Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_071123APB_FTO_348217
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-35-005-001-002/181
(DUDKA) 		1735005001NRG24061120230863591 07/11/2023 Pratap kulaste 1735005001WL052230 Pratap kulaste 00051 MAHB0000790 1400 1400 Processed 02/01/2024 327978340 Pratapkulaste BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-060-001/3-A
(IMALIYA) 		1735005060NRG24071120230864854 07/11/2023 Chainshing 1735005060WL052316 Chainshing 00051 MAHB0000790 1200 1200 Processed 02/01/2024 327978340 Chainshing STATE BANK OF INDIA(508548)
SubTotal 2600 2600
3 BICHHIYA MP-35-005-021-002/54
(BATWAR) 		1735005023NRG24071120230863973 07/11/2023 GULBAS BAI DHURWEY 1735005023WL052253 GULBAS BAI DHURWEY 00089 CBIN0281083 1400 1400 Processed 02/01/2024 327978340 GULBASBAIDHURWEY CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-031-001/96
(AMADONGARI) 		1735005000NRG24061120230863146 07/11/2023 KAMLESH BAI 1735005WL052218 KAMLESH BAI 00089 CBIN0281083 1000 1000 Processed 02/01/2024 327978340 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-035-001/19
(MANGA) 		1735005035NRG24071120230864192 07/11/2023 BHUNESWER JHARIYA 1735005035WL052265 BHUNESWER JHARIYA 00089 CBIN0281083 1200 1200 Processed 02/01/2024 327978340 BHUNESWERJHARIYA CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-054-001/130
(TILARI) 		1735005054NRG24071120230864801 07/11/2023 SANGITA BAI 1735005054WL052312 SANGITA BAI 00089 CBIN0281083 1768 1768 Processed 02/01/2024 327978340 SANGITABAI CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-054-001/78
(TILARI) 		1735005054NRG24071120230864823 07/11/2023 golwati 1735005054WL052312 golwati 00089 CBIN0281083 1547 1547 Processed 02/01/2024 327978340 golwati CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-054-004/138
(TILARI) 		1735005054NRG24071120230864750 07/11/2023 kamlesh 1735005054WL052306 kamlesh 00089 CBIN0281083 1540 1540 Processed 02/01/2024 327978340 kamlesh CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-054-004/73
(TILARI) 		1735005054NRG24071120230864763 07/11/2023 OM PRAKASH 1735005054WL052306 OM PRAKASH 00089 CBIN0281083 1540 1540 Processed 02/01/2024 327978340 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 9995 9995
10 BICHHIYA MP-35-005-004-001/276-A
(MOHAD) 		1735005000NRG24061120230863037 07/11/2023 ROHITKUMAR SAHU 1735005WL052215 ROHITKUMAR SAHU 00089 CBIN0281297 1400 1400 Processed 02/01/2024 327978340 ROHITKUMARSAHU CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-004-001/276-A
(MOHAD) 		1735005000NRG24061120230863038 07/11/2023 SONKALI SAHU 1735005WL052215 SONKALI SAHU 00089 CBIN0281297 1400 1400 Processed 02/01/2024 327978340 SONKALISAHU CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-004-001/276-B
(MOHAD) 		1735005000NRG24061120230863040 07/11/2023 PREMWATI SAHU 1735005WL052215 PREMWATI SAHU 00089 CBIN0281297 1400 1400 Processed 02/01/2024 327978340 PREMWATISAHU CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-004-001/276-B
(MOHAD) 		1735005000NRG24061120230863039 07/11/2023 PREMWATI SAHU 1735005WL052215 PREMWATI SAHU 00089 CBIN0281297 1400 1400 Processed 02/01/2024 327978340 PREMWATISAHU STATE BANK OF INDIA(508548)
14 BICHHIYA MP-35-005-007-001/347-B
(DANITOLA) 		1735005007NRG24061120230862653 07/11/2023 DURGESH 1735005007WL052194 DURGESH 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 DURGESH CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-007-001/350-B
(DANITOLA) 		1735005000NRG24061120230862969 07/11/2023 Ramjan 1735005WL052214 Ramjan 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 Ramjan CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-007-001/350-B
(DANITOLA) 		1735005000NRG24061120230862970 07/11/2023 Suruchi 1735005WL052214 Suruchi 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 Suruchi STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-007-001/350-C
(DANITOLA) 		1735005000NRG24061120230862972 07/11/2023 KALI SAHU 1735005WL052214 KALI SAHU 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 KALISAHU CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-007-001/350-C
(DANITOLA) 		1735005000NRG24061120230862971 07/11/2023 KALI SAHU 1735005WL052214 KALI SAHU 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 KALISAHU STATE BANK OF INDIA(508548)
19 BICHHIYA MP-35-005-007-001/351-B
(DANITOLA) 		1735005007NRG24061120230862656 07/11/2023 RAMKUMAR 1735005007WL052194 RAMKUMAR 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 RAMKUMAR CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-007-001/357
(DANITOLA) 		1735005007NRG24061120230862661 07/11/2023 AKHILESH 1735005007WL052194 AKHILESH 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 AKHILESH CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-007-001/357
(DANITOLA) 		1735005007NRG24061120230862660 07/11/2023 LACHHO 1735005007WL052194 LACHHO 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 LACHHO CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-007-001/368
(DANITOLA) 		1735005007NRG24061120230862662 07/11/2023 DASODA 1735005007WL052194 DASODA 00089 CBIN0281297 740 740 Processed 02/01/2024 327978340 DASODA CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-007-001/387
(DANITOLA) 		1735005007NRG24061120230862667 07/11/2023 PARASRAM 1735005007WL052194 PARASRAM 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 PARASRAM CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-007-001/387
(DANITOLA) 		1735005007NRG24061120230862668 07/11/2023 SARLA BAI 1735005007WL052194 SARLA BAI 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 SARLABAI CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-007-001/388
(DANITOLA) 		1735005007NRG24061120230862669 07/11/2023 AASHA bAi 1735005007WL052194 AASHA bAi 00089 CBIN0281297 925 925 Processed 02/01/2024 327978340 AASHAbAi CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-007-001/389-B
(DANITOLA) 		1735005007NRG24061120230862671 07/11/2023 sangita 1735005007WL052194 sangita 00089 CBIN0281297 925 925 Processed 02/01/2024 327978340 sangita STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-007-001/414
(DANITOLA) 		1735005000NRG24061120230862976 07/11/2023 SHASHI BAI 1735005WL052214 SHASHI BAI 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 SHASHIBAI CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-007-001/416
(DANITOLA) 		1735005007NRG24061120230862679 07/11/2023 SUNEEL 1735005007WL052194 SUNEEL 00089 CBIN0281297 370 370 Processed 02/01/2024 327978340 SUNEEL STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-007-001/590
(DANITOLA) 		1735005007NRG24061120230862689 07/11/2023 MUNNA LAL 1735005007WL052194 MUNNA LAL 00089 CBIN0281297 555 555 Processed 02/01/2024 327978340 MUNNALAL STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-007-001/614
(DANITOLA) 		1735005007NRG24061120230862693 07/11/2023 NANHI BAI 1735005007WL052194 NANHI BAI 00089 CBIN0281297 925 925 Processed 02/01/2024 327978340 NANHIBAI CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-007-001/621
(DANITOLA) 		1735005007NRG24061120230862697 07/11/2023 MAHE BAI 1735005007WL052194 MAHE BAI 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 MAHEBAI CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-007-001/623
(DANITOLA) 		1735005007NRG24061120230862698 07/11/2023 AMARVATI 1735005007WL052194 AMARVATI 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 AMARVATI CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-007-001/624
(DANITOLA) 		1735005007NRG24061120230862699 07/11/2023 FULBASIYA 1735005007WL052194 FULBASIYA 00089 CBIN0281297 555 555 Processed 02/01/2024 327978340 FULBASIYA CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-007-001/628
(DANITOLA) 		1735005007NRG24061120230862703 07/11/2023 Virso bai 1735005007WL052194 Virso bai 00089 CBIN0281297 370 370 Processed 02/01/2024 327978340 Virsobai STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-007-001/632
(DANITOLA) 		1735005007NRG24061120230862706 07/11/2023 ratiya 1735005007WL052194 ratiya 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 ratiya STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-007-001/633
(DANITOLA) 		1735005007NRG24061120230862707 07/11/2023 koshal 1735005007WL052194 koshal 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 koshal INDIA POST PAYMENTS BANK LIMITED(508528)
37 BICHHIYA MP-35-005-007-001/634
(DANITOLA) 		1735005007NRG24061120230862710 07/11/2023 FULMOTIN 1735005007WL052194 FULMOTIN 00089 CBIN0281297 370 370 Processed 02/01/2024 327978340 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BICHHIYA MP-35-005-007-001/635
(DANITOLA) 		1735005007NRG24061120230862711 07/11/2023 Ramohul 1735005007WL052194 Ramohul 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 Ramohul INDIA POST PAYMENTS BANK LIMITED(508528)
39 BICHHIYA MP-35-005-007-001/651-B
(DANITOLA) 		1735005007NRG24061120230862715 07/11/2023 RAMPRASAD 1735005007WL052194 RAMPRASAD 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 RAMPRASAD CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-007-001/651-B
(DANITOLA) 		1735005007NRG24061120230862714 07/11/2023 SAVITA 1735005007WL052194 SAVITA 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 SAVITA CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-007-001/728-A
(DANITOLA) 		1735005000NRG24061120230862985 07/11/2023 DILIP KUMAR 1735005WL052214 DILIP KUMAR 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-007-001/728-A
(DANITOLA) 		1735005000NRG24061120230862986 07/11/2023 SUSMA BAI 1735005WL052214 SUSMA BAI 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 SUSMABAI CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-007-001/730-B
(DANITOLA) 		1735005000NRG24061120230862987 07/11/2023 CHANDRAVATI BAI 1735005WL052214 CHANDRAVATI BAI 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-007-001/732
(DANITOLA) 		1735005000NRG24061120230862988 07/11/2023 ratni 1735005WL052214 ratni 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 ratni CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-007-001/733-A
(DANITOLA) 		1735005000NRG24061120230862989 07/11/2023 SYAMKALI 1735005WL052214 SYAMKALI 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 SYAMKALI CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-007-001/735
(DANITOLA) 		1735005000NRG24061120230862990 07/11/2023 RAMESH 1735005WL052214 RAMESH 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 RAMESH CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-007-001/737
(DANITOLA) 		1735005000NRG24061120230862992 07/11/2023 SATISH 1735005WL052214 SATISH 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 SATISH STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-007-001/737-A
(DANITOLA) 		1735005000NRG24061120230862993 07/11/2023 Dhaniya Bai 1735005WL052214 Dhaniya Bai 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 DhaniyaBai CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-007-001/744
(DANITOLA) 		1735005000NRG24061120230862994 07/11/2023 MAHAVER 1735005WL052214 MAHAVER 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 MAHAVER CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-007-001/746-A
(DANITOLA) 		1735005000NRG24061120230862995 07/11/2023 noori 1735005WL052214 noori 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 noori CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-007-001/747
(DANITOLA) 		1735005000NRG24061120230862996 07/11/2023 MUKESH 1735005WL052214 MUKESH 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BICHHIYA MP-35-005-007-001/748-A
(DANITOLA) 		1735005000NRG24061120230862999 07/11/2023 Kuvariya 1735005WL052214 Kuvariya 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 Kuvariya CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-007-001/748-A
(DANITOLA) 		1735005000NRG24061120230862998 07/11/2023 son singh 1735005WL052214 son singh 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 sonsingh CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-007-001/749
(DANITOLA) 		1735005000NRG24061120230863000 07/11/2023 nanku 1735005WL052214 nanku 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 nanku CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-007-001/749-A
(DANITOLA) 		1735005000NRG24061120230863001 07/11/2023 dharamraj 1735005WL052214 dharamraj 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 dharamraj CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-007-001/749-A
(DANITOLA) 		1735005000NRG24061120230863002 07/11/2023 SUNDRIYA 1735005WL052214 SUNDRIYA 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 SUNDRIYA CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-007-001/755-A
(DANITOLA) 		1735005000NRG24061120230863007 07/11/2023 Sugreev 1735005WL052214 Sugreev 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 Sugreev CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-007-001/756
(DANITOLA) 		1735005000NRG24061120230863008 07/11/2023 HEERA LAL 1735005WL052214 HEERA LAL 00089 CBIN0281297 740 740 Processed 02/01/2024 327978340 HEERALAL CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-007-001/761
(DANITOLA) 		1735005000NRG24061120230863011 07/11/2023 haro 1735005WL052214 haro 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 haro CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-007-001/762-a
(DANITOLA) 		1735005000NRG24061120230863012 07/11/2023 LEELA BAI 1735005WL052214 LEELA BAI 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 LEELABAI CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-007-001/763-a
(DANITOLA) 		1735005000NRG24061120230863013 07/11/2023 HIRDE SINGH 1735005WL052214 HIRDE SINGH 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 HIRDESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 BICHHIYA MP-35-005-007-001/763-a
(DANITOLA) 		1735005000NRG24061120230863014 07/11/2023 PHULVATEE 1735005WL052214 PHULVATEE 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 PHULVATEE CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-007-001/764-A
(DANITOLA) 		1735005000NRG24061120230863015 07/11/2023 krishna 1735005WL052214 krishna 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 krishna CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-007-001/766
(DANITOLA) 		1735005007NRG24061120230862719 07/11/2023 ashok 1735005007WL052194 ashok 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 ashok JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 BICHHIYA MP-35-005-007-001/766
(DANITOLA) 		1735005007NRG24061120230862718 07/11/2023 SASHI 1735005007WL052194 SASHI 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 SASHI STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-007-001/767
(DANITOLA) 		1735005000NRG24061120230863016 07/11/2023 bhajan 1735005WL052214 bhajan 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 bhajan CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-007-001/773
(DANITOLA) 		1735005000NRG24061120230863017 07/11/2023 barto 1735005WL052214 barto 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 barto CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-007-001/774-A
(DANITOLA) 		1735005000NRG24061120230863018 07/11/2023 SYAMVATEE BAI 1735005WL052214 SYAMVATEE BAI 00089 CBIN0281297 740 740 Processed 02/01/2024 327978340 SYAMVATEEBAI CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-007-001/774-B
(DANITOLA) 		1735005000NRG24061120230863019 07/11/2023 SEWKALI 1735005WL052214 SEWKALI 00089 CBIN0281297 555 555 Processed 02/01/2024 327978340 SEWKALI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BICHHIYA MP-35-005-007-001/774-C
(DANITOLA) 		1735005000NRG24061120230863021 07/11/2023 HEMVATI 1735005WL052214 HEMVATI 00089 CBIN0281297 555 555 Processed 02/01/2024 327978340 HEMVATI CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-007-001/774-C
(DANITOLA) 		1735005000NRG24061120230863020 07/11/2023 SADAN 1735005WL052214 SADAN 00089 CBIN0281297 925 925 Processed 02/01/2024 327978340 SADAN CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-007-001/775
(DANITOLA) 		1735005000NRG24061120230863022 07/11/2023 jeevan 1735005WL052214 jeevan 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 jeevan CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-007-001/776
(DANITOLA) 		1735005000NRG24061120230863023 07/11/2023 SUSHMA 1735005WL052214 SUSHMA 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 SUSHMA CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-007-001/777-A
(DANITOLA) 		1735005000NRG24061120230863024 07/11/2023 SAROJ 1735005WL052214 SAROJ 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 SAROJ CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-007-001/777-B
(DANITOLA) 		1735005000NRG24061120230863025 07/11/2023 BUDIYA BAI 1735005WL052214 BUDIYA BAI 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 BUDIYABAI CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-007-001/778
(DANITOLA) 		1735005000NRG24061120230863026 07/11/2023 sukhwati 1735005WL052214 sukhwati 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 sukhwati CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-007-001/779-A
(DANITOLA) 		1735005000NRG24061120230863028 07/11/2023 BUDHVARO 1735005WL052214 BUDHVARO 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 BUDHVARO INDIA POST PAYMENTS BANK LIMITED(508528)
78 BICHHIYA MP-35-005-007-001/779-A
(DANITOLA) 		1735005000NRG24061120230863027 07/11/2023 SANTOSH 1735005WL052214 SANTOSH 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 SANTOSH CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-007-001/780
(DANITOLA) 		1735005000NRG24061120230863029 07/11/2023 SAMALIYA 1735005WL052214 SAMALIYA 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 SAMALIYA CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-007-001/783
(DANITOLA) 		1735005000NRG24061120230863030 07/11/2023 santlal 1735005WL052214 santlal 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 santlal CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-007-001/785-A
(DANITOLA) 		1735005000NRG24061120230863032 07/11/2023 CHAMPA BAI 1735005WL052214 CHAMPA BAI 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 CHAMPABAI CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-007-001/785-B
(DANITOLA) 		1735005000NRG24061120230863033 07/11/2023 KUSUM BAI 1735005WL052214 KUSUM BAI 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 KUSUMBAI CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-007-001/788
(DANITOLA) 		1735005007NRG24061120230862720 07/11/2023 PARVATI BAI 1735005007WL052194 PARVATI BAI 00089 CBIN0281297 555 555 Processed 02/01/2024 327978340 PARVATIBAI CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-007-001/788-B
(DANITOLA) 		1735005007NRG24061120230862721 07/11/2023 SARITA 1735005007WL052194 SARITA 00089 CBIN0281297 925 925 Processed 02/01/2024 327978340 SARITA CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-007-001/836
(DANITOLA) 		1735005007NRG24061120230862722 07/11/2023 PARVATEE 1735005007WL052194 PARVATEE 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 PARVATEE CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-007-001/836
(DANITOLA) 		1735005007NRG24061120230862723 07/11/2023 SUKCHAIN 1735005007WL052194 SUKCHAIN 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 SUKCHAIN CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-007-001/844-C
(DANITOLA) 		1735005007NRG24061120230862725 07/11/2023 kushma 1735005007WL052194 kushma 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 kushma CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-007-001/844-C
(DANITOLA) 		1735005007NRG24061120230862724 07/11/2023 sudarsan 1735005007WL052194 sudarsan 00089 CBIN0281297 1110 1110 Processed 02/01/2024 327978340 sudarsan CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-008-005/59
(KANHARIKALA) 		1735005000NRG24061120230862952 07/11/2023 SATTI BAI 1735005WL052213 SATTI BAI 00089 CBIN0281297 1320 1320 Processed 02/01/2024 327978340 SATTIBAI CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-018-001/253-A
(KHALAUDI) 		1735005000NRG24061120230862930 07/11/2023 Ragni 1735005WL052212 Ragni 00089 CBIN0281297 1470 1470 Processed 02/01/2024 327978340 Ragni NARMADA JHABUA GRAMIN BANK(508515)
91 BICHHIYA MP-35-005-020-001/134
(NEWSABAHERA) 		1735005020NRG24071120230864727 07/11/2023 AMAR VATI 1735005020WL052305 AMAR VATI 00089 CBIN0281297 1540 1540 Processed 02/01/2024 327978340 AMARVATI CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-020-001/136
(NEWSABAHERA) 		1735005020NRG24071120230864728 07/11/2023 Ratan 1735005020WL052305 Ratan 00089 CBIN0281297 1320 1320 Processed 02/01/2024 327978340 Ratan CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-020-001/49
(NEWSABAHERA) 		1735005020NRG24071120230864735 07/11/2023 MOHAN 1735005020WL052305 MOHAN 00089 CBIN0281297 1540 1540 Processed 02/01/2024 327978340 MOHAN CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-020-001/57
(NEWSABAHERA) 		1735005020NRG24071120230864737 07/11/2023 LAXMI 1735005020WL052305 LAXMI 00089 CBIN0281297 880 880 Processed 02/01/2024 327978340 LAXMI CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-020-001/60
(NEWSABAHERA) 		1735005020NRG24071120230864738 07/11/2023 Ray singh 1735005020WL052305 Ray singh 00089 CBIN0281297 1540 1540 Processed 02/01/2024 327978340 Raysingh CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-020-001/78-A
(NEWSABAHERA) 		1735005020NRG24071120230864742 07/11/2023 MUNNI BAI 1735005020WL052305 MUNNI BAI 00089 CBIN0281297 1320 1320 Processed 02/01/2024 327978340 MUNNIBAI CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-020-001/82-A
(NEWSABAHERA) 		1735005020NRG24071120230864743 07/11/2023 ANIL 1735005020WL052305 ANIL 00089 CBIN0281297 1540 1540 Processed 02/01/2024 327978340 ANIL STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-020-002/108
(NEWSABAHERA) 		1735005020NRG24071120230864718 07/11/2023 Rosan 1735005020WL052304 Rosan 00089 CBIN0281297 1540 1540 Processed 02/01/2024 327978340 Rosan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 BICHHIYA MP-35-005-020-002/110
(NEWSABAHERA) 		1735005020NRG24071120230864719 07/11/2023 ROHAN 1735005020WL052304 ROHAN 00089 CBIN0281297 1540 1540 Processed 02/01/2024 327978340 ROHAN CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-020-002/145-A
(NEWSABAHERA) 		1735005020NRG24071120230864720 07/11/2023 RAGHUVEER 1735005020WL052304 RAGHUVEER 00089 CBIN0281297 1540 1540 Processed 02/01/2024 327978340 RAGHUVEER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 BICHHIYA MP-35-005-020-002/34
(NEWSABAHERA) 		1735005020NRG24071120230864722 07/11/2023 SUKALI 1735005020WL052304 SUKALI 00089 CBIN0281297 1540 1540 Processed 02/01/2024 327978340 SUKALI CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-020-002/7
(NEWSABAHERA) 		1735005020NRG24071120230864724 07/11/2023 DHAN SINGH 1735005020WL052304 DHAN SINGH 00089 CBIN0281297 1540 1540 Processed 02/01/2024 327978340 DHANSINGH STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-020-002/76
(NEWSABAHERA) 		1735005020NRG24071120230864746 07/11/2023 Puspandra 1735005020WL052305 Puspandra 00089 CBIN0281297 1540 1540 Processed 02/01/2024 327978340 Puspandra CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-020-002/94-B
(NEWSABAHERA) 		1735005020NRG24071120230864725 07/11/2023 Kamlesh 1735005020WL052304 Kamlesh 00089 CBIN0281297 1540 1540 Processed 02/01/2024 327978340 Kamlesh CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-020-003/112-A
(NEWSABAHERA) 		1735005020NRG24071120230864747 07/11/2023 ENDRA BAI 1735005020WL052305 ENDRA BAI 00089 CBIN0281297 1540 1540 Processed 02/01/2024 327978340 ENDRABAI CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-020-003/78
(NEWSABAHERA) 		1735005020NRG24071120230864796 07/11/2023 HIRONDA 1735005020WL052311 HIRONDA 00089 CBIN0281297 1540 1540 Processed 02/01/2024 327978340 HIRONDA CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-048-002/117-B
(CHOURUNGA MAL) 		1735005000NRG24061120230863065 07/11/2023 DAHNEYA BAI 1735005WL052215 DAHNEYA BAI 00089 CBIN0281297 1400 1400 Processed 02/01/2024 327978340 DAHNEYABAI STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-069-001/115-a
(KOKO) 		1735005069NRG24071120230864137 07/11/2023 MEENA 1735005069WL052261 MEENA 00089 CBIN0281297 1200 1200 Processed 02/01/2024 327978340 MEENA CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-069-001/116
(KOKO) 		1735005069NRG24071120230864138 07/11/2023 RAMEELA 1735005069WL052261 RAMEELA 00089 CBIN0281297 1200 1200 Processed 02/01/2024 327978340 RAMEELA CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-069-001/150-A
(KOKO) 		1735005069NRG24071120230864143 07/11/2023 Heera 1735005069WL052261 Heera 00089 CBIN0281297 1200 1200 Processed 02/01/2024 327978340 Heera STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-069-001/150-A
(KOKO) 		1735005069NRG24071120230864144 07/11/2023 PINKI 1735005069WL052261 PINKI 00089 CBIN0281297 1200 1200 Processed 02/01/2024 327978340 PINKI STATE BANK OF INDIA(508548)
SubTotal 114350 114350
112 BICHHIYA MP-35-005-007-001/583-C
(DANITOLA) 		1735005007NRG24061120230862688 07/11/2023 ANAND 1735005007WL052194 ANAND 00089 CBIN0281549 1110 1110 Processed 02/01/2024 327978340 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
113 BICHHIYA MP-35-005-004-001/376
(MOHAD) 		1735005000NRG24061120230863048 07/11/2023 PUSHPARAJ SAHU 1735005WL052215 PUSHPARAJ SAHU 00089 CBIN0282086 1400 1400 Processed 02/01/2024 327978340 PUSHPARAJSAHU CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-004-001/376
(MOHAD) 		1735005000NRG24061120230863047 07/11/2023 PUSHPARAJ SAHU 1735005WL052215 PUSHPARAJ SAHU 00089 CBIN0282086 1400 1400 Processed 02/01/2024 327978340 PUSHPARAJSAHU CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-004-001/69-A
(MOHAD) 		1735005004NRG24071120230864571 07/11/2023 PRIYANKA SAHU 1735005004WL052296 PRIYANKA SAHU 00089 CBIN0282086 1428 1428 Processed 02/01/2024 327978340 PRIYANKASAHU CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-004-001/78-A
(MOHAD) 		1735005000NRG24061120230863055 07/11/2023 CHHANGNA LAL SAHU 1735005WL052215 CHHANGNA LAL SAHU 00089 CBIN0282086 1400 1400 Processed 02/01/2024 327978340 CHHANGNALALSAHU CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-004-001/78-A
(MOHAD) 		1735005000NRG24061120230863056 07/11/2023 DHANBATI 1735005WL052215 DHANBATI 00089 CBIN0282086 1400 1400 Processed 02/01/2024 327978340 DHANBATI STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-020-001/141
(NEWSABAHERA) 		1735005020NRG24071120230864730 07/11/2023 GOMTI ARMO 1735005020WL052305 GOMTI ARMO 00089 CBIN0282086 1540 1540 Processed 02/01/2024 327978340 GOMTIARMO CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-048-002/190
(CHOURUNGA MAL) 		1735005000NRG24061120230863075 07/11/2023 BHAGRATI SAHU 1735005WL052215 BHAGRATI SAHU 00089 CBIN0282086 1400 1400 Processed 02/01/2024 327978340 BHAGRATISAHU CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-048-002/190-B
(CHOURUNGA MAL) 		1735005000NRG24061120230863076 07/11/2023 BABEETA SAHU 1735005WL052215 BABEETA SAHU 00089 CBIN0282086 1400 1400 Processed 02/01/2024 327978340 BABEETASAHU CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-048-002/193-A
(CHOURUNGA MAL) 		1735005000NRG24061120230863078 07/11/2023 PAPPI SAHU 1735005WL052215 PAPPI SAHU 00089 CBIN0282086 1400 1400 Processed 02/01/2024 327978340 PAPPISAHU STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-048-002/245-B
(CHOURUNGA MAL) 		1735005000NRG24061120230863083 07/11/2023 BABLEE SAHU 1735005WL052215 BABLEE SAHU 00089 CBIN0282086 1400 1400 Processed 02/01/2024 327978340 BABLEESAHU CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-048-002/267
(CHOURUNGA MAL) 		1735005000NRG24061120230863088 07/11/2023 ANIL KUMAR 1735005WL052215 ANIL KUMAR 00089 CBIN0282086 1400 1400 Processed 02/01/2024 327978340 ANILKUMAR CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-048-002/297
(CHOURUNGA MAL) 		1735005000NRG24061120230863095 07/11/2023 DULEECHAND 1735005WL052215 DULEECHAND 00089 CBIN0282086 1400 1400 Processed 02/01/2024 327978340 DULEECHAND CENTRAL BANK OF INDIA(607115)
125 BICHHIYA MP-35-005-048-002/320-B
(CHOURUNGA MAL) 		1735005000NRG24061120230863098 07/11/2023 SARETA SAHU 1735005WL052215 SARETA SAHU 00089 CBIN0282086 1400 1400 Processed 02/01/2024 327978340 SARETASAHU CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-048-002/324-B
(CHOURUNGA MAL) 		1735005000NRG24061120230863099 07/11/2023 SONVITI SAHU 1735005WL052215 SONVITI SAHU 00089 CBIN0282086 1400 1400 Processed 02/01/2024 327978340 SONVITISAHU CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-048-003/96
(CHOURUNGA MAL) 		1735005000NRG24061120230863125 07/11/2023 RAMSINGH 1735005WL052215 RAMSINGH 00089 CBIN0282086 1400 1400 Processed 02/01/2024 327978340 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 21168 21168
128 BICHHIYA MP-35-005-001-001/22-A
(DUDKA) 		1735005001NRG24061120230863548 07/11/2023 Sonam kartikey 1735005001WL052229 Sonam kartikey 00152 HDFC0002713 1400 1400 Processed 02/01/2024 327978340 Sonamkartikey PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
129 BICHHIYA MP-35-005-001-001/138-A
(DUDKA) 		1735005001NRG24061120230863547 07/11/2023 devki bai 1735005001WL052229 devki bai 00354 PUNB0249800 1400 1400 Processed 02/01/2024 327978340 devkibai PUNJAB NATIONAL BANK(508568)
130 BICHHIYA MP-35-005-001-001/57-A
(DUDKA) 		1735005001NRG24061120230863552 07/11/2023 goglo bai 1735005001WL052229 goglo bai 00354 PUNB0249800 1400 1400 Processed 02/01/2024 327978340 goglobai PUNJAB NATIONAL BANK(508568)
131 BICHHIYA MP-35-005-001-002/100
(DUDKA) 		1735005001NRG24061120230863555 07/11/2023 Meera 1735005001WL052229 Meera 00354 PUNB0249800 1400 1400 Processed 02/01/2024 327978340 Meera PUNJAB NATIONAL BANK(508568)
132 BICHHIYA MP-35-005-001-002/122
(DUDKA) 		1735005001NRG24061120230863562 07/11/2023 Sunita Bai Uikey 1735005001WL052229 Sunita Bai Uikey 00354 PUNB0249800 600 600 Processed 02/01/2024 327978340 SunitaBaiUikey PUNJAB NATIONAL BANK(508568)
133 BICHHIYA MP-35-005-001-002/151
(DUDKA) 		1735005001NRG24061120230863581 07/11/2023 Fundilal 1735005001WL052230 Fundilal 00354 PUNB0249800 1400 1400 Processed 02/01/2024 327978340 Fundilal FINO PAYMENTS BANK LTD(608001)
134 BICHHIYA MP-35-005-001-002/160
(DUDKA) 		1735005001NRG24061120230863583 07/11/2023 Gangotri Bai 1735005001WL052230 Gangotri Bai 00354 PUNB0249800 800 800 Processed 02/01/2024 327978340 GangotriBai PUNJAB NATIONAL BANK(508568)
135 BICHHIYA MP-35-005-001-002/166-A
(DUDKA) 		1735005001NRG24061120230863585 07/11/2023 kusma 1735005001WL052230 kusma 00354 PUNB0249800 600 600 Processed 02/01/2024 327978340 kusma PUNJAB NATIONAL BANK(508568)
136 BICHHIYA MP-35-005-001-002/169
(DUDKA) 		1735005001NRG24061120230863586 07/11/2023 Bhagoti bai 1735005001WL052230 Bhagoti bai 00354 PUNB0249800 800 800 Processed 02/01/2024 327978340 Bhagotibai PUNJAB NATIONAL BANK(508568)
137 BICHHIYA MP-35-005-001-002/171-A
(DUDKA) 		1735005001NRG24061120230863587 07/11/2023 lamu 1735005001WL052230 lamu 00354 PUNB0249800 800 800 Processed 02/01/2024 327978340 lamu PUNJAB NATIONAL BANK(508568)
138 BICHHIYA MP-35-005-001-002/171-B
(DUDKA) 		1735005001NRG24061120230863589 07/11/2023 lamu 1735005001WL052230 lamu 00354 PUNB0249800 1400 1400 Processed 02/01/2024 327978340 lamu FINO PAYMENTS BANK LTD(608001)
139 BICHHIYA MP-35-005-001-002/188
(DUDKA) 		1735005001NRG24061120230863594 07/11/2023 Sarsuti 1735005001WL052230 Sarsuti 00354 PUNB0249800 800 800 Processed 02/01/2024 327978340 Sarsuti PUNJAB NATIONAL BANK(508568)
140 BICHHIYA MP-35-005-001-002/190
(DUDKA) 		1735005001NRG24061120230863596 07/11/2023 kisiya 1735005001WL052230 kisiya 00354 PUNB0249800 600 600 Processed 02/01/2024 327978340 kisiya PUNJAB NATIONAL BANK(508568)
141 BICHHIYA MP-35-005-001-002/192-B
(DUDKA) 		1735005001NRG24061120230863603 07/11/2023 Shambati maravi 1735005001WL052230 Shambati maravi 00354 PUNB0249800 1400 1400 Processed 02/01/2024 327978340 Shambatimaravi PUNJAB NATIONAL BANK(508568)
142 BICHHIYA MP-35-005-001-002/23-A
(DUDKA) 		1735005001NRG24061120230863607 07/11/2023 Kaliram 1735005001WL052230 Kaliram 00354 PUNB0249800 600 600 Processed 02/01/2024 327978340 Kaliram STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-001-002/239
(DUDKA) 		1735005001NRG24061120230863608 07/11/2023 Usha Bai Parte 1735005001WL052230 Usha Bai Parte 00354 PUNB0249800 600 600 Processed 02/01/2024 327978340 UshaBaiParte STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-001-002/244
(DUDKA) 		1735005001NRG24061120230863609 07/11/2023 Samlo bai 1735005001WL052230 Samlo bai 00354 PUNB0249800 600 600 Processed 02/01/2024 327978340 Samlobai STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-001-002/251
(DUDKA) 		1735005001NRG24061120230863611 07/11/2023 Ram Charan Maravi 1735005001WL052230 Ram Charan Maravi 00354 PUNB0249800 600 600 Processed 02/01/2024 327978340 RamCharanMaravi PUNJAB NATIONAL BANK(508568)
146 BICHHIYA MP-35-005-008-005/132-A
(KANHARIKALA) 		1735005000NRG24061120230862935 07/11/2023 Durga Maravi 1735005WL052213 Durga Maravi 00354 PUNB0249800 1320 1320 Processed 02/01/2024 327978340 DurgaMaravi PUNJAB NATIONAL BANK(508568)
147 BICHHIYA MP-35-005-008-005/132-A
(KANHARIKALA) 		1735005000NRG24061120230862934 07/11/2023 Rajendra Kumar 1735005WL052213 Rajendra Kumar 00354 PUNB0249800 1320 1320 Processed 02/01/2024 327978340 RajendraKumar STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-008-005/34-A
(KANHARIKALA) 		1735005000NRG24061120230862947 07/11/2023 Antram Sarote 1735005WL052213 Antram Sarote 00354 PUNB0249800 1320 1320 Processed 02/01/2024 327978340 AntramSarote STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-008-005/76-C
(KANHARIKALA) 		1735005000NRG24061120230862958 07/11/2023 Bhagrat 1735005WL052213 Bhagrat 00354 PUNB0249800 1320 1320 Processed 02/01/2024 327978340 Bhagrat BANK OF INDIA(508505)
150 BICHHIYA MP-35-005-008-005/76-C
(KANHARIKALA) 		1735005000NRG24061120230862959 07/11/2023 Sonali Malgam 1735005WL052213 Sonali Malgam 00354 PUNB0249800 1320 1320 Processed 02/01/2024 327978340 SonaliMalgam PUNJAB NATIONAL BANK(508568)
151 BICHHIYA MP-35-005-022-001/411-A
(MAND) 		1735005022NRG24061120230862844 07/11/2023 Ramnandan 1735005022WL052207 Ramnandan 00354 PUNB0249800 1200 1200 Processed 02/01/2024 327978340 Ramnandan STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-022-001/721
(MAND) 		1735005000NRG24061120230862923 07/11/2023 Gyanvati bai 1735005WL052211 Gyanvati bai 00354 PUNB0249800 1400 1400 Processed 02/01/2024 327978340 Gyanvatibai PUNJAB NATIONAL BANK(508568)
153 BICHHIYA MP-35-005-022-001/721
(MAND) 		1735005000NRG24061120230862922 07/11/2023 Parshram 1735005WL052211 Parshram 00354 PUNB0249800 1400 1400 Processed 02/01/2024 327978340 Parshram STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-064-001/178
(BANJI) 		1735005064NRG24061120230862727 07/11/2023 RAJESH 1735005064WL052195 RAJESH 00354 PUNB0249800 1547 1547 Processed 02/01/2024 327978340 RAJESH PUNJAB NATIONAL BANK(508568)
155 BICHHIYA MP-35-005-064-002/174
(BANJI) 		1735005064NRG24061120230862734 07/11/2023 lal singh 1735005064WL052195 lal singh 00354 PUNB0249800 1547 1547 Processed 02/01/2024 327978340 lalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 29494 29494
156 BICHHIYA MP-35-005-022-001/80-A
(MAND) 		1735005022NRG24061120230862855 07/11/2023 Seema 1735005022WL052207 Seema 00415 SBIN0000421 1200 1200 Processed 02/01/2024 327978340 Seema STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-043-001/280-A
(KARIYAGAON) 		1735005000NRG24071120230863931 07/11/2023 Yogesh patel 1735005WL052246 Yogesh patel 00415 SBIN0000421 663 663 Processed 02/01/2024 327978340 Yogeshpatel FINO PAYMENTS BANK LTD(608001)
158 BICHHIYA MP-35-005-063-001/60
(NARANIMAL) 		1735005063NRG24061120230862757 07/11/2023 SUKH DEO SROUTE 1735005063WL052200 SUKH DEO SROUTE 00415 SBIN0000421 1320 1320 Processed 02/01/2024 327978340 SUKHDEOSROUTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3183 3183
159 BICHHIYA MP-35-005-001-001/107-B
(DUDKA) 		1735005001NRG24061120230863545 07/11/2023 seema 1735005001WL052229 seema 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 seema PUNJAB NATIONAL BANK(508568)
160 BICHHIYA MP-35-005-001-001/42-A
(DUDKA) 		1735005001NRG24061120230863549 07/11/2023 Mangesh Kumar Yadav 1735005001WL052229 Mangesh Kumar Yadav 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 MangeshKumarYadav STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-001-001/50
(DUDKA) 		1735005001NRG24061120230863550 07/11/2023 akansha bai 1735005001WL052229 akansha bai 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 akanshabai STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-001-002/10
(DUDKA) 		1735005001NRG24061120230863554 07/11/2023 parvati 1735005001WL052229 parvati 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 parvati STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-001-002/103
(DUDKA) 		1735005001NRG24061120230863556 07/11/2023 Kavvita 1735005001WL052229 Kavvita 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 Kavvita STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-001-002/103-A
(DUDKA) 		1735005001NRG24061120230863558 07/11/2023 pinky 1735005001WL052229 pinky 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 pinky STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-001-002/103-A
(DUDKA) 		1735005001NRG24061120230863557 07/11/2023 Ratiya 1735005001WL052229 Ratiya 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 Ratiya STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-001-002/103-B
(DUDKA) 		1735005001NRG24061120230863559 07/11/2023 gomti 1735005001WL052229 gomti 00415 SBIN0006252 800 800 Processed 02/01/2024 327978340 gomti STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-001-002/121
(DUDKA) 		1735005001NRG24061120230863560 07/11/2023 mahlo 1735005001WL052229 mahlo 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 mahlo STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-001-002/121
(DUDKA) 		1735005001NRG24061120230863561 07/11/2023 savita 1735005001WL052229 savita 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 savita STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-001-002/132-A
(DUDKA) 		1735005001NRG24061120230863563 07/11/2023 ratiya 1735005001WL052229 ratiya 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 ratiya STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-001-002/132-B
(DUDKA) 		1735005001NRG24061120230863564 07/11/2023 mamta 1735005001WL052229 mamta 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 mamta STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-001-002/134-C
(DUDKA) 		1735005001NRG24061120230863565 07/11/2023 ghanshayam 1735005001WL052229 ghanshayam 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 ghanshayam FINO PAYMENTS BANK LTD(608001)
172 BICHHIYA MP-35-005-001-002/137
(DUDKA) 		1735005001NRG24061120230863566 07/11/2023 AYATO 1735005001WL052229 AYATO 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 AYATO INDIA POST PAYMENTS BANK LIMITED(508528)
173 BICHHIYA MP-35-005-001-002/138
(DUDKA) 		1735005001NRG24061120230863567 07/11/2023 AMARBATI 1735005001WL052229 AMARBATI 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 AMARBATI PUNJAB NATIONAL BANK(508568)
174 BICHHIYA MP-35-005-001-002/138
(DUDKA) 		1735005001NRG24061120230863568 07/11/2023 Sunita Bai 1735005001WL052229 Sunita Bai 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 SunitaBai STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-001-002/138-A
(DUDKA) 		1735005001NRG24061120230863569 07/11/2023 radheshyam 1735005001WL052229 radheshyam 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 radheshyam STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-001-002/138-A
(DUDKA) 		1735005001NRG24061120230863570 07/11/2023 shyamkali 1735005001WL052229 shyamkali 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 shyamkali STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-001-002/139
(DUDKA) 		1735005001NRG24061120230863571 07/11/2023 GAYATRI 1735005001WL052229 GAYATRI 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 GAYATRI PUNJAB NATIONAL BANK(508568)
178 BICHHIYA MP-35-005-001-002/142-C
(DUDKA) 		1735005001NRG24061120230863572 07/11/2023 ganso bai 1735005001WL052229 ganso bai 00415 SBIN0006252 800 800 Processed 02/01/2024 327978340 gansobai STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-001-002/142-C
(DUDKA) 		1735005001NRG24061120230863574 07/11/2023 Vijay 1735005001WL052229 Vijay 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 Vijay PUNJAB NATIONAL BANK(508568)
180 BICHHIYA MP-35-005-001-002/142-C
(DUDKA) 		1735005001NRG24061120230863573 07/11/2023 Vijay 1735005001WL052229 Vijay 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 Vijay PUNJAB NATIONAL BANK(508568)
181 BICHHIYA MP-35-005-001-002/142-D
(DUDKA) 		1735005001NRG24061120230863576 07/11/2023 devki 1735005001WL052229 devki 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 devki FINO PAYMENTS BANK LTD(608001)
182 BICHHIYA MP-35-005-001-002/142-D
(DUDKA) 		1735005001NRG24061120230863575 07/11/2023 sarjoo 1735005001WL052229 sarjoo 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 sarjoo STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-001-002/143-A
(DUDKA) 		1735005001NRG24061120230863577 07/11/2023 jagoti 1735005001WL052229 jagoti 00415 SBIN0006252 800 800 Processed 02/01/2024 327978340 jagoti STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-001-002/145
(DUDKA) 		1735005001NRG24061120230863579 07/11/2023 Laliya 1735005001WL052229 Laliya 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 Laliya STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-001-002/145
(DUDKA) 		1735005001NRG24061120230863578 07/11/2023 ramsingh 1735005001WL052229 ramsingh 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 ramsingh STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-001-002/165
(DUDKA) 		1735005001NRG24061120230863584 07/11/2023 Suneeta 1735005001WL052230 Suneeta 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 Suneeta STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-001-002/171-A
(DUDKA) 		1735005001NRG24061120230863588 07/11/2023 ram bai 1735005001WL052230 ram bai 00415 SBIN0006252 800 800 Processed 02/01/2024 327978340 rambai STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-001-002/174-A
(DUDKA) 		1735005001NRG24061120230863590 07/11/2023 mangal 1735005001WL052230 mangal 00415 SBIN0006252 1000 1000 Processed 02/01/2024 327978340 mangal STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-001-002/188
(DUDKA) 		1735005001NRG24061120230863593 07/11/2023 SUKHDEV 1735005001WL052230 SUKHDEV 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 SUKHDEV STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-001-002/189
(DUDKA) 		1735005001NRG24061120230863595 07/11/2023 Anusiya 1735005001WL052230 Anusiya 00415 SBIN0006252 800 800 Processed 02/01/2024 327978340 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
191 BICHHIYA MP-35-005-001-002/190-A
(DUDKA) 		1735005001NRG24061120230863597 07/11/2023 anju 1735005001WL052230 anju 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 anju PUNJAB NATIONAL BANK(508568)
192 BICHHIYA MP-35-005-001-002/191
(DUDKA) 		1735005001NRG24061120230863598 07/11/2023 RAMJI 1735005001WL052230 RAMJI 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 RAMJI PUNJAB NATIONAL BANK(508568)
193 BICHHIYA MP-35-005-001-002/191
(DUDKA) 		1735005001NRG24061120230863599 07/11/2023 sukhmanti 1735005001WL052230 sukhmanti 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 sukhmanti STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-001-002/191-A
(DUDKA) 		1735005001NRG24061120230863601 07/11/2023 rukmani 1735005001WL052230 rukmani 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 rukmani PUNJAB NATIONAL BANK(508568)
195 BICHHIYA MP-35-005-001-002/191-A
(DUDKA) 		1735005001NRG24061120230863600 07/11/2023 SHYAM JI 1735005001WL052230 SHYAM JI 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 SHYAMJI STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-001-002/192-B
(DUDKA) 		1735005001NRG24061120230863602 07/11/2023 REMA 1735005001WL052230 REMA 00415 SBIN0006252 600 600 Processed 02/01/2024 327978340 REMA STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-001-002/193
(DUDKA) 		1735005001NRG24061120230863604 07/11/2023 Rajesh 1735005001WL052230 Rajesh 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 Rajesh STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-001-002/250
(DUDKA) 		1735005001NRG24061120230863610 07/11/2023 sudan singh 1735005001WL052230 sudan singh 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 sudansingh STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-021-002/186-B
(BATWAR) 		1735005023NRG24071120230863972 07/11/2023 AMRWATI 1735005023WL052253 AMRWATI 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 AMRWATI CENTRAL BANK OF INDIA(607115)
200 BICHHIYA MP-35-005-021-002/69-A
(BATWAR) 		1735005023NRG24071120230863978 07/11/2023 PRAHLAD AARMO 1735005023WL052253 PRAHLAD AARMO 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 PRAHLADAARMO STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-022-001/120
(MAND) 		1735005000NRG24061120230862901 07/11/2023 POOSU LAL 1735005WL052211 POOSU LAL 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 POOSULAL STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-022-001/129-A
(MAND) 		1735005000NRG24061120230862905 07/11/2023 CHOTI BAI 1735005WL052211 CHOTI BAI 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 CHOTIBAI STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-022-001/129-A
(MAND) 		1735005000NRG24061120230862904 07/11/2023 NARESH 1735005WL052211 NARESH 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 NARESH STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-022-001/133-A
(MAND) 		1735005000NRG24061120230862906 07/11/2023 LACHIRAM 1735005WL052211 LACHIRAM 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 LACHIRAM STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-022-001/142-B
(MAND) 		1735005022NRG24061120230862830 07/11/2023 Sudhashri Patel 1735005022WL052207 Sudhashri Patel 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 SudhashriPatel STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-022-001/152
(MAND) 		1735005022NRG24061120230862832 07/11/2023 SADAN KUMAR 1735005022WL052207 SADAN KUMAR 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 SADANKUMAR STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-022-001/192
(MAND) 		1735005022NRG24061120230862833 07/11/2023 RAMKAKI 1735005022WL052207 RAMKAKI 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 RAMKAKI STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-022-001/195
(MAND) 		1735005000NRG24061120230862908 07/11/2023 Munna 1735005WL052211 Munna 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 Munna STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-022-001/211-A
(MAND) 		1735005022NRG24061120230862835 07/11/2023 PARWATI 1735005022WL052207 PARWATI 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BICHHIYA MP-35-005-022-001/251-A
(MAND) 		1735005000NRG24061120230862909 07/11/2023 sarita 1735005WL052211 sarita 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 sarita STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-022-001/256-A
(MAND) 		1735005022NRG24061120230862836 07/11/2023 Satendra Kumhar Patel 1735005022WL052207 Satendra Kumhar Patel 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 SatendraKumharPatel STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-022-001/282
(MAND) 		1735005000NRG24061120230862911 07/11/2023 CHEEN SHINGH 1735005WL052211 CHEEN SHINGH 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 CHEENSHINGH STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-022-001/282
(MAND) 		1735005000NRG24061120230862912 07/11/2023 Rajni 1735005WL052211 Rajni 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 Rajni STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-022-001/296-A
(MAND) 		1735005022NRG24061120230862838 07/11/2023 Sanjeet 1735005022WL052207 Sanjeet 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 Sanjeet STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-022-001/323
(MAND) 		1735005000NRG24061120230862913 07/11/2023 Kamalvati 1735005WL052211 Kamalvati 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 Kamalvati STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-022-001/324
(MAND) 		1735005000NRG24061120230862914 07/11/2023 Parwati 1735005WL052211 Parwati 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 Parwati STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-022-001/34
(MAND) 		1735005022NRG24061120230862839 07/11/2023 SURESH KUMAR 1735005022WL052207 SURESH KUMAR 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 SURESHKUMAR STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-022-001/353-A
(MAND) 		1735005022NRG24061120230862840 07/11/2023 Devinti 1735005022WL052207 Devinti 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 Devinti STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-022-001/355-B
(MAND) 		1735005022NRG24061120230862841 07/11/2023 GANGA 1735005022WL052207 GANGA 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 GANGA CENTRAL BANK OF INDIA(607115)
220 BICHHIYA MP-35-005-022-001/370
(MAND) 		1735005000NRG24061120230862915 07/11/2023 nannhelaal 1735005WL052211 nannhelaal 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 nannhelaal STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-022-001/392
(MAND) 		1735005022NRG24061120230862842 07/11/2023 MAHESH 1735005022WL052207 MAHESH 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 MAHESH STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-022-001/395
(MAND) 		1735005000NRG24061120230862916 07/11/2023 SUBHYA 1735005WL052211 SUBHYA 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 SUBHYA STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-022-001/405
(MAND) 		1735005022NRG24061120230862843 07/11/2023 NARENDRA 1735005022WL052207 NARENDRA 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 NARENDRA STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-022-001/428-A
(MAND) 		1735005000NRG24061120230862917 07/11/2023 Rajkumari 1735005WL052211 Rajkumari 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 Rajkumari STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-022-001/450-A
(MAND) 		1735005022NRG24061120230862845 07/11/2023 LACHCHHI RAM 1735005022WL052207 LACHCHHI RAM 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 LACHCHHIRAM STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-022-001/472-A
(MAND) 		1735005022NRG24061120230862846 07/11/2023 genda bai patel 1735005022WL052207 genda bai patel 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 gendabaipatel STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-022-001/512
(MAND) 		1735005022NRG24061120230862847 07/11/2023 lalsingh 1735005022WL052207 lalsingh 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 lalsingh STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-022-001/59
(MAND) 		1735005000NRG24061120230862919 07/11/2023 rambai 1735005WL052211 rambai 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 rambai STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-022-001/647
(MAND) 		1735005022NRG24061120230862848 07/11/2023 ram 1735005022WL052207 ram 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 ram STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-022-001/647
(MAND) 		1735005022NRG24061120230862849 07/11/2023 roshni 1735005022WL052207 roshni 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 roshni STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-022-001/655
(MAND) 		1735005022NRG24061120230862850 07/11/2023 rammilan 1735005022WL052207 rammilan 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 rammilan STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-022-001/717
(MAND) 		1735005000NRG24061120230862921 07/11/2023 babulal 1735005WL052211 babulal 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 babulal STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-022-001/717
(MAND) 		1735005000NRG24061120230862920 07/11/2023 babulal 1735005WL052211 babulal 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 babulal STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-022-001/79
(MAND) 		1735005022NRG24061120230862851 07/11/2023 INDRAVATI 1735005022WL052207 INDRAVATI 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 INDRAVATI STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-022-001/79-A
(MAND) 		1735005022NRG24061120230862852 07/11/2023 RAJESH 1735005022WL052207 RAJESH 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 RAJESH INDUSIND BANK(607189)
236 BICHHIYA MP-35-005-022-001/79-B
(MAND) 		1735005022NRG24061120230862853 07/11/2023 kiran 1735005022WL052207 kiran 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 kiran STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-022-001/80
(MAND) 		1735005022NRG24061120230862854 07/11/2023 VIDHYA BAI 1735005022WL052207 VIDHYA BAI 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 VIDHYABAI STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-022-001/83-A
(MAND) 		1735005022NRG24061120230862856 07/11/2023 SHIVRAM 1735005022WL052207 SHIVRAM 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 SHIVRAM STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-022-001/9
(MAND) 		1735005022NRG24061120230862857 07/11/2023 santi 1735005022WL052207 santi 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 santi STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-023-003/39
(MANIKPUR MAL) 		1735005023NRG24071120230863979 07/11/2023 jhamali 1735005023WL052253 jhamali 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 jhamali STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-029-001/46
(JHINGRAGHAT) 		1735005029NRG24071120230864885 07/11/2023 GEETA BAI 1735005029WL052318 GEETA BAI 00415 SBIN0006252 1224 1224 Processed 02/01/2024 327978340 GEETABAI STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-031-001/88
(AMADONGARI) 		1735005000NRG24061120230863145 07/11/2023 RAJA MARSKOLE 1735005WL052218 RAJA MARSKOLE 00415 SBIN0006252 1000 1000 Processed 02/01/2024 327978340 RAJAMARSKOLE STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-035-001/317
(MANGA) 		1735005035NRG24071120230864349 07/11/2023 nirmala bai padtel 1735005035WL052280 nirmala bai padtel 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 nirmalabaipadtel STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-035-001/317
(MANGA) 		1735005035NRG24071120230864348 07/11/2023 rajendra prasad patel 1735005035WL052280 rajendra prasad patel 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 rajendraprasadpatel STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-035-001/322
(MANGA) 		1735005035NRG24071120230864354 07/11/2023 JAGESH JHARIYA 1735005035WL052280 JAGESH JHARIYA 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 JAGESHJHARIYA FINO PAYMENTS BANK LTD(608001)
246 BICHHIYA MP-35-005-035-001/346
(MANGA) 		1735005035NRG24071120230864356 07/11/2023 Vipin dubye 1735005035WL052280 Vipin dubye 00415 SBIN0006252 1200 1200 Rejected 04/01/2024 A/c Blocked or Frozen
247 BICHHIYA MP-35-005-035-001/79-A
(MANGA) 		1735005035NRG24071120230864361 07/11/2023 DELSWERI PATEL 1735005035WL052280 DELSWERI PATEL 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 DELSWERIPATEL STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-043-001/280-A
(KARIYAGAON) 		1735005000NRG24071120230863930 07/11/2023 Archana patel 1735005WL052246 Archana patel 00415 SBIN0006252 663 663 Processed 02/01/2024 327978340 Archanapatel FINO PAYMENTS BANK LTD(608001)
249 BICHHIYA MP-35-005-044-001/255
(MADHOPUR) 		1735005044NRG24071120230864526 07/11/2023 Anushuiya 1735005044WL052290 Anushuiya 00415 SBIN0006252 884 884 Processed 02/01/2024 327978340 Anushuiya STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-044-001/255
(MADHOPUR) 		1735005044NRG24071120230864527 07/11/2023 Rishi 1735005044WL052290 Rishi 00415 SBIN0006252 884 884 Processed 02/01/2024 327978340 Rishi STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-044-001/654-B
(MADHOPUR) 		1735005044NRG24071120230864528 07/11/2023 Dileep Kumar Bhaware 1735005044WL052290 Dileep Kumar Bhaware 00415 SBIN0006252 663 663 Processed 02/01/2024 327978340 DileepKumarBhaware BANK OF MAHARASHTRA(607387)
252 BICHHIYA MP-35-005-054-004/58-A
(TILARI) 		1735005054NRG24071120230864758 07/11/2023 bhagmati 1735005054WL052306 bhagmati 00415 SBIN0006252 1540 1540 Processed 02/01/2024 327978340 bhagmati STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-060-001/143
(IMALIYA) 		1735005060NRG24071120230864853 07/11/2023 RADHA BAI 1735005060WL052316 RADHA BAI 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 RADHABAI HDFC BANK LTD(607152)
254 BICHHIYA MP-35-005-060-001/35
(IMALIYA) 		1735005060NRG24071120230864855 07/11/2023 TOIFIK 1735005060WL052316 TOIFIK 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 TOIFIK STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-060-001/50-A
(IMALIYA) 		1735005060NRG24071120230864856 07/11/2023 MOOGFALY 1735005060WL052316 MOOGFALY 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 MOOGFALY STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-060-001/88
(IMALIYA) 		1735005060NRG24071120230864857 07/11/2023 NARENDRA 1735005060WL052316 NARENDRA 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 NARENDRA STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-060-001/92
(IMALIYA) 		1735005060NRG24071120230864858 07/11/2023 IMTYAJ 1735005060WL052316 IMTYAJ 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 IMTYAJ STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-060-002/24
(IMALIYA) 		1735005060NRG24071120230864841 07/11/2023 SUDAMA 1735005060WL052315 SUDAMA 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 SUDAMA STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-060-002/24
(IMALIYA) 		1735005060NRG24071120230864842 07/11/2023 SUDAMA 1735005060WL052315 SUDAMA 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 SUDAMA STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-060-002/26
(IMALIYA) 		1735005060NRG24071120230864843 07/11/2023 PANCHAM 1735005060WL052315 PANCHAM 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 PANCHAM STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-060-002/28
(IMALIYA) 		1735005060NRG24071120230864844 07/11/2023 raten 1735005060WL052315 raten 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 raten STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-060-002/28
(IMALIYA) 		1735005060NRG24071120230864845 07/11/2023 vijay kumar 1735005060WL052315 vijay kumar 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 vijaykumar STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-060-002/29
(IMALIYA) 		1735005060NRG24071120230864846 07/11/2023 MAN MOHAN MARAVI 1735005060WL052315 MAN MOHAN MARAVI 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 MANMOHANMARAVI STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-060-002/3
(IMALIYA) 		1735005060NRG24071120230864847 07/11/2023 shankri 1735005060WL052315 shankri 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 shankri STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-060-002/57-A
(IMALIYA) 		1735005060NRG24071120230864849 07/11/2023 MULAYAM 1735005060WL052315 MULAYAM 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 MULAYAM STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-060-002/68
(IMALIYA) 		1735005060NRG24071120230864850 07/11/2023 Rekha 1735005060WL052315 Rekha 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 Rekha STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-060-002/69
(IMALIYA) 		1735005060NRG24071120230864851 07/11/2023 DEVENDRE 1735005060WL052315 DEVENDRE 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 DEVENDRE STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-060-002/72-C
(IMALIYA) 		1735005060NRG24071120230864852 07/11/2023 rajesh kumar 1735005060WL052315 rajesh kumar 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 rajeshkumar STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-060-003/10
(IMALIYA) 		1735005060NRG24071120230864859 07/11/2023 SURENDER 1735005060WL052316 SURENDER 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 SURENDER STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-060-003/102-B
(IMALIYA) 		1735005060NRG24071120230864860 07/11/2023 Sharda 1735005060WL052316 Sharda 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 Sharda STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-060-003/111
(IMALIYA) 		1735005060NRG24071120230864861 07/11/2023 Roomlal 1735005060WL052316 Roomlal 00415 SBIN0006252 1000 1000 Processed 02/01/2024 327978340 Roomlal INDIA POST PAYMENTS BANK LIMITED(508528)
272 BICHHIYA MP-35-005-060-003/116
(IMALIYA) 		1735005060NRG24071120230864834 07/11/2023 jhumuklal 1735005060WL052314 jhumuklal 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 jhumuklal STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-060-003/24
(IMALIYA) 		1735005060NRG24071120230864862 07/11/2023 JIVAN LAL 1735005060WL052316 JIVAN LAL 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 JIVANLAL STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-060-003/38-A
(IMALIYA) 		1735005060NRG24071120230864863 07/11/2023 Deepak yadav 1735005060WL052316 Deepak yadav 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 Deepakyadav PUNJAB NATIONAL BANK(508568)
275 BICHHIYA MP-35-005-060-003/39
(IMALIYA) 		1735005060NRG24071120230864864 07/11/2023 Nikita 1735005060WL052316 Nikita 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 Nikita STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-060-003/50
(IMALIYA) 		1735005060NRG24071120230864865 07/11/2023 Gyana bai aarmo 1735005060WL052316 Gyana bai aarmo 00415 SBIN0006252 1000 1000 Processed 02/01/2024 327978340 Gyanabaiaarmo STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-060-003/52
(IMALIYA) 		1735005060NRG24071120230864866 07/11/2023 SHREE PRASAD 1735005060WL052316 SHREE PRASAD 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 SHREEPRASAD STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-060-003/53
(IMALIYA) 		1735005060NRG24071120230864867 07/11/2023 NANDRAM 1735005060WL052316 NANDRAM 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 NANDRAM STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-060-003/55
(IMALIYA) 		1735005060NRG24071120230864868 07/11/2023 DUARKA 1735005060WL052316 DUARKA 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 DUARKA STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-060-003/65-A
(IMALIYA) 		1735005060NRG24071120230864835 07/11/2023 kaislya 1735005060WL052314 kaislya 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 kaislya STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-060-003/71-A
(IMALIYA) 		1735005060NRG24071120230864869 07/11/2023 VANDNA 1735005060WL052316 VANDNA 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 VANDNA STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-060-003/72-A
(IMALIYA) 		1735005060NRG24071120230864870 07/11/2023 mukesh 1735005060WL052316 mukesh 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 mukesh STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-060-003/75-C
(IMALIYA) 		1735005060NRG24071120230864837 07/11/2023 LAXMI BAI 1735005060WL052314 LAXMI BAI 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 LAXMIBAI STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-060-003/75-C
(IMALIYA) 		1735005060NRG24071120230864836 07/11/2023 teju lal 1735005060WL052314 teju lal 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 tejulal STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-060-003/78-C
(IMALIYA) 		1735005060NRG24071120230864838 07/11/2023 Narayan 1735005060WL052314 Narayan 00415 SBIN0006252 1000 1000 Processed 02/01/2024 327978340 Narayan BANK OF BARODA(606985)
286 BICHHIYA MP-35-005-060-003/81
(IMALIYA) 		1735005060NRG24071120230864871 07/11/2023 NIHARIKA 1735005060WL052316 NIHARIKA 00415 SBIN0006252 1000 1000 Processed 02/01/2024 327978340 NIHARIKA STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-060-003/82-A
(IMALIYA) 		1735005060NRG24071120230864872 07/11/2023 RAKHI YADAV 1735005060WL052316 RAKHI YADAV 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 RAKHIYADAV STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-060-003/82-A
(IMALIYA) 		1735005060NRG24071120230864873 07/11/2023 RAKHI YADAV 1735005060WL052316 RAKHI YADAV 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 RAKHIYADAV STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-060-003/84
(IMALIYA) 		1735005060NRG24071120230864874 07/11/2023 gyani 1735005060WL052316 gyani 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 gyani STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-060-003/88-A
(IMALIYA) 		1735005060NRG24071120230864876 07/11/2023 panchesh 1735005060WL052316 panchesh 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 panchesh STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-060-003/90
(IMALIYA) 		1735005060NRG24071120230864839 07/11/2023 Nokhe lal 1735005060WL052314 Nokhe lal 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 Nokhelal STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-060-003/95
(IMALIYA) 		1735005060NRG24071120230864840 07/11/2023 MUNNI BAI 1735005060WL052314 MUNNI BAI 00415 SBIN0006252 1200 1200 Processed 02/01/2024 327978340 MUNNIBAI STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-060-003/96
(IMALIYA) 		1735005060NRG24071120230864877 07/11/2023 Sailendra 1735005060WL052316 Sailendra 00415 SBIN0006252 1400 1400 Processed 02/01/2024 327978340 Sailendra BANK OF BARODA(606985)
294 BICHHIYA MP-35-005-063-001/101
(NARANIMAL) 		1735005063NRG24061120230862742 07/11/2023 JYOTI DHURWEY 1735005063WL052200 JYOTI DHURWEY 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 JYOTIDHURWEY STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-063-001/23
(NARANIMAL) 		1735005063NRG24061120230862743 07/11/2023 RAMPYARI 1735005063WL052200 RAMPYARI 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 RAMPYARI STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-063-001/24
(NARANIMAL) 		1735005063NRG24061120230862744 07/11/2023 RADHIKA 1735005063WL052200 RADHIKA 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 RADHIKA STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-063-001/25
(NARANIMAL) 		1735005063NRG24061120230862745 07/11/2023 MUNNI BAI DHUMKETI 1735005063WL052200 MUNNI BAI DHUMKETI 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 MUNNIBAIDHUMKETI STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-063-001/31
(NARANIMAL) 		1735005063NRG24061120230862746 07/11/2023 URMILA 1735005063WL052200 URMILA 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BICHHIYA MP-35-005-063-001/37
(NARANIMAL) 		1735005063NRG24061120230862747 07/11/2023 MANGAL WATI SAROTE 1735005063WL052200 MANGAL WATI SAROTE 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 MANGALWATISAROTE STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-063-001/38
(NARANIMAL) 		1735005063NRG24061120230862750 07/11/2023 mamta 1735005063WL052200 mamta 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 mamta STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-063-001/38
(NARANIMAL) 		1735005063NRG24061120230862749 07/11/2023 NANDRANI 1735005063WL052200 NANDRANI 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 NANDRANI STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-063-001/38
(NARANIMAL) 		1735005063NRG24061120230862748 07/11/2023 RAM SINGH 1735005063WL052200 RAM SINGH 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 RAMSINGH STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-063-001/40
(NARANIMAL) 		1735005063NRG24061120230862752 07/11/2023 MANTORAN BAI 1735005063WL052200 MANTORAN BAI 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 MANTORANBAI STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-063-001/40
(NARANIMAL) 		1735005063NRG24061120230862751 07/11/2023 SUKHRAM 1735005063WL052200 SUKHRAM 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 SUKHRAM STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-063-001/57
(NARANIMAL) 		1735005063NRG24061120230862755 07/11/2023 MEENA 1735005063WL052200 MEENA 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 MEENA STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-063-001/57
(NARANIMAL) 		1735005063NRG24061120230862754 07/11/2023 samalvati 1735005063WL052200 samalvati 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 samalvati INDIA POST PAYMENTS BANK LIMITED(508528)
307 BICHHIYA MP-35-005-063-001/58
(NARANIMAL) 		1735005063NRG24061120230862756 07/11/2023 SUNITA 1735005063WL052200 SUNITA 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 SUNITA STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-063-001/67-A
(NARANIMAL) 		1735005063NRG24061120230862758 07/11/2023 Shalini sarote 1735005063WL052200 Shalini sarote 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 Shalinisarote CENTRAL BANK OF INDIA(607115)
309 BICHHIYA MP-35-005-063-001/69
(NARANIMAL) 		1735005063NRG24061120230862759 07/11/2023 RAMKARAN 1735005063WL052200 RAMKARAN 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 RAMKARAN STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-063-001/72
(NARANIMAL) 		1735005063NRG24061120230862760 07/11/2023 VIMLA BAI MARKO 1735005063WL052200 VIMLA BAI MARKO 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 VIMLABAIMARKO STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-063-001/8
(NARANIMAL) 		1735005063NRG24061120230862761 07/11/2023 RAMKALI 1735005063WL052200 RAMKALI 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 RAMKALI STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-063-001/81-B
(NARANIMAL) 		1735005063NRG24061120230862762 07/11/2023 ratiya 1735005063WL052200 ratiya 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 ratiya STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-063-001/84
(NARANIMAL) 		1735005063NRG24061120230862763 07/11/2023 anju 1735005063WL052200 anju 00415 SBIN0006252 1320 1320 Processed 02/01/2024 327978340 anju STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-064-001/140
(BANJI) 		1735005064NRG24061120230862726 07/11/2023 jayram 1735005064WL052195 jayram 00415 SBIN0006252 1547 1547 Processed 02/01/2024 327978340 jayram STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-064-001/178
(BANJI) 		1735005064NRG24061120230862728 07/11/2023 RAJESH 1735005064WL052195 RAJESH 00415 SBIN0006252 1547 1547 Processed 02/01/2024 327978340 RAJESH STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-064-001/19
(BANJI) 		1735005064NRG24061120230862729 07/11/2023 PARVATI 1735005064WL052195 PARVATI 00415 SBIN0006252 1547 1547 Processed 02/01/2024 327978340 PARVATI PUNJAB NATIONAL BANK(508568)
317 BICHHIYA MP-35-005-064-001/294
(BANJI) 		1735005064NRG24061120230862731 07/11/2023 RAJNI 1735005064WL052195 RAJNI 00415 SBIN0006252 1547 1547 Processed 02/01/2024 327978340 RAJNI STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-064-001/294
(BANJI) 		1735005064NRG24061120230862730 07/11/2023 SANDEEP 1735005064WL052195 SANDEEP 00415 SBIN0006252 1547 1547 Processed 02/01/2024 327978340 SANDEEP PUNJAB NATIONAL BANK(508568)
319 BICHHIYA MP-35-005-064-001/294-A
(BANJI) 		1735005064NRG24061120230862732 07/11/2023 RAMKALI 1735005064WL052195 RAMKALI 00415 SBIN0006252 1547 1547 Processed 02/01/2024 327978340 RAMKALI STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-064-002/116
(BANJI) 		1735005064NRG24061120230862733 07/11/2023 bhagoti bai 1735005064WL052195 bhagoti bai 00415 SBIN0006252 1547 1547 Processed 02/01/2024 327978340 bhagotibai PUNJAB NATIONAL BANK(508568)
SubTotal 192407 192407
321 BICHHIYA MP-35-005-031-001/145-A
(AMADONGARI) 		1735005000NRG24061120230863139 07/11/2023 NARMADA BAI 1735005WL052218 NARMADA BAI 00415 SBIN0013651 1000 1000 Processed 02/01/2024 327978340 NARMADABAI STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-031-001/98-A
(AMADONGARI) 		1735005000NRG24061120230863149 07/11/2023 POONA BAI 1735005WL052218 POONA BAI 00415 SBIN0013651 1000 1000 Processed 02/01/2024 327978340 POONABAI STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-035-001/123
(MANGA) 		1735005035NRG24071120230864342 07/11/2023 DURGA BAI 1735005035WL052280 DURGA BAI 00415 SBIN0013651 1200 1200 Processed 02/01/2024 327978340 DURGABAI STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-035-001/133-A
(MANGA) 		1735005035NRG24071120230864343 07/11/2023 ARVIND PATEL 1735005035WL052280 ARVIND PATEL 00415 SBIN0013651 800 800 Processed 02/01/2024 327978340 ARVINDPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 BICHHIYA MP-35-005-035-001/186
(MANGA) 		1735005035NRG24071120230864347 07/11/2023 ARTI CHOUDHARI 1735005035WL052280 ARTI CHOUDHARI 00415 SBIN0013651 1200 1200 Processed 02/01/2024 327978340 ARTICHOUDHARI STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-035-001/318
(MANGA) 		1735005035NRG24071120230864195 07/11/2023 anjana patel 1735005035WL052265 anjana patel 00415 SBIN0013651 1200 1200 Processed 02/01/2024 327978340 anjanapatel STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-035-001/32
(MANGA) 		1735005035NRG24071120230864351 07/11/2023 MOHAN PUSHPKAR 1735005035WL052280 MOHAN PUSHPKAR 00415 SBIN0013651 1200 1200 Processed 02/01/2024 327978340 MOHANPUSHPKAR NARMADA JHABUA GRAMIN BANK(508515)
328 BICHHIYA MP-35-005-035-001/320
(MANGA) 		1735005035NRG24071120230864352 07/11/2023 gyandra kumar patel 1735005035WL052280 gyandra kumar patel 00415 SBIN0013651 1200 1200 Processed 02/01/2024 327978340 gyandrakumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
329 BICHHIYA MP-35-005-035-001/320
(MANGA) 		1735005035NRG24071120230864353 07/11/2023 neelu patel 1735005035WL052280 neelu patel 00415 SBIN0013651 1200 1200 Processed 02/01/2024 327978340 neelupatel STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-035-001/346
(MANGA) 		1735005035NRG24071120230864357 07/11/2023 NITIN KUMAR DUBEY 1735005035WL052280 NITIN KUMAR DUBEY 00415 SBIN0013651 1200 1200 Processed 02/01/2024 327978340 NITINKUMARDUBEY STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-035-001/389
(MANGA) 		1735005035NRG24071120230864359 07/11/2023 SAKSHI PATEL 1735005035WL052280 SAKSHI PATEL 00415 SBIN0013651 1200 1200 Processed 02/01/2024 327978340 SAKSHIPATEL STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-035-001/45
(MANGA) 		1735005035NRG24071120230864199 07/11/2023 Dharmendra dehariya 1735005035WL052265 Dharmendra dehariya 00415 SBIN0013651 1200 1200 Processed 02/01/2024 327978340 Dharmendradehariya AXIS BANK(607153)
333 BICHHIYA MP-35-005-035-001/79-A
(MANGA) 		1735005035NRG24071120230864362 07/11/2023 arun patel 1735005035WL052280 arun patel 00415 SBIN0013651 600 600 Processed 02/01/2024 327978340 arunpatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 BICHHIYA MP-35-005-054-001/113-B
(TILARI) 		1735005054NRG24071120230864798 07/11/2023 MANOJ KUMAR PARTE 1735005054WL052312 MANOJ KUMAR PARTE 00415 SBIN0013651 1768 1768 Processed 02/01/2024 327978340 MANOJKUMARPARTE STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-054-001/129
(TILARI) 		1735005054NRG24071120230864800 07/11/2023 KESHRI 1735005054WL052312 KESHRI 00415 SBIN0013651 1768 1768 Processed 02/01/2024 327978340 KESHRI STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-054-001/129
(TILARI) 		1735005054NRG24071120230864799 07/11/2023 SAHDEV 1735005054WL052312 SAHDEV 00415 SBIN0013651 1768 1768 Processed 02/01/2024 327978340 SAHDEV STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-054-001/134
(TILARI) 		1735005054NRG24071120230864803 07/11/2023 Parwati Uikey 1735005054WL052312 Parwati Uikey 00415 SBIN0013651 1768 1768 Processed 02/01/2024 327978340 ParwatiUikey STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-054-001/145
(TILARI) 		1735005054NRG24071120230864805 07/11/2023 santoshi 1735005054WL052312 santoshi 00415 SBIN0013651 1768 1768 Processed 02/01/2024 327978340 santoshi STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-054-001/160
(TILARI) 		1735005054NRG24071120230864806 07/11/2023 upendra 1735005054WL052312 upendra 00415 SBIN0013651 1768 1768 Processed 02/01/2024 327978340 upendra STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-054-001/162
(TILARI) 		1735005054NRG24071120230864807 07/11/2023 sukhwati 1735005054WL052312 sukhwati 00415 SBIN0013651 1547 1547 Processed 02/01/2024 327978340 sukhwati STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-054-001/174
(TILARI) 		1735005054NRG24071120230864808 07/11/2023 chanda 1735005054WL052312 chanda 00415 SBIN0013651 1105 1105 Processed 02/01/2024 327978340 chanda STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-054-001/2
(TILARI) 		1735005054NRG24071120230864809 07/11/2023 shivkumari 1735005054WL052312 shivkumari 00415 SBIN0013651 1768 1768 Processed 02/01/2024 327978340 shivkumari STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-054-001/34
(TILARI) 		1735005054NRG24071120230864811 07/11/2023 saraswati 1735005054WL052312 saraswati 00415 SBIN0013651 1768 1768 Processed 02/01/2024 327978340 saraswati CENTRAL BANK OF INDIA(607115)
344 BICHHIYA MP-35-005-054-001/36
(TILARI) 		1735005054NRG24071120230864812 07/11/2023 KANTA BAI 1735005054WL052312 KANTA BAI 00415 SBIN0013651 1547 1547 Processed 02/01/2024 327978340 KANTABAI STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-054-001/46
(TILARI) 		1735005054NRG24071120230864813 07/11/2023 girani lal 1735005054WL052312 girani lal 00415 SBIN0013651 1547 1547 Processed 02/01/2024 327978340 giranilal STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-054-001/46
(TILARI) 		1735005054NRG24071120230864814 07/11/2023 Suneeta bai 1735005054WL052312 Suneeta bai 00415 SBIN0013651 1547 1547 Processed 02/01/2024 327978340 Suneetabai CENTRAL BANK OF INDIA(607115)
347 BICHHIYA MP-35-005-054-001/47
(TILARI) 		1735005054NRG24071120230864816 07/11/2023 krishna 1735005054WL052312 krishna 00415 SBIN0013651 1547 1547 Processed 02/01/2024 327978340 krishna STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-054-001/48
(TILARI) 		1735005054NRG24071120230864818 07/11/2023 devsingh 1735005054WL052312 devsingh 00415 SBIN0013651 1105 1105 Processed 02/01/2024 327978340 devsingh STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-054-001/48
(TILARI) 		1735005054NRG24071120230864817 07/11/2023 syamwati 1735005054WL052312 syamwati 00415 SBIN0013651 1105 1105 Processed 02/01/2024 327978340 syamwati CENTRAL BANK OF INDIA(607115)
350 BICHHIYA MP-35-005-054-001/49
(TILARI) 		1735005054NRG24071120230864819 07/11/2023 MAHESH 1735005054WL052312 MAHESH 00415 SBIN0013651 1547 1547 Processed 02/01/2024 327978340 MAHESH STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-054-001/52
(TILARI) 		1735005054NRG24071120230864820 07/11/2023 birajwati 1735005054WL052312 birajwati 00415 SBIN0013651 1326 1326 Processed 02/01/2024 327978340 birajwati STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-054-001/66
(TILARI) 		1735005054NRG24071120230864821 07/11/2023 RAMBHAROSH 1735005054WL052312 RAMBHAROSH 00415 SBIN0013651 1768 1768 Processed 02/01/2024 327978340 RAMBHAROSH STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-054-001/67
(TILARI) 		1735005054NRG24071120230864822 07/11/2023 Ramkishor 1735005054WL052312 Ramkishor 00415 SBIN0013651 1768 1768 Processed 02/01/2024 327978340 Ramkishor STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-054-001/9
(TILARI) 		1735005054NRG24071120230864825 07/11/2023 raju 1735005054WL052312 raju 00415 SBIN0013651 884 884 Processed 02/01/2024 327978340 raju STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-054-001/91
(TILARI) 		1735005054NRG24071120230864826 07/11/2023 jhamlibai 1735005054WL052312 jhamlibai 00415 SBIN0013651 1547 1547 Processed 02/01/2024 327978340 jhamlibai CENTRAL BANK OF INDIA(607115)
356 BICHHIYA MP-35-005-054-004/42
(TILARI) 		1735005054NRG24071120230864753 07/11/2023 hemant 1735005054WL052306 hemant 00415 SBIN0013651 1540 1540 Processed 02/01/2024 327978340 hemant CENTRAL BANK OF INDIA(607115)
357 BICHHIYA MP-35-005-054-004/53
(TILARI) 		1735005054NRG24071120230864754 07/11/2023 Somatic bai 1735005054WL052306 Somatic bai 00415 SBIN0013651 1540 1540 Processed 02/01/2024 327978340 Somaticbai STATE BANK OF INDIA(508548)
SubTotal 51314 51314
358 BICHHIYA MP-35-005-004-001/16
(MOHAD) 		1735005004NRG24071120230864560 07/11/2023 NEELU SAHU 1735005004WL052296 NEELU SAHU 00415 SBIN0013652 1428 1428 Processed 02/01/2024 327978340 NEELUSAHU STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-004-001/382
(MOHAD) 		1735005000NRG24061120230863052 07/11/2023 BHAGWATI BAI SAHU 1735005WL052215 BHAGWATI BAI SAHU 00415 SBIN0013652 1400 1400 Processed 02/01/2024 327978340 BHAGWATIBAISAHU STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-004-001/66
(MOHAD) 		1735005004NRG24071120230864567 07/11/2023 HARICHANDR SAHU 1735005004WL052296 HARICHANDR SAHU 00415 SBIN0013652 1428 1428 Processed 02/01/2024 327978340 HARICHANDRSAHU NARMADA JHABUA GRAMIN BANK(508515)
361 BICHHIYA MP-35-005-004-001/78-B
(MOHAD) 		1735005000NRG24061120230863058 07/11/2023 Bhagat Prasad 1735005WL052215 Bhagat Prasad 00415 SBIN0013652 1400 1400 Processed 02/01/2024 327978340 BhagatPrasad STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-004-001/78-B
(MOHAD) 		1735005000NRG24061120230863057 07/11/2023 Bhagat Prasad 1735005WL052215 Bhagat Prasad 00415 SBIN0013652 1400 1400 Processed 02/01/2024 327978340 BhagatPrasad CENTRAL BANK OF INDIA(607115)
363 BICHHIYA MP-35-005-007-001/345-A
(DANITOLA) 		1735005000NRG24061120230862964 07/11/2023 GAYA PRASAD 1735005WL052214 GAYA PRASAD 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 GAYAPRASAD STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-007-001/345-A
(DANITOLA) 		1735005000NRG24061120230862965 07/11/2023 Suniya 1735005WL052214 Suniya 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 Suniya STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-007-001/346
(DANITOLA) 		1735005000NRG24061120230862966 07/11/2023 KAVITA 1735005WL052214 KAVITA 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
366 BICHHIYA MP-35-005-007-001/350-C
(DANITOLA) 		1735005000NRG24061120230862973 07/11/2023 sushma sahu 1735005WL052214 sushma sahu 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 sushmasahu STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-007-001/351
(DANITOLA) 		1735005007NRG24061120230862655 07/11/2023 BHADIA 1735005007WL052194 BHADIA 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 BHADIA CENTRAL BANK OF INDIA(607115)
368 BICHHIYA MP-35-005-007-001/351
(DANITOLA) 		1735005007NRG24061120230862654 07/11/2023 BHADIYA 1735005007WL052194 BHADIYA 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 BHADIYA CENTRAL BANK OF INDIA(607115)
369 BICHHIYA MP-35-005-007-001/351-B
(DANITOLA) 		1735005007NRG24061120230862657 07/11/2023 MAYA 1735005007WL052194 MAYA 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 MAYA FINCARE SMALL FINANCE BANK LTD(608304)
370 BICHHIYA MP-35-005-007-001/352-A
(DANITOLA) 		1735005007NRG24061120230862658 07/11/2023 RAVISHANKAR 1735005007WL052194 RAVISHANKAR 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 RAVISHANKAR STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-007-001/352-A
(DANITOLA) 		1735005007NRG24061120230862659 07/11/2023 SUMANTRI 1735005007WL052194 SUMANTRI 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 SUMANTRI STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-007-001/372
(DANITOLA) 		1735005007NRG24061120230862663 07/11/2023 NAINVATI 1735005007WL052194 NAINVATI 00415 SBIN0013652 925 925 Processed 02/01/2024 327978340 NAINVATI STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-007-001/386
(DANITOLA) 		1735005007NRG24061120230862666 07/11/2023 TULARAM 1735005007WL052194 TULARAM 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 TULARAM STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-007-001/388-A
(DANITOLA) 		1735005007NRG24061120230862670 07/11/2023 DEVKI 1735005007WL052194 DEVKI 00415 SBIN0013652 925 925 Processed 02/01/2024 327978340 DEVKI STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-007-001/390-B
(DANITOLA) 		1735005007NRG24061120230862672 07/11/2023 ANITA 1735005007WL052194 ANITA 00415 SBIN0013652 555 555 Processed 02/01/2024 327978340 ANITA STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-007-001/390-C
(DANITOLA) 		1735005007NRG24061120230862673 07/11/2023 VANDNA 1735005007WL052194 VANDNA 00415 SBIN0013652 740 740 Processed 02/01/2024 327978340 VANDNA INDIAN BANK(607105)
377 BICHHIYA MP-35-005-007-001/403
(DANITOLA) 		1735005007NRG24061120230862676 07/11/2023 KESHRAM 1735005007WL052194 KESHRAM 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 KESHRAM STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-007-001/410-B
(DANITOLA) 		1735005007NRG24061120230862678 07/11/2023 SUSHILA 1735005007WL052194 SUSHILA 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 SUSHILA STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-007-001/413
(DANITOLA) 		1735005000NRG24061120230862975 07/11/2023 MAMTA BAI 1735005WL052214 MAMTA BAI 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 MAMTABAI CENTRAL BANK OF INDIA(607115)
380 BICHHIYA MP-35-005-007-001/430
(DANITOLA) 		1735005007NRG24061120230862680 07/11/2023 SUNDAR 1735005007WL052194 SUNDAR 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 SUNDAR STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-007-001/434
(DANITOLA) 		1735005007NRG24061120230862681 07/11/2023 KESAR BAI 1735005007WL052194 KESAR BAI 00415 SBIN0013652 555 555 Processed 02/01/2024 327978340 KESARBAI STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-007-001/474
(DANITOLA) 		1735005000NRG24061120230862980 07/11/2023 RADHIKA 1735005WL052214 RADHIKA 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 RADHIKA STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-007-001/476-A
(DANITOLA) 		1735005007NRG24061120230862683 07/11/2023 SHIV PRASAD 1735005007WL052194 SHIV PRASAD 00415 SBIN0013652 925 925 Processed 02/01/2024 327978340 SHIVPRASAD STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-007-001/477
(DANITOLA) 		1735005007NRG24061120230862685 07/11/2023 PRAKASH 1735005007WL052194 PRAKASH 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
385 BICHHIYA MP-35-005-007-001/477
(DANITOLA) 		1735005007NRG24061120230862684 07/11/2023 SUBHIYABAI 1735005007WL052194 SUBHIYABAI 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
386 BICHHIYA MP-35-005-007-001/488
(DANITOLA) 		1735005007NRG24061120230862687 07/11/2023 INDROBAI 1735005007WL052194 INDROBAI 00415 SBIN0013652 925 925 Processed 02/01/2024 327978340 INDROBAI STATE BANK OF INDIA(508548)
387 BICHHIYA MP-35-005-007-001/590
(DANITOLA) 		1735005007NRG24061120230862690 07/11/2023 Fulkali 1735005007WL052194 Fulkali 00415 SBIN0013652 555 555 Processed 02/01/2024 327978340 Fulkali STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-007-001/595-A
(DANITOLA) 		1735005007NRG24061120230862692 07/11/2023 Pushplata 1735005007WL052194 Pushplata 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 Pushplata STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-007-001/595-A
(DANITOLA) 		1735005007NRG24061120230862691 07/11/2023 ujiyar singh 1735005007WL052194 ujiyar singh 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 ujiyarsingh STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-007-001/605
(DANITOLA) 		1735005000NRG24061120230862981 07/11/2023 chanmpa bai 1735005WL052214 chanmpa bai 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 chanmpabai CENTRAL BANK OF INDIA(607115)
391 BICHHIYA MP-35-005-007-001/615
(DANITOLA) 		1735005007NRG24061120230862694 07/11/2023 DHARMI 1735005007WL052194 DHARMI 00415 SBIN0013652 925 925 Processed 02/01/2024 327978340 DHARMI CENTRAL BANK OF INDIA(607115)
392 BICHHIYA MP-35-005-007-001/619
(DANITOLA) 		1735005007NRG24061120230862695 07/11/2023 dukhiya bai 1735005007WL052194 dukhiya bai 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 dukhiyabai CENTRAL BANK OF INDIA(607115)
393 BICHHIYA MP-35-005-007-001/626
(DANITOLA) 		1735005007NRG24061120230862700 07/11/2023 SIYA BAI 1735005007WL052194 SIYA BAI 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 SIYABAI STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-007-001/626-A
(DANITOLA) 		1735005007NRG24061120230862701 07/11/2023 RAMNATH 1735005007WL052194 RAMNATH 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 RAMNATH STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-007-001/629
(DANITOLA) 		1735005007NRG24061120230862704 07/11/2023 Bhaglee 1735005007WL052194 Bhaglee 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 Bhaglee STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-007-001/633
(DANITOLA) 		1735005007NRG24061120230862709 07/11/2023 HIRIYA BAI 1735005007WL052194 HIRIYA BAI 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 HIRIYABAI STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-007-001/635
(DANITOLA) 		1735005007NRG24061120230862713 07/11/2023 PAHAL SINGH 1735005007WL052194 PAHAL SINGH 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 PAHALSINGH CENTRAL BANK OF INDIA(607115)
398 BICHHIYA MP-35-005-007-001/635
(DANITOLA) 		1735005007NRG24061120230862712 07/11/2023 PAHAL SINGH 1735005007WL052194 PAHAL SINGH 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 PAHALSINGH STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-007-001/703
(DANITOLA) 		1735005007NRG24061120230862717 07/11/2023 FOOLKALI 1735005007WL052194 FOOLKALI 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 FOOLKALI STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-007-001/783
(DANITOLA) 		1735005000NRG24061120230863031 07/11/2023 TEEKO BAI 1735005WL052214 TEEKO BAI 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 TEEKOBAI STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-007-001/786
(DANITOLA) 		1735005000NRG24061120230863034 07/11/2023 DAYAVTI 1735005WL052214 DAYAVTI 00415 SBIN0013652 1110 1110 Processed 02/01/2024 327978340 DAYAVTI STATE BANK OF INDIA(508548)
402 BICHHIYA MP-35-005-008-005/108
(KANHARIKALA) 		1735005000NRG24061120230862931 07/11/2023 MADAN 1735005WL052213 MADAN 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 MADAN STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-008-005/108-A
(KANHARIKALA) 		1735005000NRG24061120230862932 07/11/2023 BHAGWATI 1735005WL052213 BHAGWATI 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 BHAGWATI STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-008-005/125-A
(KANHARIKALA) 		1735005000NRG24061120230862933 07/11/2023 SANTOSH 1735005WL052213 SANTOSH 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 SANTOSH STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-008-005/139
(KANHARIKALA) 		1735005000NRG24061120230862936 07/11/2023 LALITA 1735005WL052213 LALITA 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 LALITA STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-008-005/145
(KANHARIKALA) 		1735005000NRG24061120230862938 07/11/2023 HARIYO BAI 1735005WL052213 HARIYO BAI 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 HARIYOBAI STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-008-005/145
(KANHARIKALA) 		1735005000NRG24061120230862937 07/11/2023 SANTLAL 1735005WL052213 SANTLAL 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 SANTLAL STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-008-005/145-B
(KANHARIKALA) 		1735005000NRG24061120230862939 07/11/2023 Harichand 1735005WL052213 Harichand 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 Harichand FINO PAYMENTS BANK LTD(608001)
409 BICHHIYA MP-35-005-008-005/145-B
(KANHARIKALA) 		1735005000NRG24061120230862940 07/11/2023 Sachin 1735005WL052213 Sachin 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 Sachin STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-008-005/149
(KANHARIKALA) 		1735005000NRG24061120230862941 07/11/2023 MANTI BAI 1735005WL052213 MANTI BAI 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 MANTIBAI PUNJAB NATIONAL BANK(508568)
411 BICHHIYA MP-35-005-008-005/18
(KANHARIKALA) 		1735005000NRG24061120230862945 07/11/2023 Bhaiyaram 1735005WL052213 Bhaiyaram 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 Bhaiyaram STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-008-005/21
(KANHARIKALA) 		1735005000NRG24061120230862946 07/11/2023 OMPRAKASH 1735005WL052213 OMPRAKASH 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 OMPRAKASH STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-008-005/4
(KANHARIKALA) 		1735005000NRG24061120230862949 07/11/2023 Bhagvani 1735005WL052213 Bhagvani 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 Bhagvani STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-008-005/48-B
(KANHARIKALA) 		1735005000NRG24061120230862951 07/11/2023 SHIVPRASAD 1735005WL052213 SHIVPRASAD 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 SHIVPRASAD STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-008-005/48-B
(KANHARIKALA) 		1735005000NRG24061120230862950 07/11/2023 sukhwati 1735005WL052213 sukhwati 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 sukhwati STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-008-005/66
(KANHARIKALA) 		1735005000NRG24061120230862953 07/11/2023 BHAGRAM 1735005WL052213 BHAGRAM 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 BHAGRAM STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-008-005/69
(KANHARIKALA) 		1735005000NRG24061120230862954 07/11/2023 Sona bai 1735005WL052213 Sona bai 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 Sonabai STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-008-005/77-A
(KANHARIKALA) 		1735005000NRG24061120230862960 07/11/2023 Swati 1735005WL052213 Swati 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 Swati STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-008-005/87
(KANHARIKALA) 		1735005000NRG24061120230862961 07/11/2023 JHAMIYA 1735005WL052213 JHAMIYA 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 JHAMIYA STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-008-005/92
(KANHARIKALA) 		1735005000NRG24061120230862962 07/11/2023 Bhardu 1735005WL052213 Bhardu 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 Bhardu STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-008-005/92
(KANHARIKALA) 		1735005000NRG24061120230862963 07/11/2023 Parwati 1735005WL052213 Parwati 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 Parwati STATE BANK OF INDIA(508548)
422 BICHHIYA MP-35-005-018-001/185
(KHALAUDI) 		1735005000NRG24061120230862924 07/11/2023 KAVITA 1735005WL052212 KAVITA 00415 SBIN0013652 1470 1470 Processed 02/01/2024 327978340 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
423 BICHHIYA MP-35-005-018-001/204-A
(KHALAUDI) 		1735005000NRG24061120230862926 07/11/2023 Dhanraj Rajpoot 1735005WL052212 Dhanraj Rajpoot 00415 SBIN0013652 1470 1470 Processed 02/01/2024 327978340 DhanrajRajpoot CENTRAL BANK OF INDIA(607115)
424 BICHHIYA MP-35-005-018-001/221
(KHALAUDI) 		1735005000NRG24061120230862927 07/11/2023 SACHIN 1735005WL052212 SACHIN 00415 SBIN0013652 1470 1470 Processed 02/01/2024 327978340 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
425 BICHHIYA MP-35-005-018-001/253
(KHALAUDI) 		1735005000NRG24061120230862928 07/11/2023 CHOKHE SINGH 1735005WL052212 CHOKHE SINGH 00415 SBIN0013652 1470 1470 Processed 02/01/2024 327978340 CHOKHESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
426 BICHHIYA MP-35-005-020-001/12
(NEWSABAHERA) 		1735005020NRG24071120230864726 07/11/2023 Bhagwati 1735005020WL052305 Bhagwati 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 Bhagwati STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-020-001/17
(NEWSABAHERA) 		1735005020NRG24071120230864731 07/11/2023 Anita bai 1735005020WL052305 Anita bai 00415 SBIN0013652 880 880 Processed 02/01/2024 327978340 Anitabai STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-020-001/24
(NEWSABAHERA) 		1735005020NRG24071120230864732 07/11/2023 Endra 1735005020WL052305 Endra 00415 SBIN0013652 1540 1540 Processed 02/01/2024 327978340 Endra STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-020-001/26
(NEWSABAHERA) 		1735005020NRG24071120230864733 07/11/2023 sevratan 1735005020WL052305 sevratan 00415 SBIN0013652 1540 1540 Processed 02/01/2024 327978340 sevratan STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-020-001/41
(NEWSABAHERA) 		1735005020NRG24071120230864734 07/11/2023 Sunita 1735005020WL052305 Sunita 00415 SBIN0013652 1320 1320 Processed 02/01/2024 327978340 Sunita STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-020-001/51
(NEWSABAHERA) 		1735005020NRG24071120230864736 07/11/2023 Kisori 1735005020WL052305 Kisori 00415 SBIN0013652 1540 1540 Processed 02/01/2024 327978340 Kisori STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-020-001/71
(NEWSABAHERA) 		1735005020NRG24071120230864741 07/11/2023 Bhagrathi 1735005020WL052305 Bhagrathi 00415 SBIN0013652 1540 1540 Processed 02/01/2024 327978340 Bhagrathi STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-020-001/82-A
(NEWSABAHERA) 		1735005020NRG24071120230864744 07/11/2023 Rekha 1735005020WL052305 Rekha 00415 SBIN0013652 1540 1540 Processed 02/01/2024 327978340 Rekha STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-020-001/82-B
(NEWSABAHERA) 		1735005020NRG24071120230864745 07/11/2023 Sunil 1735005020WL052305 Sunil 00415 SBIN0013652 1540 1540 Processed 02/01/2024 327978340 Sunil STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-020-002/105
(NEWSABAHERA) 		1735005020NRG24071120230864716 07/11/2023 Dayal 1735005020WL052304 Dayal 00415 SBIN0013652 1540 1540 Processed 02/01/2024 327978340 Dayal STATE BANK OF INDIA(508548)
436 BICHHIYA MP-35-005-020-002/107
(NEWSABAHERA) 		1735005020NRG24071120230864717 07/11/2023 Foolvati 1735005020WL052304 Foolvati 00415 SBIN0013652 1540 1540 Processed 02/01/2024 327978340 Foolvati STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-020-002/33
(NEWSABAHERA) 		1735005020NRG24071120230864721 07/11/2023 Mansu Lal Uiky 1735005020WL052304 Mansu Lal Uiky 00415 SBIN0013652 1540 1540 Processed 02/01/2024 327978340 MansuLalUiky STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-020-002/6
(NEWSABAHERA) 		1735005020NRG24071120230864723 07/11/2023 Sambhu 1735005020WL052304 Sambhu 00415 SBIN0013652 1540 1540 Processed 02/01/2024 327978340 Sambhu STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-048-002/134-A
(CHOURUNGA MAL) 		1735005000NRG24061120230863071 07/11/2023 JANKEE 1735005WL052215 JANKEE 00415 SBIN0013652 1400 1400 Processed 02/01/2024 327978340 JANKEE STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-048-002/250-A
(CHOURUNGA MAL) 		1735005000NRG24061120230863085 07/11/2023 SURENDRA SAHU 1735005WL052215 SURENDRA SAHU 00415 SBIN0013652 1400 1400 Processed 02/01/2024 327978340 SURENDRASAHU STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-048-002/261-B
(CHOURUNGA MAL) 		1735005000NRG24061120230863086 07/11/2023 RAJANI SAHU 1735005WL052215 RAJANI SAHU 00415 SBIN0013652 1400 1400 Processed 02/01/2024 327978340 RAJANISAHU NARMADA JHABUA GRAMIN BANK(508515)
442 BICHHIYA MP-35-005-048-002/282
(CHOURUNGA MAL) 		1735005000NRG24061120230863094 07/11/2023 RAJA RAM 1735005WL052215 RAJA RAM 00415 SBIN0013652 1400 1400 Processed 02/01/2024 327978340 RAJARAM STATE BANK OF INDIA(508548)
443 BICHHIYA MP-35-005-048-002/336-A
(CHOURUNGA MAL) 		1735005000NRG24061120230863100 07/11/2023 JAMAK LAL 1735005WL052215 JAMAK LAL 00415 SBIN0013652 1400 1400 Processed 02/01/2024 327978340 JAMAKLAL STATE BANK OF INDIA(508548)
444 BICHHIYA MP-35-005-048-002/336-A
(CHOURUNGA MAL) 		1735005000NRG24061120230863101 07/11/2023 SUGANTI 1735005WL052215 SUGANTI 00415 SBIN0013652 1400 1400 Processed 02/01/2024 327978340 SUGANTI STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-048-002/574
(CHOURUNGA MAL) 		1735005000NRG24061120230863113 07/11/2023 RAMESHWAR SAHU 1735005WL052215 RAMESHWAR SAHU 00415 SBIN0013652 1400 1400 Processed 02/01/2024 327978340 RAMESHWARSAHU STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-069-001/101
(KOKO) 		1735005069NRG24071120230864133 07/11/2023 MUNNI BAI 1735005069WL052261 MUNNI BAI 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 MUNNIBAI STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-069-001/114
(KOKO) 		1735005069NRG24071120230864136 07/11/2023 TARENDAR 1735005069WL052261 TARENDAR 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 TARENDAR STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-069-001/123-B
(KOKO) 		1735005069NRG24071120230864139 07/11/2023 BUDDHAN 1735005069WL052261 BUDDHAN 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 BUDDHAN NARMADA JHABUA GRAMIN BANK(508515)
449 BICHHIYA MP-35-005-069-001/123-B
(KOKO) 		1735005069NRG24071120230864140 07/11/2023 RAVI 1735005069WL052261 RAVI 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 RAVI NARMADA JHABUA GRAMIN BANK(508515)
450 BICHHIYA MP-35-005-069-001/156
(KOKO) 		1735005069NRG24071120230864145 07/11/2023 Sarasvati 1735005069WL052261 Sarasvati 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 Sarasvati STATE BANK OF INDIA(508548)
451 BICHHIYA MP-35-005-069-001/160
(KOKO) 		1735005069NRG24071120230864146 07/11/2023 NAINSINGH 1735005069WL052261 NAINSINGH 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 NAINSINGH STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-069-001/203
(KOKO) 		1735005069NRG24071120230864149 07/11/2023 Govimd 1735005069WL052261 Govimd 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 Govimd STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-069-001/209
(KOKO) 		1735005069NRG24071120230864151 07/11/2023 SONSAY 1735005069WL052261 SONSAY 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 SONSAY NARMADA JHABUA GRAMIN BANK(508515)
454 BICHHIYA MP-35-005-069-001/216-B
(KOKO) 		1735005069NRG24071120230864154 07/11/2023 SANDEEP BHALAVI 1735005069WL052261 SANDEEP BHALAVI 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 SANDEEPBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
455 BICHHIYA MP-35-005-069-001/221
(KOKO) 		1735005069NRG24071120230864155 07/11/2023 Videsingh 1735005069WL052261 Videsingh 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 Videsingh STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-069-001/253
(KOKO) 		1735005069NRG24071120230864160 07/11/2023 CHOTE LAL 1735005069WL052261 CHOTE LAL 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
457 BICHHIYA MP-35-005-069-001/253
(KOKO) 		1735005069NRG24071120230864161 07/11/2023 REVTI 1735005069WL052261 REVTI 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 REVTI STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-069-001/274
(KOKO) 		1735005069NRG24071120230864167 07/11/2023 DASIYA 1735005069WL052261 DASIYA 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 DASIYA STATE BANK OF INDIA(508548)
459 BICHHIYA MP-35-005-069-001/274
(KOKO) 		1735005069NRG24071120230864166 07/11/2023 Siya 1735005069WL052261 Siya 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 Siya STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-069-001/39
(KOKO) 		1735005069NRG24071120230864176 07/11/2023 SAMRTI BAI 1735005069WL052261 SAMRTI BAI 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 SAMRTIBAI STATE BANK OF INDIA(508548)
461 BICHHIYA MP-35-005-069-001/48-A
(KOKO) 		1735005069NRG24071120230864178 07/11/2023 DILEEP YADAV 1735005069WL052261 DILEEP YADAV 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 DILEEPYADAV STATE BANK OF INDIA(508548)
462 BICHHIYA MP-35-005-069-001/48-A
(KOKO) 		1735005069NRG24071120230864179 07/11/2023 RANU YADAV 1735005069WL052261 RANU YADAV 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 RANUYADAV STATE BANK OF INDIA(508548)
463 BICHHIYA MP-35-005-069-001/58
(KOKO) 		1735005069NRG24071120230864180 07/11/2023 URMILA 1735005069WL052261 URMILA 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 URMILA STATE BANK OF INDIA(508548)
464 BICHHIYA MP-35-005-069-001/79
(KOKO) 		1735005069NRG24071120230864185 07/11/2023 SAGAN BAI 1735005069WL052261 SAGAN BAI 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
465 BICHHIYA MP-35-005-069-001/83
(KOKO) 		1735005069NRG24071120230864186 07/11/2023 KAVITA 1735005069WL052261 KAVITA 00415 SBIN0013652 1200 1200 Processed 02/01/2024 327978340 KAVITA STATE BANK OF INDIA(508548)
SubTotal 132386 132386
466 BICHHIYA MP-35-005-063-001/50-A
(NARANIMAL) 		1735005063NRG24061120230862753 07/11/2023 DURGESHWARI DHUMKETI 1735005063WL052200 DURGESHWARI DHUMKETI 00462 UCBA0003083 1320 1320 Processed 02/01/2024 327978340 DURGESHWARIDHUMKETI UCO BANK(607066)
SubTotal 1320 1320
467 BICHHIYA MP-35-005-008-005/175-B
(KANHARIKALA) 		1735005000NRG24061120230862944 07/11/2023 Dev Singh Dhurwey 1735005WL052213 Dev Singh Dhurwey 00468 UBIN0929123 1320 1320 Processed 02/01/2024 327978340 DevSinghDhurwey STATE BANK OF INDIA(508548)
468 BICHHIYA MP-35-005-008-005/71
(KANHARIKALA) 		1735005000NRG24061120230862955 07/11/2023 Vimala Dhurwey 1735005WL052213 Vimala Dhurwey 00468 UBIN0929123 1320 1320 Processed 02/01/2024 327978340 VimalaDhurwey UNION BANK OF INDIA(508500)
469 BICHHIYA MP-35-005-008-005/71-B
(KANHARIKALA) 		1735005000NRG24061120230862957 07/11/2023 Govind Dhurwey 1735005WL052213 Govind Dhurwey 00468 UBIN0929123 1320 1320 Processed 02/01/2024 327978340 GovindDhurwey UNION BANK OF INDIA(508500)
470 BICHHIYA MP-35-005-008-005/71-B
(KANHARIKALA) 		1735005000NRG24061120230862956 07/11/2023 Sonarin 1735005WL052213 Sonarin 00468 UBIN0929123 1320 1320 Processed 02/01/2024 327978340 Sonarin PUNJAB NATIONAL BANK(508568)
471 BICHHIYA MP-35-005-069-001/27
(KOKO) 		1735005069NRG24071120230864165 07/11/2023 SURESH 1735005069WL052261 SURESH 00468 UBIN0929123 1200 1200 Processed 02/01/2024 327978340 SURESH STATE BANK OF INDIA(508548)
SubTotal 6480 6480
472 BICHHIYA MP-35-005-035-001/186
(MANGA) 		1735005035NRG24071120230864346 07/11/2023 NAND KISHOR CHOUDHARY 1735005035WL052280 NAND KISHOR CHOUDHARY 00553 INDB0000243 1200 1200 Processed 02/01/2024 327978340 NANDKISHORCHOUDHARY FINO PAYMENTS BANK LTD(608001)
473 BICHHIYA MP-35-005-044-001/114-C
(MADHOPUR) 		1735005044NRG24071120230864525 07/11/2023 MUNAIYA BAI NANDA 1735005044WL052290 MUNAIYA BAI NANDA 00553 INDB0000243 1547 1547 Processed 02/01/2024 327978340 MUNAIYABAINANDA STATE BANK OF INDIA(508548)
SubTotal 2747 2747
474 BICHHIYA MP-35-005-004-001/278-A
(MOHAD) 		1735005000NRG24061120230863043 07/11/2023 Sanju Lal Sahu 1735005WL052215 Sanju Lal Sahu 00553 INDB0000509 1400 1400 Processed 02/01/2024 327978340 SanjuLalSahu INDUSIND BANK(607189)
SubTotal 1400 1400
475 BICHHIYA MP-35-005-001-002/264
(DUDKA) 		1735005001NRG24061120230863612 07/11/2023 Fundi lal 1735005001WL052230 Fundi lal 00688 FINO0001001 1400 1400 Processed 02/01/2024 327978340 Fundilal PUNJAB NATIONAL BANK(508568)
476 BICHHIYA MP-35-005-054-004/151-A
(TILARI) 		1735005054NRG24071120230864751 07/11/2023 Mahasingh Pandre 1735005054WL052306 Mahasingh Pandre 00688 FINO0001001 220 220 Processed 02/01/2024 327978340 MahasinghPandre FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
477 BICHHIYA MP-35-005-001-002/157
(DUDKA) 		1735005001NRG24061120230863582 07/11/2023 Bharti Uikey 1735005001WL052230 Bharti Uikey 00688 FINO0001446 600 600 Processed 02/01/2024 327978340 BhartiUikey FINO PAYMENTS BANK LTD(608001)
478 BICHHIYA MP-35-005-001-002/266
(DUDKA) 		1735005001NRG24061120230863613 07/11/2023 Manisha 1735005001WL052230 Manisha 00688 FINO0001446 1400 1400 Processed 02/01/2024 327978340 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
479 BICHHIYA MP-35-005-013-004/56-D
(BHAWAMAL) 		1735005013NRG24061120230862652 07/11/2023 HANSHO 1735005013WL052193 HANSHO 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978340 HANSHO FINO PAYMENTS BANK LTD(608001)
480 BICHHIYA MP-35-005-013-004/56-D
(BHAWAMAL) 		1735005013NRG24061120230862651 07/11/2023 NENSINGH 1735005013WL052193 NENSINGH 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978340 NENSINGH FINO PAYMENTS BANK LTD(608001)
481 BICHHIYA MP-35-005-031-001/147-A
(AMADONGARI) 		1735005000NRG24061120230863140 07/11/2023 RAMKUMAR 1735005WL052218 RAMKUMAR 00688 FINO0001446 1000 1000 Processed 02/01/2024 327978340 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
482 BICHHIYA MP-35-005-035-001/322
(MANGA) 		1735005035NRG24071120230864355 07/11/2023 VANDANA JHARIYA 1735005035WL052280 VANDANA JHARIYA 00688 FINO0001446 1200 1200 Processed 02/01/2024 327978340 VANDANAJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 7294 7294
483 BICHHIYA MP-35-005-001-001/121-B
(DUDKA) 		1735005001NRG24061120230863546 07/11/2023 pushulal Kartikey 1735005001WL052229 pushulal Kartikey 00691 IPOS0000001 1400 1400 Processed 02/01/2024 327978340 pushulalKartikey INDIA POST PAYMENTS BANK LIMITED(508528)
484 BICHHIYA MP-35-005-001-001/56-A
(DUDKA) 		1735005001NRG24061120230863551 07/11/2023 Sunita Kartikey 1735005001WL052229 Sunita Kartikey 00691 IPOS0000001 1400 1400 Processed 02/01/2024 327978340 SunitaKartikey INDIA POST PAYMENTS BANK LIMITED(508528)
485 BICHHIYA MP-35-005-001-001/81-A
(DUDKA) 		1735005001NRG24061120230863553 07/11/2023 sangeeta uikey 1735005001WL052229 sangeeta uikey 00691 IPOS0000001 1400 1400 Processed 02/01/2024 327978340 sangeetauikey INDIA POST PAYMENTS BANK LIMITED(508528)
486 BICHHIYA MP-35-005-001-002/187
(DUDKA) 		1735005001NRG24061120230863592 07/11/2023 Basanti Bai Dhurwey 1735005001WL052230 Basanti Bai Dhurwey 00691 IPOS0000001 1200 1200 Processed 02/01/2024 327978340 BasantiBaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
487 BICHHIYA MP-35-005-001-002/193
(DUDKA) 		1735005001NRG24061120230863605 07/11/2023 Sukarti Bai 1735005001WL052230 Sukarti Bai 00691 IPOS0000001 1400 1400 Processed 02/01/2024 327978340 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
488 BICHHIYA MP-35-005-001-002/212
(DUDKA) 		1735005001NRG24061120230863606 07/11/2023 Guddi Bai 1735005001WL052230 Guddi Bai 00691 IPOS0000001 1000 1000 Processed 02/01/2024 327978340 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
489 BICHHIYA MP-35-005-007-001/349-B
(DANITOLA) 		1735005000NRG24061120230862968 07/11/2023 hemraj sahu 1735005WL052214 hemraj sahu 00691 IPOS0000001 1110 1110 Processed 02/01/2024 327978340 hemrajsahu CENTRAL BANK OF INDIA(607115)
490 BICHHIYA MP-35-005-007-001/349-B
(DANITOLA) 		1735005000NRG24061120230862967 07/11/2023 hemraj sahu 1735005WL052214 hemraj sahu 00691 IPOS0000001 1110 1110 Processed 02/01/2024 327978340 hemrajsahu CENTRAL BANK OF INDIA(607115)
491 BICHHIYA MP-35-005-007-001/385-A
(DANITOLA) 		1735005007NRG24061120230862665 07/11/2023 RADHA 1735005007WL052194 RADHA 00691 IPOS0000001 925 925 Processed 02/01/2024 327978340 RADHA CENTRAL BANK OF INDIA(607115)
492 BICHHIYA MP-35-005-007-001/391-C
(DANITOLA) 		1735005007NRG24061120230862674 07/11/2023 sukhvati 1735005007WL052194 sukhvati 00691 IPOS0000001 925 925 Processed 02/01/2024 327978340 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
493 BICHHIYA MP-35-005-007-001/409
(DANITOLA) 		1735005007NRG24061120230862677 07/11/2023 LATA BAI 1735005007WL052194 LATA BAI 00691 IPOS0000001 925 925 Processed 02/01/2024 327978340 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 BICHHIYA MP-35-005-007-001/431-A
(DANITOLA) 		1735005000NRG24061120230862978 07/11/2023 ranu 1735005WL052214 ranu 00691 IPOS0000001 1110 1110 Processed 02/01/2024 327978340 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
495 BICHHIYA MP-35-005-007-001/431-A
(DANITOLA) 		1735005000NRG24061120230862977 07/11/2023 tej lal 1735005WL052214 tej lal 00691 IPOS0000001 1110 1110 Processed 02/01/2024 327978340 tejlal STATE BANK OF INDIA(508548)
496 BICHHIYA MP-35-005-007-001/447-A
(DANITOLA) 		1735005007NRG24061120230862682 07/11/2023 hanshraj 1735005007WL052194 hanshraj 00691 IPOS0000001 1110 1110 Processed 02/01/2024 327978340 hanshraj INDIA POST PAYMENTS BANK LIMITED(508528)
497 BICHHIYA MP-35-005-007-001/465-A
(DANITOLA) 		1735005000NRG24061120230862979 07/11/2023 rajkumar 1735005WL052214 rajkumar 00691 IPOS0000001 1110 1110 Processed 02/01/2024 327978340 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
498 BICHHIYA MP-35-005-007-001/485-A
(DANITOLA) 		1735005007NRG24061120230862686 07/11/2023 sumantra sahu 1735005007WL052194 sumantra sahu 00691 IPOS0000001 925 925 Processed 02/01/2024 327978340 sumantrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
499 BICHHIYA MP-35-005-007-001/749-B
(DANITOLA) 		1735005000NRG24061120230863003 07/11/2023 premlal 1735005WL052214 premlal 00691 IPOS0000001 1110 1110 Rejected 04/01/2024 Account closed
500 BICHHIYA MP-35-005-007-001/756-A
(DANITOLA) 		1735005000NRG24061120230863010 07/11/2023 geeta 1735005WL052214 geeta 00691 IPOS0000001 1110 1110 Processed 02/01/2024 327978340 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
501 BICHHIYA MP-35-005-048-002/266-C
(CHOURUNGA MAL) 		1735005000NRG24061120230863087 07/11/2023 Tanu maravi 1735005WL052215 Tanu maravi 00691 IPOS0000001 1400 1400 Processed 02/01/2024 327978340 Tanumaravi INDIA POST PAYMENTS BANK LIMITED(508528)
502 BICHHIYA MP-35-005-054-004/127-A
(TILARI) 		1735005054NRG24071120230864749 07/11/2023 Meera 1735005054WL052306 Meera 00691 IPOS0000001 1540 1540 Processed 02/01/2024 327978340 Meera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23320 23320
503 BICHHIYA MP-35-005-021-002/61
(BATWAR) 		1735005023NRG24071120230863974 07/11/2023 gajal singh 1735005023WL052253 gajal singh 00697 BKID0MG1342 1400 1400 Processed 02/01/2024 327978340 gajalsingh NARMADA JHABUA GRAMIN BANK(508515)
504 BICHHIYA MP-35-005-021-002/61
(BATWAR) 		1735005023NRG24071120230863975 07/11/2023 Prembati 1735005023WL052253 Prembati 00697 BKID0MG1342 1400 1400 Processed 02/01/2024 327978340 Prembati NARMADA JHABUA GRAMIN BANK(508515)
505 BICHHIYA MP-35-005-021-002/61-A
(BATWAR) 		1735005023NRG24071120230863976 07/11/2023 AAMBATI DHUMKETI 1735005023WL052253 AAMBATI DHUMKETI 00697 BKID0MG1342 1400 1400 Processed 02/01/2024 327978340 AAMBATIDHUMKETI STATE BANK OF INDIA(508548)
506 BICHHIYA MP-35-005-021-002/69-A
(BATWAR) 		1735005023NRG24071120230863977 07/11/2023 RAMPIYARI 1735005023WL052253 RAMPIYARI 00697 BKID0MG1342 1400 1400 Processed 02/01/2024 327978340 RAMPIYARI FINO PAYMENTS BANK LTD(608001)
507 BICHHIYA MP-35-005-031-001/85
(AMADONGARI) 		1735005000NRG24061120230863143 07/11/2023 SURAJ LAL 1735005WL052218 SURAJ LAL 00697 BKID0MG1342 1000 1000 Processed 02/01/2024 327978340 SURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
508 BICHHIYA MP-35-005-031-001/88
(AMADONGARI) 		1735005000NRG24061120230863144 07/11/2023 PARWATI 1735005WL052218 PARWATI 00697 BKID0MG1342 1000 1000 Processed 02/01/2024 327978340 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
509 BICHHIYA MP-35-005-031-001/98
(AMADONGARI) 		1735005000NRG24061120230863147 07/11/2023 SARASWATI 1735005WL052218 SARASWATI 00697 BKID0MG1342 1000 1000 Processed 02/01/2024 327978340 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
510 BICHHIYA MP-35-005-035-001/123
(MANGA) 		1735005035NRG24071120230864341 07/11/2023 BANSANT 1735005035WL052280 BANSANT 00697 BKID0MG1342 1200 1200 Processed 02/01/2024 327978340 BANSANT STATE BANK OF INDIA(508548)
511 BICHHIYA MP-35-005-035-001/140
(MANGA) 		1735005035NRG24071120230864345 07/11/2023 ANITA 1735005035WL052280 ANITA 00697 BKID0MG1342 1200 1200 Processed 02/01/2024 327978340 ANITA FINO PAYMENTS BANK LTD(608001)
512 BICHHIYA MP-35-005-035-001/140
(MANGA) 		1735005035NRG24071120230864344 07/11/2023 RAMGOPAL 1735005035WL052280 RAMGOPAL 00697 BKID0MG1342 1200 1200 Processed 02/01/2024 327978340 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
513 BICHHIYA MP-35-005-035-001/16
(MANGA) 		1735005035NRG24071120230864191 07/11/2023 Meera bai Patel 1735005035WL052265 Meera bai Patel 00697 BKID0MG1342 800 800 Processed 02/01/2024 327978340 MeerabaiPatel NARMADA JHABUA GRAMIN BANK(508515)
514 BICHHIYA MP-35-005-035-001/24
(MANGA) 		1735005035NRG24071120230864193 07/11/2023 LAKSHMIBAI 1735005035WL052265 LAKSHMIBAI 00697 BKID0MG1342 400 400 Processed 02/01/2024 327978340 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 BICHHIYA MP-35-005-035-001/318
(MANGA) 		1735005035NRG24071120230864194 07/11/2023 jeetendra patel 1735005035WL052265 jeetendra patel 00697 BKID0MG1342 1200 1200 Processed 02/01/2024 327978340 jeetendrapatel NARMADA JHABUA GRAMIN BANK(508515)
516 BICHHIYA MP-35-005-035-001/32
(MANGA) 		1735005035NRG24071120230864350 07/11/2023 sadhna bai 1735005035WL052280 sadhna bai 00697 BKID0MG1342 1200 1200 Processed 02/01/2024 327978340 sadhnabai STATE BANK OF INDIA(508548)
517 BICHHIYA MP-35-005-035-001/36
(MANGA) 		1735005035NRG24071120230864196 07/11/2023 JAGANNATH 1735005035WL052265 JAGANNATH 00697 BKID0MG1342 400 400 Processed 02/01/2024 327978340 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
518 BICHHIYA MP-35-005-035-001/389
(MANGA) 		1735005035NRG24071120230864358 07/11/2023 RANJEET KUMAR PATEL 1735005035WL052280 RANJEET KUMAR PATEL 00697 BKID0MG1342 1200 1200 Processed 02/01/2024 327978340 RANJEETKUMARPATEL FINO PAYMENTS BANK LTD(608001)
519 BICHHIYA MP-35-005-035-001/44
(MANGA) 		1735005035NRG24071120230864197 07/11/2023 maya bai 1735005035WL052265 maya bai 00697 BKID0MG1342 400 400 Processed 02/01/2024 327978340 mayabai NARMADA JHABUA GRAMIN BANK(508515)
520 BICHHIYA MP-35-005-035-001/45
(MANGA) 		1735005035NRG24071120230864198 07/11/2023 MADHURI BAI 1735005035WL052265 MADHURI BAI 00697 BKID0MG1342 400 400 Processed 02/01/2024 327978340 MADHURIBAI STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-035-001/52
(MANGA) 		1735005035NRG24071120230864360 07/11/2023 RAJKUMARI 1735005035WL052280 RAJKUMARI 00697 BKID0MG1342 1200 1200 Processed 02/01/2024 327978340 RAJKUMARI STATE BANK OF INDIA(508548)
522 BICHHIYA MP-35-005-035-001/63
(MANGA) 		1735005035NRG24071120230864201 07/11/2023 RAJNIBAI 1735005035WL052265 RAJNIBAI 00697 BKID0MG1342 1200 1200 Processed 02/01/2024 327978340 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
523 BICHHIYA MP-35-005-035-001/63
(MANGA) 		1735005035NRG24071120230864200 07/11/2023 RAMPRSAD 1735005035WL052265 RAMPRSAD 00697 BKID0MG1342 1200 1200 Processed 02/01/2024 327978340 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
524 BICHHIYA MP-35-005-054-001/134
(TILARI) 		1735005054NRG24071120230864802 07/11/2023 HEERA LAL UIKEY 1735005054WL052312 HEERA LAL UIKEY 00697 BKID0MG1342 1768 1768 Processed 02/01/2024 327978340 HEERALALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
525 BICHHIYA MP-35-005-054-001/34
(TILARI) 		1735005054NRG24071120230864810 07/11/2023 PARSU LAL 1735005054WL052312 PARSU LAL 00697 BKID0MG1342 1768 1768 Processed 02/01/2024 327978340 PARSULAL NARMADA JHABUA GRAMIN BANK(508515)
526 BICHHIYA MP-35-005-054-001/68
(TILARI) 		1735005000NRG24071120230864794 07/11/2023 RAGHUVEER 1735005WL052309 RAGHUVEER 00697 BKID0MG1342 1050 1050 Processed 02/01/2024 327978340 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
527 BICHHIYA MP-35-005-054-001/94
(TILARI) 		1735005054NRG24071120230864827 07/11/2023 sukal 1735005054WL052312 sukal 00697 BKID0MG1342 1768 1768 Processed 02/01/2024 327978340 sukal NARMADA JHABUA GRAMIN BANK(508515)
528 BICHHIYA MP-35-005-054-001/96
(TILARI) 		1735005054NRG24071120230864828 07/11/2023 GINSHI BAI 1735005054WL052312 GINSHI BAI 00697 BKID0MG1342 1768 1768 Processed 02/01/2024 327978340 GINSHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
529 BICHHIYA MP-35-005-054-004/124-A
(TILARI) 		1735005054NRG24071120230864748 07/11/2023 rajjan 1735005054WL052306 rajjan 00697 BKID0MG1342 1540 1540 Processed 02/01/2024 327978340 rajjan AIRTEL PAYMENTS BANK LIMITED(990288)
530 BICHHIYA MP-35-005-054-004/42
(TILARI) 		1735005054NRG24071120230864752 07/11/2023 Ravibhan Watti 1735005054WL052306 Ravibhan Watti 00697 BKID0MG1342 1540 1540 Processed 02/01/2024 327978340 RavibhanWatti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
531 BICHHIYA MP-35-005-054-004/59
(TILARI) 		1735005054NRG24071120230864760 07/11/2023 BUDHA SINGH 1735005054WL052306 BUDHA SINGH 00697 BKID0MG1342 1540 1540 Processed 02/01/2024 327978340 BUDHASINGH FINO PAYMENTS BANK LTD(608001)
532 BICHHIYA MP-35-005-054-004/60
(TILARI) 		1735005054NRG24071120230864762 07/11/2023 Bajro bai 1735005054WL052306 Bajro bai 00697 BKID0MG1342 1540 1540 Processed 02/01/2024 327978340 Bajrobai FINO PAYMENTS BANK LTD(608001)
533 BICHHIYA MP-35-005-054-004/60
(TILARI) 		1735005054NRG24071120230864761 07/11/2023 SUKHRAM 1735005054WL052306 SUKHRAM 00697 BKID0MG1342 1540 1540 Processed 02/01/2024 327978340 SUKHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 37622 37622
534 BICHHIYA MP-35-005-004-001/16
(MOHAD) 		1735005004NRG24071120230864559 07/11/2023 ANARKALI 1735005004WL052296 ANARKALI 00697 BKID0MG1351 1428 1428 Processed 02/01/2024 327978340 ANARKALI NARMADA JHABUA GRAMIN BANK(508515)
535 BICHHIYA MP-35-005-004-001/16
(MOHAD) 		1735005004NRG24071120230864558 07/11/2023 ROSHN LAL 1735005004WL052296 ROSHN LAL 00697 BKID0MG1351 1428 1428 Processed 02/01/2024 327978340 ROSHNLAL NARMADA JHABUA GRAMIN BANK(508515)
536 BICHHIYA MP-35-005-004-001/172
(MOHAD) 		1735005004NRG24071120230864561 07/11/2023 GANGARAM 1735005004WL052296 GANGARAM 00697 BKID0MG1351 1428 1428 Processed 02/01/2024 327978340 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
537 BICHHIYA MP-35-005-004-001/172
(MOHAD) 		1735005004NRG24071120230864562 07/11/2023 SAGUNIYA 1735005004WL052296 SAGUNIYA 00697 BKID0MG1351 1428 1428 Processed 02/01/2024 327978340 SAGUNIYA NARMADA JHABUA GRAMIN BANK(508515)
538 BICHHIYA MP-35-005-004-001/197
(MOHAD) 		1735005004NRG24071120230864563 07/11/2023 SHAVNI BAI 1735005004WL052296 SHAVNI BAI 00697 BKID0MG1351 1428 1428 Processed 02/01/2024 327978340 SHAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
539 BICHHIYA MP-35-005-004-001/197-A
(MOHAD) 		1735005004NRG24071120230864565 07/11/2023 LAXMI BAI 1735005004WL052296 LAXMI BAI 00697 BKID0MG1351 1020 1020 Processed 02/01/2024 327978340 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
540 BICHHIYA MP-35-005-004-001/197-A
(MOHAD) 		1735005004NRG24071120230864564 07/11/2023 SHIV PRASAD 1735005004WL052296 SHIV PRASAD 00697 BKID0MG1351 1020 1020 Processed 02/01/2024 327978340 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
541 BICHHIYA MP-35-005-004-001/260-B
(MOHAD) 		1735005004NRG24071120230864566 07/11/2023 BISHNU PRASAD SAHU 1735005004WL052296 BISHNU PRASAD SAHU 00697 BKID0MG1351 1428 1428 Processed 02/01/2024 327978340 BISHNUPRASADSAHU STATE BANK OF INDIA(508548)
542 BICHHIYA MP-35-005-004-001/276
(MOHAD) 		1735005000NRG24061120230863036 07/11/2023 DIMIYA BAI 1735005WL052215 DIMIYA BAI 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 DIMIYABAI CENTRAL BANK OF INDIA(607115)
543 BICHHIYA MP-35-005-004-001/276
(MOHAD) 		1735005000NRG24061120230863035 07/11/2023 TOHAN LAL 1735005WL052215 TOHAN LAL 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 TOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
544 BICHHIYA MP-35-005-004-001/278
(MOHAD) 		1735005000NRG24061120230863042 07/11/2023 MEENA BAI 1735005WL052215 MEENA BAI 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
545 BICHHIYA MP-35-005-004-001/278
(MOHAD) 		1735005000NRG24061120230863041 07/11/2023 SHIV PRASAD 1735005WL052215 SHIV PRASAD 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
546 BICHHIYA MP-35-005-004-001/329
(MOHAD) 		1735005000NRG24061120230863046 07/11/2023 KACHRA BAI 1735005WL052215 KACHRA BAI 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 KACHRABAI NARMADA JHABUA GRAMIN BANK(508515)
547 BICHHIYA MP-35-005-004-001/329
(MOHAD) 		1735005000NRG24061120230863045 07/11/2023 KOMAL CHAND 1735005WL052215 KOMAL CHAND 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 KOMALCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
548 BICHHIYA MP-35-005-004-001/381
(MOHAD) 		1735005000NRG24061120230863050 07/11/2023 BIRASWATI 1735005WL052215 BIRASWATI 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 BIRASWATI NARMADA JHABUA GRAMIN BANK(508515)
549 BICHHIYA MP-35-005-004-001/381
(MOHAD) 		1735005000NRG24061120230863049 07/11/2023 SURESH SAHU 1735005WL052215 SURESH SAHU 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 SURESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
550 BICHHIYA MP-35-005-004-001/382
(MOHAD) 		1735005000NRG24061120230863051 07/11/2023 RAKESH 1735005WL052215 RAKESH 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
551 BICHHIYA MP-35-005-004-001/66
(MOHAD) 		1735005004NRG24071120230864568 07/11/2023 KHIRRI BAI 1735005004WL052296 KHIRRI BAI 00697 BKID0MG1351 1428 1428 Processed 02/01/2024 327978340 KHIRRIBAI NARMADA JHABUA GRAMIN BANK(508515)
552 BICHHIYA MP-35-005-004-001/69
(MOHAD) 		1735005004NRG24071120230864569 07/11/2023 MUNNA LAL 1735005004WL052296 MUNNA LAL 00697 BKID0MG1351 1428 1428 Processed 02/01/2024 327978340 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
553 BICHHIYA MP-35-005-004-001/78
(MOHAD) 		1735005000NRG24061120230863054 07/11/2023 KAPSA BAI SAHU 1735005WL052215 KAPSA BAI SAHU 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 KAPSABAISAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
554 BICHHIYA MP-35-005-004-001/78
(MOHAD) 		1735005000NRG24061120230863053 07/11/2023 SUKAL CHAND SAHU 1735005WL052215 SUKAL CHAND SAHU 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 SUKALCHANDSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
555 BICHHIYA MP-35-005-048-002/110-C
(CHOURUNGA MAL) 		1735005000NRG24061120230863059 07/11/2023 GALEYAR SAHU 1735005WL052215 GALEYAR SAHU 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 GALEYARSAHU NARMADA JHABUA GRAMIN BANK(508515)
556 BICHHIYA MP-35-005-048-002/110-C
(CHOURUNGA MAL) 		1735005000NRG24061120230863060 07/11/2023 NEELAM SAHU 1735005WL052215 NEELAM SAHU 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 NEELAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
557 BICHHIYA MP-35-005-048-002/114-A
(CHOURUNGA MAL) 		1735005000NRG24061120230863061 07/11/2023 KANHAIYA SAHU 1735005WL052215 KANHAIYA SAHU 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 KANHAIYASAHU NARMADA JHABUA GRAMIN BANK(508515)
558 BICHHIYA MP-35-005-048-002/114-A
(CHOURUNGA MAL) 		1735005000NRG24061120230863062 07/11/2023 PARVATI BAI SAHU 1735005WL052215 PARVATI BAI SAHU 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 PARVATIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
559 BICHHIYA MP-35-005-048-002/114-C
(CHOURUNGA MAL) 		1735005000NRG24061120230863064 07/11/2023 ANAR KALEE 1735005WL052215 ANAR KALEE 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 ANARKALEE NARMADA JHABUA GRAMIN BANK(508515)
560 BICHHIYA MP-35-005-048-002/114-C
(CHOURUNGA MAL) 		1735005000NRG24061120230863063 07/11/2023 SHIV LAL 1735005WL052215 SHIV LAL 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
561 BICHHIYA MP-35-005-048-002/126-A
(CHOURUNGA MAL) 		1735005000NRG24061120230863068 07/11/2023 RAMLAL 1735005WL052215 RAMLAL 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 RAMLAL CENTRAL BANK OF INDIA(607115)
562 BICHHIYA MP-35-005-048-002/131
(CHOURUNGA MAL) 		1735005000NRG24061120230863069 07/11/2023 KUSELAL 1735005WL052215 KUSELAL 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 KUSELAL NARMADA JHABUA GRAMIN BANK(508515)
563 BICHHIYA MP-35-005-048-002/133
(CHOURUNGA MAL) 		1735005000NRG24061120230863070 07/11/2023 KANCHAN 1735005WL052215 KANCHAN 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
564 BICHHIYA MP-35-005-048-002/137
(CHOURUNGA MAL) 		1735005000NRG24061120230863072 07/11/2023 RAJKUMAR 1735005WL052215 RAJKUMAR 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
565 BICHHIYA MP-35-005-048-002/149
(CHOURUNGA MAL) 		1735005000NRG24061120230863073 07/11/2023 RAJKUMARE 1735005WL052215 RAJKUMARE 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 RAJKUMARE NARMADA JHABUA GRAMIN BANK(508515)
566 BICHHIYA MP-35-005-048-002/190
(CHOURUNGA MAL) 		1735005000NRG24061120230863074 07/11/2023 MUNEE 1735005WL052215 MUNEE 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 MUNEE NARMADA JHABUA GRAMIN BANK(508515)
567 BICHHIYA MP-35-005-048-002/193
(CHOURUNGA MAL) 		1735005000NRG24061120230863077 07/11/2023 LIMMA BAI 1735005WL052215 LIMMA BAI 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 LIMMABAI NARMADA JHABUA GRAMIN BANK(508515)
568 BICHHIYA MP-35-005-048-002/207-A
(CHOURUNGA MAL) 		1735005000NRG24061120230863079 07/11/2023 SHARDA 1735005WL052215 SHARDA 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
569 BICHHIYA MP-35-005-048-002/228
(CHOURUNGA MAL) 		1735005000NRG24061120230863080 07/11/2023 PURAN 1735005WL052215 PURAN 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
570 BICHHIYA MP-35-005-048-002/239
(CHOURUNGA MAL) 		1735005000NRG24061120230863081 07/11/2023 KAMALIYA 1735005WL052215 KAMALIYA 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 KAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
571 BICHHIYA MP-35-005-048-002/245
(CHOURUNGA MAL) 		1735005000NRG24061120230863082 07/11/2023 VEEMLA 1735005WL052215 VEEMLA 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 VEEMLA NARMADA JHABUA GRAMIN BANK(508515)
572 BICHHIYA MP-35-005-048-002/249
(CHOURUNGA MAL) 		1735005000NRG24061120230863084 07/11/2023 JIMIDAR 1735005WL052215 JIMIDAR 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 JIMIDAR CENTRAL BANK OF INDIA(607115)
573 BICHHIYA MP-35-005-048-002/270-A
(CHOURUNGA MAL) 		1735005000NRG24061120230863089 07/11/2023 SHANTI 1735005WL052215 SHANTI 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
574 BICHHIYA MP-35-005-048-002/281
(CHOURUNGA MAL) 		1735005000NRG24061120230863090 07/11/2023 SHANTI BAI 1735005WL052215 SHANTI BAI 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
575 BICHHIYA MP-35-005-048-002/281-C
(CHOURUNGA MAL) 		1735005000NRG24061120230863091 07/11/2023 ASHOK SAHU 1735005WL052215 ASHOK SAHU 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 ASHOKSAHU STATE BANK OF INDIA(508548)
576 BICHHIYA MP-35-005-048-002/281-D
(CHOURUNGA MAL) 		1735005000NRG24061120230863092 07/11/2023 GAYARSEE 1735005WL052215 GAYARSEE 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 GAYARSEE CENTRAL BANK OF INDIA(607115)
577 BICHHIYA MP-35-005-048-002/282
(CHOURUNGA MAL) 		1735005000NRG24061120230863093 07/11/2023 PHULIYA BAI 1735005WL052215 PHULIYA BAI 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
578 BICHHIYA MP-35-005-048-002/302
(CHOURUNGA MAL) 		1735005000NRG24061120230863096 07/11/2023 LAKHHU 1735005WL052215 LAKHHU 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 LAKHHU NARMADA JHABUA GRAMIN BANK(508515)
579 BICHHIYA MP-35-005-048-002/310
(CHOURUNGA MAL) 		1735005000NRG24061120230863097 07/11/2023 MAHA SINGH 1735005WL052215 MAHA SINGH 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
580 BICHHIYA MP-35-005-048-002/343
(CHOURUNGA MAL) 		1735005000NRG24061120230863103 07/11/2023 OMKAR 1735005WL052215 OMKAR 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
581 BICHHIYA MP-35-005-048-002/343
(CHOURUNGA MAL) 		1735005000NRG24061120230863102 07/11/2023 TEERATH 1735005WL052215 TEERATH 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
582 BICHHIYA MP-35-005-048-002/344
(CHOURUNGA MAL) 		1735005000NRG24061120230863104 07/11/2023 GANGA 1735005WL052215 GANGA 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 GANGA NARMADA JHABUA GRAMIN BANK(508515)
583 BICHHIYA MP-35-005-048-002/361
(CHOURUNGA MAL) 		1735005000NRG24061120230863105 07/11/2023 RAMKARAN 1735005WL052215 RAMKARAN 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 RAMKARAN CENTRAL BANK OF INDIA(607115)
584 BICHHIYA MP-35-005-048-002/364
(CHOURUNGA MAL) 		1735005000NRG24061120230863106 07/11/2023 NANBAI 1735005WL052215 NANBAI 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
585 BICHHIYA MP-35-005-048-002/37
(CHOURUNGA MAL) 		1735005000NRG24061120230863108 07/11/2023 BAGHA 1735005WL052215 BAGHA 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 BAGHA NARMADA JHABUA GRAMIN BANK(508515)
586 BICHHIYA MP-35-005-048-002/37-B
(CHOURUNGA MAL) 		1735005000NRG24061120230863109 07/11/2023 ANITA 1735005WL052215 ANITA 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 ANITA NARMADA JHABUA GRAMIN BANK(508515)
587 BICHHIYA MP-35-005-048-002/37-B
(CHOURUNGA MAL) 		1735005000NRG24061120230863110 07/11/2023 BALI 1735005WL052215 BALI 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 BALI NARMADA JHABUA GRAMIN BANK(508515)
588 BICHHIYA MP-35-005-048-002/574
(CHOURUNGA MAL) 		1735005000NRG24061120230863111 07/11/2023 GOUTAM 1735005WL052215 GOUTAM 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 GOUTAM NARMADA JHABUA GRAMIN BANK(508515)
589 BICHHIYA MP-35-005-048-002/574
(CHOURUNGA MAL) 		1735005000NRG24061120230863112 07/11/2023 SUMANTRA 1735005WL052215 SUMANTRA 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
590 BICHHIYA MP-35-005-048-002/65
(CHOURUNGA MAL) 		1735005000NRG24061120230863114 07/11/2023 INDRA 1735005WL052215 INDRA 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 INDRA NARMADA JHABUA GRAMIN BANK(508515)
591 BICHHIYA MP-35-005-048-002/68-A
(CHOURUNGA MAL) 		1735005000NRG24061120230863116 07/11/2023 CHANDRA KESHOR 1735005WL052215 CHANDRA KESHOR 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 CHANDRAKESHOR NARMADA JHABUA GRAMIN BANK(508515)
592 BICHHIYA MP-35-005-048-002/68-A
(CHOURUNGA MAL) 		1735005000NRG24061120230863117 07/11/2023 MANESHA 1735005WL052215 MANESHA 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 MANESHA CENTRAL BANK OF INDIA(607115)
593 BICHHIYA MP-35-005-048-002/72
(CHOURUNGA MAL) 		1735005000NRG24061120230863118 07/11/2023 LEELA 1735005WL052215 LEELA 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 LEELA NARMADA JHABUA GRAMIN BANK(508515)
594 BICHHIYA MP-35-005-048-003/22
(CHOURUNGA MAL) 		1735005000NRG24061120230863119 07/11/2023 JAMNA BAI 1735005WL052215 JAMNA BAI 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
595 BICHHIYA MP-35-005-048-003/22
(CHOURUNGA MAL) 		1735005000NRG24061120230863120 07/11/2023 JHUNA BAI 1735005WL052215 JHUNA BAI 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 JHUNABAI NARMADA JHABUA GRAMIN BANK(508515)
596 BICHHIYA MP-35-005-048-003/51
(CHOURUNGA MAL) 		1735005000NRG24061120230863121 07/11/2023 SANTKUMAR 1735005WL052215 SANTKUMAR 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 SANTKUMAR STATE BANK OF INDIA(508548)
597 BICHHIYA MP-35-005-048-003/55
(CHOURUNGA MAL) 		1735005000NRG24061120230863122 07/11/2023 DEVARIYA 1735005WL052215 DEVARIYA 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 DEVARIYA NARMADA JHABUA GRAMIN BANK(508515)
598 BICHHIYA MP-35-005-048-003/7
(CHOURUNGA MAL) 		1735005000NRG24061120230863123 07/11/2023 CHAMRA 1735005WL052215 CHAMRA 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 CHAMRA CENTRAL BANK OF INDIA(607115)
599 BICHHIYA MP-35-005-048-003/8
(CHOURUNGA MAL) 		1735005000NRG24061120230863124 07/11/2023 MADAN 1735005WL052215 MADAN 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 MADAN NARMADA JHABUA GRAMIN BANK(508515)
600 BICHHIYA MP-35-005-048-003/96
(CHOURUNGA MAL) 		1735005000NRG24061120230863126 07/11/2023 KAMLEE 1735005WL052215 KAMLEE 00697 BKID0MG1351 1400 1400 Processed 02/01/2024 327978340 KAMLEE CENTRAL BANK OF INDIA(607115)
601 BICHHIYA MP-35-005-069-001/101
(KOKO) 		1735005069NRG24071120230864134 07/11/2023 TULARAM 1735005069WL052261 TULARAM 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 TULARAM STATE BANK OF INDIA(508548)
602 BICHHIYA MP-35-005-069-001/133
(KOKO) 		1735005069NRG24071120230864141 07/11/2023 SATIYA 1735005069WL052261 SATIYA 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 SATIYA NARMADA JHABUA GRAMIN BANK(508515)
603 BICHHIYA MP-35-005-069-001/138
(KOKO) 		1735005069NRG24071120230864142 07/11/2023 SAGAN BAI 1735005069WL052261 SAGAN BAI 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
604 BICHHIYA MP-35-005-069-001/17
(KOKO) 		1735005069NRG24071120230864147 07/11/2023 ANEETA 1735005069WL052261 ANEETA 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
605 BICHHIYA MP-35-005-069-001/186
(KOKO) 		1735005069NRG24071120230864148 07/11/2023 RAMVATI BAI 1735005069WL052261 RAMVATI BAI 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
606 BICHHIYA MP-35-005-069-001/208
(KOKO) 		1735005069NRG24071120230864150 07/11/2023 Ratnu 1735005069WL052261 Ratnu 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 Ratnu NARMADA JHABUA GRAMIN BANK(508515)
607 BICHHIYA MP-35-005-069-001/216
(KOKO) 		1735005069NRG24071120230864152 07/11/2023 RAMKUMAR 1735005069WL052261 RAMKUMAR 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
608 BICHHIYA MP-35-005-069-001/216-A
(KOKO) 		1735005069NRG24071120230864153 07/11/2023 RAM PRASAD 1735005069WL052261 RAM PRASAD 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
609 BICHHIYA MP-35-005-069-001/236
(KOKO) 		1735005069NRG24071120230864156 07/11/2023 SUMARTI 1735005069WL052261 SUMARTI 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 SUMARTI NARMADA JHABUA GRAMIN BANK(508515)
610 BICHHIYA MP-35-005-069-001/241
(KOKO) 		1735005069NRG24071120230864158 07/11/2023 BHIRAM 1735005069WL052261 BHIRAM 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 BHIRAM NARMADA JHABUA GRAMIN BANK(508515)
611 BICHHIYA MP-35-005-069-001/241
(KOKO) 		1735005069NRG24071120230864159 07/11/2023 MALIYA 1735005069WL052261 MALIYA 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 MALIYA NARMADA JHABUA GRAMIN BANK(508515)
612 BICHHIYA MP-35-005-069-001/265
(KOKO) 		1735005069NRG24071120230864163 07/11/2023 SUKHIYA BAI 1735005069WL052261 SUKHIYA BAI 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
613 BICHHIYA MP-35-005-069-001/265
(KOKO) 		1735005069NRG24071120230864162 07/11/2023 VIJAY KUMAR 1735005069WL052261 VIJAY KUMAR 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
614 BICHHIYA MP-35-005-069-001/266
(KOKO) 		1735005069NRG24071120230864164 07/11/2023 BALAK RAM 1735005069WL052261 BALAK RAM 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
615 BICHHIYA MP-35-005-069-001/277
(KOKO) 		1735005069NRG24071120230864168 07/11/2023 SYAMLAL 1735005069WL052261 SYAMLAL 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
616 BICHHIYA MP-35-005-069-001/286
(KOKO) 		1735005069NRG24071120230864172 07/11/2023 DOBSINGH 1735005069WL052261 DOBSINGH 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 DOBSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 BICHHIYA MP-35-005-069-001/286
(KOKO) 		1735005069NRG24071120230864171 07/11/2023 PARVATI 1735005069WL052261 PARVATI 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
618 BICHHIYA MP-35-005-069-001/39
(KOKO) 		1735005069NRG24071120230864175 07/11/2023 PUNNU LAL 1735005069WL052261 PUNNU LAL 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
619 BICHHIYA MP-35-005-069-001/48
(KOKO) 		1735005069NRG24071120230864177 07/11/2023 GEETA 1735005069WL052261 GEETA 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 GEETA STATE BANK OF INDIA(508548)
620 BICHHIYA MP-35-005-069-001/68
(KOKO) 		1735005069NRG24071120230864181 07/11/2023 SAMVATI 1735005069WL052261 SAMVATI 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 SAMVATI NARMADA JHABUA GRAMIN BANK(508515)
621 BICHHIYA MP-35-005-069-001/7
(KOKO) 		1735005069NRG24071120230864182 07/11/2023 Sukarti 1735005069WL052261 Sukarti 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 Sukarti STATE BANK OF INDIA(508548)
622 BICHHIYA MP-35-005-069-001/78
(KOKO) 		1735005069NRG24071120230864183 07/11/2023 KARIYA 1735005069WL052261 KARIYA 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 KARIYA NARMADA JHABUA GRAMIN BANK(508515)
623 BICHHIYA MP-35-005-069-001/78
(KOKO) 		1735005069NRG24071120230864184 07/11/2023 SUNITA 1735005069WL052261 SUNITA 00697 BKID0MG1351 1200 1200 Processed 02/01/2024 327978340 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120864 120864
624 BICHHIYA MP-35-005-031-001/192
(AMADONGARI) 		1735005000NRG24061120230863141 07/11/2023 GUDDI 1735005WL052218 GUDDI 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 327978340 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
625 BICHHIYA MP-35-005-031-001/192
(AMADONGARI) 		1735005000NRG24061120230863142 07/11/2023 SUDAMA 1735005WL052218 SUDAMA 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 327978340 SUDAMA FINO PAYMENTS BANK LTD(608001)
626 BICHHIYA MP-35-005-048-002/364-A
(CHOURUNGA MAL) 		1735005000NRG24061120230863107 07/11/2023 CHAINBATI BAI 1735005WL052215 CHAINBATI BAI 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 327978340 CHAINBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
627 BICHHIYA MP-35-005-054-001/145
(TILARI) 		1735005054NRG24071120230864804 07/11/2023 SANTLAL 1735005054WL052312 SANTLAL 00697 BKID0NAMRGB 1768 1768 Processed 02/01/2024 327978340 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
628 BICHHIYA MP-35-005-054-001/81
(TILARI) 		1735005054NRG24071120230864824 07/11/2023 KALABATI BAI 1735005054WL052312 KALABATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327978340 KALABATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6494 6494
629 BICHHIYA MP-35-005-008-005/174
(KANHARIKALA) 		1735005000NRG24061120230862943 07/11/2023 Sangita 1735005WL052213 Sangita 00703 AIRP0000001 1320 1320 Processed 02/01/2024 327978340 Sangita STATE BANK OF INDIA(508548)
630 BICHHIYA MP-35-005-054-004/95-B
(TILARI) 		1735005054NRG24071120230864764 07/11/2023 Dalveer Saiyam 1735005054WL052306 Dalveer Saiyam 00703 AIRP0000001 1540 1540 Processed 02/01/2024 327978340 DalveerSaiyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2860 2860
631 BICHHIYA MP-35-005-022-001/123
(MAND) 		1735005000NRG24061120230862903 07/11/2023 NEHA 1735005WL052211 NEHA 450001 1400 1400 Processed 02/01/2024 327978340 NEHA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 772828 772828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_071123APB_FTO_348217 48199801 1400
2 BICHHIYA MP1735005_071123APB_FTO_348217 Bank of Maharastra MAHB0000790 RAMNAGAR 2600
3 BICHHIYA MP1735005_071123APB_FTO_348217 Central Bank Of India CBIN0281083 BAMHANI BANJAR 9995
4 BICHHIYA MP1735005_071123APB_FTO_348217 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 114350
5 BICHHIYA MP1735005_071123APB_FTO_348217 Central Bank Of India CBIN0281549 MOHGAON 1110
6 BICHHIYA MP1735005_071123APB_FTO_348217 Central Bank Of India CBIN0282086 SIJHORA 21168
7 BICHHIYA MP1735005_071123APB_FTO_348217 HDFC bank HDFC0002713 MANDLA 1400
8 BICHHIYA MP1735005_071123APB_FTO_348217 Punjab National Bank PUNB0249800 AURAI 29494
9 BICHHIYA MP1735005_071123APB_FTO_348217 State Bank of India SBIN0000421 MANDLA 3183
10 BICHHIYA MP1735005_071123APB_FTO_348217 State Bank of India SBIN0006252 ANJANIYA 192407
11 BICHHIYA MP1735005_071123APB_FTO_348217 State Bank of India SBIN0013651 BAMHANI 51314
12 BICHHIYA MP1735005_071123APB_FTO_348217 State Bank of India SBIN0013652 Bichhiya Ryt 132386
13 BICHHIYA MP1735005_071123APB_FTO_348217 UCO Bank UCBA0003083 MANDLA 1320
14 BICHHIYA MP1735005_071123APB_FTO_348217 Union Bank of India UBIN0929123 MANDLA 6480
15 BICHHIYA MP1735005_071123APB_FTO_348217 IndusInd Bank Ltd. INDB0000243 MANDLA 2747
16 BICHHIYA MP1735005_071123APB_FTO_348217 IndusInd Bank Ltd. INDB0000509 SUKHA 1400
17 BICHHIYA MP1735005_071123APB_FTO_348217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1620
18 BICHHIYA MP1735005_071123APB_FTO_348217 Fino Payments Bank Ltd FINO0001446 MP RO 7294
19 BICHHIYA MP1735005_071123APB_FTO_348217 India Post Payments Bank IPOS0000001 Mandla 23320
20 BICHHIYA MP1735005_071123APB_FTO_348217 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 37622
21 BICHHIYA MP1735005_071123APB_FTO_348217 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 120864
22 BICHHIYA MP1735005_071123APB_FTO_348217 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 5094
23 BICHHIYA MP1735005_071123APB_FTO_348217 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1400
24 BICHHIYA MP1735005_071123APB_FTO_348217 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2860

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