PUNB0249800 400 400 Processed 12/04/2024 303354050 PREMVATIBAI PUNJAB NATIONAL BANK(508568)
153 BICHHIYA MP-35-005-009-003/187
(CHANGARIYA) 		1735005000NRG24150220241310081 15/02/2024 Gynsingfh 1735005WL069456 Gynsingfh 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 Gynsingfh PUNJAB NATIONAL BANK(508568)
154 BICHHIYA MP-35-005-009-003/187
(CHANGARIYA) 		1735005000NRG24150220241310080 15/02/2024 SUKWARO 1735005WL069456 SUKWARO 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 SUKWARO PUNJAB NATIONAL BANK(508568)
155 BICHHIYA MP-35-005-009-003/191
(CHANGARIYA) 		1735005000NRG24150220241310063 15/02/2024 NARENDRA 1735005WL069454 NARENDRA 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 NARENDRA PUNJAB NATIONAL BANK(508568)
156 BICHHIYA MP-35-005-009-003/191
(CHANGARIYA) 		1735005000NRG24150220241310064 15/02/2024 PUSHPA 1735005WL069454 PUSHPA 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 PUSHPA PUNJAB NATIONAL BANK(508568)
157 BICHHIYA MP-35-005-009-003/199
(CHANGARIYA) 		1735005000NRG24150220241310073 15/02/2024 SAMPATIYA 1735005WL069455 SAMPATIYA 00354 PUNB0249800 400 400 Processed 12/04/2024 303354050 SAMPATIYA PUNJAB NATIONAL BANK(508568)
158 BICHHIYA MP-35-005-009-003/200-A
(CHANGARIYA) 		1735005000NRG24150220241310083 15/02/2024 DHIRO BAI 1735005WL069456 DHIRO BAI 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 DHIROBAI PUNJAB NATIONAL BANK(508568)
159 BICHHIYA MP-35-005-009-003/202
(CHANGARIYA) 		1735005000NRG24150220241310074 15/02/2024 GULAB 1735005WL069455 GULAB 00354 PUNB0249800 400 400 Processed 12/04/2024 303354050 GULAB PUNJAB NATIONAL BANK(508568)
160 BICHHIYA MP-35-005-009-003/202
(CHANGARIYA) 		1735005000NRG24150220241310084 15/02/2024 SUNIYA BAI 1735005WL069456 SUNIYA BAI 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 SUNIYABAI PUNJAB NATIONAL BANK(508568)
161 BICHHIYA MP-35-005-009-003/204-A
(CHANGARIYA) 		1735005000NRG24150220241310085 15/02/2024 Piremvati 1735005WL069456 Piremvati 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 Piremvati PUNJAB NATIONAL BANK(508568)
162 BICHHIYA MP-35-005-009-003/211-B
(CHANGARIYA) 		1735005000NRG24150220241310086 15/02/2024 SUSHMA 1735005WL069456 SUSHMA 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 SUSHMA PUNJAB NATIONAL BANK(508568)
163 BICHHIYA MP-35-005-009-003/227
(CHANGARIYA) 		1735005000NRG24150220241310087 15/02/2024 LAKHAN 1735005WL069456 LAKHAN 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 LAKHAN PUNJAB NATIONAL BANK(508568)
164 BICHHIYA MP-35-005-009-003/230-A
(CHANGARIYA) 		1735005000NRG24150220241310075 15/02/2024 Dropti 1735005WL069455 Dropti 00354 PUNB0249800 400 400 Processed 12/04/2024 303354050 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
165 BICHHIYA MP-35-005-009-003/239
(CHANGARIYA) 		1735005000NRG24150220241310088 15/02/2024 SUDAMA BAI 1735005WL069456 SUDAMA BAI 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 SUDAMABAI PUNJAB NATIONAL BANK(508568)
166 BICHHIYA MP-35-005-009-003/241-B
(CHANGARIYA) 		1735005000NRG24150220241310089 15/02/2024 Naresh 1735005WL069456 Naresh 00354 PUNB0249800 1320 1320 Processed 13/04/2024 303354050 Naresh INDIAN OVERSEAS BANK(508541)
167 BICHHIYA MP-35-005-009-003/243
(CHANGARIYA) 		1735005000NRG24150220241310090 15/02/2024 JHUNNI 1735005WL069456 JHUNNI 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 JHUNNI PUNJAB NATIONAL BANK(508568)
168 BICHHIYA MP-35-005-009-003/248-A
(CHANGARIYA) 		1735005000NRG24150220241310076 15/02/2024 MAHARANI 1735005WL069455 MAHARANI 00354 PUNB0249800 400 400 Processed 12/04/2024 303354050 MAHARANI PUNJAB NATIONAL BANK(508568)
169 BICHHIYA MP-35-005-009-003/263
(CHANGARIYA) 		1735005000NRG24150220241310091 15/02/2024 SUMARSING 1735005WL069456 SUMARSING 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 SUMARSING PUNJAB NATIONAL BANK(508568)
170 BICHHIYA MP-35-005-009-003/264-A
(CHANGARIYA) 		1735005000NRG24150220241310092 15/02/2024 Anandwati 1735005WL069456 Anandwati 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 Anandwati PUNJAB NATIONAL BANK(508568)
171 BICHHIYA MP-35-005-009-003/266
(CHANGARIYA) 		1735005000NRG24150220241310094 15/02/2024 SAMARO BAI 1735005WL069456 SAMARO BAI 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 SAMAROBAI PUNJAB NATIONAL BANK(508568)
172 BICHHIYA MP-35-005-009-003/266
(CHANGARIYA) 		1735005000NRG24150220241310093 15/02/2024 Santram 1735005WL069456 Santram 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 Santram PUNJAB NATIONAL BANK(508568)
173 BICHHIYA MP-35-005-009-003/267
(CHANGARIYA) 		1735005000NRG24150220241310077 15/02/2024 GUDDIBAI 1735005WL069455 GUDDIBAI 00354 PUNB0249800 400 400 Processed 12/04/2024 303354050 GUDDIBAI PUNJAB NATIONAL BANK(508568)
174 BICHHIYA MP-35-005-009-003/270-A
(CHANGARIYA) 		1735005000NRG24150220241310095 15/02/2024 sukhdev 1735005WL069456 sukhdev 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 sukhdev PUNJAB NATIONAL BANK(508568)
175 BICHHIYA MP-35-005-009-003/270-B
(CHANGARIYA) 		1735005000NRG24150220241310096 15/02/2024 Sarshvati 1735005WL069456 Sarshvati 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 Sarshvati PUNJAB NATIONAL BANK(508568)
176 BICHHIYA MP-35-005-009-003/273-B
(CHANGARIYA) 		1735005000NRG24150220241310097 15/02/2024 kamivati 1735005WL069456 kamivati 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 kamivati PUNJAB NATIONAL BANK(508568)
177 BICHHIYA MP-35-005-009-003/274
(CHANGARIYA) 		1735005000NRG24150220241310065 15/02/2024 JUGGAN BAI 1735005WL069454 JUGGAN BAI 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 JUGGANBAI PUNJAB NATIONAL BANK(508568)
178 BICHHIYA MP-35-005-009-003/274-A
(CHANGARIYA) 		1735005000NRG24150220241310098 15/02/2024 Sangeeta 1735005WL069456 Sangeeta 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 Sangeeta PUNJAB NATIONAL BANK(508568)
179 BICHHIYA MP-35-005-009-003/279
(CHANGARIYA) 		1735005000NRG24150220241310066 15/02/2024 MANOJ 1735005WL069454 MANOJ 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 MANOJ STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-009-003/280
(CHANGARIYA) 		1735005000NRG24150220241310067 15/02/2024 GORE LAL 1735005WL069454 GORE LAL 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 GORELAL PUNJAB NATIONAL BANK(508568)
181 BICHHIYA MP-35-005-009-003/280
(CHANGARIYA) 		1735005000NRG24150220241310099 15/02/2024 Gorelal 1735005WL069456 Gorelal 00354 PUNB0249800 1320 1320 Rejected 12/04/2024 303354050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BICHHIYA MP-35-005-009-003/281
(CHANGARIYA) 		1735005000NRG24150220241310100 15/02/2024 MAHENDRA 1735005WL069456 MAHENDRA 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 MAHENDRA PUNJAB NATIONAL BANK(508568)
183 BICHHIYA MP-35-005-009-003/284
(CHANGARIYA) 		1735005000NRG24150220241310101 15/02/2024 FULMAT 1735005WL069456 FULMAT 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 FULMAT PUNJAB NATIONAL BANK(508568)
184 BICHHIYA MP-35-005-009-003/284-A
(CHANGARIYA) 		1735005000NRG24150220241310102 15/02/2024 NANBAI 1735005WL069456 NANBAI 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 NANBAI PUNJAB NATIONAL BANK(508568)
185 BICHHIYA MP-35-005-009-003/285-A
(CHANGARIYA) 		1735005000NRG24150220241310103 15/02/2024 manisha 1735005WL069456 manisha 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 manisha PUNJAB NATIONAL BANK(508568)
186 BICHHIYA MP-35-005-009-003/287-A
(CHANGARIYA) 		1735005000NRG24150220241310104 15/02/2024 Seva Lal 1735005WL069456 Seva Lal 00354 PUNB0249800 1320 1320 Processed 12/04/2024 303354050 SevaLal PUNJAB NATIONAL BANK(508568)
187 BICHHIYA MP-35-005-022-001/141
(MAND) 		1735005000NRG24150220241309651 15/02/2024 Sahil 1735005WL069438 Sahil 00354 PUNB0249800 1400 1400 Processed 12/04/2024 303354050 Sahil PUNJAB NATIONAL BANK(508568)
188 BICHHIYA MP-35-005-022-001/721
(MAND) 		1735005000NRG24150220241309759 15/02/2024 Gyanvati bai 1735005WL069441 Gyanvati bai 00354 PUNB0249800 1400 1400 Processed 12/04/2024 303354050 Gyanvatibai PUNJAB NATIONAL BANK(508568)
189 BICHHIYA MP-35-005-022-001/721
(MAND) 		1735005000NRG24150220241309758 15/02/2024 Parshram 1735005WL069441 Parshram 00354 PUNB0249800 1400 1400 Processed 12/04/2024 303354050 Parshram STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-022-001/722
(MAND) 		1735005000NRG24150220241309760 15/02/2024 Sushila bai 1735005WL069441 Sushila bai 00354 PUNB0249800 1400 1400 Processed 12/04/2024 303354050 Sushilabai PUNJAB NATIONAL BANK(508568)
191 BICHHIYA MP-35-005-044-001/440-B
(MADHOPUR) 		1735005000NRG24150220241309813 15/02/2024 Amrwati 1735005WL069443 Amrwati 00354 PUNB0249800 1547 1547 Processed 12/04/2024 303354050 Amrwati PUNJAB NATIONAL BANK(508568)
192 BICHHIYA MP-35-005-044-001/440-B
(MADHOPUR) 		1735005000NRG24150220241309810 15/02/2024 Amrwati 1735005WL069443 Amrwati 00354 PUNB0249800 1547 1547 Processed 12/04/2024 303354050 Amrwati PUNJAB NATIONAL BANK(508568)
193 BICHHIYA MP-35-005-053-001/118
(UMARWADA) 		1735005053NRG24150220241308288 15/02/2024 RAJENDRA 1735005053WL069392 RAJENDRA 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 RAJENDRA PUNJAB NATIONAL BANK(508568)
194 BICHHIYA MP-35-005-053-001/118
(UMARWADA) 		1735005053NRG24150220241308289 15/02/2024 SHIWKUMARI 1735005053WL069392 SHIWKUMARI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 SHIWKUMARI PUNJAB NATIONAL BANK(508568)
195 BICHHIYA MP-35-005-053-001/119
(UMARWADA) 		1735005053NRG24150220241308290 15/02/2024 ENDARWATI BAI 1735005053WL069392 ENDARWATI BAI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 ENDARWATIBAI PUNJAB NATIONAL BANK(508568)
196 BICHHIYA MP-35-005-053-001/159
(UMARWADA) 		1735005053NRG24150220241308292 15/02/2024 HERALAL 1735005053WL069392 HERALAL 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 HERALAL STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-053-001/159
(UMARWADA) 		1735005053NRG24150220241308293 15/02/2024 SUNETA BAI 1735005053WL069392 SUNETA BAI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 SUNETABAI PUNJAB NATIONAL BANK(508568)
198 BICHHIYA MP-35-005-053-001/161
(UMARWADA) 		1735005053NRG24150220241308294 15/02/2024 GEETA BAI 1735005053WL069392 GEETA BAI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 GEETABAI PUNJAB NATIONAL BANK(508568)
199 BICHHIYA MP-35-005-053-001/161
(UMARWADA) 		1735005053NRG24150220241308295 15/02/2024 RAJENDRA 1735005053WL069392 RAJENDRA 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 RAJENDRA PUNJAB NATIONAL BANK(508568)
200 BICHHIYA MP-35-005-053-001/161
(UMARWADA) 		1735005053NRG24150220241308296 15/02/2024 SANGETA 1735005053WL069392 SANGETA 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 SANGETA PUNJAB NATIONAL BANK(508568)
201 BICHHIYA MP-35-005-053-001/161-A
(UMARWADA) 		1735005053NRG24150220241308297 15/02/2024 URMILA BAI 1735005053WL069392 URMILA BAI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 URMILABAI PUNJAB NATIONAL BANK(508568)
202 BICHHIYA MP-35-005-053-001/162
(UMARWADA) 		1735005053NRG24150220241308298 15/02/2024 MAGAL SING 1735005053WL069392 MAGAL SING 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 MAGALSING PUNJAB NATIONAL BANK(508568)
203 BICHHIYA MP-35-005-053-001/162
(UMARWADA) 		1735005053NRG24150220241308299 15/02/2024 RATIYA BAI 1735005053WL069392 RATIYA BAI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 RATIYABAI PUNJAB NATIONAL BANK(508568)
204 BICHHIYA MP-35-005-053-001/39-B
(UMARWADA) 		1735005053NRG24150220241308300 15/02/2024 MISRI LAL 1735005053WL069392 MISRI LAL 00354 PUNB0249800 1224 1224 Rejected 12/04/2024 303354050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BICHHIYA MP-35-005-053-001/39-B
(UMARWADA) 		1735005053NRG24150220241308301 15/02/2024 SARITA BAI 1735005053WL069392 SARITA BAI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 SARITABAI PUNJAB NATIONAL BANK(508568)
206 BICHHIYA MP-35-005-053-001/56
(UMARWADA) 		1735005000NRG24150220241309497 15/02/2024 VADNEE BAI 1735005WL069428 VADNEE BAI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 VADNEEBAI STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-053-001/57
(UMARWADA) 		1735005000NRG24150220241309498 15/02/2024 RAMPYAREE 1735005WL069428 RAMPYAREE 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 RAMPYAREE PUNJAB NATIONAL BANK(508568)
208 BICHHIYA MP-35-005-053-001/77
(UMARWADA) 		1735005000NRG24150220241309500 15/02/2024 KAMAL SINGH 1735005WL069428 KAMAL SINGH 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 KAMALSINGH PUNJAB NATIONAL BANK(508568)
209 BICHHIYA MP-35-005-053-001/82
(UMARWADA) 		1735005053NRG24150220241308302 15/02/2024 NISHA BAI 1735005053WL069392 NISHA BAI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 NISHABAI CANARA BANK(508532)
210 BICHHIYA MP-35-005-053-001/89
(UMARWADA) 		1735005000NRG24150220241309502 15/02/2024 SUMSNKALI 1735005WL069428 SUMSNKALI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 SUMSNKALI PUNJAB NATIONAL BANK(508568)
211 BICHHIYA MP-35-005-053-001/92
(UMARWADA) 		1735005000NRG24150220241309503 15/02/2024 DASODA BAI 1735005WL069428 DASODA BAI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 DASODABAI PUNJAB NATIONAL BANK(508568)
212 BICHHIYA MP-35-005-053-001/92
(UMARWADA) 		1735005000NRG24150220241309504 15/02/2024 MANIYA BAI 1735005WL069428 MANIYA BAI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 303354050 MANIYABAI PUNJAB NATIONAL BANK(508568)
213 BICHHIYA MP-35-005-062-001/105
(AHMADPUR) 		1735005000NRG24150220241308403 15/02/2024 devlal 1735005WL069404 devlal 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 devlal PUNJAB NATIONAL BANK(508568)
214 BICHHIYA MP-35-005-062-001/105
(AHMADPUR) 		1735005000NRG24150220241308404 15/02/2024 kapoora 1735005WL069404 kapoora 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 kapoora PUNJAB NATIONAL BANK(508568)
215 BICHHIYA MP-35-005-062-001/107
(AHMADPUR) 		1735005000NRG24150220241308406 15/02/2024 khemchand 1735005WL069404 khemchand 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 khemchand PUNJAB NATIONAL BANK(508568)
216 BICHHIYA MP-35-005-062-001/107
(AHMADPUR) 		1735005000NRG24150220241308405 15/02/2024 khemchand 1735005WL069404 khemchand 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 khemchand PUNJAB NATIONAL BANK(508568)
217 BICHHIYA MP-35-005-062-001/129
(AHMADPUR) 		1735005000NRG24150220241308407 15/02/2024 Ramprakash 1735005WL069404 Ramprakash 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 Ramprakash BANK OF BARODA(606985)
218 BICHHIYA MP-35-005-062-001/131
(AHMADPUR) 		1735005000NRG24150220241308409 15/02/2024 PRATAP 1735005WL069404 PRATAP 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 PRATAP PUNJAB NATIONAL BANK(508568)
219 BICHHIYA MP-35-005-062-001/131
(AHMADPUR) 		1735005000NRG24150220241308408 15/02/2024 PRATAP 1735005WL069404 PRATAP 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 PRATAP PUNJAB NATIONAL BANK(508568)
220 BICHHIYA MP-35-005-062-001/147
(AHMADPUR) 		1735005000NRG24150220241308411 15/02/2024 durgesh 1735005WL069404 durgesh 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 durgesh STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-062-001/147
(AHMADPUR) 		1735005000NRG24150220241308410 15/02/2024 mahesh 1735005WL069404 mahesh 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 mahesh BANK OF BARODA(606985)
222 BICHHIYA MP-35-005-062-001/148-A
(AHMADPUR) 		1735005000NRG24150220241308412 15/02/2024 MUNNI BAI 1735005WL069404 MUNNI BAI 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 MUNNIBAI PUNJAB NATIONAL BANK(508568)
223 BICHHIYA MP-35-005-062-001/163
(AHMADPUR) 		1735005000NRG24150220241308413 15/02/2024 ASHA BAI 1735005WL069404 ASHA BAI 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 ASHABAI PUNJAB NATIONAL BANK(508568)
224 BICHHIYA MP-35-005-062-001/163
(AHMADPUR) 		1735005000NRG24150220241308414 15/02/2024 TULSIRAM 1735005WL069404 TULSIRAM 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 TULSIRAM PUNJAB NATIONAL BANK(508568)
225 BICHHIYA MP-35-005-062-001/164
(AHMADPUR) 		1735005000NRG24150220241308415 15/02/2024 preeti 1735005WL069404 preeti 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 preeti PUNJAB NATIONAL BANK(508568)
226 BICHHIYA MP-35-005-062-001/164
(AHMADPUR) 		1735005000NRG24150220241308416 15/02/2024 RAJKUMAR 1735005WL069404 RAJKUMAR 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 RAJKUMAR PUNJAB NATIONAL BANK(508568)
227 BICHHIYA MP-35-005-062-001/164-B
(AHMADPUR) 		1735005000NRG24150220241308417 15/02/2024 RAJESH 1735005WL069404 RAJESH 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 RAJESH PUNJAB NATIONAL BANK(508568)
228 BICHHIYA MP-35-005-062-001/168-A
(AHMADPUR) 		1735005000NRG24150220241308419 15/02/2024 BHUVNESHWER 1735005WL069404 BHUVNESHWER 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 BHUVNESHWER PUNJAB NATIONAL BANK(508568)
229 BICHHIYA MP-35-005-062-001/168-A
(AHMADPUR) 		1735005000NRG24150220241308420 15/02/2024 URMILA 1735005WL069404 URMILA 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 URMILA PUNJAB NATIONAL BANK(508568)
230 BICHHIYA MP-35-005-062-001/168-C
(AHMADPUR) 		1735005000NRG24150220241308421 15/02/2024 DARO BAI 1735005WL069404 DARO BAI 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 DAROBAI PUNJAB NATIONAL BANK(508568)
231 BICHHIYA MP-35-005-062-001/17
(AHMADPUR) 		1735005000NRG24150220241308423 15/02/2024 rajendra 1735005WL069404 rajendra 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 rajendra PUNJAB NATIONAL BANK(508568)
232 BICHHIYA MP-35-005-062-001/287
(AHMADPUR) 		1735005000NRG24150220241308425 15/02/2024 MUNNA 1735005WL069404 MUNNA 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 MUNNA PUNJAB NATIONAL BANK(508568)
233 BICHHIYA MP-35-005-062-001/288
(AHMADPUR) 		1735005000NRG24150220241308426 15/02/2024 GURUCHARAN 1735005WL069404 GURUCHARAN 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 GURUCHARAN PUNJAB NATIONAL BANK(508568)
234 BICHHIYA MP-35-005-062-001/291-A
(AHMADPUR) 		1735005000NRG24150220241308427 15/02/2024 maya 1735005WL069404 maya 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 maya PUNJAB NATIONAL BANK(508568)
235 BICHHIYA MP-35-005-062-001/296
(AHMADPUR) 		1735005000NRG24150220241308428 15/02/2024 MIHILAL 1735005WL069404 MIHILAL 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 MIHILAL PUNJAB NATIONAL BANK(508568)
236 BICHHIYA MP-35-005-062-001/300
(AHMADPUR) 		1735005000NRG24150220241308429 15/02/2024 RAJKUMARI 1735005WL069404 RAJKUMARI 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 RAJKUMARI PUNJAB NATIONAL BANK(508568)
237 BICHHIYA MP-35-005-062-001/318
(AHMADPUR) 		1735005000NRG24150220241308430 15/02/2024 GULJARI 1735005WL069404 GULJARI 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 GULJARI PUNJAB NATIONAL BANK(508568)
238 BICHHIYA MP-35-005-062-001/318
(AHMADPUR) 		1735005000NRG24150220241308431 15/02/2024 JAYANTI 1735005WL069404 JAYANTI 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 JAYANTI PUNJAB NATIONAL BANK(508568)
239 BICHHIYA MP-35-005-062-001/325-A
(AHMADPUR) 		1735005000NRG24150220241308432 15/02/2024 ARCHANA BAI 1735005WL069404 ARCHANA BAI 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 ARCHANABAI PUNJAB NATIONAL BANK(508568)
240 BICHHIYA MP-35-005-062-001/329-A
(AHMADPUR) 		1735005000NRG24150220241308433 15/02/2024 Mukesh 1735005WL069404 Mukesh 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 Mukesh STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-062-001/335
(AHMADPUR) 		1735005000NRG24150220241308434 15/02/2024 BUDDHAN 1735005WL069404 BUDDHAN 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 BUDDHAN PUNJAB NATIONAL BANK(508568)
242 BICHHIYA MP-35-005-062-001/340
(AHMADPUR) 		1735005000NRG24150220241308435 15/02/2024 MUNNI 1735005WL069404 MUNNI 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 MUNNI STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-062-001/348
(AHMADPUR) 		1735005000NRG24150220241308436 15/02/2024 SHUKHMARI 1735005WL069404 SHUKHMARI 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 SHUKHMARI PUNJAB NATIONAL BANK(508568)
244 BICHHIYA MP-35-005-062-001/352
(AHMADPUR) 		1735005000NRG24150220241308437 15/02/2024 ANNAPURNA 1735005WL069404 ANNAPURNA 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 ANNAPURNA PUNJAB NATIONAL BANK(508568)
245 BICHHIYA MP-35-005-062-001/353
(AHMADPUR) 		1735005000NRG24150220241308438 15/02/2024 HEMLATA 1735005WL069404 HEMLATA 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 HEMLATA PUNJAB NATIONAL BANK(508568)
246 BICHHIYA MP-35-005-062-001/362-A
(AHMADPUR) 		1735005000NRG24150220241308439 15/02/2024 ganesh 1735005WL069404 ganesh 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 ganesh PUNJAB NATIONAL BANK(508568)
247 BICHHIYA MP-35-005-062-001/367
(AHMADPUR) 		1735005000NRG24150220241308440 15/02/2024 LAXMI 1735005WL069404 LAXMI 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 LAXMI PUNJAB NATIONAL BANK(508568)
248 BICHHIYA MP-35-005-062-001/47
(AHMADPUR) 		1735005000NRG24150220241308443 15/02/2024 RUKMANI 1735005WL069404 RUKMANI 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 RUKMANI PUNJAB NATIONAL BANK(508568)
249 BICHHIYA MP-35-005-062-001/516
(AHMADPUR) 		1735005000NRG24150220241308445 15/02/2024 bharti 1735005WL069404 bharti 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 bharti PUNJAB NATIONAL BANK(508568)
250 BICHHIYA MP-35-005-062-001/516
(AHMADPUR) 		1735005000NRG24150220241308444 15/02/2024 RATAN 1735005WL069404 RATAN 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 RATAN PUNJAB NATIONAL BANK(508568)
251 BICHHIYA MP-35-005-062-001/568
(AHMADPUR) 		1735005000NRG24150220241308446 15/02/2024 URMILA 1735005WL069404 URMILA 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 URMILA PUNJAB NATIONAL BANK(508568)
252 BICHHIYA MP-35-005-062-001/61
(AHMADPUR) 		1735005000NRG24150220241308448 15/02/2024 HIRIYA BAI 1735005WL069404 HIRIYA BAI 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 HIRIYABAI PUNJAB NATIONAL BANK(508568)
253 BICHHIYA MP-35-005-062-001/71
(AHMADPUR) 		1735005000NRG24150220241308449 15/02/2024 HEMCHAND 1735005WL069404 HEMCHAND 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 HEMCHAND PUNJAB NATIONAL BANK(508568)
254 BICHHIYA MP-35-005-062-001/79-A
(AHMADPUR) 		1735005000NRG24150220241308450 15/02/2024 dileep 1735005WL069404 dileep 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 dileep STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-062-001/79-B
(AHMADPUR) 		1735005000NRG24150220241308451 15/02/2024 bhupendra 1735005WL069404 bhupendra 00354 PUNB0249800 1140 1140 Processed 12/04/2024 303354050 bhupendra STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-064-001/104
(BANJI) 		1735005064NRG24150220241309003 15/02/2024 MOTILAL 1735005064WL069417 MOTILAL 00354 PUNB0249800 884 884 Processed 12/04/2024 303354050 MOTILAL PUNJAB NATIONAL BANK(508568)
257 BICHHIYA MP-35-005-064-001/190
(BANJI) 		1735005064NRG24150220241309024 15/02/2024 RAJKUMARI 1735005064WL069417 RAJKUMARI 00354 PUNB0249800 1105 1105 Processed 12/04/2024 303354050 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 129103 129103
258 BICHHIYA MP-35-005-031-001/83
(AMADONGARI) 		1735005000NRG24150220241310120 15/02/2024 UMESH KUMAR 1735005WL069457 UMESH KUMAR 00415 SBIN0000421 1224 1224 Processed 12/04/2024 303354050 UMESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
259 BICHHIYA MP-35-005-022-001/105
(MAND) 		1735005000NRG24150220241309646 15/02/2024 RAMLLI 1735005WL069438 RAMLLI 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 RAMLLI STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-022-001/106
(MAND) 		1735005000NRG24150220241309647 15/02/2024 kiran 1735005WL069438 kiran 00415 SBIN0006252 1000 1000 Processed 12/04/2024 303354050 kiran STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-022-001/110
(MAND) 		1735005000NRG24150220241309648 15/02/2024 SAMPTIYA BAI 1735005WL069438 SAMPTIYA BAI 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 SAMPTIYABAI STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-022-001/129-A
(MAND) 		1735005000NRG24150220241309649 15/02/2024 NARESH 1735005WL069438 NARESH 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 NARESH STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-022-001/14
(MAND) 		1735005000NRG24150220241309650 15/02/2024 sampatiya 1735005WL069438 sampatiya 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 sampatiya STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-022-001/155-B
(MAND) 		1735005000NRG24150220241309652 15/02/2024 DIVYANSHU 1735005WL069438 DIVYANSHU 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 DIVYANSHU STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-022-001/155-B
(MAND) 		1735005000NRG24150220241309653 15/02/2024 DIVYANSHU 1735005WL069438 DIVYANSHU 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 DIVYANSHU STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-022-001/155-B
(MAND) 		1735005000NRG24150220241309654 15/02/2024 Divyanshu 1735005WL069438 Divyanshu 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 Divyanshu STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-022-001/174
(MAND) 		1735005000NRG24150220241309655 15/02/2024 PUSHPA BAI 1735005WL069438 PUSHPA BAI 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 PUSHPABAI STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-022-001/174-A
(MAND) 		1735005000NRG24150220241309656 15/02/2024 PINKI 1735005WL069438 PINKI 00415 SBIN0006252 1400 1400 Processed 13/04/2024 303354050 PINKI BANK OF MAHARASHTRA(607387)
269 BICHHIYA MP-35-005-022-001/211-A
(MAND) 		1735005000NRG24150220241309657 15/02/2024 PARWATI 1735005WL069438 PARWATI 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BICHHIYA MP-35-005-022-001/221
(MAND) 		1735005000NRG24150220241309658 15/02/2024 ANARKALI 1735005WL069438 ANARKALI 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 ANARKALI STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-022-001/23
(MAND) 		1735005000NRG24150220241309752 15/02/2024 chhoti bai 1735005WL069441 chhoti bai 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 chhotibai STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-022-001/265
(MAND) 		1735005000NRG24150220241309659 15/02/2024 PAREMSUT 1735005WL069438 PAREMSUT 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 PAREMSUT STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-022-001/303
(MAND) 		1735005000NRG24150220241309660 15/02/2024 munni 1735005WL069438 munni 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 munni STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-022-001/308
(MAND) 		1735005000NRG24150220241309661 15/02/2024 santushiya 1735005WL069438 santushiya 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 santushiya STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-022-001/308-A
(MAND) 		1735005000NRG24150220241309662 15/02/2024 Rameela 1735005WL069438 Rameela 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 Rameela STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-022-001/309
(MAND) 		1735005000NRG24150220241309663 15/02/2024 MEERA 1735005WL069438 MEERA 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 MEERA STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-022-001/310-C
(MAND) 		1735005000NRG24150220241309664 15/02/2024 Madhuri 1735005WL069438 Madhuri 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
278 BICHHIYA MP-35-005-022-001/33
(MAND) 		1735005000NRG24150220241309665 15/02/2024 SEEMA BAI 1735005WL069438 SEEMA BAI 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 SEEMABAI STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-022-001/338
(MAND) 		1735005000NRG24150220241309666 15/02/2024 SOM 1735005WL069438 SOM 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 SOM STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-022-001/345
(MAND) 		1735005000NRG24150220241309667 15/02/2024 MEERA 1735005WL069438 MEERA 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 MEERA STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-022-001/346-B
(MAND) 		1735005000NRG24150220241309668 15/02/2024 Jamvati 1735005WL069438 Jamvati 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 Jamvati STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-022-001/35
(MAND) 		1735005000NRG24150220241309669 15/02/2024 shivjani 1735005WL069438 shivjani 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 shivjani STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-022-001/350
(MAND) 		1735005000NRG24150220241309670 15/02/2024 MUNNA LAL 1735005WL069438 MUNNA LAL 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 MUNNALAL STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-022-001/353-A
(MAND) 		1735005000NRG24150220241309671 15/02/2024 Devinti 1735005WL069438 Devinti 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 Devinti STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-022-001/375
(MAND) 		1735005000NRG24150220241309672 15/02/2024 KASHEERAM 1735005WL069438 KASHEERAM 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 KASHEERAM STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-022-001/380
(MAND) 		1735005000NRG24150220241309673 15/02/2024 Ramkumari 1735005WL069438 Ramkumari 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 Ramkumari STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-022-001/382
(MAND) 		1735005000NRG24150220241309674 15/02/2024 RITU 1735005WL069438 RITU 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 RITU STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-022-001/386
(MAND) 		1735005000NRG24150220241309675 15/02/2024 kamla bai das 1735005WL069438 kamla bai das 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 kamlabaidas STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-022-001/386-A
(MAND) 		1735005000NRG24150220241309676 15/02/2024 bela 1735005WL069438 bela 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 bela STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-022-001/397-A
(MAND) 		1735005000NRG24150220241309753 15/02/2024 sukal singh 1735005WL069441 sukal singh 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 sukalsingh STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-022-001/424
(MAND) 		1735005000NRG24150220241309678 15/02/2024 SUMAN 1735005WL069438 SUMAN 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 SUMAN STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-022-001/437-A
(MAND) 		1735005000NRG24150220241309679 15/02/2024 RESHAMA 1735005WL069438 RESHAMA 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 RESHAMA STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-022-001/446-A
(MAND) 		1735005000NRG24150220241309680 15/02/2024 shanti yadav 1735005WL069438 shanti yadav 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 shantiyadav STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-022-001/446-C
(MAND) 		1735005000NRG24150220241309681 15/02/2024 Aakanksha 1735005WL069438 Aakanksha 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 Aakanksha STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-022-001/459
(MAND) 		1735005000NRG24150220241309682 15/02/2024 BRAJESH 1735005WL069438 BRAJESH 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 BRAJESH STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-022-001/462-B
(MAND) 		1735005000NRG24150220241309683 15/02/2024 Kirti 1735005WL069438 Kirti 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 Kirti STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-022-001/471
(MAND) 		1735005000NRG24150220241309684 15/02/2024 adheesh 1735005WL069438 adheesh 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 adheesh STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-022-001/472
(MAND) 		1735005000NRG24150220241309685 15/02/2024 GENDA BAI 1735005WL069438 GENDA BAI 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 GENDABAI STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-022-001/472
(MAND) 		1735005000NRG24150220241309686 15/02/2024 Indreshani 1735005WL069438 Indreshani 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 Indreshani STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-022-001/472-A
(MAND) 		1735005000NRG24150220241309687 15/02/2024 genda bai patel 1735005WL069438 genda bai patel 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 gendabaipatel STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-022-001/491-A
(MAND) 		1735005000NRG24150220241309688 15/02/2024 dropti 1735005WL069438 dropti 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
302 BICHHIYA MP-35-005-022-001/499
(MAND) 		1735005000NRG24150220241309689 15/02/2024 prakash kumar uikey 1735005WL069438 prakash kumar uikey 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 prakashkumaruikey STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-022-001/502
(MAND) 		1735005000NRG24150220241309754 15/02/2024 CHATURBHUJ PATEL 1735005WL069441 CHATURBHUJ PATEL 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 CHATURBHUJPATEL STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-022-001/648
(MAND) 		1735005000NRG24150220241309690 15/02/2024 babeeta bai 1735005WL069438 babeeta bai 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 babeetabai STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-022-001/649
(MAND) 		1735005000NRG24150220241309691 15/02/2024 rajni bai 1735005WL069438 rajni bai 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 rajnibai STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-022-001/663
(MAND) 		1735005000NRG24150220241309692 15/02/2024 dolu 1735005WL069438 dolu 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 dolu STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-022-001/673
(MAND) 		1735005000NRG24150220241309693 15/02/2024 SUNEETA 1735005WL069438 SUNEETA 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 SUNEETA STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-022-001/691
(MAND) 		1735005000NRG24150220241309755 15/02/2024 PHOOLWATI 1735005WL069441 PHOOLWATI 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 PHOOLWATI STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-022-001/708
(MAND) 		1735005000NRG24150220241309694 15/02/2024 saroj 1735005WL069438 saroj 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 saroj STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-022-001/717
(MAND) 		1735005000NRG24150220241309756 15/02/2024 babulal 1735005WL069441 babulal 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 babulal STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-022-001/719
(MAND) 		1735005000NRG24150220241309757 15/02/2024 aneeta 1735005WL069441 aneeta 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 aneeta STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-022-001/74
(MAND) 		1735005000NRG24150220241309695 15/02/2024 Hemlata 1735005WL069438 Hemlata 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 Hemlata STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-022-001/742
(MAND) 		1735005000NRG24150220241309761 15/02/2024 Kapoora 1735005WL069441 Kapoora 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 Kapoora INDIA POST PAYMENTS BANK LIMITED(508528)
314 BICHHIYA MP-35-005-022-001/742-A
(MAND) 		1735005000NRG24150220241309762 15/02/2024 Rahul 1735005WL069441 Rahul 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 Rahul STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-022-001/77-A
(MAND) 		1735005000NRG24150220241309696 15/02/2024 Kamla Bai Yadav 1735005WL069438 Kamla Bai Yadav 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 KamlaBaiYadav STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-022-001/84
(MAND) 		1735005000NRG24150220241309697 15/02/2024 Hukum 1735005WL069438 Hukum 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 Hukum STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-022-001/98
(MAND) 		1735005000NRG24150220241309698 15/02/2024 aneeta 1735005WL069438 aneeta 00415 SBIN0006252 1400 1400 Processed 12/04/2024 303354050 aneeta STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-027-002/132-A
(KHATOLA) 		1735005000NRG24150220241309880 15/02/2024 NAVEETA YADAV 1735005WL069444 NAVEETA YADAV 00415 SBIN0006252 1540 1540 Processed 12/04/2024 303354050 NAVEETAYADAV STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-031-001/149-B
(AMADONGARI) 		1735005000NRG24150220241310110 15/02/2024 Rajana Markam 1735005WL069457 Rajana Markam 00415 SBIN0006252 1224 1224 Processed 12/04/2024 303354050 RajanaMarkam STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-031-001/149-B
(AMADONGARI) 		1735005000NRG24150220241310109 15/02/2024 Sanjay Maravi 1735005WL069457 Sanjay Maravi 00415 SBIN0006252 1224 1224 Processed 12/04/2024 303354050 SanjayMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
321 BICHHIYA MP-35-005-031-001/83-A
(AMADONGARI) 		1735005000NRG24150220241310122 15/02/2024 KANHAIYA LAL 1735005WL069457 KANHAIYA LAL 00415 SBIN0006252 1224 1224 Processed 12/04/2024 303354050 KANHAIYALAL STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-034-001/15
(PONDI) 		1735005000NRG24150220241309562 15/02/2024 ASMATI BAI MARAVI 1735005WL069435 ASMATI BAI MARAVI 00415 SBIN0006252 2800 2800 Processed 12/04/2024 303354050 ASMATIBAIMARAVI STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-034-001/15
(PONDI) 		1735005000NRG24150220241309563 15/02/2024 ASMATI BAI MARAVI 1735005WL069435 ASMATI BAI MARAVI 00415 SBIN0006252 2800 2800 Processed 12/04/2024 303354050 ASMATIBAIMARAVI STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-034-001/183
(PONDI) 		1735005000NRG24150220241309565 15/02/2024 ASHARANI 1735005WL069435 ASHARANI 00415 SBIN0006252 2800 2800 Processed 12/04/2024 303354050 ASHARANI STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-034-001/183
(PONDI) 		1735005000NRG24150220241309564 15/02/2024 DUKHU 1735005WL069435 DUKHU 00415 SBIN0006252 2800 2800 Processed 12/04/2024 303354050 DUKHU STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-034-001/236
(PONDI) 		1735005000NRG24150220241309566 15/02/2024 PANJU LAL 1735005WL069435 PANJU LAL 00415 SBIN0006252 2800 2800 Processed 12/04/2024 303354050 PANJULAL STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-034-001/236
(PONDI) 		1735005000NRG24150220241309567 15/02/2024 PARVATI BAI 1735005WL069435 PARVATI BAI 00415 SBIN0006252 2800 2800 Processed 12/04/2024 303354050 PARVATIBAI STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-034-001/283
(PONDI) 		1735005000NRG24150220241309569 15/02/2024 RAGNI BAI PATEL 1735005WL069435 RAGNI BAI PATEL 00415 SBIN0006252 2800 2800 Processed 12/04/2024 303354050 RAGNIBAIPATEL STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-034-001/283
(PONDI) 		1735005000NRG24150220241309568 15/02/2024 SHALIG RAM 1735005WL069435 SHALIG RAM 00415 SBIN0006252 2800 2800 Processed 12/04/2024 303354050 SHALIGRAM STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-034-001/294
(PONDI) 		1735005000NRG24150220241309570 15/02/2024 BHAGAT SINGH PATEL 1735005WL069435 BHAGAT SINGH PATEL 00415 SBIN0006252 2800 2800 Processed 12/04/2024 303354050 BHAGATSINGHPATEL STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-034-001/294
(PONDI) 		1735005000NRG24150220241309571 15/02/2024 KAMNI BAI PATEL 1735005WL069435 KAMNI BAI PATEL 00415 SBIN0006252 2800 2800 Processed 12/04/2024 303354050 KAMNIBAIPATEL STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-044-001/108
(MADHOPUR) 		1735005044NRG24150220241308913 15/02/2024 Samundari 1735005044WL069414 Samundari 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Samundari STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-044-001/108
(MADHOPUR) 		1735005044NRG24150220241308912 15/02/2024 Samundari 1735005044WL069414 Samundari 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Samundari STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-044-001/111-A
(MADHOPUR) 		1735005044NRG24150220241308915 15/02/2024 Godavari nanda 1735005044WL069414 Godavari nanda 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Godavarinanda INDIA POST PAYMENTS BANK LIMITED(508528)
335 BICHHIYA MP-35-005-044-001/111-A
(MADHOPUR) 		1735005044NRG24150220241308917 15/02/2024 Godavari nanda 1735005044WL069414 Godavari nanda 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Godavarinanda INDIA POST PAYMENTS BANK LIMITED(508528)
336 BICHHIYA MP-35-005-044-001/111-A
(MADHOPUR) 		1735005044NRG24150220241308916 15/02/2024 Kripal Nanda 1735005044WL069414 Kripal Nanda 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 KripalNanda STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-044-001/111-A
(MADHOPUR) 		1735005044NRG24150220241308914 15/02/2024 Kripal Nanda 1735005044WL069414 Kripal Nanda 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 KripalNanda STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-044-001/156-B
(MADHOPUR) 		1735005000NRG24150220241309796 15/02/2024 Anurag 1735005WL069443 Anurag 00415 SBIN0006252 1547 1547 Processed 13/04/2024 303354050 Anurag FINO PAYMENTS BANK LTD(608001)
339 BICHHIYA MP-35-005-044-001/156-B
(MADHOPUR) 		1735005000NRG24150220241309797 15/02/2024 Anurag 1735005WL069443 Anurag 00415 SBIN0006252 1547 1547 Processed 13/04/2024 303354050 Anurag FINO PAYMENTS BANK LTD(608001)
340 BICHHIYA MP-35-005-044-001/171
(MADHOPUR) 		1735005044NRG24150220241308919 15/02/2024 Rukmani 1735005044WL069414 Rukmani 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Rukmani STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-044-001/171
(MADHOPUR) 		1735005044NRG24150220241308918 15/02/2024 Rukmani 1735005044WL069414 Rukmani 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Rukmani STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-044-001/260
(MADHOPUR) 		1735005044NRG24150220241308923 15/02/2024 CHAMPA 1735005044WL069414 CHAMPA 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 CHAMPA STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-044-001/260
(MADHOPUR) 		1735005044NRG24150220241308921 15/02/2024 CHAMPA 1735005044WL069414 CHAMPA 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 CHAMPA STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-044-001/260
(MADHOPUR) 		1735005044NRG24150220241308920 15/02/2024 RATARNEE 1735005044WL069414 RATARNEE 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 RATARNEE STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-044-001/260
(MADHOPUR) 		1735005044NRG24150220241308922 15/02/2024 RATARNEE 1735005044WL069414 RATARNEE 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 RATARNEE STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-044-001/273-B
(MADHOPUR) 		1735005000NRG24150220241309801 15/02/2024 Imrat Lal 1735005WL069443 Imrat Lal 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 ImratLal STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-044-001/273-B
(MADHOPUR) 		1735005000NRG24150220241309800 15/02/2024 Imrat Lal 1735005WL069443 Imrat Lal 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 ImratLal STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-044-001/300-C
(MADHOPUR) 		1735005044NRG24150220241308925 15/02/2024 Imarti Bai 1735005044WL069414 Imarti Bai 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 ImartiBai STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-044-001/300-C
(MADHOPUR) 		1735005044NRG24150220241308924 15/02/2024 Imarti Bai 1735005044WL069414 Imarti Bai 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 ImartiBai STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-044-001/35
(MADHOPUR) 		1735005044NRG24150220241308927 15/02/2024 Janki 1735005044WL069414 Janki 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Janki STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-044-001/35
(MADHOPUR) 		1735005044NRG24150220241308926 15/02/2024 Janki 1735005044WL069414 Janki 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Janki STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-044-001/379
(MADHOPUR) 		1735005000NRG24150220241309805 15/02/2024 Sammiya 1735005WL069443 Sammiya 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Sammiya STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-044-001/379
(MADHOPUR) 		1735005000NRG24150220241309804 15/02/2024 Sammiya 1735005WL069443 Sammiya 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Sammiya STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-044-001/420
(MADHOPUR) 		1735005000NRG24150220241309808 15/02/2024 KASHIRAM 1735005WL069443 KASHIRAM 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 KASHIRAM STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-044-001/420
(MADHOPUR) 		1735005000NRG24150220241309806 15/02/2024 KASHIRAM 1735005WL069443 KASHIRAM 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 KASHIRAM STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-044-001/420
(MADHOPUR) 		1735005000NRG24150220241309807 15/02/2024 RUKMANI 1735005WL069443 RUKMANI 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 RUKMANI STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-044-001/420
(MADHOPUR) 		1735005000NRG24150220241309809 15/02/2024 RUKMANI 1735005WL069443 RUKMANI 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 RUKMANI STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-044-001/471-C
(MADHOPUR) 		1735005044NRG24150220241308929 15/02/2024 Palwati 1735005044WL069414 Palwati 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Palwati STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-044-001/471-C
(MADHOPUR) 		1735005044NRG24150220241308928 15/02/2024 Palwati 1735005044WL069414 Palwati 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Palwati STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-044-001/483-A
(MADHOPUR) 		1735005044NRG24150220241308931 15/02/2024 Sukhrani 1735005044WL069414 Sukhrani 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Sukhrani STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-044-001/483-A
(MADHOPUR) 		1735005044NRG24150220241308930 15/02/2024 Sukhrani 1735005044WL069414 Sukhrani 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Sukhrani STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-044-001/498
(MADHOPUR) 		1735005000NRG24150220241309819 15/02/2024 Durgesh 1735005WL069443 Durgesh 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Durgesh STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-044-001/498
(MADHOPUR) 		1735005000NRG24150220241309821 15/02/2024 Durgesh 1735005WL069443 Durgesh 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Durgesh STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-044-001/498
(MADHOPUR) 		1735005000NRG24150220241309820 15/02/2024 Kunti 1735005WL069443 Kunti 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
365 BICHHIYA MP-35-005-044-001/498
(MADHOPUR) 		1735005000NRG24150220241309818 15/02/2024 Kunti 1735005WL069443 Kunti 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
366 BICHHIYA MP-35-005-044-001/573
(MADHOPUR) 		1735005000NRG24150220241309823 15/02/2024 Ramkumari 1735005WL069443 Ramkumari 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Ramkumari STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-044-001/573
(MADHOPUR) 		1735005000NRG24150220241309822 15/02/2024 Ramkumari 1735005WL069443 Ramkumari 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Ramkumari STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-044-001/579
(MADHOPUR) 		1735005000NRG24150220241309825 15/02/2024 Usha Bai 1735005WL069443 Usha Bai 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 UshaBai STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-044-001/579
(MADHOPUR) 		1735005000NRG24150220241309824 15/02/2024 Usha Bai 1735005WL069443 Usha Bai 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 UshaBai STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-044-001/612
(MADHOPUR) 		1735005000NRG24150220241309829 15/02/2024 Rekha 1735005WL069443 Rekha 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Rekha STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-044-001/612
(MADHOPUR) 		1735005000NRG24150220241309828 15/02/2024 Rekha 1735005WL069443 Rekha 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Rekha STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-044-001/625-B
(MADHOPUR) 		1735005000NRG24150220241309831 15/02/2024 Rajkali 1735005WL069443 Rajkali 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Rajkali STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-044-001/625-B
(MADHOPUR) 		1735005000NRG24150220241309830 15/02/2024 Rajkali 1735005WL069443 Rajkali 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Rajkali STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-044-001/625-C
(MADHOPUR) 		1735005000NRG24150220241309833 15/02/2024 saraman 1735005WL069443 saraman 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 saraman STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-044-001/625-C
(MADHOPUR) 		1735005000NRG24150220241309832 15/02/2024 saraman 1735005WL069443 saraman 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 saraman STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-044-001/638
(MADHOPUR) 		1735005000NRG24150220241309835 15/02/2024 Shrichand 1735005WL069443 Shrichand 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Shrichand STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-044-001/638
(MADHOPUR) 		1735005000NRG24150220241309834 15/02/2024 Shrichand 1735005WL069443 Shrichand 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Shrichand STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-044-001/645
(MADHOPUR) 		1735005000NRG24150220241309837 15/02/2024 suvesh 1735005WL069443 suvesh 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 suvesh STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-044-001/645
(MADHOPUR) 		1735005000NRG24150220241309836 15/02/2024 suvesh 1735005WL069443 suvesh 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 suvesh STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-044-001/669-A
(MADHOPUR) 		1735005000NRG24150220241309839 15/02/2024 Ajay 1735005WL069443 Ajay 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Ajay STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-044-001/669-A
(MADHOPUR) 		1735005000NRG24150220241309841 15/02/2024 Ajay 1735005WL069443 Ajay 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Ajay STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-044-001/669-A
(MADHOPUR) 		1735005000NRG24150220241309840 15/02/2024 Sevkali 1735005WL069443 Sevkali 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Sevkali STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-044-001/669-A
(MADHOPUR) 		1735005000NRG24150220241309838 15/02/2024 Sevkali 1735005WL069443 Sevkali 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Sevkali STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-044-001/691
(MADHOPUR) 		1735005000NRG24150220241309844 15/02/2024 KHUSHI 1735005WL069443 KHUSHI 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 KHUSHI STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-044-001/691
(MADHOPUR) 		1735005000NRG24150220241309842 15/02/2024 KHUSHI 1735005WL069443 KHUSHI 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 KHUSHI STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-044-001/691
(MADHOPUR) 		1735005000NRG24150220241309843 15/02/2024 Usha 1735005WL069443 Usha 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
387 BICHHIYA MP-35-005-044-001/691
(MADHOPUR) 		1735005000NRG24150220241309845 15/02/2024 Usha 1735005WL069443 Usha 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
388 BICHHIYA MP-35-005-044-001/79
(MADHOPUR) 		1735005044NRG24150220241308933 15/02/2024 Krashna 1735005044WL069414 Krashna 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Krashna STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-044-001/79
(MADHOPUR) 		1735005044NRG24150220241308932 15/02/2024 Krashna 1735005044WL069414 Krashna 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Krashna STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-044-001/903-A
(MADHOPUR) 		1735005044NRG24150220241308934 15/02/2024 Laxmi kanti 1735005044WL069414 Laxmi kanti 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Laxmikanti STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-044-001/903-A
(MADHOPUR) 		1735005044NRG24150220241308936 15/02/2024 Laxmi kanti 1735005044WL069414 Laxmi kanti 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Laxmikanti STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-044-001/903-A
(MADHOPUR) 		1735005044NRG24150220241308935 15/02/2024 Manoram 1735005044WL069414 Manoram 00415 SBIN0006252 1547 1547 Processed 13/04/2024 303354050 Manoram FINO PAYMENTS BANK LTD(608001)
393 BICHHIYA MP-35-005-044-001/903-A
(MADHOPUR) 		1735005044NRG24150220241308937 15/02/2024 Manoram 1735005044WL069414 Manoram 00415 SBIN0006252 1547 1547 Processed 13/04/2024 303354050 Manoram FINO PAYMENTS BANK LTD(608001)
394 BICHHIYA MP-35-005-044-001/912
(MADHOPUR) 		1735005044NRG24150220241308938 15/02/2024 Deepak 1735005044WL069414 Deepak 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Deepak NARMADA JHABUA GRAMIN BANK(508515)
395 BICHHIYA MP-35-005-044-001/912
(MADHOPUR) 		1735005044NRG24150220241308940 15/02/2024 Deepak 1735005044WL069414 Deepak 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Deepak NARMADA JHABUA GRAMIN BANK(508515)
396 BICHHIYA MP-35-005-044-001/912
(MADHOPUR) 		1735005044NRG24150220241308939 15/02/2024 Rametri 1735005044WL069414 Rametri 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Rametri STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-044-001/912
(MADHOPUR) 		1735005044NRG24150220241308941 15/02/2024 Rametri 1735005044WL069414 Rametri 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Rametri STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-044-001/915
(MADHOPUR) 		1735005000NRG24150220241309847 15/02/2024 Sapna 1735005WL069443 Sapna 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Sapna STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-044-001/915
(MADHOPUR) 		1735005000NRG24150220241309846 15/02/2024 Sapna 1735005WL069443 Sapna 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Sapna STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-044-001/933
(MADHOPUR) 		1735005000NRG24150220241309849 15/02/2024 Manju Bai 1735005WL069443 Manju Bai 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 ManjuBai STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-044-001/933
(MADHOPUR) 		1735005000NRG24150220241309848 15/02/2024 Manju Bai 1735005WL069443 Manju Bai 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 ManjuBai STATE BANK OF INDIA(508548)
402 BICHHIYA MP-35-005-044-001/952
(MADHOPUR) 		1735005000NRG24150220241309851 15/02/2024 Amarti Bai 1735005WL069443 Amarti Bai 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 AmartiBai STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-044-001/952
(MADHOPUR) 		1735005000NRG24150220241309850 15/02/2024 Amarti Bai 1735005WL069443 Amarti Bai 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 AmartiBai STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-053-001/77
(UMARWADA) 		1735005000NRG24150220241309501 15/02/2024 SEVKALI BAI 1735005WL069428 SEVKALI BAI 00415 SBIN0006252 1224 1224 Processed 12/04/2024 303354050 SEVKALIBAI STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-062-001/164-B
(AHMADPUR) 		1735005000NRG24150220241308418 15/02/2024 bablee 1735005WL069404 bablee 00415 SBIN0006252 1140 1140 Processed 12/04/2024 303354050 bablee STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-062-001/169
(AHMADPUR) 		1735005000NRG24150220241308422 15/02/2024 PHOOLKALI 1735005WL069404 PHOOLKALI 00415 SBIN0006252 1140 1140 Processed 12/04/2024 303354050 PHOOLKALI STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-062-001/179-A
(AHMADPUR) 		1735005000NRG24150220241308424 15/02/2024 RAJNEE BAI 1735005WL069404 RAJNEE BAI 00415 SBIN0006252 1140 1140 Processed 12/04/2024 303354050 RAJNEEBAI STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-062-001/454-A
(AHMADPUR) 		1735005000NRG24150220241308442 15/02/2024 Kantiram 1735005WL069404 Kantiram 00415 SBIN0006252 1140 1140 Processed 12/04/2024 303354050 Kantiram STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-062-001/454-A
(AHMADPUR) 		1735005000NRG24150220241308441 15/02/2024 Kantiram 1735005WL069404 Kantiram 00415 SBIN0006252 1140 1140 Processed 12/04/2024 303354050 Kantiram PUNJAB NATIONAL BANK(508568)
410 BICHHIYA MP-35-005-062-001/571
(AHMADPUR) 		1735005000NRG24150220241308447 15/02/2024 radha bai 1735005WL069404 radha bai 00415 SBIN0006252 1140 1140 Processed 12/04/2024 303354050 radhabai PUNJAB NATIONAL BANK(508568)
411 BICHHIYA MP-35-005-063-001/1
(NARANIMAL) 		1735005000NRG24150220241309855 15/02/2024 DURKA 1735005WL069443 DURKA 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 DURKA INDIA POST PAYMENTS BANK LIMITED(508528)
412 BICHHIYA MP-35-005-063-001/1
(NARANIMAL) 		1735005000NRG24150220241309853 15/02/2024 DURKA 1735005WL069443 DURKA 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 DURKA INDIA POST PAYMENTS BANK LIMITED(508528)
413 BICHHIYA MP-35-005-063-001/1
(NARANIMAL) 		1735005000NRG24150220241309852 15/02/2024 DWARAKA 1735005WL069443 DWARAKA 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 DWARAKA NARMADA JHABUA GRAMIN BANK(508515)
414 BICHHIYA MP-35-005-063-001/1
(NARANIMAL) 		1735005000NRG24150220241309854 15/02/2024 DWARAKA 1735005WL069443 DWARAKA 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 DWARAKA NARMADA JHABUA GRAMIN BANK(508515)
415 BICHHIYA MP-35-005-063-001/17-A
(NARANIMAL) 		1735005000NRG24150220241309859 15/02/2024 PEETAM 1735005WL069443 PEETAM 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 PEETAM STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-063-001/17-A
(NARANIMAL) 		1735005000NRG24150220241309858 15/02/2024 PEETAM 1735005WL069443 PEETAM 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 PEETAM STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-063-001/19
(NARANIMAL) 		1735005000NRG24150220241309862 15/02/2024 BHAG SINGH 1735005WL069443 BHAG SINGH 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 BHAGSINGH STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-063-001/19
(NARANIMAL) 		1735005000NRG24150220241309860 15/02/2024 BHAG SINGH 1735005WL069443 BHAG SINGH 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 BHAGSINGH STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-063-001/19
(NARANIMAL) 		1735005000NRG24150220241309861 15/02/2024 Dhanneshwari 1735005WL069443 Dhanneshwari 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Dhanneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
420 BICHHIYA MP-35-005-063-001/19
(NARANIMAL) 		1735005000NRG24150220241309863 15/02/2024 Dhanneshwari 1735005WL069443 Dhanneshwari 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Dhanneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
421 BICHHIYA MP-35-005-063-001/20
(NARANIMAL) 		1735005000NRG24150220241309865 15/02/2024 Romiya Parte 1735005WL069443 Romiya Parte 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 RomiyaParte INDIA POST PAYMENTS BANK LIMITED(508528)
422 BICHHIYA MP-35-005-063-001/20
(NARANIMAL) 		1735005000NRG24150220241309864 15/02/2024 Romiya Parte 1735005WL069443 Romiya Parte 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 RomiyaParte INDIA POST PAYMENTS BANK LIMITED(508528)
423 BICHHIYA MP-35-005-063-001/34-A
(NARANIMAL) 		1735005000NRG24150220241309867 15/02/2024 ANARKALI 1735005WL069443 ANARKALI 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 ANARKALI STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-063-001/34-A
(NARANIMAL) 		1735005000NRG24150220241309866 15/02/2024 ANARKALI 1735005WL069443 ANARKALI 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 ANARKALI STATE BANK OF INDIA(508548)
425 BICHHIYA MP-35-005-063-001/5
(NARANIMAL) 		1735005000NRG24150220241309869 15/02/2024 KUNTI 1735005WL069443 KUNTI 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 KUNTI FINCARE SMALL FINANCE BANK LTD(608304)
426 BICHHIYA MP-35-005-063-001/5
(NARANIMAL) 		1735005000NRG24150220241309868 15/02/2024 KUNTI 1735005WL069443 KUNTI 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 KUNTI FINCARE SMALL FINANCE BANK LTD(608304)
427 BICHHIYA MP-35-005-063-001/54-B
(NARANIMAL) 		1735005000NRG24150220241309871 15/02/2024 premvati 1735005WL069443 premvati 00415 SBIN0006252 1547 1547 Processed 13/04/2024 303354050 premvati FINO PAYMENTS BANK LTD(608001)
428 BICHHIYA MP-35-005-063-001/54-B
(NARANIMAL) 		1735005000NRG24150220241309870 15/02/2024 premvati 1735005WL069443 premvati 00415 SBIN0006252 1547 1547 Processed 13/04/2024 303354050 premvati FINO PAYMENTS BANK LTD(608001)
429 BICHHIYA MP-35-005-063-001/6
(NARANIMAL) 		1735005000NRG24150220241309873 15/02/2024 DEVATI BAI 1735005WL069443 DEVATI BAI 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 DEVATIBAI STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-063-001/6
(NARANIMAL) 		1735005000NRG24150220241309872 15/02/2024 DEVATI BAI 1735005WL069443 DEVATI BAI 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 DEVATIBAI STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-063-001/93
(NARANIMAL) 		1735005000NRG24150220241309875 15/02/2024 Durgawati 1735005WL069443 Durgawati 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Durgawati INDIA POST PAYMENTS BANK LIMITED(508528)
432 BICHHIYA MP-35-005-063-001/93
(NARANIMAL) 		1735005000NRG24150220241309874 15/02/2024 Durgawati 1735005WL069443 Durgawati 00415 SBIN0006252 1547 1547 Processed 12/04/2024 303354050 Durgawati INDIA POST PAYMENTS BANK LIMITED(508528)
433 BICHHIYA MP-35-005-063-002/114
(NARANIMAL) 		1735005063NRG24150220241309474 15/02/2024 dushyant 1735005063WL069427 dushyant 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 dushyant STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-063-002/114
(NARANIMAL) 		1735005063NRG24150220241309475 15/02/2024 SAVITA 1735005063WL069427 SAVITA 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 SAVITA STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-063-002/115-A
(NARANIMAL) 		1735005063NRG24150220241309476 15/02/2024 BABLI BAI PATEL 1735005063WL069427 BABLI BAI PATEL 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 BABLIBAIPATEL STATE BANK OF INDIA(508548)
436 BICHHIYA MP-35-005-063-002/13-B
(NARANIMAL) 		1735005063NRG24150220241309478 15/02/2024 gyanwati 1735005063WL069427 gyanwati 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 gyanwati STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-063-002/13-B
(NARANIMAL) 		1735005063NRG24150220241309477 15/02/2024 RAJJAN 1735005063WL069427 RAJJAN 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 RAJJAN STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-063-002/135
(NARANIMAL) 		1735005063NRG24150220241309479 15/02/2024 SONKALI 1735005063WL069427 SONKALI 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 SONKALI STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-063-002/135
(NARANIMAL) 		1735005063NRG24150220241309480 15/02/2024 Sonkali 1735005063WL069427 Sonkali 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
440 BICHHIYA MP-35-005-063-002/142-A
(NARANIMAL) 		1735005063NRG24150220241309481 15/02/2024 dropti bai 1735005063WL069427 dropti bai 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 droptibai STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-063-002/162
(NARANIMAL) 		1735005063NRG24150220241309482 15/02/2024 TULSI BAI 1735005063WL069427 TULSI BAI 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 TULSIBAI STATE BANK OF INDIA(508548)
442 BICHHIYA MP-35-005-063-002/164
(NARANIMAL) 		1735005063NRG24150220241309483 15/02/2024 SUNNA BAI 1735005063WL069427 SUNNA BAI 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 SUNNABAI STATE BANK OF INDIA(508548)
443 BICHHIYA MP-35-005-063-002/164
(NARANIMAL) 		1735005063NRG24150220241309484 15/02/2024 SUNNA BAI 1735005063WL069427 SUNNA BAI 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 SUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BICHHIYA MP-35-005-063-002/171
(NARANIMAL) 		1735005063NRG24150220241309485 15/02/2024 SHYMA BAI 1735005063WL069427 SHYMA BAI 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 SHYMABAI STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-063-002/180-A
(NARANIMAL) 		1735005063NRG24150220241309487 15/02/2024 dropti 1735005063WL069427 dropti 00415 SBIN0006252 1540 1540 Processed 12/04/2024 303354050 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
446 BICHHIYA MP-35-005-063-002/180-A
(NARANIMAL) 		1735005063NRG24150220241309486 15/02/2024 SANTOSH 1735005063WL069427 SANTOSH 00415 SBIN0006252 1540 1540 Processed 12/04/2024 303354050 SANTOSH STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-063-002/225
(NARANIMAL) 		1735005063NRG24150220241309488 15/02/2024 POONAM PATEL 1735005063WL069427 POONAM PATEL 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 POONAMPATEL STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-063-002/226-A
(NARANIMAL) 		1735005063NRG24150220241309489 15/02/2024 RAJNI BAI 1735005063WL069427 RAJNI BAI 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 RAJNIBAI STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-063-002/247-A
(NARANIMAL) 		1735005063NRG24150220241309490 15/02/2024 NIRMALA 1735005063WL069427 NIRMALA 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 NIRMALA STATE BANK OF INDIA(508548)
450 BICHHIYA MP-35-005-063-002/263-A
(NARANIMAL) 		1735005063NRG24150220241309491 15/02/2024 SAVITRI BAI 1735005063WL069427 SAVITRI BAI 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 SAVITRIBAI STATE BANK OF INDIA(508548)
451 BICHHIYA MP-35-005-063-002/283
(NARANIMAL) 		1735005063NRG24150220241309493 15/02/2024 bhadoo 1735005063WL069427 bhadoo 00415 SBIN0006252 1540 1540 Processed 12/04/2024 303354050 bhadoo STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-063-002/283
(NARANIMAL) 		1735005063NRG24150220241309492 15/02/2024 BIRBAL 1735005063WL069427 BIRBAL 00415 SBIN0006252 1540 1540 Processed 12/04/2024 303354050 BIRBAL STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-063-002/308
(NARANIMAL) 		1735005063NRG24150220241309494 15/02/2024 DURGA BAI 1735005063WL069427 DURGA BAI 00415 SBIN0006252 1540 1540 Processed 12/04/2024 303354050 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 BICHHIYA MP-35-005-063-002/308
(NARANIMAL) 		1735005063NRG24150220241309495 15/02/2024 SANT LAL PARTE 1735005063WL069427 SANT LAL PARTE 00415 SBIN0006252 1540 1540 Processed 12/04/2024 303354050 SANTLALPARTE STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-063-002/84
(NARANIMAL) 		1735005063NRG24150220241309496 15/02/2024 guddi 1735005063WL069427 guddi 00415 SBIN0006252 1200 1200 Processed 12/04/2024 303354050 guddi STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-064-001/112
(BANJI) 		1735005064NRG24150220241309004 15/02/2024 SUKHLAL 1735005064WL069417 SUKHLAL 00415 SBIN0006252 1326 1326 Processed 12/04/2024 303354050 SUKHLAL STATE BANK OF INDIA(508548)
457 BICHHIYA MP-35-005-064-001/143-A
(BANJI) 		1735005064NRG24150220241309005 15/02/2024 BINDU 1735005064WL069417 BINDU 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 BINDU STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-064-001/151
(BANJI) 		1735005064NRG24150220241309006 15/02/2024 MANGLI BAI 1735005064WL069417 MANGLI BAI 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 MANGLIBAI STATE BANK OF INDIA(508548)
459 BICHHIYA MP-35-005-064-001/156
(BANJI) 		1735005064NRG24150220241309007 15/02/2024 KASHI BAI 1735005064WL069417 KASHI BAI 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 KASHIBAI STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-064-001/157
(BANJI) 		1735005064NRG24150220241309008 15/02/2024 ASADU 1735005064WL069417 ASADU 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 ASADU STATE BANK OF INDIA(508548)
461 BICHHIYA MP-35-005-064-001/158
(BANJI) 		1735005064NRG24150220241309009 15/02/2024 SURESH 1735005064WL069417 SURESH 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 SURESH STATE BANK OF INDIA(508548)
462 BICHHIYA MP-35-005-064-001/163
(BANJI) 		1735005064NRG24150220241309010 15/02/2024 BEENA BAI 1735005064WL069417 BEENA BAI 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 BEENABAI STATE BANK OF INDIA(508548)
463 BICHHIYA MP-35-005-064-001/164
(BANJI) 		1735005064NRG24150220241309011 15/02/2024 sumantra 1735005064WL069417 sumantra 00415 SBIN0006252 884 884 Processed 12/04/2024 303354050 sumantra STATE BANK OF INDIA(508548)
464 BICHHIYA MP-35-005-064-001/169
(BANJI) 		1735005064NRG24150220241309012 15/02/2024 KOTA BAI 1735005064WL069417 KOTA BAI 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 KOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 BICHHIYA MP-35-005-064-001/17
(BANJI) 		1735005064NRG24150220241309013 15/02/2024 SUHAGA 1735005064WL069417 SUHAGA 00415 SBIN0006252 1326 1326 Processed 12/04/2024 303354050 SUHAGA STATE BANK OF INDIA(508548)
466 BICHHIYA MP-35-005-064-001/171
(BANJI) 		1735005064NRG24150220241309015 15/02/2024 SAVITRI BAI 1735005064WL069417 SAVITRI BAI 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 SAVITRIBAI STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-064-001/171
(BANJI) 		1735005064NRG24150220241309014 15/02/2024 shivkumar 1735005064WL069417 shivkumar 00415 SBIN0006252 1326 1326 Processed 12/04/2024 303354050 shivkumar STATE BANK OF INDIA(508548)
468 BICHHIYA MP-35-005-064-001/177-A
(BANJI) 		1735005064NRG24150220241309016 15/02/2024 YATEENDRA 1735005064WL069417 YATEENDRA 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 YATEENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
469 BICHHIYA MP-35-005-064-001/177-A
(BANJI) 		1735005064NRG24150220241309017 15/02/2024 YATEENDRA 1735005064WL069417 YATEENDRA 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 YATEENDRA STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-064-001/182
(BANJI) 		1735005064NRG24150220241309019 15/02/2024 ANJU 1735005064WL069417 ANJU 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 ANJU STATE BANK OF INDIA(508548)
471 BICHHIYA MP-35-005-064-001/182
(BANJI) 		1735005064NRG24150220241309020 15/02/2024 ANJU 1735005064WL069417 ANJU 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 ANJU STATE BANK OF INDIA(508548)
472 BICHHIYA MP-35-005-064-001/182
(BANJI) 		1735005064NRG24150220241309018 15/02/2024 DEV KUMAR 1735005064WL069417 DEV KUMAR 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 DEVKUMAR STATE BANK OF INDIA(508548)
473 BICHHIYA MP-35-005-064-001/187-A
(BANJI) 		1735005064NRG24150220241309021 15/02/2024 ARCHANA 1735005064WL069417 ARCHANA 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 ARCHANA STATE BANK OF INDIA(508548)
474 BICHHIYA MP-35-005-064-001/187-A
(BANJI) 		1735005064NRG24150220241309022 15/02/2024 ARCHANA 1735005064WL069417 ARCHANA 00415 SBIN0006252 884 884 Processed 12/04/2024 303354050 ARCHANA STATE BANK OF INDIA(508548)
475 BICHHIYA MP-35-005-064-001/188
(BANJI) 		1735005064NRG24150220241309023 15/02/2024 RAMGOPAL 1735005064WL069417 RAMGOPAL 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 RAMGOPAL STATE BANK OF INDIA(508548)
476 BICHHIYA MP-35-005-064-001/192-B
(BANJI) 		1735005064NRG24150220241309025 15/02/2024 REFIL 1735005064WL069417 REFIL 00415 SBIN0006252 1326 1326 Processed 13/04/2024 303354050 REFIL FINO PAYMENTS BANK LTD(608001)
477 BICHHIYA MP-35-005-064-001/194
(BANJI) 		1735005064NRG24150220241309026 15/02/2024 RAMJI 1735005064WL069417 RAMJI 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 RAMJI STATE BANK OF INDIA(508548)
478 BICHHIYA MP-35-005-064-001/194
(BANJI) 		1735005064NRG24150220241309027 15/02/2024 RAMJI 1735005064WL069417 RAMJI 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 RAMJI STATE BANK OF INDIA(508548)
479 BICHHIYA MP-35-005-064-001/194
(BANJI) 		1735005064NRG24150220241309028 15/02/2024 RAMJI 1735005064WL069417 RAMJI 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
480 BICHHIYA MP-35-005-064-001/200
(BANJI) 		1735005064NRG24150220241309029 15/02/2024 JANKI BAI 1735005064WL069417 JANKI BAI 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 JANKIBAI STATE BANK OF INDIA(508548)
481 BICHHIYA MP-35-005-064-001/217
(BANJI) 		1735005064NRG24150220241309030 15/02/2024 YASHVANT 1735005064WL069417 YASHVANT 00415 SBIN0006252 1326 1326 Processed 12/04/2024 303354050 YASHVANT STATE BANK OF INDIA(508548)
482 BICHHIYA MP-35-005-064-001/217-A
(BANJI) 		1735005064NRG24150220241309031 15/02/2024 ASHOK 1735005064WL069417 ASHOK 00415 SBIN0006252 1326 1326 Processed 12/04/2024 303354050 ASHOK PUNJAB NATIONAL BANK(508568)
483 BICHHIYA MP-35-005-064-001/220
(BANJI) 		1735005064NRG24150220241309032 15/02/2024 SEETA 1735005064WL069417 SEETA 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 SEETA STATE BANK OF INDIA(508548)
484 BICHHIYA MP-35-005-064-001/220-B
(BANJI) 		1735005064NRG24150220241309033 15/02/2024 SUNIL 1735005064WL069417 SUNIL 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 SUNIL STATE BANK OF INDIA(508548)
485 BICHHIYA MP-35-005-064-001/226
(BANJI) 		1735005064NRG24150220241309035 15/02/2024 SUNITA 1735005064WL069417 SUNITA 00415 SBIN0006252 1326 1326 Processed 12/04/2024 303354050 SUNITA STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-064-001/226
(BANJI) 		1735005064NRG24150220241309034 15/02/2024 VEEREDRA 1735005064WL069417 VEEREDRA 00415 SBIN0006252 1326 1326 Processed 12/04/2024 303354050 VEEREDRA STATE BANK OF INDIA(508548)
487 BICHHIYA MP-35-005-064-001/302
(BANJI) 		1735005064NRG24150220241309036 15/02/2024 LUDDAN 1735005064WL069417 LUDDAN 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 LUDDAN CENTRAL BANK OF INDIA(607115)
488 BICHHIYA MP-35-005-064-001/5
(BANJI) 		1735005064NRG24150220241309037 15/02/2024 SHAKUN 1735005064WL069417 SHAKUN 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 SHAKUN STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-064-001/57
(BANJI) 		1735005064NRG24150220241309038 15/02/2024 MUNNI BAI 1735005064WL069417 MUNNI BAI 00415 SBIN0006252 663 663 Processed 12/04/2024 303354050 MUNNIBAI STATE BANK OF INDIA(508548)
490 BICHHIYA MP-35-005-064-001/57
(BANJI) 		1735005064NRG24150220241309039 15/02/2024 VIRENDRA 1735005064WL069417 VIRENDRA 00415 SBIN0006252 1326 1326 Processed 12/04/2024 303354050 VIRENDRA STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-064-001/78
(BANJI) 		1735005064NRG24150220241309040 15/02/2024 JEEVAN LAL 1735005064WL069417 JEEVAN LAL 00415 SBIN0006252 1326 1326 Processed 12/04/2024 303354050 JEEVANLAL STATE BANK OF INDIA(508548)
492 BICHHIYA MP-35-005-064-001/78
(BANJI) 		1735005064NRG24150220241309041 15/02/2024 YASODA 1735005064WL069417 YASODA 00415 SBIN0006252 1326 1326 Processed 12/04/2024 303354050 YASODA STATE BANK OF INDIA(508548)
493 BICHHIYA MP-35-005-064-001/80
(BANJI) 		1735005064NRG24150220241309042 15/02/2024 SONA 1735005064WL069417 SONA 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
494 BICHHIYA MP-35-005-064-001/96
(BANJI) 		1735005064NRG24150220241309043 15/02/2024 ANUSUIYA 1735005064WL069417 ANUSUIYA 00415 SBIN0006252 1105 1105 Processed 12/04/2024 303354050 ANUSUIYA STATE BANK OF INDIA(508548)
SubTotal 342976 342976
495 BICHHIYA MP-35-005-031-001/47
(AMADONGARI) 		1735005000NRG24150220241310117 15/02/2024 SHILA BAI 1735005WL069457 SHILA BAI 00415 SBIN0013651 1224 1224 Processed 12/04/2024 303354050 SHILABAI STATE BANK OF INDIA(508548)
496 BICHHIYA MP-35-005-041-001/116-B
(DUNGARIYA) 		1735005000NRG24150220241308651 15/02/2024 Devilal 1735005WL069408 Devilal 00415 SBIN0013651 820 820 Processed 12/04/2024 303354050 Devilal STATE BANK OF INDIA(508548)
497 BICHHIYA MP-35-005-041-001/31-B
(DUNGARIYA) 		1735005000NRG24150220241308655 15/02/2024 Pahar Singh Uikey 1735005WL069408 Pahar Singh Uikey 00415 SBIN0013651 820 820 Processed 12/04/2024 303354050 PaharSinghUikey STATE BANK OF INDIA(508548)
498 BICHHIYA MP-35-005-041-001/32
(DUNGARIYA) 		1735005000NRG24150220241308656 15/02/2024 Gayarshi bai 1735005WL069408 Gayarshi bai 00415 SBIN0013651 820 820 Processed 12/04/2024 303354050 Gayarshibai STATE BANK OF INDIA(508548)
499 BICHHIYA MP-35-005-041-001/75-A
(DUNGARIYA) 		1735005000NRG24150220241308672 15/02/2024 hemu singh 1735005WL069408 hemu singh 00415 SBIN0013651 1025 1025 Processed 12/04/2024 303354050 hemusingh STATE BANK OF INDIA(508548)
500 BICHHIYA MP-35-005-041-001/75-A
(DUNGARIYA) 		1735005000NRG24150220241308673 15/02/2024 kusmi bai 1735005WL069408 kusmi bai 00415 SBIN0013651 1025 1025 Processed 12/04/2024 303354050 kusmibai CENTRAL BANK OF INDIA(607115)
501 BICHHIYA MP-35-005-041-001/80
(DUNGARIYA) 		1735005000NRG24150220241308677 15/02/2024 manglu 1735005WL069408 manglu 00415 SBIN0013651 1025 1025 Processed 12/04/2024 303354050 manglu STATE BANK OF INDIA(508548)
502 BICHHIYA MP-35-005-041-001/9-A
(DUNGARIYA) 		1735005000NRG24150220241308684 15/02/2024 MONIDRA 1735005WL069408 MONIDRA 00415 SBIN0013651 1025 1025 Processed 13/04/2024 303354050 MONIDRA FINO PAYMENTS BANK LTD(608001)
503 BICHHIYA MP-35-005-041-004/19
(DUNGARIYA) 		1735005000NRG24150220241308691 15/02/2024 chamar lal 1735005WL069408 chamar lal 00415 SBIN0013651 1025 1025 Processed 12/04/2024 303354050 chamarlal STATE BANK OF INDIA(508548)
504 BICHHIYA MP-35-005-041-005/68-A
(DUNGARIYA) 		1735005000NRG24150220241308694 15/02/2024 YUVRAJ KUMAR UIKEY 1735005WL069408 YUVRAJ KUMAR UIKEY 00415 SBIN0013651 1025 1025 Processed 12/04/2024 303354050 YUVRAJKUMARUIKEY STATE BANK OF INDIA(508548)
505 BICHHIYA MP-35-005-054-004/31-A
(TILARI) 		1735005054NRG24150220241308213 15/02/2024 Lateef Kumar Watti 1735005WL069386 Lateef Kumar Watti 00415 SBIN0013651 1428 1428 Processed 12/04/2024 303354050 LateefKumarWatti STATE BANK OF INDIA(508548)
506 BICHHIYA MP-35-005-054-004/48
(TILARI) 		1735005054NRG24150220241308218 15/02/2024 tija 1735005WL069386 tija 00415 SBIN0013651 612 612 Processed 12/04/2024 303354050 tija CENTRAL BANK OF INDIA(607115)
507 BICHHIYA MP-35-005-054-004/67
(TILARI) 		1735005054NRG24150220241308221 15/02/2024 ramcharan 1735005WL069386 ramcharan 00415 SBIN0013651 1428 1428 Processed 13/04/2024 303354050 ramcharan UNION BANK OF INDIA(508500)
508 BICHHIYA MP-35-005-054-004/87-C
(TILARI) 		1735005054NRG24150220241308229 15/02/2024 Rajendra Prasad Markam 1735005WL069386 Rajendra Prasad Markam 00415 SBIN0013651 1428 1428 Processed 12/04/2024 303354050 RajendraPrasadMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
509 BICHHIYA MP-35-005-054-004/89
(TILARI) 		1735005054NRG24150220241308230 15/02/2024 SARITA PANDRR 1735005WL069386 SARITA PANDRR 00415 SBIN0013651 1428 1428 Processed 12/04/2024 303354050 SARITAPANDRR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16158 16158
510 BICHHIYA MP-35-005-009-003/199-B
(CHANGARIYA) 		1735005000NRG24150220241310082 15/02/2024 Sonvati 1735005WL069456 Sonvati 00415 SBIN0013652 1320 1320 Processed 12/04/2024 303354050 Sonvati PUNJAB NATIONAL BANK(508568)
511 BICHHIYA MP-35-005-016-001/05
(KEWLARI) 		1735005000NRG24150220241309926 15/02/2024 amratiya yadav 1735005WL069449 amratiya yadav 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 amratiyayadav STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-016-001/100
(KEWLARI) 		1735005000NRG24150220241309895 15/02/2024 Bodan Bai 1735005WL069447 Bodan Bai 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 BodanBai STATE BANK OF INDIA(508548)
513 BICHHIYA MP-35-005-016-001/100
(KEWLARI) 		1735005000NRG24150220241309896 15/02/2024 RAMKALI BAI 1735005WL069447 RAMKALI BAI 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 RAMKALIBAI STATE BANK OF INDIA(508548)
514 BICHHIYA MP-35-005-016-001/109
(KEWLARI) 		1735005000NRG24150220241309897 15/02/2024 ANTRAM 1735005WL069447 ANTRAM 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 ANTRAM STATE BANK OF INDIA(508548)
515 BICHHIYA MP-35-005-016-001/113
(KEWLARI) 		1735005000NRG24150220241309885 15/02/2024 sarswati 1735005WL069446 sarswati 00415 SBIN0013652 1600 1600 Processed 12/04/2024 303354050 sarswati STATE BANK OF INDIA(508548)
516 BICHHIYA MP-35-005-016-001/122
(KEWLARI) 		1735005000NRG24150220241309898 15/02/2024 kamala bai maravi 1735005WL069447 kamala bai maravi 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 kamalabaimaravi STATE BANK OF INDIA(508548)
517 BICHHIYA MP-35-005-016-001/126-A
(KEWLARI) 		1735005000NRG24150220241309886 15/02/2024 MAYAVATI MARAVI 1735005WL069446 MAYAVATI MARAVI 00415 SBIN0013652 1600 1600 Processed 12/04/2024 303354050 MAYAVATIMARAVI STATE BANK OF INDIA(508548)
518 BICHHIYA MP-35-005-016-001/127-A
(KEWLARI) 		1735005000NRG24150220241309888 15/02/2024 ANUSIYA BAI 1735005WL069446 ANUSIYA BAI 00415 SBIN0013652 1600 1600 Processed 12/04/2024 303354050 ANUSIYABAI STATE BANK OF INDIA(508548)
519 BICHHIYA MP-35-005-016-001/127-A
(KEWLARI) 		1735005000NRG24150220241309887 15/02/2024 BALVANT 1735005WL069446 BALVANT 00415 SBIN0013652 1600 1600 Processed 12/04/2024 303354050 BALVANT STATE BANK OF INDIA(508548)
520 BICHHIYA MP-35-005-016-001/130-A
(KEWLARI) 		1735005000NRG24150220241309890 15/02/2024 AMITA BAI 1735005WL069446 AMITA BAI 00415 SBIN0013652 1600 1600 Processed 12/04/2024 303354050 AMITABAI STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-016-001/130-A
(KEWLARI) 		1735005000NRG24150220241309889 15/02/2024 indrajeet 1735005WL069446 indrajeet 00415 SBIN0013652 1600 1600 Processed 12/04/2024 303354050 indrajeet STATE BANK OF INDIA(508548)
522 BICHHIYA MP-35-005-016-001/131-A
(KEWLARI) 		1735005000NRG24150220241309927 15/02/2024 SHIVKUMARI 1735005WL069449 SHIVKUMARI 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 SHIVKUMARI STATE BANK OF INDIA(508548)
523 BICHHIYA MP-35-005-016-001/138
(KEWLARI) 		1735005000NRG24150220241309928 15/02/2024 DIPCHAN 1735005WL069449 DIPCHAN 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 DIPCHAN STATE BANK OF INDIA(508548)
524 BICHHIYA MP-35-005-016-001/138
(KEWLARI) 		1735005000NRG24150220241309929 15/02/2024 RAJKUMARI 1735005WL069449 RAJKUMARI 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 RAJKUMARI STATE BANK OF INDIA(508548)
525 BICHHIYA MP-35-005-016-001/14
(KEWLARI) 		1735005000NRG24150220241309891 15/02/2024 MAIKU 1735005WL069446 MAIKU 00415 SBIN0013652 1600 1600 Processed 12/04/2024 303354050 MAIKU STATE BANK OF INDIA(508548)
526 BICHHIYA MP-35-005-016-001/14
(KEWLARI) 		1735005000NRG24150220241309892 15/02/2024 SAVITRI SAROTR 1735005WL069446 SAVITRI SAROTR 00415 SBIN0013652 1600 1600 Processed 12/04/2024 303354050 SAVITRISAROTR STATE BANK OF INDIA(508548)
527 BICHHIYA MP-35-005-016-001/142
(KEWLARI) 		1735005000NRG24150220241309930 15/02/2024 budhram 1735005WL069449 budhram 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 budhram STATE BANK OF INDIA(508548)
528 BICHHIYA MP-35-005-016-001/142
(KEWLARI) 		1735005000NRG24150220241309931 15/02/2024 LAMIYA 1735005WL069449 LAMIYA 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 LAMIYA STATE BANK OF INDIA(508548)
529 BICHHIYA MP-35-005-016-001/144-A
(KEWLARI) 		1735005000NRG24150220241309932 15/02/2024 SARLA DHURWEY 1735005WL069449 SARLA DHURWEY 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 SARLADHURWEY STATE BANK OF INDIA(508548)
530 BICHHIYA MP-35-005-016-001/147
(KEWLARI) 		1735005000NRG24150220241309933 15/02/2024 RAMESH 1735005WL069449 RAMESH 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 RAMESH CENTRAL BANK OF INDIA(607115)
531 BICHHIYA MP-35-005-016-001/148
(KEWLARI) 		1735005000NRG24150220241309934 15/02/2024 khair singh 1735005WL069449 khair singh 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 khairsingh CENTRAL BANK OF INDIA(607115)
532 BICHHIYA MP-35-005-016-001/155
(KEWLARI) 		1735005000NRG24150220241309935 15/02/2024 BHOLA 1735005WL069449 BHOLA 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 BHOLA STATE BANK OF INDIA(508548)
533 BICHHIYA MP-35-005-016-001/155
(KEWLARI) 		1735005000NRG24150220241309936 15/02/2024 Devki 1735005WL069449 Devki 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 Devki STATE BANK OF INDIA(508548)
534 BICHHIYA MP-35-005-016-001/162
(KEWLARI) 		1735005000NRG24150220241309937 15/02/2024 mugiya 1735005WL069449 mugiya 00415 SBIN0013652 800 800 Processed 12/04/2024 303354050 mugiya STATE BANK OF INDIA(508548)
535 BICHHIYA MP-35-005-016-001/167
(KEWLARI) 		1735005000NRG24150220241309938 15/02/2024 Nand 1735005WL069449 Nand 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 Nand STATE BANK OF INDIA(508548)
536 BICHHIYA MP-35-005-016-001/170
(KEWLARI) 		1735005000NRG24150220241309893 15/02/2024 dharamlal 1735005WL069446 dharamlal 00415 SBIN0013652 1600 1600 Processed 12/04/2024 303354050 dharamlal STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-016-001/170
(KEWLARI) 		1735005000NRG24150220241309894 15/02/2024 premvati 1735005WL069446 premvati 00415 SBIN0013652 1600 1600 Processed 12/04/2024 303354050 premvati STATE BANK OF INDIA(508548)
538 BICHHIYA MP-35-005-016-001/236
(KEWLARI) 		1735005000NRG24150220241309939 15/02/2024 ROHANI 1735005WL069449 ROHANI 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 ROHANI STATE BANK OF INDIA(508548)
539 BICHHIYA MP-35-005-016-001/30-A
(KEWLARI) 		1735005000NRG24150220241309940 15/02/2024 JOHAN 1735005WL069449 JOHAN 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 JOHAN STATE BANK OF INDIA(508548)
540 BICHHIYA MP-35-005-016-001/30-A
(KEWLARI) 		1735005000NRG24150220241309941 15/02/2024 SUMTREA 1735005WL069449 SUMTREA 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 SUMTREA STATE BANK OF INDIA(508548)
541 BICHHIYA MP-35-005-016-001/32
(KEWLARI) 		1735005000NRG24150220241309943 15/02/2024 KOSLIYA 1735005WL069449 KOSLIYA 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 KOSLIYA STATE BANK OF INDIA(508548)
542 BICHHIYA MP-35-005-016-001/32
(KEWLARI) 		1735005000NRG24150220241309942 15/02/2024 RAMKUMAR 1735005WL069449 RAMKUMAR 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 RAMKUMAR STATE BANK OF INDIA(508548)
543 BICHHIYA MP-35-005-016-001/34
(KEWLARI) 		1735005000NRG24150220241309899 15/02/2024 CHHANI BAI 1735005WL069447 CHHANI BAI 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 CHHANIBAI STATE BANK OF INDIA(508548)
544 BICHHIYA MP-35-005-016-001/38
(KEWLARI) 		1735005000NRG24150220241309900 15/02/2024 PREMKALI 1735005WL069447 PREMKALI 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 PREMKALI STATE BANK OF INDIA(508548)
545 BICHHIYA MP-35-005-016-001/47
(KEWLARI) 		1735005000NRG24150220241309901 15/02/2024 AMRIT 1735005WL069447 AMRIT 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 AMRIT STATE BANK OF INDIA(508548)
546 BICHHIYA MP-35-005-016-001/47
(KEWLARI) 		1735005000NRG24150220241309902 15/02/2024 KAMALVATI 1735005WL069447 KAMALVATI 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 KAMALVATI STATE BANK OF INDIA(508548)
547 BICHHIYA MP-35-005-016-001/54
(KEWLARI) 		1735005000NRG24150220241309904 15/02/2024 SAROJ 1735005WL069447 SAROJ 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 SAROJ STATE BANK OF INDIA(508548)
548 BICHHIYA MP-35-005-016-001/54
(KEWLARI) 		1735005000NRG24150220241309903 15/02/2024 SUNIL 1735005WL069447 SUNIL 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
549 BICHHIYA MP-35-005-016-001/55-B
(KEWLARI) 		1735005000NRG24150220241309905 15/02/2024 JALA MARAVI 1735005WL069447 JALA MARAVI 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 JALAMARAVI STATE BANK OF INDIA(508548)
550 BICHHIYA MP-35-005-016-001/57
(KEWLARI) 		1735005000NRG24150220241309907 15/02/2024 KAPURA 1735005WL069447 KAPURA 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 KAPURA STATE BANK OF INDIA(508548)
551 BICHHIYA MP-35-005-016-001/57
(KEWLARI) 		1735005000NRG24150220241309906 15/02/2024 RAVNU 1735005WL069447 RAVNU 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 RAVNU STATE BANK OF INDIA(508548)
552 BICHHIYA MP-35-005-016-001/61
(KEWLARI) 		1735005000NRG24150220241309908 15/02/2024 HARIKUMAR 1735005WL069447 HARIKUMAR 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 HARIKUMAR STATE BANK OF INDIA(508548)
553 BICHHIYA MP-35-005-016-001/64
(KEWLARI) 		1735005000NRG24150220241309909 15/02/2024 SAPUA BAI 1735005WL069447 SAPUA BAI 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 SAPUABAI STATE BANK OF INDIA(508548)
554 BICHHIYA MP-35-005-016-001/65
(KEWLARI) 		1735005000NRG24150220241309911 15/02/2024 BISTO BAI 1735005WL069447 BISTO BAI 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 BISTOBAI STATE BANK OF INDIA(508548)
555 BICHHIYA MP-35-005-016-001/65
(KEWLARI) 		1735005000NRG24150220241309910 15/02/2024 RAMSEWAK 1735005WL069447 RAMSEWAK 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 RAMSEWAK STATE BANK OF INDIA(508548)
556 BICHHIYA MP-35-005-016-001/66
(KEWLARI) 		1735005000NRG24150220241309913 15/02/2024 RAJESHVERI 1735005WL069447 RAJESHVERI 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 RAJESHVERI STATE BANK OF INDIA(508548)
557 BICHHIYA MP-35-005-016-001/66
(KEWLARI) 		1735005000NRG24150220241309912 15/02/2024 SURENDRA 1735005WL069447 SURENDRA 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 SURENDRA STATE BANK OF INDIA(508548)
558 BICHHIYA MP-35-005-016-001/66-A
(KEWLARI) 		1735005000NRG24150220241309914 15/02/2024 HARESINGH 1735005WL069447 HARESINGH 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 HARESINGH STATE BANK OF INDIA(508548)
559 BICHHIYA MP-35-005-016-001/66-A
(KEWLARI) 		1735005000NRG24150220241309915 15/02/2024 URIMILA BAI 1735005WL069447 URIMILA BAI 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 URIMILABAI STATE BANK OF INDIA(508548)
560 BICHHIYA MP-35-005-016-001/67
(KEWLARI) 		1735005000NRG24150220241309946 15/02/2024 DEVSINGH MARKAM 1735005WL069449 DEVSINGH MARKAM 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 DEVSINGHMARKAM STATE BANK OF INDIA(508548)
561 BICHHIYA MP-35-005-016-001/67
(KEWLARI) 		1735005000NRG24150220241309947 15/02/2024 SONA BAI 1735005WL069449 SONA BAI 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 SONABAI STATE BANK OF INDIA(508548)
562 BICHHIYA MP-35-005-016-001/71
(KEWLARI) 		1735005000NRG24150220241309916 15/02/2024 munna 1735005WL069447 munna 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 munna STATE BANK OF INDIA(508548)
563 BICHHIYA MP-35-005-016-001/71
(KEWLARI) 		1735005000NRG24150220241309917 15/02/2024 SWARAJWATI 1735005WL069447 SWARAJWATI 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 SWARAJWATI STATE BANK OF INDIA(508548)
564 BICHHIYA MP-35-005-016-001/74
(KEWLARI) 		1735005000NRG24150220241309918 15/02/2024 suseela 1735005WL069447 suseela 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 suseela STATE BANK OF INDIA(508548)
565 BICHHIYA MP-35-005-016-001/77-A
(KEWLARI) 		1735005000NRG24150220241309920 15/02/2024 Gopal Singh 1735005WL069447 Gopal Singh 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 GopalSingh STATE BANK OF INDIA(508548)
566 BICHHIYA MP-35-005-016-001/77-A
(KEWLARI) 		1735005000NRG24150220241309919 15/02/2024 RANU 1735005WL069447 RANU 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 RANU STATE BANK OF INDIA(508548)
567 BICHHIYA MP-35-005-016-001/90
(KEWLARI) 		1735005000NRG24150220241309921 15/02/2024 AMAR VATI 1735005WL069447 AMAR VATI 00415 SBIN0013652 1555 1555 Processed 12/04/2024 303354050 AMARVATI STATE BANK OF INDIA(508548)
568 BICHHIYA MP-35-005-016-001/91
(KEWLARI) 		1735005000NRG24150220241309949 15/02/2024 Phoolwati rator 1735005WL069449 Phoolwati rator 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 Phoolwatirator STATE BANK OF INDIA(508548)
569 BICHHIYA MP-35-005-027-001/100
(KHATOLA) 		1735005027NRG24150220241308802 15/02/2024 SUKHABATI 1735005027WL069410 SUKHABATI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SUKHABATI INDIA POST PAYMENTS BANK LIMITED(508528)
570 BICHHIYA MP-35-005-027-001/116
(KHATOLA) 		1735005027NRG24150220241308803 15/02/2024 SAMARU LAL 1735005027WL069410 SAMARU LAL 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SAMARULAL STATE BANK OF INDIA(508548)
571 BICHHIYA MP-35-005-027-001/116
(KHATOLA) 		1735005027NRG24150220241308834 15/02/2024 SOMTI BAI 1735005027WL069411 SOMTI BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SOMTIBAI STATE BANK OF INDIA(508548)
572 BICHHIYA MP-35-005-027-001/117
(KHATOLA) 		1735005027NRG24150220241308804 15/02/2024 SAVITA BAI 1735005027WL069410 SAVITA BAI 00415 SBIN0013652 2800 2800 Processed 13/04/2024 303354050 SAVITABAI FINO PAYMENTS BANK LTD(608001)
573 BICHHIYA MP-35-005-027-001/119
(KHATOLA) 		1735005027NRG24150220241308835 15/02/2024 anusiya maravi 1735005027WL069411 anusiya maravi 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 anusiyamaravi STATE BANK OF INDIA(508548)
574 BICHHIYA MP-35-005-027-001/120-A
(KHATOLA) 		1735005027NRG24150220241308805 15/02/2024 VINDESAVRI YADAV 1735005027WL069410 VINDESAVRI YADAV 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 VINDESAVRIYADAV STATE BANK OF INDIA(508548)
575 BICHHIYA MP-35-005-027-001/120-B
(KHATOLA) 		1735005027NRG24150220241308806 15/02/2024 Varsha yadav 1735005027WL069410 Varsha yadav 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 Varshayadav STATE BANK OF INDIA(508548)
576 BICHHIYA MP-35-005-027-001/120-C
(KHATOLA) 		1735005027NRG24150220241308807 15/02/2024 RAMKALI YADAV 1735005027WL069410 RAMKALI YADAV 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 RAMKALIYADAV STATE BANK OF INDIA(508548)
577 BICHHIYA MP-35-005-027-001/126
(KHATOLA) 		1735005027NRG24150220241308808 15/02/2024 NANSINGH 1735005027WL069410 NANSINGH 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 NANSINGH STATE BANK OF INDIA(508548)
578 BICHHIYA MP-35-005-027-001/129
(KHATOLA) 		1735005027NRG24150220241308809 15/02/2024 VISRO BAI 1735005027WL069410 VISRO BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 VISROBAI STATE BANK OF INDIA(508548)
579 BICHHIYA MP-35-005-027-001/130-A
(KHATOLA) 		1735005027NRG24150220241308836 15/02/2024 SIVKUMARI 1735005027WL069411 SIVKUMARI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SIVKUMARI STATE BANK OF INDIA(508548)
580 BICHHIYA MP-35-005-027-001/138
(KHATOLA) 		1735005027NRG24150220241308810 15/02/2024 YASODA MARKO 1735005027WL069410 YASODA MARKO 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 YASODAMARKO STATE BANK OF INDIA(508548)
581 BICHHIYA MP-35-005-027-001/139
(KHATOLA) 		1735005027NRG24150220241308811 15/02/2024 SUSHILA 1735005027WL069410 SUSHILA 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SUSHILA STATE BANK OF INDIA(508548)
582 BICHHIYA MP-35-005-027-001/144
(KHATOLA) 		1735005027NRG24150220241308812 15/02/2024 RUKMANI 1735005027WL069410 RUKMANI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 RUKMANI STATE BANK OF INDIA(508548)
583 BICHHIYA MP-35-005-027-001/160
(KHATOLA) 		1735005027NRG24150220241308813 15/02/2024 SAKUNTALA 1735005027WL069410 SAKUNTALA 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SAKUNTALA STATE BANK OF INDIA(508548)
584 BICHHIYA MP-35-005-027-001/161-A
(KHATOLA) 		1735005027NRG24150220241308814 15/02/2024 SANGEETA TANDIYA 1735005027WL069410 SANGEETA TANDIYA 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SANGEETATANDIYA STATE BANK OF INDIA(508548)
585 BICHHIYA MP-35-005-027-001/18-A
(KHATOLA) 		1735005027NRG24150220241308837 15/02/2024 BASANT 1735005027WL069411 BASANT 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 BASANT STATE BANK OF INDIA(508548)
586 BICHHIYA MP-35-005-027-001/25
(KHATOLA) 		1735005027NRG24150220241308838 15/02/2024 GULABA BAI 1735005027WL069411 GULABA BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 GULABABAI STATE BANK OF INDIA(508548)
587 BICHHIYA MP-35-005-027-001/26
(KHATOLA) 		1735005027NRG24150220241308815 15/02/2024 JHAMAK LAL 1735005027WL069410 JHAMAK LAL 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 JHAMAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 BICHHIYA MP-35-005-027-001/34
(KHATOLA) 		1735005027NRG24150220241308816 15/02/2024 GULABA BAI 1735005027WL069410 GULABA BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 GULABABAI STATE BANK OF INDIA(508548)
589 BICHHIYA MP-35-005-027-001/36
(KHATOLA) 		1735005027NRG24150220241308817 15/02/2024 sandhya 1735005027WL069410 sandhya 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 sandhya STATE BANK OF INDIA(508548)
590 BICHHIYA MP-35-005-027-001/38
(KHATOLA) 		1735005027NRG24150220241308818 15/02/2024 REKHA YADAV 1735005027WL069410 REKHA YADAV 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 REKHAYADAV STATE BANK OF INDIA(508548)
591 BICHHIYA MP-35-005-027-001/43
(KHATOLA) 		1735005027NRG24150220241308839 15/02/2024 SUKWATI MARAVI 1735005027WL069411 SUKWATI MARAVI 00415 SBIN0013652 800 800 Processed 12/04/2024 303354050 SUKWATIMARAVI STATE BANK OF INDIA(508548)
592 BICHHIYA MP-35-005-027-001/5
(KHATOLA) 		1735005027NRG24150220241308819 15/02/2024 PREMBATI 1735005027WL069410 PREMBATI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 PREMBATI STATE BANK OF INDIA(508548)
593 BICHHIYA MP-35-005-027-001/57
(KHATOLA) 		1735005027NRG24150220241308821 15/02/2024 BEBI BAI 1735005027WL069410 BEBI BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 BEBIBAI STATE BANK OF INDIA(508548)
594 BICHHIYA MP-35-005-027-001/57
(KHATOLA) 		1735005027NRG24150220241308820 15/02/2024 GULAB SINGH 1735005027WL069410 GULAB SINGH 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 GULABSINGH STATE BANK OF INDIA(508548)
595 BICHHIYA MP-35-005-027-001/59
(KHATOLA) 		1735005027NRG24150220241308822 15/02/2024 BALDEV 1735005027WL069410 BALDEV 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 BALDEV STATE BANK OF INDIA(508548)
596 BICHHIYA MP-35-005-027-001/60
(KHATOLA) 		1735005027NRG24150220241308823 15/02/2024 DURUP BAI 1735005027WL069410 DURUP BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 DURUPBAI STATE BANK OF INDIA(508548)
597 BICHHIYA MP-35-005-027-001/62
(KHATOLA) 		1735005027NRG24150220241308824 15/02/2024 SUNITA BAI MARAVI 1735005027WL069410 SUNITA BAI MARAVI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SUNITABAIMARAVI STATE BANK OF INDIA(508548)
598 BICHHIYA MP-35-005-027-001/63
(KHATOLA) 		1735005027NRG24150220241308840 15/02/2024 AASHABAI 1735005027WL069411 AASHABAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 AASHABAI STATE BANK OF INDIA(508548)
599 BICHHIYA MP-35-005-027-001/66
(KHATOLA) 		1735005027NRG24150220241308825 15/02/2024 SUMANTRA BAI 1735005027WL069410 SUMANTRA BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SUMANTRABAI STATE BANK OF INDIA(508548)
600 BICHHIYA MP-35-005-027-001/77
(KHATOLA) 		1735005027NRG24150220241308841 15/02/2024 NAINBATI 1735005027WL069411 NAINBATI 00415 SBIN0013652 2800 2800 Processed 13/04/2024 303354050 NAINBATI FINO PAYMENTS BANK LTD(608001)
601 BICHHIYA MP-35-005-027-001/83
(KHATOLA) 		1735005027NRG24150220241308826 15/02/2024 GUNNU 1735005027WL069410 GUNNU 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 GUNNU STATE BANK OF INDIA(508548)
602 BICHHIYA MP-35-005-027-001/89
(KHATOLA) 		1735005027NRG24150220241308842 15/02/2024 FOOLVATI 1735005027WL069411 FOOLVATI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 FOOLVATI STATE BANK OF INDIA(508548)
603 BICHHIYA MP-35-005-027-001/94
(KHATOLA) 		1735005027NRG24150220241308827 15/02/2024 MATIYA 1735005027WL069410 MATIYA 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 MATIYA STATE BANK OF INDIA(508548)
604 BICHHIYA MP-35-005-027-001/95
(KHATOLA) 		1735005027NRG24150220241308828 15/02/2024 Davendra 1735005027WL069410 Davendra 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 Davendra STATE BANK OF INDIA(508548)
605 BICHHIYA MP-35-005-027-001/97
(KHATOLA) 		1735005027NRG24150220241308843 15/02/2024 THAGIYA 1735005027WL069411 THAGIYA 00415 SBIN0013652 1800 1800 Processed 12/04/2024 303354050 THAGIYA STATE BANK OF INDIA(508548)
606 BICHHIYA MP-35-005-027-001/98
(KHATOLA) 		1735005027NRG24150220241308829 15/02/2024 PREYKA BAI 1735005027WL069410 PREYKA BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 PREYKABAI STATE BANK OF INDIA(508548)
607 BICHHIYA MP-35-005-027-002/109
(KHATOLA) 		1735005027NRG24150220241308830 15/02/2024 SAMLEE BAI 1735005027WL069410 SAMLEE BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SAMLEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 BICHHIYA MP-35-005-027-002/129
(KHATOLA) 		1735005000NRG24150220241309876 15/02/2024 BAGCHAND YADAV 1735005WL069444 BAGCHAND YADAV 00415 SBIN0013652 1540 1540 Processed 12/04/2024 303354050 BAGCHANDYADAV CENTRAL BANK OF INDIA(607115)
609 BICHHIYA MP-35-005-027-002/132
(KHATOLA) 		1735005000NRG24150220241309877 15/02/2024 HARI CHAND 1735005WL069444 HARI CHAND 00415 SBIN0013652 1540 1540 Processed 12/04/2024 303354050 HARICHAND CENTRAL BANK OF INDIA(607115)
610 BICHHIYA MP-35-005-027-002/132
(KHATOLA) 		1735005000NRG24150220241309878 15/02/2024 Samnee 1735005WL069444 Samnee 00415 SBIN0013652 1540 1540 Processed 12/04/2024 303354050 Samnee INDIA POST PAYMENTS BANK LIMITED(508528)
611 BICHHIYA MP-35-005-027-002/132-A
(KHATOLA) 		1735005000NRG24150220241309879 15/02/2024 RAKESH YADAV 1735005WL069444 RAKESH YADAV 00415 SBIN0013652 1540 1540 Processed 12/04/2024 303354050 RAKESHYADAV STATE BANK OF INDIA(508548)
612 BICHHIYA MP-35-005-027-002/139
(KHATOLA) 		1735005027NRG24150220241308844 15/02/2024 CHMARE BAI 1735005027WL069411 CHMARE BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 CHMAREBAI STATE BANK OF INDIA(508548)
613 BICHHIYA MP-35-005-027-002/141
(KHATOLA) 		1735005027NRG24150220241308845 15/02/2024 MAHASINGH 1735005027WL069411 MAHASINGH 00415 SBIN0013652 2600 2600 Processed 12/04/2024 303354050 MAHASINGH STATE BANK OF INDIA(508548)
614 BICHHIYA MP-35-005-027-002/141
(KHATOLA) 		1735005027NRG24150220241308846 15/02/2024 SANTARI BAI 1735005027WL069411 SANTARI BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SANTARIBAI STATE BANK OF INDIA(508548)
615 BICHHIYA MP-35-005-027-002/142-B
(KHATOLA) 		1735005027NRG24150220241308847 15/02/2024 SUSMA BAI 1735005027WL069411 SUSMA BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SUSMABAI STATE BANK OF INDIA(508548)
616 BICHHIYA MP-35-005-027-002/145-A
(KHATOLA) 		1735005027NRG24150220241308831 15/02/2024 SARETA BAI 1735005027WL069410 SARETA BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SARETABAI STATE BANK OF INDIA(508548)
617 BICHHIYA MP-35-005-027-002/148
(KHATOLA) 		1735005027NRG24150220241308849 15/02/2024 DABSINGH 1735005027WL069411 DABSINGH 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 DABSINGH STATE BANK OF INDIA(508548)
618 BICHHIYA MP-35-005-027-002/148
(KHATOLA) 		1735005027NRG24150220241308848 15/02/2024 DABSINGH 1735005027WL069411 DABSINGH 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 DABSINGH STATE BANK OF INDIA(508548)
619 BICHHIYA MP-35-005-027-002/149
(KHATOLA) 		1735005027NRG24150220241308851 15/02/2024 ANITA BAI 1735005027WL069411 ANITA BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 ANITABAI STATE BANK OF INDIA(508548)
620 BICHHIYA MP-35-005-027-002/149
(KHATOLA) 		1735005027NRG24150220241308850 15/02/2024 GULAB SINGH 1735005027WL069411 GULAB SINGH 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 GULABSINGH STATE BANK OF INDIA(508548)
621 BICHHIYA MP-35-005-027-002/149-A
(KHATOLA) 		1735005027NRG24150220241308852 15/02/2024 GULAB SINGH 1735005027WL069411 GULAB SINGH 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 GULABSINGH STATE BANK OF INDIA(508548)
622 BICHHIYA MP-35-005-027-002/149-A
(KHATOLA) 		1735005027NRG24150220241308853 15/02/2024 HERIYA BAI 1735005027WL069411 HERIYA BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 HERIYABAI STATE BANK OF INDIA(508548)
623 BICHHIYA MP-35-005-027-002/157-A
(KHATOLA) 		1735005027NRG24150220241308832 15/02/2024 SURESH 1735005027WL069410 SURESH 00415 SBIN0013652 1000 1000 Processed 12/04/2024 303354050 SURESH STATE BANK OF INDIA(508548)
624 BICHHIYA MP-35-005-027-002/163
(KHATOLA) 		1735005027NRG24150220241308854 15/02/2024 TAMUJA BAI 1735005027WL069411 TAMUJA BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 TAMUJABAI CENTRAL BANK OF INDIA(607115)
625 BICHHIYA MP-35-005-027-002/163-B
(KHATOLA) 		1735005027NRG24150220241308855 15/02/2024 SUSEELA 1735005027WL069411 SUSEELA 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SUSEELA STATE BANK OF INDIA(508548)
626 BICHHIYA MP-35-005-027-002/165-B
(KHATOLA) 		1735005027NRG24150220241308856 15/02/2024 ROSHNI BAI 1735005027WL069411 ROSHNI BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 ROSHNIBAI STATE BANK OF INDIA(508548)
627 BICHHIYA MP-35-005-027-002/171
(KHATOLA) 		1735005027NRG24150220241308857 15/02/2024 SNEHLATA VINANJAY 1735005027WL069411 SNEHLATA VINANJAY 00415 SBIN0013652 2200 2200 Processed 12/04/2024 303354050 SNEHLATAVINANJAY STATE BANK OF INDIA(508548)
628 BICHHIYA MP-35-005-027-002/177-A
(KHATOLA) 		1735005027NRG24150220241308858 15/02/2024 MADURI 1735005027WL069411 MADURI 00415 SBIN0013652 2600 2600 Processed 12/04/2024 303354050 MADURI STATE BANK OF INDIA(508548)
629 BICHHIYA MP-35-005-027-002/180-A
(KHATOLA) 		1735005027NRG24150220241308859 15/02/2024 SAVITRI BAI 1735005027WL069411 SAVITRI BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SAVITRIBAI STATE BANK OF INDIA(508548)
630 BICHHIYA MP-35-005-027-002/180-B
(KHATOLA) 		1735005027NRG24150220241308861 15/02/2024 ROSANI 1735005027WL069411 ROSANI 00415 SBIN0013652 2200 2200 Processed 12/04/2024 303354050 ROSANI STATE BANK OF INDIA(508548)
631 BICHHIYA MP-35-005-027-002/180-B
(KHATOLA) 		1735005027NRG24150220241308860 15/02/2024 SANTKUMAR 1735005027WL069411 SANTKUMAR 00415 SBIN0013652 2600 2600 Processed 12/04/2024 303354050 SANTKUMAR STATE BANK OF INDIA(508548)
632 BICHHIYA MP-35-005-027-002/187
(KHATOLA) 		1735005027NRG24150220241308862 15/02/2024 MAHANDO BAI 1735005027WL069411 MAHANDO BAI 00415 SBIN0013652 2200 2200 Processed 12/04/2024 303354050 MAHANDOBAI STATE BANK OF INDIA(508548)
633 BICHHIYA MP-35-005-027-002/192
(KHATOLA) 		1735005027NRG24150220241308863 15/02/2024 SUNITA BAI 1735005027WL069411 SUNITA BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SUNITABAI STATE BANK OF INDIA(508548)
634 BICHHIYA MP-35-005-027-002/193
(KHATOLA) 		1735005027NRG24150220241308864 15/02/2024 MEERA BAI 1735005027WL069411 MEERA BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 MEERABAI STATE BANK OF INDIA(508548)
635 BICHHIYA MP-35-005-027-002/208
(KHATOLA) 		1735005027NRG24150220241308865 15/02/2024 ENDRAVATI 1735005027WL069411 ENDRAVATI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 ENDRAVATI STATE BANK OF INDIA(508548)
636 BICHHIYA MP-35-005-027-002/24
(KHATOLA) 		1735005027NRG24150220241308866 15/02/2024 FIRAG SINGH 1735005027WL069411 FIRAG SINGH 00415 SBIN0013652 2000 2000 Processed 12/04/2024 303354050 FIRAGSINGH STATE BANK OF INDIA(508548)
637 BICHHIYA MP-35-005-027-002/32
(KHATOLA) 		1735005027NRG24150220241308833 15/02/2024 Chandulal 1735005027WL069410 Chandulal 00415 SBIN0013652 1000 1000 Processed 12/04/2024 303354050 Chandulal STATE BANK OF INDIA(508548)
638 BICHHIYA MP-35-005-027-002/42
(KHATOLA) 		1735005027NRG24150220241308867 15/02/2024 RAJJU DAS 1735005027WL069411 RAJJU DAS 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 RAJJUDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
639 BICHHIYA MP-35-005-027-002/42-A
(KHATOLA) 		1735005027NRG24150220241308869 15/02/2024 RESMA 1735005027WL069411 RESMA 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 RESMA STATE BANK OF INDIA(508548)
640 BICHHIYA MP-35-005-027-002/42-A
(KHATOLA) 		1735005027NRG24150220241308868 15/02/2024 UGESH 1735005027WL069411 UGESH 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 UGESH STATE BANK OF INDIA(508548)
641 BICHHIYA MP-35-005-027-002/44
(KHATOLA) 		1735005027NRG24150220241308870 15/02/2024 GOMTI BAI 1735005027WL069411 GOMTI BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 GOMTIBAI STATE BANK OF INDIA(508548)
642 BICHHIYA MP-35-005-027-002/5
(KHATOLA) 		1735005027NRG24150220241308871 15/02/2024 GANPAT YADAV 1735005027WL069411 GANPAT YADAV 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 GANPATYADAV STATE BANK OF INDIA(508548)
643 BICHHIYA MP-35-005-027-002/6
(KHATOLA) 		1735005027NRG24150220241308872 15/02/2024 SYAMKALI BAI 1735005027WL069411 SYAMKALI BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SYAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 BICHHIYA MP-35-005-027-002/82
(KHATOLA) 		1735005027NRG24150220241308874 15/02/2024 ARJUN 1735005027WL069411 ARJUN 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 ARJUN STATE BANK OF INDIA(508548)
645 BICHHIYA MP-35-005-027-002/82
(KHATOLA) 		1735005027NRG24150220241308873 15/02/2024 SUNITA BAI 1735005027WL069411 SUNITA BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SUNITABAI STATE BANK OF INDIA(508548)
646 BICHHIYA MP-35-005-027-002/88
(KHATOLA) 		1735005027NRG24150220241308875 15/02/2024 sukhiya bai 1735005027WL069411 sukhiya bai 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 sukhiyabai STATE BANK OF INDIA(508548)
647 BICHHIYA MP-35-005-027-002/89
(KHATOLA) 		1735005027NRG24150220241308876 15/02/2024 SANTRI BAI 1735005027WL069411 SANTRI BAI 00415 SBIN0013652 2800 2800 Processed 12/04/2024 303354050 SANTRIBAI STATE BANK OF INDIA(508548)
648 BICHHIYA MP-35-005-027-002/92
(KHATOLA) 		1735005027NRG24150220241308877 15/02/2024 MANNO BAI YADAV 1735005027WL069411 MANNO BAI YADAV 00415 SBIN0013652 2000 2000 Processed 12/04/2024 303354050 MANNOBAIYADAV STATE BANK OF INDIA(508548)
649 BICHHIYA MP-35-005-045-003/93-A
(SIJHORA) 		1735005045NRG24140220241303857 15/02/2024 KHIMIYA 1735005045WL069226 KHIMIYA 00415 SBIN0013652 221 221 Processed 12/04/2024 303354050 KHIMIYA CENTRAL BANK OF INDIA(607115)
650 BICHHIYA MP-35-005-048-002/324-A
(CHOURUNGA MAL) 		1735005048NRG24140220241299600 15/02/2024 SHANTI SAHU 1735005048WL069088 SHANTI SAHU 00415 SBIN0013652 1470 1470 Processed 12/04/2024 303354050 SHANTISAHU CENTRAL BANK OF INDIA(607115)
651 BICHHIYA MP-35-005-048-003/124-B
(CHOURUNGA MAL) 		1735005048NRG24140220241299608 15/02/2024 SAMAN VTI 1735005048WL069088 SAMAN VTI 00415 SBIN0013652 1470 1470 Processed 12/04/2024 303354050 SAMANVTI STATE BANK OF INDIA(508548)
652 BICHHIYA MP-35-005-048-003/46-A
(CHOURUNGA MAL) 		1735005048NRG24140220241299611 15/02/2024 MANEYARO 1735005048WL069088 MANEYARO 00415 SBIN0013652 1470 1470 Processed 12/04/2024 303354050 MANEYARO STATE BANK OF INDIA(508548)
653 BICHHIYA MP-35-005-048-003/70-B
(CHOURUNGA MAL) 		1735005048NRG24140220241299616 15/02/2024 SADAVATI 1735005048WL069088 SADAVATI 00415 SBIN0013652 1470 1470 Processed 12/04/2024 303354050 SADAVATI STATE BANK OF INDIA(508548)
654 BICHHIYA MP-35-005-048-003/72-A
(CHOURUNGA MAL) 		1735005048NRG24140220241299617 15/02/2024 SANTRI BAI 1735005048WL069088 SANTRI BAI 00415 SBIN0013652 1470 1470 Processed 12/04/2024 303354050 SANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 BICHHIYA MP-35-005-048-003/97
(CHOURUNGA MAL) 		1735005048NRG24140220241299625 15/02/2024 KALA BAI 1735005048WL069088 KALA BAI 00415 SBIN0013652 1470 1470 Processed 12/04/2024 303354050 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
656 BICHHIYA MP-35-005-049-001/226-A
(RAJO MAL) 		1735005049NRG24150220241309467 15/02/2024 BIRJHA BAI 1735005049WL069426 BIRJHA BAI 00415 SBIN0013652 1260 1260 Processed 12/04/2024 303354050 BIRJHABAI STATE BANK OF INDIA(508548)
657 BICHHIYA MP-35-005-049-001/259-A
(RAJO MAL) 		1735005049NRG24150220241309468 15/02/2024 SANT MARAVI 1735005049WL069426 SANT MARAVI 00415 SBIN0013652 1260 1260 Processed 12/04/2024 303354050 SANTMARAVI STATE BANK OF INDIA(508548)
658 BICHHIYA MP-35-005-049-002/15-B
(RAJO MAL) 		1735005049NRG24150220241309453 15/02/2024 Imla Bai 1735005049WL069425 Imla Bai 00415 SBIN0013652 1260 1260 Processed 12/04/2024 303354050 ImlaBai STATE BANK OF INDIA(508548)
659 BICHHIYA MP-35-005-053-001/119
(UMARWADA) 		1735005053NRG24150220241308291 15/02/2024 SONKALI BAI 1735005053WL069392 SONKALI BAI 00415 SBIN0013652 1224 1224 Processed 12/04/2024 303354050 SONKALIBAI STATE BANK OF INDIA(508548)
660 BICHHIYA MP-35-005-067-002/30-A
(KATANGAMAL) 		1735005000NRG24150220241309955 15/02/2024 RAKHI DHARBAIYA 1735005WL069451 RAKHI DHARBAIYA 00415 SBIN0013652 1400 1400 Processed 12/04/2024 303354050 RAKHIDHARBAIYA PUNJAB NATIONAL BANK(508568)
661 BICHHIYA MP-35-005-067-003/17-A
(KATANGAMAL) 		1735005000NRG24150220241309956 15/02/2024 MAHPAL 1735005WL069451 MAHPAL 00415 SBIN0013652 1200 1200 Processed 12/04/2024 303354050 MAHPAL CENTRAL BANK OF INDIA(607115)
662 BICHHIYA MP-35-005-067-004/15-A
(KATANGAMAL) 		1735005000NRG24150220241309957 15/02/2024 SUSHILA YADAV 1735005WL069451 SUSHILA YADAV 00415 SBIN0013652 1200 1200 Processed 12/04/2024 303354050 SUSHILAYADAV CENTRAL BANK OF INDIA(607115)
663 BICHHIYA MP-35-005-067-004/23
(KATANGAMAL) 		1735005000NRG24150220241309958 15/02/2024 DEVCHARAN 1735005WL069451 DEVCHARAN 00415 SBIN0013652 1200 1200 Processed 12/04/2024 303354050 DEVCHARAN STATE BANK OF INDIA(508548)
664 BICHHIYA MP-35-005-067-004/23
(KATANGAMAL) 		1735005000NRG24150220241309959 15/02/2024 SARITA 1735005WL069451 SARITA 00415 SBIN0013652 1200 1200 Processed 12/04/2024 303354050 SARITA STATE BANK OF INDIA(508548)
665 BICHHIYA MP-35-005-067-004/39-A
(KATANGAMAL) 		1735005000NRG24150220241309950 15/02/2024 AKALVATI 1735005WL069450 AKALVATI 00415 SBIN0013652 1200 1200 Processed 12/04/2024 303354050 AKALVATI STATE BANK OF INDIA(508548)
666 BICHHIYA MP-35-005-067-004/64-B
(KATANGAMAL) 		1735005000NRG24150220241309952 15/02/2024 LALITA 1735005WL069450 LALITA 00415 SBIN0013652 1200 1200 Processed 12/04/2024 303354050 LALITA STATE BANK OF INDIA(508548)
667 BICHHIYA MP-35-005-067-004/64-B
(KATANGAMAL) 		1735005000NRG24150220241309951 15/02/2024 RAM KUNAR 1735005WL069450 RAM KUNAR 00415 SBIN0013652 1200 1200 Processed 12/04/2024 303354050 RAMKUNAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 BICHHIYA MP-35-005-067-004/81
(KATANGAMAL) 		1735005000NRG24150220241309953 15/02/2024 VIMALA 1735005WL069450 VIMALA 00415 SBIN0013652 1000 1000 Processed 12/04/2024 303354050 VIMALA CENTRAL BANK OF INDIA(607115)
669 BICHHIYA MP-35-005-067-004/83
(KATANGAMAL) 		1735005000NRG24150220241309954 15/02/2024 DAMARA 1735005WL069450 DAMARA 00415 SBIN0013652 1200 1200 Processed 12/04/2024 303354050 DAMARA STATE BANK OF INDIA(508548)
SubTotal 322510 322510
670 BICHHIYA MP-35-005-044-001/440-B
(MADHOPUR) 		1735005000NRG24150220241309812 15/02/2024 Rajkumari Kushram 1735005WL069443 Rajkumari Kushram 00553 INDB0000243 1547 1547 Processed 12/04/2024 303354050 RajkumariKushram INDIA POST PAYMENTS BANK LIMITED(508528)
671 BICHHIYA MP-35-005-044-001/440-B
(MADHOPUR) 		1735005000NRG24150220241309815 15/02/2024 Rajkumari Kushram 1735005WL069443 Rajkumari Kushram 00553 INDB0000243 1547 1547 Processed 12/04/2024 303354050 RajkumariKushram INDIA POST PAYMENTS BANK LIMITED(508528)
672 BICHHIYA MP-35-005-044-001/440-B
(MADHOPUR) 		1735005000NRG24150220241309814 15/02/2024 Sotha 1735005WL069443 Sotha 00553 INDB0000243 1547 1547 Processed 12/04/2024 303354050 Sotha INDUSIND BANK(607189)
673 BICHHIYA MP-35-005-044-001/440-B
(MADHOPUR) 		1735005000NRG24150220241309811 15/02/2024 Sotha 1735005WL069443 Sotha 00553 INDB0000243 1547 1547 Processed 12/04/2024 303354050 Sotha INDUSIND BANK(607189)
SubTotal 6188 6188
674 BICHHIYA MP-35-005-022-001/98-A
(MAND) 		1735005000NRG24150220241309699 15/02/2024 Amerika Bai 1735005WL069438 Amerika Bai 00553 INDB0000509 1400 1400 Processed 12/04/2024 303354050 AmerikaBai STATE BANK OF INDIA(508548)
675 BICHHIYA MP-35-005-044-001/464-A
(MADHOPUR) 		1735005000NRG24150220241309817 15/02/2024 Chandrshekhar 1735005WL069443 Chandrshekhar 00553 INDB0000509 1547 1547 Processed 12/04/2024 303354050 Chandrshekhar PUNJAB NATIONAL BANK(508568)
676 BICHHIYA MP-35-005-044-001/464-A
(MADHOPUR) 		1735005000NRG24150220241309816 15/02/2024 Chandrshekhar 1735005WL069443 Chandrshekhar 00553 INDB0000509 1547 1547 Processed 12/04/2024 303354050 Chandrshekhar PUNJAB NATIONAL BANK(508568)
SubTotal 4494 4494
677 BICHHIYA MP-35-005-044-001/247-C
(MADHOPUR) 		1735005000NRG24150220241309798 15/02/2024 Arti 1735005WL069443 Arti 00688 FINO0001001 1547 1547 Processed 13/04/2024 303354050 Arti FINO PAYMENTS BANK LTD(608001)
678 BICHHIYA MP-35-005-044-001/247-C
(MADHOPUR) 		1735005000NRG24150220241309799 15/02/2024 Arti 1735005WL069443 Arti 00688 FINO0001001 1547 1547 Processed 13/04/2024 303354050 Arti FINO PAYMENTS BANK LTD(608001)
679 BICHHIYA MP-35-005-044-001/579-B
(MADHOPUR) 		1735005000NRG24150220241309827 15/02/2024 Akhilesh 1735005WL069443 Akhilesh 00688 FINO0001001 1547 1547 Processed 12/04/2024 303354050 Akhilesh STATE BANK OF INDIA(508548)
680 BICHHIYA MP-35-005-044-001/579-B
(MADHOPUR) 		1735005000NRG24150220241309826 15/02/2024 Akhilesh 1735005WL069443 Akhilesh 00688 FINO0001001 1547 1547 Processed 12/04/2024 303354050 Akhilesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
681 BICHHIYA MP-35-005-048-003/72-C
(CHOURUNGA MAL) 		1735005048NRG24140220241299618 15/02/2024 MOHBATI 1735005048WL069088 MOHBATI 00688 FINO0001446 1470 1470 Processed 13/04/2024 303354050 MOHBATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
682 BICHHIYA MP-35-005-022-001/412-C
(MAND) 		1735005000NRG24150220241309677 15/02/2024 Ranjna Bai 1735005WL069438 Ranjna Bai 00691 IPOS0000001 1400 1400 Processed 12/04/2024 303354050 RanjnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
683 BICHHIYA MP-35-005-031-001/239
(AMADONGARI) 		1735005000NRG24150220241310113 15/02/2024 NENWATI MARKAM 1735005WL069457 NENWATI MARKAM 00691 IPOS0000001 1224 1224 Processed 12/04/2024 303354050 NENWATIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
684 BICHHIYA MP-35-005-044-001/324-B
(MADHOPUR) 		1735005000NRG24150220241309803 15/02/2024 Sakuntla Bhalavi 1735005WL069443 Sakuntla Bhalavi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303354050 SakuntlaBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
685 BICHHIYA MP-35-005-044-001/324-B
(MADHOPUR) 		1735005000NRG24150220241309802 15/02/2024 Sakuntla Bhalavi 1735005WL069443 Sakuntla Bhalavi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303354050 SakuntlaBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
686 BICHHIYA MP-35-005-048-003/93-A
(CHOURUNGA MAL) 		1735005048NRG24140220241299624 15/02/2024 Man singh maravi 1735005048WL069088 Man singh maravi 00691 IPOS0000001 1470 1470 Processed 12/04/2024 303354050 Mansinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
687 BICHHIYA MP-35-005-053-001/60
(UMARWADA) 		1735005000NRG24150220241309499 15/02/2024 Biran Bai kurveti 1735005WL069428 Biran Bai kurveti 00691 IPOS0000001 612 612 Processed 12/04/2024 303354050 BiranBaikurveti INDIA POST PAYMENTS BANK LIMITED(508528)
688 BICHHIYA MP-35-005-054-004/146
(TILARI) 		1735005054NRG24150220241308209 15/02/2024 Ishvar Parte 1735005WL069386 Ishvar Parte 00691 IPOS0000001 1428 1428 Processed 12/04/2024 303354050 IshvarParte INDIA POST PAYMENTS BANK LIMITED(508528)
689 BICHHIYA MP-35-005-063-001/132
(NARANIMAL) 		1735005000NRG24150220241309857 15/02/2024 ASHOK PARTE 1735005WL069443 ASHOK PARTE 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303354050 ASHOKPARTE STATE BANK OF INDIA(508548)
690 BICHHIYA MP-35-005-063-001/132
(NARANIMAL) 		1735005000NRG24150220241309856 15/02/2024 ASHOK PARTE 1735005WL069443 ASHOK PARTE 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303354050 ASHOKPARTE STATE BANK OF INDIA(508548)
SubTotal 12322 12322
691 BICHHIYA MP-35-005-016-001/45
(KEWLARI) 		1735005000NRG24150220241309945 15/02/2024 Sukhram Banjara 1735005WL069449 Sukhram Banjara 00697 BKID0MG1303 1400 1400 Processed 12/04/2024 303354050 SukhramBanjara NARMADA JHABUA GRAMIN BANK(508515)
692 BICHHIYA MP-35-005-016-001/91
(KEWLARI) 		1735005000NRG24150220241309948 15/02/2024 Dhaniram Rator 1735005WL069449 Dhaniram Rator 00697 BKID0MG1303 1400 1400 Processed 12/04/2024 303354050 DhaniramRator NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
693 BICHHIYA MP-35-005-030-001/500-A
(KAKAIYA) 		1735005000NRG24150220241310062 15/02/2024 dileep 1735005WL069453 dileep 00697 BKID0MG1342 1400 1400 Processed 12/04/2024 303354050 dileep NARMADA JHABUA GRAMIN BANK(508515)
694 BICHHIYA MP-35-005-031-001/154
(AMADONGARI) 		1735005000NRG24150220241310112 15/02/2024 CHEENDA BAI 1735005WL069457 CHEENDA BAI 00697 BKID0MG1342 1224 1224 Processed 12/04/2024 303354050 CHEENDABAI NARMADA JHABUA GRAMIN BANK(508515)
695 BICHHIYA MP-35-005-031-001/33
(AMADONGARI) 		1735005000NRG24150220241310114 15/02/2024 RAGHUNANDAN 1735005WL069457 RAGHUNANDAN 00697 BKID0MG1342 1224 1224 Processed 12/04/2024 303354050 RAGHUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
696 BICHHIYA MP-35-005-031-001/33
(AMADONGARI) 		1735005000NRG24150220241310115 15/02/2024 SHASHI BAI 1735005WL069457 SHASHI BAI 00697 BKID0MG1342 1224 1224 Processed 12/04/2024 303354050 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
697 BICHHIYA MP-35-005-031-001/37-B
(AMADONGARI) 		1735005000NRG24150220241310116 15/02/2024 NANHI BAI 1735005WL069457 NANHI BAI 00697 BKID0MG1342 1224 1224 Processed 12/04/2024 303354050 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
698 BICHHIYA MP-35-005-031-001/55
(AMADONGARI) 		1735005000NRG24150220241310118 15/02/2024 MAMTA BAI 1735005WL069457 MAMTA BAI 00697 BKID0MG1342 1224 1224 Processed 12/04/2024 303354050 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
699 BICHHIYA MP-35-005-031-001/83
(AMADONGARI) 		1735005000NRG24150220241310119 15/02/2024 DAMMO BAI 1735005WL069457 DAMMO BAI 00697 BKID0MG1342 1224 1224 Processed 12/04/2024 303354050 DAMMOBAI STATE BANK OF INDIA(508548)
700 BICHHIYA MP-35-005-054-004/127
(TILARI) 		1735005054NRG24150220241308207 15/02/2024 Emrat das 1735005WL069386 Emrat das 00697 BKID0MG1342 1428 1428 Processed 12/04/2024 303354050 Emratdas CENTRAL BANK OF INDIA(607115)
701 BICHHIYA MP-35-005-054-004/23
(TILARI) 		1735005054NRG24150220241308210 15/02/2024 dasmabai 1735005WL069386 dasmabai 00697 BKID0MG1342 1428 1428 Processed 12/04/2024 303354050 dasmabai CENTRAL BANK OF INDIA(607115)
702 BICHHIYA MP-35-005-054-004/25
(TILARI) 		1735005054NRG24150220241308211 15/02/2024 dharam Singh Uikey 1735005WL069386 dharam Singh Uikey 00697 BKID0MG1342 1428 1428 Processed 12/04/2024 303354050 dharamSinghUikey CENTRAL BANK OF INDIA(607115)
703 BICHHIYA MP-35-005-054-004/29
(TILARI) 		1735005054NRG24150220241308212 15/02/2024 LAKSHMAN Uikey 1735005WL069386 LAKSHMAN Uikey 00697 BKID0MG1342 1428 1428 Processed 12/04/2024 303354050 LAKSHMANUikey INDIA POST PAYMENTS BANK LIMITED(508528)
704 BICHHIYA MP-35-005-054-004/39
(TILARI) 		1735005054NRG24150220241308216 15/02/2024 JHUNA BAI Markam 1735005WL069386 JHUNA BAI Markam 00697 BKID0MG1342 1428 1428 Processed 12/04/2024 303354050 JHUNABAIMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
705 BICHHIYA MP-35-005-054-004/67
(TILARI) 		1735005054NRG24150220241308220 15/02/2024 herobai 1735005WL069386 herobai 00697 BKID0MG1342 1428 1428 Processed 12/04/2024 303354050 herobai INDIA POST PAYMENTS BANK LIMITED(508528)
706 BICHHIYA MP-35-005-054-004/70
(TILARI) 		1735005054NRG24150220241308225 15/02/2024 amarsinh 1735005WL069386 amarsinh 00697 BKID0MG1342 1428 1428 Processed 12/04/2024 303354050 amarsinh INDIA POST PAYMENTS BANK LIMITED(508528)
707 BICHHIYA MP-35-005-054-004/74
(TILARI) 		1735005054NRG24150220241308227 15/02/2024 surendra 1735005WL069386 surendra 00697 BKID0MG1342 1428 1428 Processed 12/04/2024 303354050 surendra CENTRAL BANK OF INDIA(607115)
708 BICHHIYA MP-35-005-054-004/85
(TILARI) 		1735005054NRG24150220241308228 15/02/2024 kishor 1735005WL069386 kishor 00697 BKID0MG1342 1428 1428 Processed 12/04/2024 303354050 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21596 21596
709 BICHHIYA MP-35-005-016-001/45
(KEWLARI) 		1735005000NRG24150220241309944 15/02/2024 SHIVKUMAR 1735005WL069449 SHIVKUMAR 00697 BKID0MG1351 1400 1400 Processed 12/04/2024 303354050 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
710 BICHHIYA MP-35-005-048-002/238
(CHOURUNGA MAL) 		1735005048NRG24140220241299597 15/02/2024 HULEERAM 1735005048WL069088 HULEERAM 00697 BKID0MG1351 1470 1470 Processed 12/04/2024 303354050 HULEERAM NARMADA JHABUA GRAMIN BANK(508515)
711 BICHHIYA MP-35-005-048-002/260
(CHOURUNGA MAL) 		1735005048NRG24140220241297944 15/02/2024 BATSIYA 1735005048WL069005 BATSIYA 00697 BKID0MG1351 1400 1400 Processed 12/04/2024 303354050 BATSIYA CENTRAL BANK OF INDIA(607115)
712 BICHHIYA MP-35-005-048-002/324
(CHOURUNGA MAL) 		1735005048NRG24140220241299599 15/02/2024 LAXMI 1735005048WL069088 LAXMI 00697 BKID0MG1351 1470 1470 Processed 12/04/2024 303354050 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
713 BICHHIYA MP-35-005-048-002/344
(CHOURUNGA MAL) 		1735005048NRG24140220241297946 15/02/2024 GANGA 1735005048WL069005 GANGA 00697 BKID0MG1351 1400 1400 Processed 12/04/2024 303354050 GANGA NARMADA JHABUA GRAMIN BANK(508515)
714 BICHHIYA MP-35-005-048-003/1
(CHOURUNGA MAL) 		1735005048NRG24140220241299601 15/02/2024 DEVKI BAI 1735005048WL069088 DEVKI BAI 00697 BKID0MG1351 1470 1470 Processed 12/04/2024 303354050 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
715 BICHHIYA MP-35-005-048-003/119
(CHOURUNGA MAL) 		1735005048NRG24140220241299606 15/02/2024 KUNTI 1735005048WL069088 KUNTI 00697 BKID0MG1351 1470 1470 Processed 12/04/2024 303354050 KUNTI CENTRAL BANK OF INDIA(607115)
716 BICHHIYA MP-35-005-048-003/124
(CHOURUNGA MAL) 		1735005048NRG24140220241299607 15/02/2024 MEETALA BAI 1735005048WL069088 MEETALA BAI 00697 BKID0MG1351 1470 1470 Processed 12/04/2024 303354050 MEETALABAI NARMADA JHABUA GRAMIN BANK(508515)
717 BICHHIYA MP-35-005-048-003/22
(CHOURUNGA MAL) 		1735005048NRG24140220241299609 15/02/2024 JAMNA BAI 1735005048WL069088 JAMNA BAI 00697 BKID0MG1351 1470 1470 Processed 12/04/2024 303354050 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
718 BICHHIYA MP-35-005-048-003/22
(CHOURUNGA MAL) 		1735005048NRG24140220241299610 15/02/2024 JHUNA BAI 1735005048WL069088 JHUNA BAI 00697 BKID0MG1351 1470 1470 Processed 12/04/2024 303354050 JHUNABAI NARMADA JHABUA GRAMIN BANK(508515)
719 BICHHIYA MP-35-005-048-003/59
(CHOURUNGA MAL) 		1735005048NRG24140220241299613 15/02/2024 HEERALAL 1735005048WL069088 HEERALAL 00697 BKID0MG1351 1470 1470 Processed 12/04/2024 303354050 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
720 BICHHIYA MP-35-005-048-003/65
(CHOURUNGA MAL) 		1735005048NRG24140220241299614 15/02/2024 ANTOBAI 1735005048WL069088 ANTOBAI 00697 BKID0MG1351 1470 1470 Processed 12/04/2024 303354050 ANTOBAI CENTRAL BANK OF INDIA(607115)
721 BICHHIYA MP-35-005-048-003/79
(CHOURUNGA MAL) 		1735005048NRG24140220241299620 15/02/2024 Bemla bai 1735005048WL069088 Bemla bai 00697 BKID0MG1351 1470 1470 Processed 12/04/2024 303354050 Bemlabai NARMADA JHABUA GRAMIN BANK(508515)
722 BICHHIYA MP-35-005-048-003/86
(CHOURUNGA MAL) 		1735005048NRG24140220241299621 15/02/2024 SUKALIYA 1735005048WL069088 SUKALIYA 00697 BKID0MG1351 1470 1470 Processed 12/04/2024 303354050 SUKALIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
723 BICHHIYA MP-35-005-048-003/88
(CHOURUNGA MAL) 		1735005048NRG24140220241299622 15/02/2024 GANGA BAI 1735005048WL069088 GANGA BAI 00697 BKID0MG1351 1470 1470 Processed 12/04/2024 303354050 GANGABAI CENTRAL BANK OF INDIA(607115)
724 BICHHIYA MP-35-005-049-001/36
(RAJO MAL) 		1735005049NRG24150220241309442 15/02/2024 KISHAN LAL 1735005049WL069425 KISHAN LAL 00697 BKID0MG1351 1260 1260 Processed 12/04/2024 303354050 KISHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 23100 23100
725 BICHHIYA MP-35-005-031-001/133
(AMADONGARI) 		1735005000NRG24150220241310106 15/02/2024 DAYARAM 1735005WL069457 DAYARAM 00697 BKID0NAMRGB 1224 1224 Processed 12/04/2024 303354050 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
726 BICHHIYA MP-35-005-031-001/133
(AMADONGARI) 		1735005000NRG24150220241310107 15/02/2024 PANCHO BAI 1735005WL069457 PANCHO BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/04/2024 303354050 PANCHOBAI NARMADA JHABUA GRAMIN BANK(508515)
727 BICHHIYA MP-35-005-031-001/133
(AMADONGARI) 		1735005000NRG24150220241310108 15/02/2024 VINOD 1735005WL069457 VINOD 00697 BKID0NAMRGB 1224 1224 Processed 12/04/2024 303354050 VINOD NARMADA JHABUA GRAMIN BANK(508515)
728 BICHHIYA MP-35-005-031-001/154
(AMADONGARI) 		1735005000NRG24150220241310111 15/02/2024 ANIL KUMAR 1735005WL069457 ANIL KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 12/04/2024 303354050 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
729 BICHHIYA MP-35-005-048-002/264
(CHOURUNGA MAL) 		1735005048NRG24140220241299598 15/02/2024 MOHAN 1735005048WL069088 MOHAN 00697 BKID0NAMRGB 1470 1470 Processed 12/04/2024 303354050 MOHAN CENTRAL BANK OF INDIA(607115)
730 BICHHIYA MP-35-005-048-003/52
(CHOURUNGA MAL) 		1735005048NRG24140220241299612 15/02/2024 PHUNDILAL 1735005048WL069088 PHUNDILAL 00697 BKID0NAMRGB 1470 1470 Processed 12/04/2024 303354050 PHUNDILAL CENTRAL BANK OF INDIA(607115)
731 BICHHIYA MP-35-005-054-004/11
(TILARI) 		1735005054NRG24150220241308206 15/02/2024 MUNGIYA BAI 1735005WL069386 MUNGIYA BAI 00697 BKID0NAMRGB 1428 1428 Processed 12/04/2024 303354050 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 BICHHIYA MP-35-005-054-004/69
(TILARI) 		1735005054NRG24150220241308223 15/02/2024 buddhu das 1735005WL069386 buddhu das 00697 BKID0NAMRGB 1428 1428 Processed 12/04/2024 303354050 buddhudas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10692 10692
Total 1067418 1067418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_150224APB_FTO_464563 Central Bank Of India CBIN0281083 BAMHANI BANJAR 49758
2 BICHHIYA MP1735005_150224APB_FTO_464563 Central Bank Of India CBIN0282086 SIJHORA 115615
3 BICHHIYA MP1735005_150224APB_FTO_464563 HDFC bank HDFC0002713 MANDLA 1224
4 BICHHIYA MP1735005_150224APB_FTO_464563 Punjab National Bank PUNB0249800 AURAI 129103
5 BICHHIYA MP1735005_150224APB_FTO_464563 State Bank of India SBIN0000421 MANDLA 1224
6 BICHHIYA MP1735005_150224APB_FTO_464563 State Bank of India SBIN0006252 ANJANIYA 342976
7 BICHHIYA MP1735005_150224APB_FTO_464563 State Bank of India SBIN0013651 BAMHANI 16158
8 BICHHIYA MP1735005_150224APB_FTO_464563 State Bank of India SBIN0013652 Bichhiya Ryt 322510
9 BICHHIYA MP1735005_150224APB_FTO_464563 IndusInd Bank Ltd. INDB0000243 MANDLA 6188
10 BICHHIYA MP1735005_150224APB_FTO_464563 IndusInd Bank Ltd. INDB0000509 SUKHA 4494
11 BICHHIYA MP1735005_150224APB_FTO_464563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
12 BICHHIYA MP1735005_150224APB_FTO_464563 Fino Payments Bank Ltd FINO0001446 MP RO 1470
13 BICHHIYA MP1735005_150224APB_FTO_464563 India Post Payments Bank IPOS0000001 Mandla 12322
14 BICHHIYA MP1735005_150224APB_FTO_464563 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2800
15 BICHHIYA MP1735005_150224APB_FTO_464563 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 21596
16 BICHHIYA MP1735005_150224APB_FTO_464563 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 23100
17 BICHHIYA MP1735005_150224APB_FTO_464563 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 7752
18 BICHHIYA MP1735005_150224APB_FTO_464563 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 2940

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