Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_271223APB_FTO_409575
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-35-005-010-001/112
(RAMNAGAR) 		1735005010NRG24271220231026558 27/12/2023 prabha jhariya 1735005010WL059754 prabha jhariya 00051 MAHB0000790 2873 2873 Processed 12/03/2024 663870669 prabhajhariya BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-010-001/112
(RAMNAGAR) 		1735005010NRG24271220231026566 27/12/2023 sandeep jhariya 1735005010WL059755 sandeep jhariya 00051 MAHB0000790 3094 3094 Processed 12/03/2024 663870669 sandeepjhariya BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-010-001/128
(RAMNAGAR) 		1735005010NRG24271220231026560 27/12/2023 ajeet kumar 1735005010WL059754 ajeet kumar 00051 MAHB0000790 1768 1768 Processed 12/03/2024 663870669 ajeetkumar BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-010-001/128
(RAMNAGAR) 		1735005010NRG24271220231026559 27/12/2023 FULLO BAI 1735005010WL059754 FULLO BAI 00051 MAHB0000790 1768 1768 Processed 12/03/2024 663870669 FULLOBAI BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-010-001/209
(RAMNAGAR) 		1735005010NRG24271220231026562 27/12/2023 neema bai 1735005010WL059754 neema bai 00051 MAHB0000790 1768 1768 Processed 12/03/2024 663870669 neemabai BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-010-001/209
(RAMNAGAR) 		1735005010NRG24271220231026561 27/12/2023 roshan jhariya 1735005010WL059754 roshan jhariya 00051 MAHB0000790 1768 1768 Processed 12/03/2024 663870669 roshanjhariya BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-010-001/238-B
(RAMNAGAR) 		1735005010NRG24271220231026567 27/12/2023 TIJIYA BAI 1735005010WL059755 TIJIYA BAI 00051 MAHB0000790 3315 3315 Processed 12/03/2024 663870669 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BICHHIYA MP-35-005-010-001/277
(RAMNAGAR) 		1735005010NRG24271220231026568 27/12/2023 Radhe lal parte 1735005010WL059755 Radhe lal parte 00051 MAHB0000790 3094 3094 Processed 12/03/2024 663870669 Radhelalparte BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-010-001/364-A
(RAMNAGAR) 		1735005010NRG24271220231026569 27/12/2023 kalpna 1735005010WL059755 kalpna 00051 MAHB0000790 3094 3094 Processed 12/03/2024 663870669 kalpna BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-010-001/580-A
(RAMNAGAR) 		1735005010NRG24271220231026563 27/12/2023 laxmi bai sahu 1735005010WL059754 laxmi bai sahu 00051 MAHB0000790 3094 3094 Processed 12/03/2024 663870669 laxmibaisahu BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-010-001/671
(RAMNAGAR) 		1735005010NRG24271220231026564 27/12/2023 GEETA BAI 1735005010WL059754 GEETA BAI 00051 MAHB0000790 3094 3094 Processed 12/03/2024 663870669 GEETABAI BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-010-001/671
(RAMNAGAR) 		1735005010NRG24271220231026565 27/12/2023 GEETA BAI YADAV 1735005010WL059754 GEETA BAI YADAV 00051 MAHB0000790 3094 3094 Processed 12/03/2024 663870669 GEETABAIYADAV BANK OF MAHARASHTRA(607387)
SubTotal 31824 31824
13 BICHHIYA MP-35-005-009-003/235-B
(CHANGARIYA) 		1735005000NRG24271220231030217 27/12/2023 bharti 1735005WL059874 bharti 00089 CBIN0281038 1224 1224 Processed 12/03/2024 663870669 bharti HDFC BANK LTD(607152)
14 BICHHIYA MP-35-005-009-003/235-B
(CHANGARIYA) 		1735005000NRG24271220231030216 27/12/2023 santosh 1735005WL059874 santosh 00089 CBIN0281038 1224 1224 Processed 12/03/2024 663870669 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
15 BICHHIYA MP-35-005-032-002/422
(BOKAR) 		1735005032NRG24271220231029478 27/12/2023 PURNIYA 1735005WL059840 PURNIYA 00089 CBIN0281083 1020 1020 Processed 12/03/2024 663870669 PURNIYA CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-050-003/195
(CHARGAON) 		1735005000NRG24271220231030436 27/12/2023 LAKHOBAI 1735005WL059886 LAKHOBAI 00089 CBIN0281083 1400 1400 Processed 12/03/2024 663870669 LAKHOBAI FINO PAYMENTS BANK LTD(608001)
17 BICHHIYA MP-35-005-052-005/37-A
(MOCHA) 		1735005000NRG24271220231030358 27/12/2023 siya 1735005WL059881 siya 00089 CBIN0281083 400 400 Processed 12/03/2024 663870669 siya CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-052-005/8-A
(MOCHA) 		1735005000NRG24271220231030360 27/12/2023 BAL DEV YADAV 1735005WL059881 BAL DEV YADAV 00089 CBIN0281083 400 400 Processed 12/03/2024 663870669 BALDEVYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 BICHHIYA MP-35-005-054-001/78
(TILARI) 		1735005000NRG24271220231030408 27/12/2023 golwati 1735005WL059884 golwati 00089 CBIN0281083 1540 1540 Processed 12/03/2024 663870669 golwati CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-054-004/73
(TILARI) 		1735005000NRG24271220231030422 27/12/2023 OM PRAKASH 1735005WL059885 OM PRAKASH 00089 CBIN0281083 1540 1540 Processed 12/03/2024 663870669 OMPRAKASH CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-054-004/84
(TILARI) 		1735005000NRG24271220231030424 27/12/2023 manesh 1735005WL059885 manesh 00089 CBIN0281083 1540 1540 Processed 12/03/2024 663870669 manesh CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-057-003/103
(RATA) 		1735005000NRG24271220231030446 27/12/2023 MAHIYA 1735005WL059886 MAHIYA 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663870669 MAHIYA CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-057-003/118
(RATA) 		1735005057NRG24271220231027443 27/12/2023 AGHAN SINGH 1735005057WL059781 AGHAN SINGH 00089 CBIN0281083 884 884 Processed 12/03/2024 663870669 AGHANSINGH CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-057-003/118
(RATA) 		1735005057NRG24271220231027442 27/12/2023 GULBASIYA 1735005057WL059781 GULBASIYA 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663870669 GULBASIYA CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-057-003/137
(RATA) 		1735005057NRG24271220231027445 27/12/2023 RAMBATI 1735005057WL059781 RAMBATI 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663870669 RAMBATI CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-057-003/137-A
(RATA) 		1735005057NRG24271220231027447 27/12/2023 KANTI 1735005057WL059781 KANTI 00089 CBIN0281083 884 884 Processed 12/03/2024 663870669 KANTI CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-057-003/150-A
(RATA) 		1735005057NRG24271220231027448 27/12/2023 abhilasha 1735005057WL059781 abhilasha 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663870669 abhilasha CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-057-003/163
(RATA) 		1735005057NRG24271220231027450 27/12/2023 DIMIYA 1735005057WL059781 DIMIYA 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663870669 DIMIYA CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-057-003/163
(RATA) 		1735005057NRG24271220231027451 27/12/2023 MADAN 1735005057WL059781 MADAN 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663870669 MADAN CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-057-003/164-A
(RATA) 		1735005057NRG24271220231027452 27/12/2023 sandeep kumar 1735005057WL059781 sandeep kumar 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663870669 sandeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 BICHHIYA MP-35-005-057-003/168-A
(RATA) 		1735005057NRG24271220231027517 27/12/2023 KANTI BAI UIKEY 1735005057WL059784 KANTI BAI UIKEY 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663870669 KANTIBAIUIKEY CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-057-003/176
(RATA) 		1735005057NRG24271220231027453 27/12/2023 JHINI BAI 1735005057WL059781 JHINI BAI 00089 CBIN0281083 884 884 Processed 12/03/2024 663870669 JHINIBAI CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-057-003/192
(RATA) 		1735005057NRG24271220231027518 27/12/2023 ramgopal 1735005057WL059784 ramgopal 00089 CBIN0281083 1326 1326 Processed 12/03/2024 663870669 ramgopal CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-057-003/43
(RATA) 		1735005057NRG24271220231027454 27/12/2023 BHAGAT SINGH 1735005057WL059781 BHAGAT SINGH 00089 CBIN0281083 221 221 Processed 12/03/2024 663870669 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-057-003/43
(RATA) 		1735005057NRG24271220231027520 27/12/2023 SHANTI BAI 1735005057WL059784 SHANTI BAI 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663870669 SHANTIBAI CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-057-003/68
(RATA) 		1735005057NRG24271220231027522 27/12/2023 DASRI BAI 1735005057WL059784 DASRI BAI 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663870669 DASRIBAI CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-057-003/72
(RATA) 		1735005057NRG24271220231027523 27/12/2023 MAHESH 1735005057WL059784 MAHESH 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663870669 MAHESH CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-057-003/81
(RATA) 		1735005057NRG24271220231027524 27/12/2023 SUKHDEV 1735005057WL059784 SUKHDEV 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663870669 SUKHDEV CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-057-003/81
(RATA) 		1735005000NRG24271220231030450 27/12/2023 sukhdev 1735005WL059886 sukhdev 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663870669 sukhdev STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-057-003/82
(RATA) 		1735005057NRG24271220231027525 27/12/2023 RATIYA 1735005057WL059784 RATIYA 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663870669 RATIYA CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-057-003/91
(RATA) 		1735005057NRG24271220231027526 27/12/2023 SUKVARO 1735005057WL059784 SUKVARO 00089 CBIN0281083 1105 1105 Processed 12/03/2024 663870669 SUKVARO CENTRAL BANK OF INDIA(607115)
SubTotal 34802 34802
42 BICHHIYA MP-35-005-017-001/133
(BUDLA) 		1735005000NRG24271220231030302 27/12/2023 DHARAM SINGH 1735005WL059876 DHARAM SINGH 00089 CBIN0281297 1400 1400 Processed 12/03/2024 663870669 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-017-001/133
(BUDLA) 		1735005000NRG24271220231030303 27/12/2023 SHAILKUMARI 1735005WL059876 SHAILKUMARI 00089 CBIN0281297 1400 1400 Processed 12/03/2024 663870669 SHAILKUMARI CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-058-001/166
(HARRABHATMAL) 		1735005000NRG24271220231030092 27/12/2023 LALIYA BAI 1735005WL059870 LALIYA BAI 00089 CBIN0281297 1400 1400 Processed 12/03/2024 663870669 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
45 BICHHIYA MP-35-005-058-001/167
(HARRABHATMAL) 		1735005000NRG24271220231030093 27/12/2023 BHAGWATI 1735005WL059870 BHAGWATI 00089 CBIN0281297 1400 1400 Processed 12/03/2024 663870669 BHAGWATI STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-067-001/44-A
(KATANGAMAL) 		1735005067NRG24271220231025737 27/12/2023 LALITA 1735005067WL059733 LALITA 00089 CBIN0281297 660 660 Processed 12/03/2024 663870669 LALITA CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-067-004/118-A
(KATANGAMAL) 		1735005067NRG24271220231025625 27/12/2023 RAMKUMAR 1735005067WL059726 RAMKUMAR 00089 CBIN0281297 1200 1200 Processed 12/03/2024 663870669 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 BICHHIYA MP-35-005-067-004/137-A
(KATANGAMAL) 		1735005067NRG24271220231025702 27/12/2023 LILAVATI 1735005067WL059732 LILAVATI 00089 CBIN0281297 1000 1000 Processed 12/03/2024 663870669 LILAVATI CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-067-004/141-A
(KATANGAMAL) 		1735005067NRG24271220231025703 27/12/2023 AMIT KUMAR DHURWEY 1735005067WL059732 AMIT KUMAR DHURWEY 00089 CBIN0281297 1200 1200 Processed 12/03/2024 663870669 AMITKUMARDHURWEY AIRTEL PAYMENTS BANK LIMITED(990288)
50 BICHHIYA MP-35-005-067-004/147-A
(KATANGAMAL) 		1735005067NRG24271220231025643 27/12/2023 PARSOTTAM YADAV 1735005067WL059727 PARSOTTAM YADAV 00089 CBIN0281297 1200 1200 Processed 12/03/2024 663870669 PARSOTTAMYADAV CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-067-004/159-A
(KATANGAMAL) 		1735005067NRG24271220231025646 27/12/2023 sunita bai 1735005067WL059727 sunita bai 00089 CBIN0281297 1200 1200 Processed 12/03/2024 663870669 sunitabai CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-067-004/16
(KATANGAMAL) 		1735005067NRG24271220231025648 27/12/2023 SARSVATI 1735005067WL059727 SARSVATI 00089 CBIN0281297 1200 1200 Processed 12/03/2024 663870669 SARSVATI CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-067-004/17-A
(KATANGAMAL) 		1735005067NRG24271220231025649 27/12/2023 LAXMINARAYAN 1735005067WL059727 LAXMINARAYAN 00089 CBIN0281297 1000 1000 Processed 12/03/2024 663870669 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BICHHIYA MP-35-005-067-004/17-B
(KATANGAMAL) 		1735005067NRG24271220231025650 27/12/2023 JAGDEESH 1735005067WL059727 JAGDEESH 00089 CBIN0281297 1200 1200 Processed 12/03/2024 663870669 JAGDEESH CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-067-004/17-B
(KATANGAMAL) 		1735005067NRG24271220231025651 27/12/2023 SEEMA BAI 1735005067WL059727 SEEMA BAI 00089 CBIN0281297 1200 1200 Processed 12/03/2024 663870669 SEEMABAI CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-067-004/17-C
(KATANGAMAL) 		1735005067NRG24271220231025671 27/12/2023 SUDAMA 1735005067WL059729 SUDAMA 00089 CBIN0281297 1200 1200 Processed 12/03/2024 663870669 SUDAMA CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-067-004/7
(KATANGAMAL) 		1735005067NRG24271220231025719 27/12/2023 Dayal Singh Dhurve 1735005067WL059732 Dayal Singh Dhurve 00089 CBIN0281297 1200 1200 Processed 12/03/2024 663870669 DayalSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
58 BICHHIYA MP-35-005-067-005/107-A
(KATANGAMAL) 		1735005067NRG24271220231028518 27/12/2023 DOOBRANI 1735005067WL059814 DOOBRANI 00089 CBIN0281297 1200 1200 Processed 12/03/2024 663870669 DOOBRANI CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-067-005/111
(KATANGAMAL) 		1735005067NRG24271220231028520 27/12/2023 KAMAL SINGH 1735005067WL059814 KAMAL SINGH 00089 CBIN0281297 1000 1000 Processed 12/03/2024 663870669 KAMALSINGH CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-067-005/120
(KATANGAMAL) 		1735005067NRG24271220231028524 27/12/2023 BHAGVATI 1735005067WL059814 BHAGVATI 00089 CBIN0281297 1000 1000 Processed 12/03/2024 663870669 BHAGVATI CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-067-005/137-A
(KATANGAMAL) 		1735005067NRG24271220231028534 27/12/2023 SEEMA BAI BALKE 1735005067WL059814 SEEMA BAI BALKE 00089 CBIN0281297 1200 1200 Processed 12/03/2024 663870669 SEEMABAIBALKE CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-067-005/140-A
(KATANGAMAL) 		1735005067NRG24271220231028540 27/12/2023 SANTLAL 1735005067WL059814 SANTLAL 00089 CBIN0281297 1200 1200 Processed 12/03/2024 663870669 SANTLAL CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-067-005/3
(KATANGAMAL) 		1735005067NRG24271220231028569 27/12/2023 JENTI BAI 1735005067WL059814 JENTI BAI 00089 CBIN0281297 1200 1200 Processed 12/03/2024 663870669 JENTIBAI CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-067-005/58
(KATANGAMAL) 		1735005067NRG24271220231028595 27/12/2023 JAY SINGH 1735005067WL059814 JAY SINGH 00089 CBIN0281297 1200 1200 Processed 12/03/2024 663870669 JAYSINGH CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-067-005/65
(KATANGAMAL) 		1735005067NRG24271220231028597 27/12/2023 RATANIYA BAI 1735005067WL059814 RATANIYA BAI 00089 CBIN0281297 1000 1000 Processed 12/03/2024 663870669 RATANIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 28060 28060
66 BICHHIYA MP-35-005-067-001/19-A
(KATANGAMAL) 		1735005067NRG24271220231025731 27/12/2023 SONA MARKAM 1735005067WL059733 SONA MARKAM 00089 CBIN0281522 1100 1100 Processed 12/03/2024 663870669 SONAMARKAM CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-067-001/19-A
(KATANGAMAL) 		1735005067NRG24271220231025730 27/12/2023 SUDESH UIKEY 1735005067WL059733 SUDESH UIKEY 00089 CBIN0281522 1100 1100 Processed 12/03/2024 663870669 SUDESHUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
68 BICHHIYA MP-35-005-002-001/18
(MANOHARPUR) 		1735005002NRG24271220231027350 27/12/2023 MANORAMA 1735005002WL059778 MANORAMA 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 MANORAMA CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-002-001/26
(MANOHARPUR) 		1735005002NRG24271220231027351 27/12/2023 BALRAM 1735005002WL059778 BALRAM 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 BALRAM CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-002-001/26
(MANOHARPUR) 		1735005002NRG24271220231027352 27/12/2023 Ramkali Bai 1735005002WL059778 Ramkali Bai 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 RamkaliBai CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-002-001/55
(MANOHARPUR) 		1735005002NRG24271220231027353 27/12/2023 SIYA BAI 1735005002WL059778 SIYA BAI 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 SIYABAI CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-002-001/63
(MANOHARPUR) 		1735005002NRG24271220231027354 27/12/2023 BHANUPRATAP 1735005002WL059778 BHANUPRATAP 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-002-001/64
(MANOHARPUR) 		1735005002NRG24271220231027355 27/12/2023 BHAGWAT 1735005002WL059778 BHAGWAT 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 BHAGWAT CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-002-003/11
(MANOHARPUR) 		1735005002NRG24271220231027722 27/12/2023 RAMPARSAD 1735005002WL059788 RAMPARSAD 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 RAMPARSAD CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-002-003/11
(MANOHARPUR) 		1735005002NRG24271220231027723 27/12/2023 savita 1735005002WL059788 savita 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 savita CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-002-003/115
(MANOHARPUR) 		1735005002NRG24271220231027356 27/12/2023 SONSINGH 1735005002WL059778 SONSINGH 00089 CBIN0282086 1600 1600 Processed 12/03/2024 663870669 SONSINGH CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-002-003/115
(MANOHARPUR) 		1735005002NRG24271220231027357 27/12/2023 URMILA 1735005002WL059778 URMILA 00089 CBIN0282086 1600 1600 Processed 12/03/2024 663870669 URMILA CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-002-003/118-A
(MANOHARPUR) 		1735005002NRG24271220231027358 27/12/2023 Sukhvati 1735005002WL059778 Sukhvati 00089 CBIN0282086 1200 1200 Processed 12/03/2024 663870669 Sukhvati CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-002-003/136
(MANOHARPUR) 		1735005002NRG24271220231027360 27/12/2023 saiyamwati 1735005002WL059778 saiyamwati 00089 CBIN0282086 1200 1200 Processed 12/03/2024 663870669 saiyamwati CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-002-003/14
(MANOHARPUR) 		1735005002NRG24271220231027362 27/12/2023 ANITA 1735005002WL059778 ANITA 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 ANITA CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-002-003/14
(MANOHARPUR) 		1735005002NRG24271220231027361 27/12/2023 INDARSINGH 1735005002WL059778 INDARSINGH 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 INDARSINGH CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-002-003/144
(MANOHARPUR) 		1735005002NRG24271220231027724 27/12/2023 Rajkumari 1735005002WL059788 Rajkumari 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 Rajkumari CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-002-003/148
(MANOHARPUR) 		1735005002NRG24271220231027725 27/12/2023 SUNDRI 1735005002WL059788 SUNDRI 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 SUNDRI CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-002-003/155
(MANOHARPUR) 		1735005002NRG24271220231027364 27/12/2023 LEMA 1735005002WL059778 LEMA 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 LEMA CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-002-003/155
(MANOHARPUR) 		1735005002NRG24271220231027363 27/12/2023 MANGALI 1735005002WL059778 MANGALI 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 MANGALI CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-002-003/156
(MANOHARPUR) 		1735005002NRG24271220231027365 27/12/2023 KALABAI 1735005002WL059778 KALABAI 00089 CBIN0282086 1200 1200 Processed 12/03/2024 663870669 KALABAI CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-002-003/158
(MANOHARPUR) 		1735005002NRG24271220231027366 27/12/2023 AMARWATI 1735005002WL059778 AMARWATI 00089 CBIN0282086 1200 1200 Processed 12/03/2024 663870669 AMARWATI CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-002-003/158
(MANOHARPUR) 		1735005002NRG24271220231027367 27/12/2023 KALAVati 1735005002WL059778 KALAVati 00089 CBIN0282086 1200 1200 Processed 12/03/2024 663870669 KALAVati CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-002-003/159
(MANOHARPUR) 		1735005002NRG24271220231027368 27/12/2023 BASANT 1735005002WL059778 BASANT 00089 CBIN0282086 1200 1200 Processed 12/03/2024 663870669 BASANT CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-002-003/163
(MANOHARPUR) 		1735005002NRG24271220231027369 27/12/2023 CHIROOJA 1735005002WL059778 CHIROOJA 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 CHIROOJA CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-002-003/168-A
(MANOHARPUR) 		1735005002NRG24271220231027726 27/12/2023 AMARSINGH 1735005002WL059788 AMARSINGH 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 AMARSINGH CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-002-003/168-A
(MANOHARPUR) 		1735005002NRG24271220231027727 27/12/2023 SOMVATI 1735005002WL059788 SOMVATI 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 SOMVATI CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-002-003/176
(MANOHARPUR) 		1735005002NRG24271220231027728 27/12/2023 BILSHO 1735005002WL059788 BILSHO 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 BILSHO CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-002-003/176-A
(MANOHARPUR) 		1735005002NRG24271220231027729 27/12/2023 DHARAM 1735005002WL059788 DHARAM 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 DHARAM CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-002-003/177
(MANOHARPUR) 		1735005002NRG24271220231027370 27/12/2023 BISEN 1735005002WL059778 BISEN 00089 CBIN0282086 1400 1400 Processed 12/03/2024 663870669 BISEN CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-002-003/178
(MANOHARPUR) 		1735005002NRG24271220231027371 27/12/2023 RAMSINGH 1735005002WL059778 RAMSINGH 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 BICHHIYA MP-35-005-002-003/179
(MANOHARPUR) 		1735005002NRG24271220231027372 27/12/2023 BAINVATI 1735005002WL059778 BAINVATI 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 BAINVATI CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-002-003/179
(MANOHARPUR) 		1735005002NRG24271220231027373 27/12/2023 RAMBATI 1735005002WL059778 RAMBATI 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 RAMBATI CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-002-003/194
(MANOHARPUR) 		1735005002NRG24271220231027374 27/12/2023 NAINSINGH 1735005002WL059778 NAINSINGH 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 NAINSINGH CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-002-003/195
(MANOHARPUR) 		1735005002NRG24271220231027731 27/12/2023 KUNVAR SINGH 1735005002WL059788 KUNVAR SINGH 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-002-003/195
(MANOHARPUR) 		1735005002NRG24271220231027732 27/12/2023 KUNVER SINGH 1735005002WL059788 KUNVER SINGH 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 KUNVERSINGH FINO PAYMENTS BANK LTD(608001)
102 BICHHIYA MP-35-005-002-003/199
(MANOHARPUR) 		1735005002NRG24271220231027376 27/12/2023 ARACHNA 1735005002WL059778 ARACHNA 00089 CBIN0282086 1200 1200 Processed 12/03/2024 663870669 ARACHNA CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-002-003/199
(MANOHARPUR) 		1735005002NRG24271220231027375 27/12/2023 BUDHAN BAI 1735005002WL059778 BUDHAN BAI 00089 CBIN0282086 1600 1600 Processed 12/03/2024 663870669 BUDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BICHHIYA MP-35-005-002-003/202
(MANOHARPUR) 		1735005002NRG24271220231027377 27/12/2023 JOHAR SINGH 1735005002WL059778 JOHAR SINGH 00089 CBIN0282086 1200 1200 Processed 12/03/2024 663870669 JOHARSINGH STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-002-003/202
(MANOHARPUR) 		1735005002NRG24271220231027378 27/12/2023 MANNOO 1735005002WL059778 MANNOO 00089 CBIN0282086 1800 1800 Processed 12/03/2024 663870669 MANNOO CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-002-003/205
(MANOHARPUR) 		1735005002NRG24271220231027733 27/12/2023 rajkumar 1735005002WL059788 rajkumar 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 rajkumar CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-002-003/215
(MANOHARPUR) 		1735005002NRG24271220231027379 27/12/2023 PEYARE LAL 1735005002WL059778 PEYARE LAL 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 PEYARELAL CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-002-003/223-A
(MANOHARPUR) 		1735005002NRG24271220231027736 27/12/2023 ANEETA BAI 1735005002WL059788 ANEETA BAI 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 ANEETABAI CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-002-003/228
(MANOHARPUR) 		1735005002NRG24271220231027381 27/12/2023 Durga Bai 1735005002WL059778 Durga Bai 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 DurgaBai CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-002-003/228
(MANOHARPUR) 		1735005002NRG24271220231027380 27/12/2023 VINOD 1735005002WL059778 VINOD 00089 CBIN0282086 2600 2600 Processed 12/03/2024 663870669 VINOD CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-002-003/234
(MANOHARPUR) 		1735005002NRG24271220231027737 27/12/2023 Priyanka 1735005002WL059788 Priyanka 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 Priyanka CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-002-003/236
(MANOHARPUR) 		1735005002NRG24271220231027739 27/12/2023 AASHA 1735005002WL059788 AASHA 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 AASHA CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-002-003/236
(MANOHARPUR) 		1735005002NRG24271220231027738 27/12/2023 gansyam 1735005002WL059788 gansyam 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 gansyam CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-002-003/34
(MANOHARPUR) 		1735005002NRG24271220231027384 27/12/2023 Sevkali Dhurwey 1735005002WL059778 Sevkali Dhurwey 00089 CBIN0282086 1200 1200 Processed 12/03/2024 663870669 SevkaliDhurwey CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-002-003/35
(MANOHARPUR) 		1735005002NRG24271220231027740 27/12/2023 DELEEP 1735005002WL059788 DELEEP 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 DELEEP CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-002-003/41
(MANOHARPUR) 		1735005002NRG24271220231027742 27/12/2023 DASRUSINGH 1735005002WL059788 DASRUSINGH 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 DASRUSINGH CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-002-003/41
(MANOHARPUR) 		1735005002NRG24271220231027741 27/12/2023 DASRUSINGH 1735005002WL059788 DASRUSINGH 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 DASRUSINGH CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-002-003/75
(MANOHARPUR) 		1735005002NRG24271220231027744 27/12/2023 ITWAREE 1735005002WL059788 ITWAREE 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 ITWAREE CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-002-003/75
(MANOHARPUR) 		1735005002NRG24271220231027745 27/12/2023 Phuleshvar bai 1735005002WL059788 Phuleshvar bai 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 Phuleshvarbai CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-002-003/94
(MANOHARPUR) 		1735005002NRG24271220231027747 27/12/2023 HIROODA 1735005002WL059788 HIROODA 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 HIROODA CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-002-003/94
(MANOHARPUR) 		1735005002NRG24271220231027746 27/12/2023 Sanjay 1735005002WL059788 Sanjay 00089 CBIN0282086 2400 2400 Processed 12/03/2024 663870669 Sanjay CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-048-001/206
(CHOURUNGA MAL) 		1735005000NRG24271220231028501 27/12/2023 Bhadiya bai 1735005WL059813 Bhadiya bai 00089 CBIN0282086 3080 3080 Processed 12/03/2024 663870669 Bhadiyabai CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-048-001/206-A
(CHOURUNGA MAL) 		1735005000NRG24271220231028502 27/12/2023 Mahe bai 1735005WL059813 Mahe bai 00089 CBIN0282086 3080 3080 Processed 12/03/2024 663870669 Mahebai CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-048-001/216
(CHOURUNGA MAL) 		1735005000NRG24271220231028503 27/12/2023 DHRAM SINGH 1735005WL059813 DHRAM SINGH 00089 CBIN0282086 2800 2800 Processed 12/03/2024 663870669 DHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 BICHHIYA MP-35-005-048-001/238-A
(CHOURUNGA MAL) 		1735005000NRG24271220231028505 27/12/2023 Samratiya 1735005WL059813 Samratiya 00089 CBIN0282086 2800 2800 Processed 12/03/2024 663870669 Samratiya CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-048-001/238-A
(CHOURUNGA MAL) 		1735005000NRG24271220231028504 27/12/2023 Shukhdev 1735005WL059813 Shukhdev 00089 CBIN0282086 2800 2800 Processed 12/03/2024 663870669 Shukhdev CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-048-001/262-A
(CHOURUNGA MAL) 		1735005000NRG24271220231028468 27/12/2023 SHIVAM KUMAR MARAVI 1735005WL059810 SHIVAM KUMAR MARAVI 00089 CBIN0282086 2856 2856 Processed 12/03/2024 663870669 SHIVAMKUMARMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 135816 135816
128 BICHHIYA MP-35-005-002-003/211
(MANOHARPUR) 		1735005002NRG24271220231027735 27/12/2023 Nainvati Tekam 1735005002WL059788 Nainvati Tekam 00354 PUNB0249800 2400 2400 Processed 12/03/2024 663870669 NainvatiTekam PUNJAB NATIONAL BANK(508568)
129 BICHHIYA MP-35-005-009-002/55-A
(CHANGARIYA) 		1735005000NRG24271220231030173 27/12/2023 PUSU 1735005WL059874 PUSU 00354 PUNB0249800 1326 1326 Processed 12/03/2024 663870669 PUSU PUNJAB NATIONAL BANK(508568)
130 BICHHIYA MP-35-005-009-002/55-A
(CHANGARIYA) 		1735005000NRG24271220231030174 27/12/2023 rampyari 1735005WL059874 rampyari 00354 PUNB0249800 1326 1326 Processed 12/03/2024 663870669 rampyari PUNJAB NATIONAL BANK(508568)
131 BICHHIYA MP-35-005-009-002/60
(CHANGARIYA) 		1735005000NRG24271220231030175 27/12/2023 AMARTI 1735005WL059874 AMARTI 00354 PUNB0249800 1326 1326 Processed 12/03/2024 663870669 AMARTI PUNJAB NATIONAL BANK(508568)
132 BICHHIYA MP-35-005-009-002/60
(CHANGARIYA) 		1735005000NRG24271220231030176 27/12/2023 BAISHAKHU 1735005WL059874 BAISHAKHU 00354 PUNB0249800 1326 1326 Processed 12/03/2024 663870669 BAISHAKHU PUNJAB NATIONAL BANK(508568)
133 BICHHIYA MP-35-005-009-002/68
(CHANGARIYA) 		1735005000NRG24271220231030177 27/12/2023 AGHNI 1735005WL059874 AGHNI 00354 PUNB0249800 1326 1326 Processed 12/03/2024 663870669 AGHNI PUNJAB NATIONAL BANK(508568)
134 BICHHIYA MP-35-005-009-002/84
(CHANGARIYA) 		1735005000NRG24271220231030178 27/12/2023 NANSHU 1735005WL059874 NANSHU 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 NANSHU PUNJAB NATIONAL BANK(508568)
135 BICHHIYA MP-35-005-009-002/84
(CHANGARIYA) 		1735005000NRG24271220231030179 27/12/2023 PREMVATI 1735005WL059874 PREMVATI 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 PREMVATI PUNJAB NATIONAL BANK(508568)
136 BICHHIYA MP-35-005-009-002/88
(CHANGARIYA) 		1735005000NRG24271220231030180 27/12/2023 SAMRTO 1735005WL059874 SAMRTO 00354 PUNB0249800 1326 1326 Processed 12/03/2024 663870669 SAMRTO PUNJAB NATIONAL BANK(508568)
137 BICHHIYA MP-35-005-009-002/88-A
(CHANGARIYA) 		1735005000NRG24271220231030181 27/12/2023 RANJITA 1735005WL059874 RANJITA 00354 PUNB0249800 1326 1326 Processed 12/03/2024 663870669 RANJITA PUNJAB NATIONAL BANK(508568)
138 BICHHIYA MP-35-005-009-002/88-C
(CHANGARIYA) 		1735005000NRG24271220231030182 27/12/2023 Kunjjo Bai 1735005WL059874 Kunjjo Bai 00354 PUNB0249800 1326 1326 Processed 12/03/2024 663870669 KunjjoBai PUNJAB NATIONAL BANK(508568)
139 BICHHIYA MP-35-005-009-002/90
(CHANGARIYA) 		1735005000NRG24271220231030183 27/12/2023 JAGOTI 1735005WL059874 JAGOTI 00354 PUNB0249800 884 884 Processed 12/03/2024 663870669 JAGOTI PUNJAB NATIONAL BANK(508568)
140 BICHHIYA MP-35-005-009-002/90-B
(CHANGARIYA) 		1735005000NRG24271220231030185 27/12/2023 bhanu 1735005WL059874 bhanu 00354 PUNB0249800 1326 1326 Processed 12/03/2024 663870669 bhanu PUNJAB NATIONAL BANK(508568)
141 BICHHIYA MP-35-005-009-002/90-B
(CHANGARIYA) 		1735005000NRG24271220231030186 27/12/2023 KUNWARIYA 1735005WL059874 KUNWARIYA 00354 PUNB0249800 1326 1326 Processed 12/03/2024 663870669 KUNWARIYA PUNJAB NATIONAL BANK(508568)
142 BICHHIYA MP-35-005-009-002/91-A
(CHANGARIYA) 		1735005000NRG24271220231030187 27/12/2023 mnglu 1735005WL059874 mnglu 00354 PUNB0249800 1326 1326 Processed 12/03/2024 663870669 mnglu PUNJAB NATIONAL BANK(508568)
143 BICHHIYA MP-35-005-009-002/91-A
(CHANGARIYA) 		1735005000NRG24271220231030188 27/12/2023 sukhmni 1735005WL059874 sukhmni 00354 PUNB0249800 1326 1326 Processed 12/03/2024 663870669 sukhmni PUNJAB NATIONAL BANK(508568)
144 BICHHIYA MP-35-005-009-002/98-A
(CHANGARIYA) 		1735005000NRG24271220231030189 27/12/2023 CHATRU 1735005WL059874 CHATRU 00354 PUNB0249800 1326 1326 Processed 12/03/2024 663870669 CHATRU PUNJAB NATIONAL BANK(508568)
145 BICHHIYA MP-35-005-009-002/98-A
(CHANGARIYA) 		1735005000NRG24271220231030190 27/12/2023 NANVATI 1735005WL059874 NANVATI 00354 PUNB0249800 1326 1326 Processed 12/03/2024 663870669 NANVATI PUNJAB NATIONAL BANK(508568)
146 BICHHIYA MP-35-005-009-003/151-a
(CHANGARIYA) 		1735005000NRG24271220231030192 27/12/2023 RAJESH 1735005WL059874 RAJESH 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 RAJESH PUNJAB NATIONAL BANK(508568)
147 BICHHIYA MP-35-005-009-003/178
(CHANGARIYA) 		1735005000NRG24271220231030194 27/12/2023 Dharmu 1735005WL059874 Dharmu 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 Dharmu PUNJAB NATIONAL BANK(508568)
148 BICHHIYA MP-35-005-009-003/178
(CHANGARIYA) 		1735005000NRG24271220231030195 27/12/2023 LAMIYA 1735005WL059874 LAMIYA 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 LAMIYA PUNJAB NATIONAL BANK(508568)
149 BICHHIYA MP-35-005-009-003/178-A
(CHANGARIYA) 		1735005000NRG24271220231030196 27/12/2023 Savitri 1735005WL059874 Savitri 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 Savitri PUNJAB NATIONAL BANK(508568)
150 BICHHIYA MP-35-005-009-003/197
(CHANGARIYA) 		1735005000NRG24271220231030197 27/12/2023 BAJARO 1735005WL059874 BAJARO 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 BAJARO PUNJAB NATIONAL BANK(508568)
151 BICHHIYA MP-35-005-009-003/197
(CHANGARIYA) 		1735005000NRG24271220231030198 27/12/2023 JAGDISH 1735005WL059874 JAGDISH 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 JAGDISH PUNJAB NATIONAL BANK(508568)
152 BICHHIYA MP-35-005-009-003/199-A
(CHANGARIYA) 		1735005000NRG24271220231030199 27/12/2023 parwati 1735005WL059874 parwati 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 parwati PUNJAB NATIONAL BANK(508568)
153 BICHHIYA MP-35-005-009-003/202
(CHANGARIYA) 		1735005000NRG24271220231030200 27/12/2023 GULAB 1735005WL059874 GULAB 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 GULAB PUNJAB NATIONAL BANK(508568)
154 BICHHIYA MP-35-005-009-003/205
(CHANGARIYA) 		1735005000NRG24271220231030201 27/12/2023 RAMGOPAL 1735005WL059874 RAMGOPAL 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 RAMGOPAL PUNJAB NATIONAL BANK(508568)
155 BICHHIYA MP-35-005-009-003/205-B
(CHANGARIYA) 		1735005000NRG24271220231030202 27/12/2023 mangalvti 1735005WL059874 mangalvti 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 mangalvti PUNJAB NATIONAL BANK(508568)
156 BICHHIYA MP-35-005-009-003/208
(CHANGARIYA) 		1735005000NRG24271220231030203 27/12/2023 SHENVATI 1735005WL059874 SHENVATI 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 SHENVATI PUNJAB NATIONAL BANK(508568)
157 BICHHIYA MP-35-005-009-003/209
(CHANGARIYA) 		1735005000NRG24271220231030204 27/12/2023 SUNARIN BAI 1735005WL059874 SUNARIN BAI 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 SUNARINBAI PUNJAB NATIONAL BANK(508568)
158 BICHHIYA MP-35-005-009-003/211
(CHANGARIYA) 		1735005000NRG24271220231030205 27/12/2023 MAHE BAI 1735005WL059874 MAHE BAI 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 MAHEBAI PUNJAB NATIONAL BANK(508568)
159 BICHHIYA MP-35-005-009-003/215-A
(CHANGARIYA) 		1735005000NRG24271220231030206 27/12/2023 MANSINGH 1735005WL059874 MANSINGH 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 MANSINGH PUNJAB NATIONAL BANK(508568)
160 BICHHIYA MP-35-005-009-003/221-A
(CHANGARIYA) 		1735005000NRG24271220231030207 27/12/2023 PRATIBHA 1735005WL059874 PRATIBHA 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 PRATIBHA PUNJAB NATIONAL BANK(508568)
161 BICHHIYA MP-35-005-009-003/222
(CHANGARIYA) 		1735005000NRG24271220231030208 27/12/2023 syma bai 1735005WL059874 syma bai 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 symabai PUNJAB NATIONAL BANK(508568)
162 BICHHIYA MP-35-005-009-003/226-A
(CHANGARIYA) 		1735005000NRG24271220231030209 27/12/2023 Rekha 1735005WL059874 Rekha 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 Rekha PUNJAB NATIONAL BANK(508568)
163 BICHHIYA MP-35-005-009-003/226-B
(CHANGARIYA) 		1735005000NRG24271220231030210 27/12/2023 Rashmi 1735005WL059874 Rashmi 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 Rashmi PUNJAB NATIONAL BANK(508568)
164 BICHHIYA MP-35-005-009-003/227
(CHANGARIYA) 		1735005000NRG24271220231030211 27/12/2023 LAKHAN 1735005WL059874 LAKHAN 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 LAKHAN PUNJAB NATIONAL BANK(508568)
165 BICHHIYA MP-35-005-009-003/230-A
(CHANGARIYA) 		1735005000NRG24271220231030212 27/12/2023 Dropti 1735005WL059874 Dropti 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
166 BICHHIYA MP-35-005-009-003/232
(CHANGARIYA) 		1735005000NRG24271220231030213 27/12/2023 SUKK BAI 1735005WL059874 SUKK BAI 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 SUKKBAI PUNJAB NATIONAL BANK(508568)
167 BICHHIYA MP-35-005-009-003/233
(CHANGARIYA) 		1735005000NRG24271220231030214 27/12/2023 MAHASH 1735005WL059874 MAHASH 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 MAHASH PUNJAB NATIONAL BANK(508568)
168 BICHHIYA MP-35-005-009-003/234-B
(CHANGARIYA) 		1735005000NRG24271220231030215 27/12/2023 Rajkumar 1735005WL059874 Rajkumar 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 Rajkumar PUNJAB NATIONAL BANK(508568)
169 BICHHIYA MP-35-005-009-003/239-C
(CHANGARIYA) 		1735005000NRG24271220231030218 27/12/2023 Balram 1735005WL059874 Balram 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 Balram STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-009-003/242
(CHANGARIYA) 		1735005000NRG24271220231030220 27/12/2023 KUNTI BAI 1735005WL059874 KUNTI BAI 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 KUNTIBAI PUNJAB NATIONAL BANK(508568)
171 BICHHIYA MP-35-005-009-003/246
(CHANGARIYA) 		1735005000NRG24271220231030221 27/12/2023 DOLATH 1735005WL059874 DOLATH 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 DOLATH PUNJAB NATIONAL BANK(508568)
172 BICHHIYA MP-35-005-009-003/246
(CHANGARIYA) 		1735005000NRG24271220231030222 27/12/2023 Mohan 1735005WL059874 Mohan 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 Mohan IDBI BANK(607095)
173 BICHHIYA MP-35-005-009-003/246-B
(CHANGARIYA) 		1735005000NRG24271220231030223 27/12/2023 SARDA 1735005WL059874 SARDA 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 SARDA PUNJAB NATIONAL BANK(508568)
174 BICHHIYA MP-35-005-009-003/248
(CHANGARIYA) 		1735005000NRG24271220231030224 27/12/2023 Bhaguniya 1735005WL059874 Bhaguniya 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 Bhaguniya PUNJAB NATIONAL BANK(508568)
175 BICHHIYA MP-35-005-009-003/259-A
(CHANGARIYA) 		1735005000NRG24271220231030225 27/12/2023 Dharmi 1735005WL059874 Dharmi 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 Dharmi PUNJAB NATIONAL BANK(508568)
176 BICHHIYA MP-35-005-009-003/261
(CHANGARIYA) 		1735005000NRG24271220231030226 27/12/2023 SUNITA BAI 1735005WL059874 SUNITA BAI 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 SUNITABAI PUNJAB NATIONAL BANK(508568)
177 BICHHIYA MP-35-005-009-003/271
(CHANGARIYA) 		1735005000NRG24271220231030227 27/12/2023 SUNITA BAI 1735005WL059874 SUNITA BAI 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 SUNITABAI PUNJAB NATIONAL BANK(508568)
178 BICHHIYA MP-35-005-009-003/278
(CHANGARIYA) 		1735005000NRG24271220231030228 27/12/2023 RAMVATI BAI 1735005WL059874 RAMVATI BAI 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 RAMVATIBAI PUNJAB NATIONAL BANK(508568)
179 BICHHIYA MP-35-005-009-003/281
(CHANGARIYA) 		1735005000NRG24271220231030229 27/12/2023 CHHANNI BAI 1735005WL059874 CHHANNI BAI 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 CHHANNIBAI PUNJAB NATIONAL BANK(508568)
180 BICHHIYA MP-35-005-009-003/281
(CHANGARIYA) 		1735005000NRG24271220231030230 27/12/2023 MAHENDRA 1735005WL059874 MAHENDRA 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 MAHENDRA PUNJAB NATIONAL BANK(508568)
181 BICHHIYA MP-35-005-009-004/125-C
(CHANGARIYA) 		1735005000NRG24271220231030231 27/12/2023 ramprshad 1735005WL059874 ramprshad 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 ramprshad INDIA POST PAYMENTS BANK LIMITED(508528)
182 BICHHIYA MP-35-005-009-004/125-C
(CHANGARIYA) 		1735005000NRG24271220231030232 27/12/2023 SYAMA 1735005WL059874 SYAMA 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 SYAMA PUNJAB NATIONAL BANK(508568)
183 BICHHIYA MP-35-005-009-004/304
(CHANGARIYA) 		1735005000NRG24271220231030233 27/12/2023 BHADIYA 1735005WL059874 BHADIYA 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 BHADIYA PUNJAB NATIONAL BANK(508568)
184 BICHHIYA MP-35-005-009-004/304
(CHANGARIYA) 		1735005000NRG24271220231030234 27/12/2023 Rakesh 1735005WL059874 Rakesh 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 Rakesh PUNJAB NATIONAL BANK(508568)
185 BICHHIYA MP-35-005-009-004/307
(CHANGARIYA) 		1735005000NRG24271220231030235 27/12/2023 KEHAR LAL 1735005WL059874 KEHAR LAL 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 KEHARLAL PUNJAB NATIONAL BANK(508568)
186 BICHHIYA MP-35-005-009-004/307
(CHANGARIYA) 		1735005000NRG24271220231030236 27/12/2023 SAYAM BAI 1735005WL059874 SAYAM BAI 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 SAYAMBAI PUNJAB NATIONAL BANK(508568)
187 BICHHIYA MP-35-005-009-004/320
(CHANGARIYA) 		1735005000NRG24271220231030237 27/12/2023 RAJKUMARI 1735005WL059874 RAJKUMARI 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 RAJKUMARI PUNJAB NATIONAL BANK(508568)
188 BICHHIYA MP-35-005-009-004/332
(CHANGARIYA) 		1735005000NRG24271220231030241 27/12/2023 Anand 1735005WL059874 Anand 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 Anand PUNJAB NATIONAL BANK(508568)
189 BICHHIYA MP-35-005-009-004/332
(CHANGARIYA) 		1735005000NRG24271220231030238 27/12/2023 Gopal 1735005WL059874 Gopal 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 Gopal PUNJAB NATIONAL BANK(508568)
190 BICHHIYA MP-35-005-009-004/332
(CHANGARIYA) 		1735005000NRG24271220231030240 27/12/2023 Hanumat 1735005WL059874 Hanumat 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 Hanumat PUNJAB NATIONAL BANK(508568)
191 BICHHIYA MP-35-005-009-004/332
(CHANGARIYA) 		1735005000NRG24271220231030239 27/12/2023 MAYA BAI 1735005WL059874 MAYA BAI 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 MAYABAI PUNJAB NATIONAL BANK(508568)
192 BICHHIYA MP-35-005-009-004/387-A
(CHANGARIYA) 		1735005000NRG24271220231030242 27/12/2023 sukhlal 1735005WL059874 sukhlal 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 sukhlal STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-009-004/387-A
(CHANGARIYA) 		1735005000NRG24271220231030243 27/12/2023 sunita bai 1735005WL059874 sunita bai 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 sunitabai PUNJAB NATIONAL BANK(508568)
194 BICHHIYA MP-35-005-009-004/391
(CHANGARIYA) 		1735005000NRG24271220231030244 27/12/2023 lakho 1735005WL059874 lakho 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 lakho PUNJAB NATIONAL BANK(508568)
195 BICHHIYA MP-35-005-009-004/391
(CHANGARIYA) 		1735005000NRG24271220231030245 27/12/2023 Sima Bai 1735005WL059874 Sima Bai 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 SimaBai PUNJAB NATIONAL BANK(508568)
196 BICHHIYA MP-35-005-009-004/394-B
(CHANGARIYA) 		1735005000NRG24271220231030246 27/12/2023 PAVAN 1735005WL059874 PAVAN 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 PAVAN PUNJAB NATIONAL BANK(508568)
197 BICHHIYA MP-35-005-009-004/394-B
(CHANGARIYA) 		1735005000NRG24271220231030247 27/12/2023 Usha 1735005WL059874 Usha 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 Usha PUNJAB NATIONAL BANK(508568)
198 BICHHIYA MP-35-005-009-004/402-A
(CHANGARIYA) 		1735005000NRG24271220231030248 27/12/2023 RAJKUMAR 1735005WL059874 RAJKUMAR 00354 PUNB0249800 1224 1224 Processed 12/03/2024 663870669 RAJKUMAR PUNJAB NATIONAL BANK(508568)
199 BICHHIYA MP-35-005-062-001/288
(AHMADPUR) 		1735005000NRG24271220231030353 27/12/2023 GURUCHARAN 1735005WL059880 GURUCHARAN 00354 PUNB0249800 2600 2600 Processed 12/03/2024 663870669 GURUCHARAN PUNJAB NATIONAL BANK(508568)
200 BICHHIYA MP-35-005-062-001/288
(AHMADPUR) 		1735005000NRG24271220231030352 27/12/2023 GURUCHARAN 1735005WL059880 GURUCHARAN 00354 PUNB0249800 2600 2600 Processed 12/03/2024 663870669 GURUCHARAN STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-062-001/414
(AHMADPUR) 		1735005000NRG24271220231030354 27/12/2023 KAMLA 1735005WL059880 KAMLA 00354 PUNB0249800 2600 2600 Processed 12/03/2024 663870669 KAMLA PUNJAB NATIONAL BANK(508568)
202 BICHHIYA MP-35-005-064-002/163
(BANJI) 		1735005000NRG24271220231030351 27/12/2023 PAVAN 1735005WL059879 PAVAN 00354 PUNB0249800 2800 2800 Processed 12/03/2024 663870669 PAVAN PUNJAB NATIONAL BANK(508568)
203 BICHHIYA MP-35-005-065-003/16
(DEELWARA) 		1735005065NRG24271220231029964 27/12/2023 Balobai 1735005065WL059866 Balobai 00354 PUNB0249800 1200 1200 Processed 12/03/2024 663870669 Balobai PUNJAB NATIONAL BANK(508568)
204 BICHHIYA MP-35-005-065-003/16
(DEELWARA) 		1735005065NRG24271220231029963 27/12/2023 bhaddelal 1735005065WL059866 bhaddelal 00354 PUNB0249800 1200 1200 Processed 12/03/2024 663870669 bhaddelal PUNJAB NATIONAL BANK(508568)
205 BICHHIYA MP-35-005-065-003/23-A
(DEELWARA) 		1735005065NRG24271220231029969 27/12/2023 Ginshi bai 1735005065WL059866 Ginshi bai 00354 PUNB0249800 1200 1200 Processed 12/03/2024 663870669 Ginshibai STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-065-003/23-A
(DEELWARA) 		1735005065NRG24271220231029968 27/12/2023 HALKU KERAM 1735005065WL059866 HALKU KERAM 00354 PUNB0249800 1200 1200 Processed 12/03/2024 663870669 HALKUKERAM STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-065-003/24-A
(DEELWARA) 		1735005065NRG24271220231029970 27/12/2023 SUKHAVATI 1735005065WL059866 SUKHAVATI 00354 PUNB0249800 1200 1200 Processed 12/03/2024 663870669 SUKHAVATI PUNJAB NATIONAL BANK(508568)
208 BICHHIYA MP-35-005-065-003/25
(DEELWARA) 		1735005065NRG24271220231029971 27/12/2023 Reshami Dhurwey 1735005065WL059866 Reshami Dhurwey 00354 PUNB0249800 1200 1200 Processed 12/03/2024 663870669 ReshamiDhurwey INDIAN BANK(607105)
209 BICHHIYA MP-35-005-065-003/35-A
(DEELWARA) 		1735005065NRG24271220231029977 27/12/2023 RAJNEE 1735005065WL059866 RAJNEE 00354 PUNB0249800 1200 1200 Processed 12/03/2024 663870669 RAJNEE STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-065-003/45-B
(DEELWARA) 		1735005065NRG24271220231029982 27/12/2023 RAMSINGH 1735005065WL059866 RAMSINGH 00354 PUNB0249800 1200 1200 Processed 12/03/2024 663870669 RAMSINGH PUNJAB NATIONAL BANK(508568)
211 BICHHIYA MP-35-005-065-003/45-B
(DEELWARA) 		1735005065NRG24271220231029983 27/12/2023 SARASWATI 1735005065WL059866 SARASWATI 00354 PUNB0249800 1200 1200 Processed 12/03/2024 663870669 SARASWATI STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-065-003/6
(DEELWARA) 		1735005065NRG24271220231029987 27/12/2023 Manota 1735005065WL059866 Manota 00354 PUNB0249800 1200 1200 Processed 12/03/2024 663870669 Manota PUNJAB NATIONAL BANK(508568)
213 BICHHIYA MP-35-005-065-003/8
(DEELWARA) 		1735005065NRG24271220231029988 27/12/2023 SANTIYA 1735005065WL059866 SANTIYA 00354 PUNB0249800 1200 1200 Processed 12/03/2024 663870669 SANTIYA STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-065-004/21-C
(DEELWARA) 		1735005065NRG24271220231030033 27/12/2023 Roshni Bai Dhumketi 1735005065WL059868 Roshni Bai Dhumketi 00354 PUNB0249800 1200 1200 Processed 12/03/2024 663870669 RoshniBaiDhumketi STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-065-005/11-B
(DEELWARA) 		1735005065NRG24271220231029995 27/12/2023 GENDLAL 1735005065WL059867 GENDLAL 00354 PUNB0249800 1000 1000 Processed 12/03/2024 663870669 GENDLAL PUNJAB NATIONAL BANK(508568)
216 BICHHIYA MP-35-005-065-005/11-B
(DEELWARA) 		1735005065NRG24271220231029996 27/12/2023 RAJNI 1735005065WL059867 RAJNI 00354 PUNB0249800 1000 1000 Processed 12/03/2024 663870669 RAJNI PUNJAB NATIONAL BANK(508568)
217 BICHHIYA MP-35-005-065-005/45
(DEELWARA) 		1735005065NRG24271220231030012 27/12/2023 GOKAL 1735005065WL059867 GOKAL 00354 PUNB0249800 1000 1000 Processed 12/03/2024 663870669 GOKAL PUNJAB NATIONAL BANK(508568)
218 BICHHIYA MP-35-005-065-005/53
(DEELWARA) 		1735005065NRG24271220231030016 27/12/2023 JAMNA SAIYAM 1735005065WL059867 JAMNA SAIYAM 00354 PUNB0249800 800 800 Processed 12/03/2024 663870669 JAMNASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
219 BICHHIYA MP-35-005-072-001/135-A
(GHOUNT) 		1735005000NRG24271220231030146 27/12/2023 HIRDELAL 1735005WL059872 HIRDELAL 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 HIRDELAL PUNJAB NATIONAL BANK(508568)
220 BICHHIYA MP-35-005-072-001/135-A
(GHOUNT) 		1735005000NRG24271220231030147 27/12/2023 Prembati 1735005WL059872 Prembati 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 Prembati PUNJAB NATIONAL BANK(508568)
221 BICHHIYA MP-35-005-072-001/145-B
(GHOUNT) 		1735005000NRG24271220231030148 27/12/2023 AYATO BAI PATTA 1735005WL059872 AYATO BAI PATTA 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 AYATOBAIPATTA PUNJAB NATIONAL BANK(508568)
222 BICHHIYA MP-35-005-072-001/155-A
(GHOUNT) 		1735005000NRG24271220231030150 27/12/2023 RAM GANESH YADAV 1735005WL059872 RAM GANESH YADAV 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 RAMGANESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
223 BICHHIYA MP-35-005-072-001/155-A
(GHOUNT) 		1735005000NRG24271220231030149 27/12/2023 RAMGANESH YADAV 1735005WL059872 RAMGANESH YADAV 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 RAMGANESHYADAV PUNJAB NATIONAL BANK(508568)
224 BICHHIYA MP-35-005-072-001/188-A
(GHOUNT) 		1735005000NRG24271220231030152 27/12/2023 MAHESHWARI 1735005WL059872 MAHESHWARI 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 MAHESHWARI PUNJAB NATIONAL BANK(508568)
225 BICHHIYA MP-35-005-072-001/188-A
(GHOUNT) 		1735005000NRG24271220231030151 27/12/2023 RIKHIRAM 1735005WL059872 RIKHIRAM 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 RIKHIRAM PUNJAB NATIONAL BANK(508568)
226 BICHHIYA MP-35-005-072-001/24-B
(GHOUNT) 		1735005000NRG24271220231030153 27/12/2023 Pavan kumar 1735005WL059872 Pavan kumar 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 Pavankumar PUNJAB NATIONAL BANK(508568)
227 BICHHIYA MP-35-005-072-001/24-B
(GHOUNT) 		1735005000NRG24271220231030154 27/12/2023 Rampyari 1735005WL059872 Rampyari 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 Rampyari PUNJAB NATIONAL BANK(508568)
228 BICHHIYA MP-35-005-072-001/67-A
(GHOUNT) 		1735005000NRG24271220231030156 27/12/2023 OMKAR 1735005WL059872 OMKAR 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 OMKAR PUNJAB NATIONAL BANK(508568)
229 BICHHIYA MP-35-005-072-001/77-A
(GHOUNT) 		1735005000NRG24271220231030157 27/12/2023 AMAR SINGH 1735005WL059872 AMAR SINGH 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 AMARSINGH PUNJAB NATIONAL BANK(508568)
230 BICHHIYA MP-35-005-072-003/11-B
(GHOUNT) 		1735005000NRG24271220231030158 27/12/2023 MAYAKALI MARKO 1735005WL059872 MAYAKALI MARKO 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 MAYAKALIMARKO STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-072-003/16-B
(GHOUNT) 		1735005000NRG24271220231030159 27/12/2023 Ramlal Uikey 1735005WL059872 Ramlal Uikey 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 RamlalUikey PUNJAB NATIONAL BANK(508568)
232 BICHHIYA MP-35-005-072-003/50-D
(GHOUNT) 		1735005000NRG24271220231030161 27/12/2023 SARITA SARMAKHI 1735005WL059872 SARITA SARMAKHI 00354 PUNB0249800 1540 1540 Rejected 12/03/2024 663870669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BICHHIYA MP-35-005-072-003/54-A
(GHOUNT) 		1735005000NRG24271220231030162 27/12/2023 SANTOSH KUMAR PARTE 1735005WL059872 SANTOSH KUMAR PARTE 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 SANTOSHKUMARPARTE PUNJAB NATIONAL BANK(508568)
234 BICHHIYA MP-35-005-072-003/62-B
(GHOUNT) 		1735005000NRG24271220231030163 27/12/2023 CHAITU LAL BHARTIYA 1735005WL059872 CHAITU LAL BHARTIYA 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 CHAITULALBHARTIYA PUNJAB NATIONAL BANK(508568)
235 BICHHIYA MP-35-005-072-003/71
(GHOUNT) 		1735005000NRG24271220231030164 27/12/2023 sunarin baI 1735005WL059872 sunarin baI 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 sunarinbaI PUNJAB NATIONAL BANK(508568)
236 BICHHIYA MP-35-005-072-003/80
(GHOUNT) 		1735005000NRG24271220231030166 27/12/2023 JAYNA BAI 1735005WL059872 JAYNA BAI 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 JAYNABAI PUNJAB NATIONAL BANK(508568)
237 BICHHIYA MP-35-005-072-003/80
(GHOUNT) 		1735005000NRG24271220231030165 27/12/2023 pahalsingh 1735005WL059872 pahalsingh 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 pahalsingh PUNJAB NATIONAL BANK(508568)
238 BICHHIYA MP-35-005-072-003/93-A
(GHOUNT) 		1735005000NRG24271220231030169 27/12/2023 LATA BAI 1735005WL059872 LATA BAI 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 LATABAI PUNJAB NATIONAL BANK(508568)
239 BICHHIYA MP-35-005-072-003/93-A
(GHOUNT) 		1735005000NRG24271220231030170 27/12/2023 RAMDEEN TEKAM 1735005WL059872 RAMDEEN TEKAM 00354 PUNB0249800 1540 1540 Processed 12/03/2024 663870669 RAMDEENTEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 150308 150308
240 BICHHIYA MP-35-005-017-001/39-A
(BUDLA) 		1735005000NRG24271220231030305 27/12/2023 Ravi Kumar Sant 1735005WL059876 Ravi Kumar Sant 00415 SBIN0000421 1400 1400 Processed 12/03/2024 663870669 RaviKumarSant STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-042-001/72
(JAGNATHAR) 		1735005000NRG24271220231029336 27/12/2023 Hemant 1735005WL059830 Hemant 00415 SBIN0000421 1140 1140 Processed 12/03/2024 663870669 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2540 2540
242 BICHHIYA MP-35-005-002-003/230
(MANOHARPUR) 		1735005002NRG24271220231027382 27/12/2023 Rajkumari 1735005002WL059778 Rajkumari 00415 SBIN0001168 1200 1200 Processed 12/03/2024 663870669 Rajkumari CENTRAL BANK OF INDIA(607115)
243 BICHHIYA MP-35-005-050-003/33-A
(CHARGAON) 		1735005000NRG24271220231030440 27/12/2023 Minakshi 1735005WL059886 Minakshi 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663870669 Minakshi FINO PAYMENTS BANK LTD(608001)
244 BICHHIYA MP-35-005-050-003/33-A
(CHARGAON) 		1735005000NRG24271220231030439 27/12/2023 Nitsh 1735005WL059886 Nitsh 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663870669 Nitsh SURYODAY SMALL FINANCE BANK LIMITED(608022)
245 BICHHIYA MP-35-005-052-005/36-B
(MOCHA) 		1735005000NRG24271220231030355 27/12/2023 Bharti Maravi 1735005WL059881 Bharti Maravi 00415 SBIN0001168 400 400 Processed 12/03/2024 663870669 BhartiMaravi STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-054-001/81
(TILARI) 		1735005000NRG24271220231030409 27/12/2023 SUNITA 1735005WL059884 SUNITA 00415 SBIN0001168 1540 1540 Processed 12/03/2024 663870669 SUNITA STATE BANK OF INDIA(508548)
SubTotal 6234 6234
247 BICHHIYA MP-35-005-072-003/87-B
(GHOUNT) 		1735005000NRG24271220231030168 27/12/2023 KAMLA SAROTE 1735005WL059872 KAMLA SAROTE 00415 SBIN0002850 1540 1540 Processed 12/03/2024 663870669 KAMLASAROTE STATE BANK OF INDIA(508548)
SubTotal 1540 1540
248 BICHHIYA MP-35-005-054-001/99
(TILARI) 		1735005000NRG24271220231030412 27/12/2023 Jyoti Bai 1735005WL059884 Jyoti Bai 00415 SBIN0002876 1540 1540 Processed 12/03/2024 663870669 JyotiBai STATE BANK OF INDIA(508548)
SubTotal 1540 1540
249 BICHHIYA MP-35-005-001-002/285
(DUDKA) 		1735005000NRG24271220231030171 27/12/2023 Sarita 1735005WL059873 Sarita 00415 SBIN0006252 3536 3536 Processed 12/03/2024 663870669 Sarita PUNJAB NATIONAL BANK(508568)
250 BICHHIYA MP-35-005-001-002/285
(DUDKA) 		1735005000NRG24271220231030172 27/12/2023 Sarita 1735005WL059873 Sarita 00415 SBIN0006252 3536 3536 Processed 12/03/2024 663870669 Sarita STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-022-001/134
(MAND) 		1735005033NRG24271220231028949 27/12/2023 gajendra 1735005033WL059823 gajendra 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 gajendra STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-022-001/134
(MAND) 		1735005033NRG24271220231028950 27/12/2023 reshma 1735005033WL059823 reshma 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 reshma STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-022-001/138-A
(MAND) 		1735005000NRG24271220231029309 27/12/2023 Ankit Kumar 1735005WL059830 Ankit Kumar 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 AnkitKumar STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-022-001/147
(MAND) 		1735005033NRG24271220231028951 27/12/2023 VANDANA 1735005033WL059823 VANDANA 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 VANDANA STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-022-001/158
(MAND) 		1735005033NRG24271220231028953 27/12/2023 santosh 1735005033WL059823 santosh 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 santosh STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-022-001/170
(MAND) 		1735005033NRG24271220231028954 27/12/2023 CHAMELI 1735005033WL059823 CHAMELI 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 CHAMELI STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-022-001/206
(MAND) 		1735005022NRG24271220231026964 27/12/2023 veerendra 1735005022WL059766 veerendra 00415 SBIN0006252 400 400 Processed 12/03/2024 663870669 veerendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 BICHHIYA MP-35-005-022-001/218
(MAND) 		1735005033NRG24271220231028956 27/12/2023 INDRANI 1735005033WL059823 INDRANI 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 INDRANI STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-022-001/259
(MAND) 		1735005022NRG24271220231026966 27/12/2023 Suneela 1735005022WL059766 Suneela 00415 SBIN0006252 1400 1400 Processed 12/03/2024 663870669 Suneela STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-022-001/259
(MAND) 		1735005022NRG24271220231026965 27/12/2023 Tarendra Kumar 1735005022WL059766 Tarendra Kumar 00415 SBIN0006252 1400 1400 Processed 12/03/2024 663870669 TarendraKumar STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-022-001/297
(MAND) 		1735005000NRG24271220231029310 27/12/2023 ARUN 1735005WL059830 ARUN 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 ARUN NARMADA JHABUA GRAMIN BANK(508515)
262 BICHHIYA MP-35-005-022-001/297
(MAND) 		1735005000NRG24271220231029311 27/12/2023 KIRAN 1735005WL059830 KIRAN 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 KIRAN STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-022-001/329
(MAND) 		1735005022NRG24271220231026970 27/12/2023 ashish 1735005022WL059766 ashish 00415 SBIN0006252 1400 1400 Processed 12/03/2024 663870669 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
264 BICHHIYA MP-35-005-022-001/329
(MAND) 		1735005022NRG24271220231026968 27/12/2023 sewakram 1735005022WL059766 sewakram 00415 SBIN0006252 1400 1400 Processed 12/03/2024 663870669 sewakram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
265 BICHHIYA MP-35-005-022-001/329
(MAND) 		1735005022NRG24271220231026969 27/12/2023 TARABAI 1735005022WL059766 TARABAI 00415 SBIN0006252 1400 1400 Processed 12/03/2024 663870669 TARABAI STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-022-001/35-A
(MAND) 		1735005033NRG24271220231028957 27/12/2023 sanjay 1735005033WL059823 sanjay 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 sanjay STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-022-001/402
(MAND) 		1735005000NRG24271220231029312 27/12/2023 Shishupal 1735005WL059830 Shishupal 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 Shishupal STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-022-001/413
(MAND) 		1735005033NRG24271220231028958 27/12/2023 sunaina 1735005033WL059823 sunaina 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 sunaina STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-022-001/428-A
(MAND) 		1735005022NRG24271220231026971 27/12/2023 Rajkumari 1735005022WL059766 Rajkumari 00415 SBIN0006252 400 400 Processed 12/03/2024 663870669 Rajkumari STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-022-001/441
(MAND) 		1735005000NRG24271220231029313 27/12/2023 SANTOSH KUMAR 1735005WL059830 SANTOSH KUMAR 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 SANTOSHKUMAR STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-022-001/456-A
(MAND) 		1735005022NRG24271220231026972 27/12/2023 RAKESH KUMAR PATEL 1735005022WL059766 RAKESH KUMAR PATEL 00415 SBIN0006252 1400 1400 Processed 12/03/2024 663870669 RAKESHKUMARPATEL CENTRAL BANK OF INDIA(607115)
272 BICHHIYA MP-35-005-022-001/457-A
(MAND) 		1735005033NRG24271220231028960 27/12/2023 sangita 1735005033WL059823 sangita 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 sangita STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-022-001/581
(MAND) 		1735005033NRG24271220231028961 27/12/2023 Deepak 1735005033WL059823 Deepak 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 Deepak STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-022-001/76
(MAND) 		1735005033NRG24271220231028962 27/12/2023 Ramwati 1735005033WL059823 Ramwati 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 Ramwati STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-022-001/77
(MAND) 		1735005033NRG24271220231028963 27/12/2023 aakash kumar 1735005033WL059823 aakash kumar 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 aakashkumar STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-022-001/91
(MAND) 		1735005033NRG24271220231028964 27/12/2023 rohit 1735005033WL059823 rohit 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 rohit STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-029-001/134
(JHINGRAGHAT) 		1735005000NRG24271220231029315 27/12/2023 SUDEEP KUMAR 1735005WL059830 SUDEEP KUMAR 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 SUDEEPKUMAR STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-029-001/134
(JHINGRAGHAT) 		1735005000NRG24271220231029314 27/12/2023 SUMATRANI 1735005WL059830 SUMATRANI 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 SUMATRANI STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-029-001/135
(JHINGRAGHAT) 		1735005000NRG24271220231029316 27/12/2023 MADHOKRISHNA 1735005WL059830 MADHOKRISHNA 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 MADHOKRISHNA STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-029-001/163-A
(JHINGRAGHAT) 		1735005000NRG24271220231029317 27/12/2023 AARTI BAI 1735005WL059830 AARTI BAI 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 AARTIBAI STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-029-001/217-A
(JHINGRAGHAT) 		1735005000NRG24271220231029318 27/12/2023 SACHIN 1735005WL059830 SACHIN 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 SACHIN STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-029-001/217-B
(JHINGRAGHAT) 		1735005000NRG24271220231029319 27/12/2023 RARAHUL KUMAR BHANWARE 1735005WL059830 RARAHUL KUMAR BHANWARE 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 RARAHULKUMARBHANWARE STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-029-001/81
(JHINGRAGHAT) 		1735005000NRG24271220231029320 27/12/2023 SUNNO BAI 1735005WL059830 SUNNO BAI 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 SUNNOBAI STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-032-002/108
(BOKAR) 		1735005032NRG24271220231029439 27/12/2023 JEEVAN 1735005WL059840 JEEVAN 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 JEEVAN STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-032-002/128
(BOKAR) 		1735005032NRG24271220231029440 27/12/2023 UMAKANT 1735005WL059840 UMAKANT 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 UMAKANT STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-032-002/139-B
(BOKAR) 		1735005032NRG24271220231029441 27/12/2023 KEERTI BAI 1735005WL059840 KEERTI BAI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 KEERTIBAI STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-032-002/15
(BOKAR) 		1735005032NRG24271220231029443 27/12/2023 SUNIYA BAI 1735005WL059840 SUNIYA BAI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 SUNIYABAI STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-032-002/151
(BOKAR) 		1735005032NRG24271220231029444 27/12/2023 BAJARO 1735005WL059840 BAJARO 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 BAJARO STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-032-002/151
(BOKAR) 		1735005032NRG24271220231029445 27/12/2023 SANTARAM 1735005WL059840 SANTARAM 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 SANTARAM STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-032-002/151-A
(BOKAR) 		1735005032NRG24271220231029447 27/12/2023 sarsvati 1735005WL059840 sarsvati 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 sarsvati STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-032-002/171
(BOKAR) 		1735005032NRG24271220231029448 27/12/2023 SUKRTI 1735005WL059840 SUKRTI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 SUKRTI STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-032-002/172
(BOKAR) 		1735005032NRG24271220231029449 27/12/2023 ramko 1735005WL059840 ramko 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 ramko STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-032-002/174
(BOKAR) 		1735005032NRG24271220231029450 27/12/2023 CHETU 1735005WL059840 CHETU 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 CHETU STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-032-002/174
(BOKAR) 		1735005032NRG24271220231029451 27/12/2023 DHANNI 1735005WL059840 DHANNI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 DHANNI STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-032-002/182
(BOKAR) 		1735005032NRG24271220231029452 27/12/2023 SHELKUMARI 1735005WL059840 SHELKUMARI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 SHELKUMARI STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-032-002/190
(BOKAR) 		1735005032NRG24271220231029453 27/12/2023 koshalya 1735005WL059840 koshalya 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 koshalya STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-032-002/192
(BOKAR) 		1735005032NRG24271220231029454 27/12/2023 CHOTIBAI 1735005WL059840 CHOTIBAI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 CHOTIBAI STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-032-002/192-A
(BOKAR) 		1735005032NRG24271220231029455 27/12/2023 YASHODA 1735005WL059840 YASHODA 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 YASHODA STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-032-002/197
(BOKAR) 		1735005032NRG24271220231029456 27/12/2023 LATA BAI 1735005WL059840 LATA BAI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 LATABAI STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-032-002/222
(BOKAR) 		1735005032NRG24271220231029458 27/12/2023 AASRO 1735005WL059840 AASRO 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 AASRO STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-032-002/238-A
(BOKAR) 		1735005032NRG24271220231029459 27/12/2023 PRAGO BAI 1735005WL059840 PRAGO BAI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 PRAGOBAI STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-032-002/249-B
(BOKAR) 		1735005032NRG24271220231029461 27/12/2023 GEETA BAI 1735005WL059840 GEETA BAI 00415 SBIN0006252 816 816 Processed 12/03/2024 663870669 GEETABAI STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-032-002/274-A
(BOKAR) 		1735005032NRG24271220231029462 27/12/2023 SUNEETA BAI 1735005WL059840 SUNEETA BAI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 SUNEETABAI STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-032-002/285
(BOKAR) 		1735005032NRG24271220231029463 27/12/2023 harisankar 1735005WL059840 harisankar 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 harisankar NARMADA JHABUA GRAMIN BANK(508515)
305 BICHHIYA MP-35-005-032-002/35
(BOKAR) 		1735005032NRG24271220231029464 27/12/2023 savita 1735005WL059840 savita 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 savita STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-032-002/354
(BOKAR) 		1735005032NRG24271220231029465 27/12/2023 AJAY KUMAR 1735005WL059840 AJAY KUMAR 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 AJAYKUMAR STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-032-002/354-A
(BOKAR) 		1735005032NRG24271220231029466 27/12/2023 SANJAY 1735005WL059840 SANJAY 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 SANJAY STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-032-002/355-A
(BOKAR) 		1735005032NRG24271220231029467 27/12/2023 AMRULAL 1735005WL059840 AMRULAL 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 AMRULAL STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-032-002/375
(BOKAR) 		1735005032NRG24271220231029470 27/12/2023 JVITRI 1735005WL059840 JVITRI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 JVITRI STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-032-002/377-A
(BOKAR) 		1735005032NRG24271220231029471 27/12/2023 PRADEEP 1735005WL059840 PRADEEP 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 PRADEEP STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-032-002/38-A
(BOKAR) 		1735005032NRG24271220231029472 27/12/2023 KUNTI BAI 1735005WL059840 KUNTI BAI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 KUNTIBAI STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-032-002/4
(BOKAR) 		1735005032NRG24271220231029473 27/12/2023 RAJNI BAI 1735005WL059840 RAJNI BAI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 RAJNIBAI STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-032-002/40
(BOKAR) 		1735005032NRG24271220231029474 27/12/2023 selkumar 1735005WL059840 selkumar 00415 SBIN0006252 816 816 Processed 12/03/2024 663870669 selkumar STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-032-002/418
(BOKAR) 		1735005032NRG24271220231029475 27/12/2023 sadhna 1735005WL059840 sadhna 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 sadhna HDFC BANK LTD(607152)
315 BICHHIYA MP-35-005-032-002/420
(BOKAR) 		1735005032NRG24271220231029476 27/12/2023 PREM LAL 1735005WL059840 PREM LAL 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 PREMLAL STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-032-002/420
(BOKAR) 		1735005032NRG24271220231029477 27/12/2023 SUKMARI 1735005WL059840 SUKMARI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 SUKMARI NARMADA JHABUA GRAMIN BANK(508515)
317 BICHHIYA MP-35-005-032-002/441
(BOKAR) 		1735005032NRG24271220231029479 27/12/2023 CHANDRAKALA 1735005WL059840 CHANDRAKALA 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 CHANDRAKALA STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-032-002/442
(BOKAR) 		1735005032NRG24271220231029480 27/12/2023 ENDO BAI 1735005WL059840 ENDO BAI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 ENDOBAI NARMADA JHABUA GRAMIN BANK(508515)
319 BICHHIYA MP-35-005-032-002/442
(BOKAR) 		1735005032NRG24271220231029481 27/12/2023 sukla 1735005WL059840 sukla 00415 SBIN0006252 408 408 Processed 12/03/2024 663870669 sukla STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-032-002/56
(BOKAR) 		1735005032NRG24271220231029482 27/12/2023 SUNITA 1735005WL059840 SUNITA 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 SUNITA STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-032-002/57
(BOKAR) 		1735005032NRG24271220231029483 27/12/2023 GAYATRI 1735005WL059840 GAYATRI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 GAYATRI STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-032-002/60
(BOKAR) 		1735005032NRG24271220231029484 27/12/2023 JANKI BAI 1735005WL059840 JANKI BAI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 JANKIBAI STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-032-002/7
(BOKAR) 		1735005032NRG24271220231029487 27/12/2023 Arvind Kumar 1735005WL059840 Arvind Kumar 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 ArvindKumar NARMADA JHABUA GRAMIN BANK(508515)
324 BICHHIYA MP-35-005-032-002/70
(BOKAR) 		1735005032NRG24271220231029488 27/12/2023 sakho bai 1735005WL059840 sakho bai 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 sakhobai STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-032-002/81
(BOKAR) 		1735005032NRG24271220231029490 27/12/2023 SARSWATI 1735005WL059840 SARSWATI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
326 BICHHIYA MP-35-005-032-002/83
(BOKAR) 		1735005032NRG24271220231029491 27/12/2023 karan bhanware 1735005WL059840 karan bhanware 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 karanbhanware STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-032-002/83-A
(BOKAR) 		1735005032NRG24271220231029492 27/12/2023 DULICHAND 1735005WL059840 DULICHAND 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
328 BICHHIYA MP-35-005-032-002/84
(BOKAR) 		1735005032NRG24271220231029493 27/12/2023 SANTU LAL 1735005WL059840 SANTU LAL 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 SANTULAL STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-032-002/86
(BOKAR) 		1735005032NRG24271220231029494 27/12/2023 ENDRANI BAI 1735005WL059840 ENDRANI BAI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 ENDRANIBAI STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-032-002/87
(BOKAR) 		1735005032NRG24271220231029495 27/12/2023 hemti 1735005WL059840 hemti 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 hemti STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-032-002/87
(BOKAR) 		1735005032NRG24271220231029496 27/12/2023 RAMPYRI 1735005WL059840 RAMPYRI 00415 SBIN0006252 1020 1020 Processed 12/03/2024 663870669 RAMPYRI STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-033-001/33-B
(KANSKHEDA) 		1735005033NRG24271220231028965 27/12/2023 Rahul 1735005033WL059823 Rahul 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 Rahul STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-033-002/10
(KANSKHEDA) 		1735005033NRG24271220231027339 27/12/2023 AMARTO BAI 1735005033WL059777 AMARTO BAI 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 AMARTOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 BICHHIYA MP-35-005-033-002/10-a
(KANSKHEDA) 		1735005033NRG24271220231027340 27/12/2023 CHAMAR SINGH 1735005033WL059777 CHAMAR SINGH 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 CHAMARSINGH STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-033-002/10-a
(KANSKHEDA) 		1735005033NRG24271220231027341 27/12/2023 JAMUNA 1735005033WL059777 JAMUNA 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 JAMUNA STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-033-002/10-a
(KANSKHEDA) 		1735005033NRG24271220231027342 27/12/2023 Savita Dhurwey 1735005033WL059777 Savita Dhurwey 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 SavitaDhurwey STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-033-002/18-A
(KANSKHEDA) 		1735005033NRG24271220231027343 27/12/2023 PRABHULAL 1735005033WL059777 PRABHULAL 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 BICHHIYA MP-35-005-033-002/23
(KANSKHEDA) 		1735005033NRG24271220231027344 27/12/2023 Sarsvati 1735005033WL059777 Sarsvati 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 Sarsvati STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-033-002/26-a
(KANSKHEDA) 		1735005033NRG24271220231027345 27/12/2023 GAUTAM 1735005033WL059777 GAUTAM 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 GAUTAM STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-033-002/34
(KANSKHEDA) 		1735005033NRG24271220231027346 27/12/2023 DARMA BAI 1735005033WL059777 DARMA BAI 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 DARMABAI STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-033-002/34-A
(KANSKHEDA) 		1735005033NRG24271220231027347 27/12/2023 INDHRANI 1735005033WL059777 INDHRANI 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 INDHRANI STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-033-002/4-a
(KANSKHEDA) 		1735005033NRG24271220231027348 27/12/2023 NEELAM 1735005033WL059777 NEELAM 00415 SBIN0006252 880 880 Processed 12/03/2024 663870669 NEELAM STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-033-002/41
(KANSKHEDA) 		1735005033NRG24271220231027349 27/12/2023 SUNARE BAI 1735005033WL059777 SUNARE BAI 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 SUNAREBAI STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-033-003/11-a
(KANSKHEDA) 		1735005033NRG24271220231028966 27/12/2023 RAJESH 1735005033WL059823 RAJESH 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 RAJESH STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-033-003/11-a
(KANSKHEDA) 		1735005033NRG24271220231028967 27/12/2023 RAMKUMARI 1735005033WL059823 RAMKUMARI 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 RAMKUMARI STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-033-003/21
(KANSKHEDA) 		1735005033NRG24271220231028968 27/12/2023 Badri prasad 1735005033WL059823 Badri prasad 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 Badriprasad STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-033-003/21
(KANSKHEDA) 		1735005033NRG24271220231028969 27/12/2023 NAINWATI 1735005033WL059823 NAINWATI 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 NAINWATI STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-033-003/21-A
(KANSKHEDA) 		1735005033NRG24271220231028970 27/12/2023 Baijantee markam 1735005033WL059823 Baijantee markam 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 Baijanteemarkam INDIA POST PAYMENTS BANK LIMITED(508528)
349 BICHHIYA MP-35-005-033-003/27-A
(KANSKHEDA) 		1735005033NRG24271220231028971 27/12/2023 Ramkumar 1735005033WL059823 Ramkumar 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 Ramkumar STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-033-003/27-B
(KANSKHEDA) 		1735005033NRG24271220231028972 27/12/2023 SUNIYA 1735005033WL059823 SUNIYA 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 SUNIYA STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-033-003/33
(KANSKHEDA) 		1735005033NRG24271220231028973 27/12/2023 surendra 1735005033WL059823 surendra 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 surendra FINO PAYMENTS BANK LTD(608001)
352 BICHHIYA MP-35-005-033-003/37
(KANSKHEDA) 		1735005033NRG24271220231028974 27/12/2023 BUDDHO BAI 1735005033WL059823 BUDDHO BAI 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 BUDDHOBAI STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-033-003/40
(KANSKHEDA) 		1735005033NRG24271220231028975 27/12/2023 Ahilya 1735005033WL059823 Ahilya 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 Ahilya STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-033-003/42-B
(KANSKHEDA) 		1735005033NRG24271220231028977 27/12/2023 Asha Saiyam 1735005033WL059823 Asha Saiyam 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 AshaSaiyam STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-033-003/43
(KANSKHEDA) 		1735005033NRG24271220231028978 27/12/2023 GANGAVATI 1735005033WL059823 GANGAVATI 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 GANGAVATI STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-033-003/9-B
(KANSKHEDA) 		1735005033NRG24271220231028979 27/12/2023 kamla 1735005033WL059823 kamla 00415 SBIN0006252 1100 1100 Processed 12/03/2024 663870669 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
357 BICHHIYA MP-35-005-042-001/14
(JAGNATHAR) 		1735005000NRG24271220231029322 27/12/2023 Sonbati 1735005WL059830 Sonbati 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 Sonbati STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-042-001/21
(JAGNATHAR) 		1735005000NRG24271220231029324 27/12/2023 Aradhna 1735005WL059830 Aradhna 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 Aradhna STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-042-001/21
(JAGNATHAR) 		1735005000NRG24271220231029323 27/12/2023 Sukkobai 1735005WL059830 Sukkobai 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 Sukkobai STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-042-001/22
(JAGNATHAR) 		1735005000NRG24271220231029325 27/12/2023 Amarbati 1735005WL059830 Amarbati 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 Amarbati STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-042-001/30
(JAGNATHAR) 		1735005000NRG24271220231029326 27/12/2023 PANCHO 1735005WL059830 PANCHO 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 PANCHO STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-042-001/32
(JAGNATHAR) 		1735005000NRG24271220231029327 27/12/2023 Dhanbatiya 1735005WL059830 Dhanbatiya 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 Dhanbatiya STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-042-001/35
(JAGNATHAR) 		1735005000NRG24271220231029329 27/12/2023 Muniya 1735005WL059830 Muniya 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 Muniya STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-042-001/35
(JAGNATHAR) 		1735005000NRG24271220231029328 27/12/2023 Sundribai 1735005WL059830 Sundribai 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 Sundribai STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-042-001/36
(JAGNATHAR) 		1735005000NRG24271220231029330 27/12/2023 Antyabai 1735005WL059830 Antyabai 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 Antyabai STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-042-001/43
(JAGNATHAR) 		1735005000NRG24271220231029331 27/12/2023 Sevkali 1735005WL059830 Sevkali 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 Sevkali STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-042-001/441
(JAGNATHAR) 		1735005000NRG24271220231029332 27/12/2023 Upasana 1735005WL059830 Upasana 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 Upasana STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-042-001/72
(JAGNATHAR) 		1735005000NRG24271220231029334 27/12/2023 Sarla 1735005WL059830 Sarla 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 Sarla STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-042-001/72
(JAGNATHAR) 		1735005000NRG24271220231029333 27/12/2023 Satendra 1735005WL059830 Satendra 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 Satendra STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-042-001/72
(JAGNATHAR) 		1735005000NRG24271220231029335 27/12/2023 Veerendra 1735005WL059830 Veerendra 00415 SBIN0006252 1140 1140 Processed 12/03/2024 663870669 Veerendra STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-054-001/144
(TILARI) 		1735005000NRG24271220231030396 27/12/2023 rajni 1735005WL059884 rajni 00415 SBIN0006252 1540 1540 Processed 12/03/2024 663870669 rajni STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-054-004/58-A
(TILARI) 		1735005000NRG24271220231030421 27/12/2023 bhagmati 1735005WL059885 bhagmati 00415 SBIN0006252 1540 1540 Processed 12/03/2024 663870669 bhagmati STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-058-001/141
(HARRABHATMAL) 		1735005000NRG24271220231030081 27/12/2023 SOBHIT 1735005WL059870 SOBHIT 00415 SBIN0006252 1400 1400 Processed 12/03/2024 663870669 SOBHIT NARMADA JHABUA GRAMIN BANK(508515)
374 BICHHIYA MP-35-005-072-001/58
(GHOUNT) 		1735005000NRG24271220231030155 27/12/2023 SURESH YADAV 1735005WL059872 SURESH YADAV 00415 SBIN0006252 1540 1540 Processed 12/03/2024 663870669 SURESHYADAV STATE BANK OF INDIA(508548)
SubTotal 141452 141452
375 BICHHIYA MP-35-005-072-003/87-B
(GHOUNT) 		1735005000NRG24271220231030167 27/12/2023 SURENDRA KUMAR SAROTE 1735005WL059872 SURENDRA KUMAR SAROTE 00415 SBIN0012169 1540 1540 Processed 12/03/2024 663870669 SURENDRAKUMARSAROTE STATE BANK OF INDIA(508548)
SubTotal 1540 1540
376 BICHHIYA MP-35-005-050-003/109
(CHARGAON) 		1735005000NRG24271220231030429 27/12/2023 Sallo BAi 1735005WL059886 Sallo BAi 00415 SBIN0013651 1000 1000 Processed 12/03/2024 663870669 SalloBAi STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-052-005/36-C
(MOCHA) 		1735005000NRG24271220231030356 27/12/2023 RAJ KUMAR 1735005WL059881 RAJ KUMAR 00415 SBIN0013651 400 400 Processed 12/03/2024 663870669 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 BICHHIYA MP-35-005-054-001/12
(TILARI) 		1735005000NRG24271220231030386 27/12/2023 sanjulal 1735005WL059884 sanjulal 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 sanjulal UCO BANK(607066)
379 BICHHIYA MP-35-005-054-001/123
(TILARI) 		1735005000NRG24271220231030387 27/12/2023 vidhya 1735005WL059884 vidhya 00415 SBIN0013651 880 880 Processed 12/03/2024 663870669 vidhya STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-054-001/130
(TILARI) 		1735005000NRG24271220231030388 27/12/2023 omprakash 1735005WL059884 omprakash 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 omprakash STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-054-001/134
(TILARI) 		1735005000NRG24271220231030389 27/12/2023 Parwati Uikey 1735005WL059884 Parwati Uikey 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 ParwatiUikey STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-054-001/136
(TILARI) 		1735005000NRG24271220231030390 27/12/2023 ANIL 1735005WL059884 ANIL 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 ANIL STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-054-001/136
(TILARI) 		1735005000NRG24271220231030391 27/12/2023 SIYABATI 1735005WL059884 SIYABATI 00415 SBIN0013651 880 880 Processed 12/03/2024 663870669 SIYABATI STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-054-001/140
(TILARI) 		1735005000NRG24271220231030393 27/12/2023 seemabai 1735005WL059884 seemabai 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 seemabai STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-054-001/141
(TILARI) 		1735005000NRG24271220231030394 27/12/2023 shrichand 1735005WL059884 shrichand 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 shrichand STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-054-001/141
(TILARI) 		1735005000NRG24271220231030395 27/12/2023 suneeta 1735005WL059884 suneeta 00415 SBIN0013651 880 880 Processed 12/03/2024 663870669 suneeta CENTRAL BANK OF INDIA(607115)
387 BICHHIYA MP-35-005-054-001/148
(TILARI) 		1735005000NRG24271220231030397 27/12/2023 lakshmi bai 1735005WL059884 lakshmi bai 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 lakshmibai STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-054-001/46
(TILARI) 		1735005000NRG24271220231030398 27/12/2023 mahobai 1735005WL059884 mahobai 00415 SBIN0013651 1320 1320 Processed 12/03/2024 663870669 mahobai STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-054-001/46
(TILARI) 		1735005000NRG24271220231030399 27/12/2023 Suneeta bai 1735005WL059884 Suneeta bai 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 Suneetabai CENTRAL BANK OF INDIA(607115)
390 BICHHIYA MP-35-005-054-001/54-A
(TILARI) 		1735005000NRG24271220231030401 27/12/2023 suneel kumar 1735005WL059884 suneel kumar 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 suneelkumar STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-054-001/55
(TILARI) 		1735005000NRG24271220231030403 27/12/2023 mamtabai 1735005WL059884 mamtabai 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 mamtabai STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-054-001/71
(TILARI) 		1735005000NRG24271220231030404 27/12/2023 MAYA 1735005WL059884 MAYA 00415 SBIN0013651 880 880 Processed 12/03/2024 663870669 MAYA STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-054-001/75
(TILARI) 		1735005000NRG24271220231030406 27/12/2023 CHAINWATI 1735005WL059884 CHAINWATI 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 CHAINWATI STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-054-001/88
(TILARI) 		1735005000NRG24271220231030410 27/12/2023 Gyarasi bai 1735005WL059884 Gyarasi bai 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 Gyarasibai STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-054-001/97
(TILARI) 		1735005000NRG24271220231030411 27/12/2023 nenwati 1735005WL059884 nenwati 00415 SBIN0013651 880 880 Processed 12/03/2024 663870669 nenwati STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-054-003/15
(TILARI) 		1735005000NRG24271220231030413 27/12/2023 SEETA BAI NANDA 1735005WL059885 SEETA BAI NANDA 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 SEETABAINANDA FINO PAYMENTS BANK LTD(608001)
397 BICHHIYA MP-35-005-054-003/15
(TILARI) 		1735005000NRG24271220231030414 27/12/2023 SEETA BAI NANDA 1735005WL059885 SEETA BAI NANDA 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 SEETABAINANDA STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-054-004/24
(TILARI) 		1735005000NRG24271220231030417 27/12/2023 ramhiabai 1735005WL059885 ramhiabai 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 ramhiabai STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-054-004/84
(TILARI) 		1735005000NRG24271220231030425 27/12/2023 Laxmi bai Uikey 1735005WL059885 Laxmi bai Uikey 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 LaxmibaiUikey CENTRAL BANK OF INDIA(607115)
400 BICHHIYA MP-35-005-054-004/91-A
(TILARI) 		1735005000NRG24271220231030427 27/12/2023 Harishchandra 1735005WL059885 Harishchandra 00415 SBIN0013651 1540 1540 Processed 12/03/2024 663870669 Harishchandra STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-057-003/103-B
(RATA) 		1735005000NRG24271220231030447 27/12/2023 RAMKISHOR 1735005WL059886 RAMKISHOR 00415 SBIN0013651 1547 1547 Processed 12/03/2024 663870669 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
402 BICHHIYA MP-35-005-057-003/118-A
(RATA) 		1735005057NRG24271220231027444 27/12/2023 ANJU DHURVE 1735005057WL059781 ANJU DHURVE 00415 SBIN0013651 1547 1547 Processed 12/03/2024 663870669 ANJUDHURVE STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-057-003/55-A
(RATA) 		1735005057NRG24271220231027521 27/12/2023 RAJKUMAR 1735005057WL059784 RAJKUMAR 00415 SBIN0013651 884 884 Processed 12/03/2024 663870669 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 37278 37278
404 BICHHIYA MP-35-005-006-002/24
(NEWSABHAPSA) 		1735005006NRG24271220231030361 27/12/2023 BHINU 1735005006WL059882 BHINU 00415 SBIN0013652 1600 1600 Processed 12/03/2024 663870669 BHINU STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-006-002/24-B
(NEWSABHAPSA) 		1735005006NRG24271220231030362 27/12/2023 HEMWATI 1735005006WL059882 HEMWATI 00415 SBIN0013652 1600 1600 Processed 12/03/2024 663870669 HEMWATI STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-006-003/106
(NEWSABHAPSA) 		1735005006NRG24271220231030363 27/12/2023 CHHANGA 1735005006WL059882 CHHANGA 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 CHHANGA STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-006-003/111
(NEWSABHAPSA) 		1735005006NRG24271220231030364 27/12/2023 BHAGWATI 1735005006WL059882 BHAGWATI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 BHAGWATI STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-006-003/12
(NEWSABHAPSA) 		1735005006NRG24271220231030365 27/12/2023 ramsingh 1735005006WL059882 ramsingh 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 ramsingh STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-006-003/124-A
(NEWSABHAPSA) 		1735005006NRG24271220231030366 27/12/2023 ANUSUIYA 1735005006WL059882 ANUSUIYA 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 ANUSUIYA STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-006-003/125-A
(NEWSABHAPSA) 		1735005006NRG24271220231030367 27/12/2023 RAJNI 1735005006WL059882 RAJNI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 RAJNI STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-006-003/32-A
(NEWSABHAPSA) 		1735005006NRG24271220231030368 27/12/2023 JAMUNA 1735005006WL059882 JAMUNA 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 JAMUNA STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-006-003/42-A
(NEWSABHAPSA) 		1735005006NRG24271220231030369 27/12/2023 GHANSRAM 1735005006WL059882 GHANSRAM 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 GHANSRAM STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-006-003/55
(NEWSABHAPSA) 		1735005006NRG24271220231030370 27/12/2023 Sukhiya 1735005006WL059882 Sukhiya 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 Sukhiya STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-006-003/55-A
(NEWSABHAPSA) 		1735005006NRG24271220231030371 27/12/2023 SEVKALI 1735005006WL059882 SEVKALI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 SEVKALI STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-006-003/57
(NEWSABHAPSA) 		1735005006NRG24271220231030372 27/12/2023 RAMSINGH 1735005006WL059882 RAMSINGH 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 RAMSINGH STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-006-003/75
(NEWSABHAPSA) 		1735005006NRG24271220231030373 27/12/2023 RAMSINGH 1735005006WL059882 RAMSINGH 00415 SBIN0013652 1120 1120 Processed 12/03/2024 663870669 RAMSINGH STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-006-003/9
(NEWSABHAPSA) 		1735005006NRG24271220231030374 27/12/2023 Salikaram 1735005006WL059882 Salikaram 00415 SBIN0013652 1120 1120 Processed 12/03/2024 663870669 Salikaram STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-006-003/97-A
(NEWSABHAPSA) 		1735005006NRG24271220231030375 27/12/2023 AMARVATI 1735005006WL059882 AMARVATI 00415 SBIN0013652 1120 1120 Processed 12/03/2024 663870669 AMARVATI STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-006-003/98
(NEWSABHAPSA) 		1735005006NRG24271220231030376 27/12/2023 MASNU 1735005006WL059882 MASNU 00415 SBIN0013652 1120 1120 Processed 12/03/2024 663870669 MASNU STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-058-001/103
(HARRABHATMAL) 		1735005000NRG24271220231030070 27/12/2023 JANNIBAI 1735005WL059870 JANNIBAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 JANNIBAI STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-058-001/110
(HARRABHATMAL) 		1735005000NRG24271220231030072 27/12/2023 FUDIYA BAI 1735005WL059870 FUDIYA BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 FUDIYABAI STATE BANK OF INDIA(508548)
422 BICHHIYA MP-35-005-058-001/123
(HARRABHATMAL) 		1735005000NRG24271220231030074 27/12/2023 PHULJHAR BAI 1735005WL059870 PHULJHAR BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 PHULJHARBAI STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-058-001/131-A
(HARRABHATMAL) 		1735005000NRG24271220231030076 27/12/2023 DULIYA BAI 1735005WL059870 DULIYA BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 DULIYABAI STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-058-001/131-A
(HARRABHATMAL) 		1735005000NRG24271220231030075 27/12/2023 DWARKAARASDAD 1735005WL059870 DWARKAARASDAD 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 DWARKAARASDAD STATE BANK OF INDIA(508548)
425 BICHHIYA MP-35-005-058-001/132
(HARRABHATMAL) 		1735005000NRG24271220231030077 27/12/2023 SAHADRI 1735005WL059870 SAHADRI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 SAHADRI STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-058-001/137
(HARRABHATMAL) 		1735005000NRG24271220231030079 27/12/2023 PHUNDIYA. BAI 1735005WL059870 PHUNDIYA. BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 PHUNDIYA.BAI STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-058-001/141
(HARRABHATMAL) 		1735005000NRG24271220231030080 27/12/2023 SOBHIT 1735005WL059870 SOBHIT 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 SOBHIT STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-058-001/141-A
(HARRABHATMAL) 		1735005000NRG24271220231030082 27/12/2023 SUKHMNI 1735005WL059870 SUKHMNI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 SUKHMNI STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-058-001/143
(HARRABHATMAL) 		1735005000NRG24271220231030084 27/12/2023 PHULLA BAI 1735005WL059870 PHULLA BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 PHULLABAI NARMADA JHABUA GRAMIN BANK(508515)
430 BICHHIYA MP-35-005-058-001/145
(HARRABHATMAL) 		1735005000NRG24271220231030086 27/12/2023 CHHIDILAL 1735005WL059870 CHHIDILAL 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 CHHIDILAL NARMADA JHABUA GRAMIN BANK(508515)
431 BICHHIYA MP-35-005-058-001/145
(HARRABHATMAL) 		1735005000NRG24271220231030085 27/12/2023 HIRMA 1735005WL059870 HIRMA 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 HIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 BICHHIYA MP-35-005-058-001/146
(HARRABHATMAL) 		1735005000NRG24271220231030088 27/12/2023 SUKBATI 1735005WL059870 SUKBATI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
433 BICHHIYA MP-35-005-058-001/161
(HARRABHATMAL) 		1735005000NRG24271220231030090 27/12/2023 SUKHWATI BAI 1735005WL059870 SUKHWATI BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 SUKHWATIBAI STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-058-001/165
(HARRABHATMAL) 		1735005000NRG24271220231030091 27/12/2023 BHAGVATI 1735005WL059870 BHAGVATI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
435 BICHHIYA MP-35-005-058-001/171-A
(HARRABHATMAL) 		1735005000NRG24271220231030095 27/12/2023 BUDHARAM 1735005WL059870 BUDHARAM 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 BUDHARAM STATE BANK OF INDIA(508548)
436 BICHHIYA MP-35-005-058-001/171-A
(HARRABHATMAL) 		1735005000NRG24271220231030096 27/12/2023 PRARI BAI 1735005WL059870 PRARI BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 PRARIBAI STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-058-001/24
(HARRABHATMAL) 		1735005000NRG24271220231030101 27/12/2023 BHAGRATI 1735005WL059870 BHAGRATI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 BHAGRATI STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-058-001/24
(HARRABHATMAL) 		1735005000NRG24271220231030100 27/12/2023 GHANSU 1735005WL059870 GHANSU 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 GHANSU STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-058-001/42
(HARRABHATMAL) 		1735005000NRG24271220231030105 27/12/2023 SAROJ 1735005WL059870 SAROJ 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 SAROJ STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-058-001/54
(HARRABHATMAL) 		1735005000NRG24271220231030109 27/12/2023 TULSA BAI 1735005WL059870 TULSA BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
441 BICHHIYA MP-35-005-058-001/64
(HARRABHATMAL) 		1735005000NRG24271220231030112 27/12/2023 PARVATIYA BAI 1735005WL059870 PARVATIYA BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 PARVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
442 BICHHIYA MP-35-005-058-001/66
(HARRABHATMAL) 		1735005000NRG24271220231030113 27/12/2023 AMARVATI 1735005WL059870 AMARVATI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
443 BICHHIYA MP-35-005-058-001/71
(HARRABHATMAL) 		1735005000NRG24271220231030115 27/12/2023 MAHENDRI BAI 1735005WL059870 MAHENDRI BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 MAHENDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
444 BICHHIYA MP-35-005-058-001/74
(HARRABHATMAL) 		1735005000NRG24271220231030116 27/12/2023 AJAB 1735005WL059870 AJAB 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 AJAB STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-058-001/78
(HARRABHATMAL) 		1735005000NRG24271220231030117 27/12/2023 SUNARIN BAI 1735005WL059870 SUNARIN BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 SUNARINBAI NARMADA JHABUA GRAMIN BANK(508515)
446 BICHHIYA MP-35-005-058-001/83
(HARRABHATMAL) 		1735005000NRG24271220231030119 27/12/2023 RAMKALI BAI 1735005WL059870 RAMKALI BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 RAMKALIBAI STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-058-001/89
(HARRABHATMAL) 		1735005000NRG24271220231030121 27/12/2023 SAHO BAI 1735005WL059870 SAHO BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 SAHOBAI STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-065-003/12
(DEELWARA) 		1735005065NRG24271220231029958 27/12/2023 SUKKO BAI 1735005065WL059866 SUKKO BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SUKKOBAI PUNJAB NATIONAL BANK(508568)
449 BICHHIYA MP-35-005-065-003/12-A
(DEELWARA) 		1735005065NRG24271220231029959 27/12/2023 JANKEE 1735005065WL059866 JANKEE 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 JANKEE STATE BANK OF INDIA(508548)
450 BICHHIYA MP-35-005-065-003/15
(DEELWARA) 		1735005065NRG24271220231029962 27/12/2023 GULAB SINGH 1735005065WL059866 GULAB SINGH 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 BICHHIYA MP-35-005-065-003/21-A
(DEELWARA) 		1735005065NRG24271220231029966 27/12/2023 fhoolvati 1735005065WL059866 fhoolvati 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 fhoolvati STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-065-003/22-A
(DEELWARA) 		1735005065NRG24271220231029967 27/12/2023 HARE 1735005065WL059866 HARE 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 HARE PUNJAB NATIONAL BANK(508568)
453 BICHHIYA MP-35-005-065-003/25
(DEELWARA) 		1735005065NRG24271220231029990 27/12/2023 PREMBATI 1735005065WL059867 PREMBATI 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 PREMBATI STATE BANK OF INDIA(508548)
454 BICHHIYA MP-35-005-065-003/26
(DEELWARA) 		1735005065NRG24271220231029972 27/12/2023 BHAGBATI 1735005065WL059866 BHAGBATI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 BHAGBATI NARMADA JHABUA GRAMIN BANK(508515)
455 BICHHIYA MP-35-005-065-003/30
(DEELWARA) 		1735005065NRG24271220231029973 27/12/2023 HEERA LAL 1735005065WL059866 HEERA LAL 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 HEERALAL PUNJAB NATIONAL BANK(508568)
456 BICHHIYA MP-35-005-065-003/33
(DEELWARA) 		1735005065NRG24271220231029974 27/12/2023 RAMBATI 1735005065WL059866 RAMBATI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 RAMBATI STATE BANK OF INDIA(508548)
457 BICHHIYA MP-35-005-065-003/34
(DEELWARA) 		1735005065NRG24271220231029975 27/12/2023 MAHEBAI 1735005065WL059866 MAHEBAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 MAHEBAI STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-065-003/34-A
(DEELWARA) 		1735005065NRG24271220231029976 27/12/2023 NARESH 1735005065WL059866 NARESH 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 NARESH STATE BANK OF INDIA(508548)
459 BICHHIYA MP-35-005-065-003/38
(DEELWARA) 		1735005065NRG24271220231029978 27/12/2023 DROPTI BAI KUMHRE 1735005065WL059866 DROPTI BAI KUMHRE 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 DROPTIBAIKUMHRE STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-065-003/43
(DEELWARA) 		1735005065NRG24271220231029979 27/12/2023 BASANTI 1735005065WL059866 BASANTI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 BASANTI STATE BANK OF INDIA(508548)
461 BICHHIYA MP-35-005-065-003/45
(DEELWARA) 		1735005065NRG24271220231029980 27/12/2023 HALKOO 1735005065WL059866 HALKOO 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 HALKOO STATE BANK OF INDIA(508548)
462 BICHHIYA MP-35-005-065-003/50
(DEELWARA) 		1735005065NRG24271220231029984 27/12/2023 Sahmtiya 1735005065WL059866 Sahmtiya 00415 SBIN0013652 200 200 Processed 12/03/2024 663870669 Sahmtiya STATE BANK OF INDIA(508548)
463 BICHHIYA MP-35-005-065-003/50-A
(DEELWARA) 		1735005065NRG24271220231029985 27/12/2023 Neinwati 1735005065WL059866 Neinwati 00415 SBIN0013652 200 200 Processed 12/03/2024 663870669 Neinwati STATE BANK OF INDIA(508548)
464 BICHHIYA MP-35-005-065-003/6
(DEELWARA) 		1735005065NRG24271220231029986 27/12/2023 SEVSINGH 1735005065WL059866 SEVSINGH 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SEVSINGH PUNJAB NATIONAL BANK(508568)
465 BICHHIYA MP-35-005-065-004/13
(DEELWARA) 		1735005065NRG24271220231030027 27/12/2023 SUKHAVATI 1735005065WL059868 SUKHAVATI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SUKHAVATI STATE BANK OF INDIA(508548)
466 BICHHIYA MP-35-005-065-004/15-B
(DEELWARA) 		1735005065NRG24271220231030029 27/12/2023 Dropati maravi 1735005065WL059868 Dropati maravi 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 Dropatimaravi STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-065-004/20-A
(DEELWARA) 		1735005065NRG24271220231030030 27/12/2023 RAMKEE 1735005065WL059868 RAMKEE 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 RAMKEE STATE BANK OF INDIA(508548)
468 BICHHIYA MP-35-005-065-004/21
(DEELWARA) 		1735005065NRG24271220231030031 27/12/2023 Ram kishor 1735005065WL059868 Ram kishor 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 Ramkishor PUNJAB NATIONAL BANK(508568)
469 BICHHIYA MP-35-005-065-004/21-B
(DEELWARA) 		1735005065NRG24271220231030032 27/12/2023 Gomti Bai 1735005065WL059868 Gomti Bai 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 GomtiBai STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-065-004/29
(DEELWARA) 		1735005065NRG24271220231030034 27/12/2023 birajobai 1735005065WL059868 birajobai 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 birajobai STATE BANK OF INDIA(508548)
471 BICHHIYA MP-35-005-065-004/37-A
(DEELWARA) 		1735005065NRG24271220231029989 27/12/2023 PATIYA BAI 1735005065WL059866 PATIYA BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 PATIYABAI STATE BANK OF INDIA(508548)
472 BICHHIYA MP-35-005-065-004/40
(DEELWARA) 		1735005065NRG24271220231030036 27/12/2023 SINGRAM 1735005065WL059868 SINGRAM 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SINGRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
473 BICHHIYA MP-35-005-065-004/5-A
(DEELWARA) 		1735005065NRG24271220231030038 27/12/2023 FOOLKALI BAI 1735005065WL059868 FOOLKALI BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 FOOLKALIBAI STATE BANK OF INDIA(508548)
474 BICHHIYA MP-35-005-065-004/5-B
(DEELWARA) 		1735005065NRG24271220231030039 27/12/2023 MANIK 1735005065WL059868 MANIK 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 MANIK STATE BANK OF INDIA(508548)
475 BICHHIYA MP-35-005-065-004/51-A
(DEELWARA) 		1735005065NRG24271220231030040 27/12/2023 RUNIYAYA 1735005065WL059868 RUNIYAYA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 RUNIYAYA STATE BANK OF INDIA(508548)
476 BICHHIYA MP-35-005-065-004/51-B
(DEELWARA) 		1735005065NRG24271220231029991 27/12/2023 KAMLI BAI 1735005065WL059867 KAMLI BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 KAMLIBAI STATE BANK OF INDIA(508548)
477 BICHHIYA MP-35-005-065-004/51-B
(DEELWARA) 		1735005065NRG24271220231030041 27/12/2023 SURESH KUMAR 1735005065WL059868 SURESH KUMAR 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SURESHKUMAR STATE BANK OF INDIA(508548)
478 BICHHIYA MP-35-005-065-004/52-A
(DEELWARA) 		1735005065NRG24271220231030042 27/12/2023 Omprakash 1735005065WL059868 Omprakash 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 Omprakash STATE BANK OF INDIA(508548)
479 BICHHIYA MP-35-005-065-004/8
(DEELWARA) 		1735005065NRG24271220231030043 27/12/2023 INDRAWATI 1735005065WL059868 INDRAWATI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 INDRAWATI STATE BANK OF INDIA(508548)
480 BICHHIYA MP-35-005-065-005/10
(DEELWARA) 		1735005065NRG24271220231029992 27/12/2023 kaliya 1735005065WL059867 kaliya 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 kaliya PUNJAB NATIONAL BANK(508568)
481 BICHHIYA MP-35-005-065-005/10-A
(DEELWARA) 		1735005065NRG24271220231029993 27/12/2023 BIDROO 1735005065WL059867 BIDROO 00415 SBIN0013652 400 400 Processed 12/03/2024 663870669 BIDROO NARMADA JHABUA GRAMIN BANK(508515)
482 BICHHIYA MP-35-005-065-005/11-A
(DEELWARA) 		1735005065NRG24271220231029994 27/12/2023 SAMMLBAI 1735005065WL059867 SAMMLBAI 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 SAMMLBAI STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-065-005/12-A
(DEELWARA) 		1735005065NRG24271220231029997 27/12/2023 DHANIYA 1735005065WL059867 DHANIYA 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 DHANIYA STATE BANK OF INDIA(508548)
484 BICHHIYA MP-35-005-065-005/15-A
(DEELWARA) 		1735005065NRG24271220231029998 27/12/2023 SANTLAL 1735005065WL059867 SANTLAL 00415 SBIN0013652 600 600 Processed 12/03/2024 663870669 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
485 BICHHIYA MP-35-005-065-005/16-A
(DEELWARA) 		1735005065NRG24271220231029999 27/12/2023 subhadra bai 1735005065WL059867 subhadra bai 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 subhadrabai STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-065-005/20
(DEELWARA) 		1735005065NRG24271220231030000 27/12/2023 LEEMA 1735005065WL059867 LEEMA 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 LEEMA STATE BANK OF INDIA(508548)
487 BICHHIYA MP-35-005-065-005/22
(DEELWARA) 		1735005065NRG24271220231030001 27/12/2023 SANRE BAI 1735005065WL059867 SANRE BAI 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 SANREBAI STATE BANK OF INDIA(508548)
488 BICHHIYA MP-35-005-065-005/30
(DEELWARA) 		1735005065NRG24271220231030002 27/12/2023 NANO BAI 1735005065WL059867 NANO BAI 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 NANOBAI STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-065-005/30-A
(DEELWARA) 		1735005065NRG24271220231030003 27/12/2023 SARSVTI 1735005065WL059867 SARSVTI 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 SARSVTI STATE BANK OF INDIA(508548)
490 BICHHIYA MP-35-005-065-005/35
(DEELWARA) 		1735005065NRG24271220231030005 27/12/2023 SUMARTI 1735005065WL059867 SUMARTI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SUMARTI STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-065-005/38-A
(DEELWARA) 		1735005065NRG24271220231030006 27/12/2023 LALITA 1735005065WL059867 LALITA 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 LALITA NARMADA JHABUA GRAMIN BANK(508515)
492 BICHHIYA MP-35-005-065-005/39
(DEELWARA) 		1735005065NRG24271220231030007 27/12/2023 SAMMO BAI 1735005065WL059867 SAMMO BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SAMMOBAI STATE BANK OF INDIA(508548)
493 BICHHIYA MP-35-005-065-005/4
(DEELWARA) 		1735005065NRG24271220231030008 27/12/2023 MANSINGH 1735005065WL059867 MANSINGH 00415 SBIN0013652 600 600 Processed 12/03/2024 663870669 MANSINGH STATE BANK OF INDIA(508548)
494 BICHHIYA MP-35-005-065-005/4-A
(DEELWARA) 		1735005065NRG24271220231030009 27/12/2023 ramkumari 1735005065WL059867 ramkumari 00415 SBIN0013652 600 600 Processed 12/03/2024 663870669 ramkumari STATE BANK OF INDIA(508548)
495 BICHHIYA MP-35-005-065-005/41-A
(DEELWARA) 		1735005065NRG24271220231030010 27/12/2023 KEWBATI BAI 1735005065WL059867 KEWBATI BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 KEWBATIBAI STATE BANK OF INDIA(508548)
496 BICHHIYA MP-35-005-065-005/44-B
(DEELWARA) 		1735005065NRG24271220231030011 27/12/2023 MEERA 1735005065WL059867 MEERA 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 MEERA STATE BANK OF INDIA(508548)
497 BICHHIYA MP-35-005-065-005/46
(DEELWARA) 		1735005065NRG24271220231030013 27/12/2023 DHOBEESINGH 1735005065WL059867 DHOBEESINGH 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 DHOBEESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
498 BICHHIYA MP-35-005-065-005/49-A
(DEELWARA) 		1735005065NRG24271220231030014 27/12/2023 KAMLA BAI 1735005065WL059867 KAMLA BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 KAMLABAI PUNJAB NATIONAL BANK(508568)
499 BICHHIYA MP-35-005-065-005/52
(DEELWARA) 		1735005065NRG24271220231030015 27/12/2023 JAYNTIW 1735005065WL059867 JAYNTIW 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 JAYNTIW STATE BANK OF INDIA(508548)
500 BICHHIYA MP-35-005-065-005/55-A
(DEELWARA) 		1735005065NRG24271220231030018 27/12/2023 DROPATI BAI 1735005065WL059867 DROPATI BAI 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 DROPATIBAI STATE BANK OF INDIA(508548)
501 BICHHIYA MP-35-005-065-005/55-A
(DEELWARA) 		1735005065NRG24271220231030017 27/12/2023 SHERSINGH 1735005065WL059867 SHERSINGH 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
502 BICHHIYA MP-35-005-065-005/57-B
(DEELWARA) 		1735005065NRG24271220231030019 27/12/2023 SIYA BAI 1735005065WL059867 SIYA BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SIYABAI STATE BANK OF INDIA(508548)
503 BICHHIYA MP-35-005-065-005/60-A
(DEELWARA) 		1735005065NRG24271220231030020 27/12/2023 VIMLA 1735005065WL059867 VIMLA 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 VIMLA PUNJAB NATIONAL BANK(508568)
504 BICHHIYA MP-35-005-065-005/61
(DEELWARA) 		1735005065NRG24271220231030021 27/12/2023 RAJJO BAI 1735005065WL059867 RAJJO BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 RAJJOBAI STATE BANK OF INDIA(508548)
505 BICHHIYA MP-35-005-065-005/62-B
(DEELWARA) 		1735005065NRG24271220231030022 27/12/2023 MALLO BAI 1735005065WL059867 MALLO BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 MALLOBAI STATE BANK OF INDIA(508548)
506 BICHHIYA MP-35-005-065-005/64-A
(DEELWARA) 		1735005065NRG24271220231030024 27/12/2023 ANURADHA 1735005065WL059867 ANURADHA 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 ANURADHA STATE BANK OF INDIA(508548)
507 BICHHIYA MP-35-005-065-005/69-B
(DEELWARA) 		1735005065NRG24271220231030026 27/12/2023 SANTA BAI 1735005065WL059867 SANTA BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SANTABAI STATE BANK OF INDIA(508548)
508 BICHHIYA MP-35-005-066-001/100
(HARRABHAT) 		1735005000NRG24271220231030124 27/12/2023 NEERU BAI 1735005WL059870 NEERU BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 NEERUBAI STATE BANK OF INDIA(508548)
509 BICHHIYA MP-35-005-066-001/103
(HARRABHAT) 		1735005000NRG24271220231030126 27/12/2023 SAKUN 1735005WL059870 SAKUN 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 SAKUN STATE BANK OF INDIA(508548)
510 BICHHIYA MP-35-005-066-001/103
(HARRABHAT) 		1735005000NRG24271220231030125 27/12/2023 VIRJHA BAI 1735005WL059870 VIRJHA BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 VIRJHABAI STATE BANK OF INDIA(508548)
511 BICHHIYA MP-35-005-066-001/103-B
(HARRABHAT) 		1735005000NRG24271220231030127 27/12/2023 PARMILA BAI 1735005WL059870 PARMILA BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 PARMILABAI CENTRAL BANK OF INDIA(607115)
512 BICHHIYA MP-35-005-066-001/138
(HARRABHAT) 		1735005000NRG24271220231030128 27/12/2023 JHAMIYABAI 1735005WL059870 JHAMIYABAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 JHAMIYABAI STATE BANK OF INDIA(508548)
513 BICHHIYA MP-35-005-066-001/143
(HARRABHAT) 		1735005000NRG24271220231030131 27/12/2023 ARVIND KUMAR 1735005WL059870 ARVIND KUMAR 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 ARVINDKUMAR STATE BANK OF INDIA(508548)
514 BICHHIYA MP-35-005-066-001/145-A
(HARRABHAT) 		1735005000NRG24271220231030132 27/12/2023 KAMLVATI 1735005WL059870 KAMLVATI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 KAMLVATI STATE BANK OF INDIA(508548)
515 BICHHIYA MP-35-005-066-001/182-C
(HARRABHAT) 		1735005000NRG24271220231030135 27/12/2023 PHAGNI BAI 1735005WL059870 PHAGNI BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 PHAGNIBAI STATE BANK OF INDIA(508548)
516 BICHHIYA MP-35-005-066-001/187-A
(HARRABHAT) 		1735005000NRG24271220231030136 27/12/2023 BHARAT LAL 1735005WL059870 BHARAT LAL 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
517 BICHHIYA MP-35-005-066-001/187-B
(HARRABHAT) 		1735005000NRG24271220231030137 27/12/2023 SANDEEP KUMAR UIKEY 1735005WL059870 SANDEEP KUMAR UIKEY 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 SANDEEPKUMARUIKEY BANK OF BARODA(606985)
518 BICHHIYA MP-35-005-066-001/28
(HARRABHAT) 		1735005000NRG24271220231030138 27/12/2023 SEEMA 1735005WL059870 SEEMA 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 SEEMA STATE BANK OF INDIA(508548)
519 BICHHIYA MP-35-005-066-001/29
(HARRABHAT) 		1735005000NRG24271220231030139 27/12/2023 CHANDRWATI 1735005WL059870 CHANDRWATI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 CHANDRWATI STATE BANK OF INDIA(508548)
520 BICHHIYA MP-35-005-066-001/58
(HARRABHAT) 		1735005000NRG24271220231030141 27/12/2023 PHOOLKUNWAR 1735005WL059870 PHOOLKUNWAR 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 PHOOLKUNWAR STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-066-001/62-A
(HARRABHAT) 		1735005000NRG24271220231030142 27/12/2023 SAMRATIYA BAI 1735005WL059870 SAMRATIYA BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663870669 SAMRATIYABAI STATE BANK OF INDIA(508548)
522 BICHHIYA MP-35-005-067-001/10-A
(KATANGAMAL) 		1735005067NRG24271220231025726 27/12/2023 INDAR SINGH 1735005067WL059733 INDAR SINGH 00415 SBIN0013652 1100 1100 Processed 12/03/2024 663870669 INDARSINGH STATE BANK OF INDIA(508548)
523 BICHHIYA MP-35-005-067-001/10-B
(KATANGAMAL) 		1735005067NRG24271220231025727 27/12/2023 SAGANVATI 1735005067WL059733 SAGANVATI 00415 SBIN0013652 1100 1100 Processed 12/03/2024 663870669 SAGANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
524 BICHHIYA MP-35-005-067-001/17
(KATANGAMAL) 		1735005067NRG24271220231025728 27/12/2023 GULLA BAI 1735005067WL059733 GULLA BAI 00415 SBIN0013652 660 660 Processed 12/03/2024 663870669 GULLABAI STATE BANK OF INDIA(508548)
525 BICHHIYA MP-35-005-067-001/18-A
(KATANGAMAL) 		1735005067NRG24271220231025729 27/12/2023 gangawati 1735005067WL059733 gangawati 00415 SBIN0013652 880 880 Processed 12/03/2024 663870669 gangawati STATE BANK OF INDIA(508548)
526 BICHHIYA MP-35-005-067-001/30-B
(KATANGAMAL) 		1735005067NRG24271220231025733 27/12/2023 CHANGAR SINGH 1735005067WL059733 CHANGAR SINGH 00415 SBIN0013652 440 440 Processed 12/03/2024 663870669 CHANGARSINGH STATE BANK OF INDIA(508548)
527 BICHHIYA MP-35-005-067-001/33-A
(KATANGAMAL) 		1735005067NRG24271220231025734 27/12/2023 SANTRI BAI 1735005067WL059733 SANTRI BAI 00415 SBIN0013652 660 660 Processed 12/03/2024 663870669 SANTRIBAI STATE BANK OF INDIA(508548)
528 BICHHIYA MP-35-005-067-001/43-A
(KATANGAMAL) 		1735005067NRG24271220231025735 27/12/2023 SHANTI BAI 1735005067WL059733 SHANTI BAI 00415 SBIN0013652 660 660 Processed 12/03/2024 663870669 SHANTIBAI STATE BANK OF INDIA(508548)
529 BICHHIYA MP-35-005-067-001/44
(KATANGAMAL) 		1735005067NRG24271220231025736 27/12/2023 KRISHNA 1735005067WL059733 KRISHNA 00415 SBIN0013652 440 440 Processed 12/03/2024 663870669 KRISHNA STATE BANK OF INDIA(508548)
530 BICHHIYA MP-35-005-067-001/46
(KATANGAMAL) 		1735005067NRG24271220231025738 27/12/2023 MANGLOBAI 1735005067WL059733 MANGLOBAI 00415 SBIN0013652 880 880 Processed 12/03/2024 663870669 MANGLOBAI STATE BANK OF INDIA(508548)
531 BICHHIYA MP-35-005-067-001/47
(KATANGAMAL) 		1735005067NRG24271220231025739 27/12/2023 FOOLBATI 1735005067WL059733 FOOLBATI 00415 SBIN0013652 880 880 Processed 12/03/2024 663870669 FOOLBATI STATE BANK OF INDIA(508548)
532 BICHHIYA MP-35-005-067-001/58
(KATANGAMAL) 		1735005067NRG24271220231025740 27/12/2023 SOMTI BAI 1735005067WL059733 SOMTI BAI 00415 SBIN0013652 660 660 Processed 12/03/2024 663870669 SOMTIBAI STATE BANK OF INDIA(508548)
533 BICHHIYA MP-35-005-067-001/58-A
(KATANGAMAL) 		1735005067NRG24271220231025741 27/12/2023 JHAMSINGH 1735005067WL059733 JHAMSINGH 00415 SBIN0013652 220 220 Processed 12/03/2024 663870669 JHAMSINGH STATE BANK OF INDIA(508548)
534 BICHHIYA MP-35-005-067-001/59-A
(KATANGAMAL) 		1735005067NRG24271220231025742 27/12/2023 SARASVATI 1735005067WL059733 SARASVATI 00415 SBIN0013652 660 660 Processed 12/03/2024 663870669 SARASVATI STATE BANK OF INDIA(508548)
535 BICHHIYA MP-35-005-067-001/61-A
(KATANGAMAL) 		1735005067NRG24271220231025743 27/12/2023 BHAGWATI 1735005067WL059733 BHAGWATI 00415 SBIN0013652 660 660 Processed 12/03/2024 663870669 BHAGWATI STATE BANK OF INDIA(508548)
536 BICHHIYA MP-35-005-067-001/67
(KATANGAMAL) 		1735005067NRG24271220231025744 27/12/2023 SAVITA 1735005067WL059733 SAVITA 00415 SBIN0013652 660 660 Processed 12/03/2024 663870669 SAVITA STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-067-001/76-A
(KATANGAMAL) 		1735005067NRG24271220231025745 27/12/2023 SYAMKALI 1735005067WL059733 SYAMKALI 00415 SBIN0013652 660 660 Processed 12/03/2024 663870669 SYAMKALI STATE BANK OF INDIA(508548)
538 BICHHIYA MP-35-005-067-001/77
(KATANGAMAL) 		1735005067NRG24271220231025746 27/12/2023 RAMCHANDRA 1735005067WL059733 RAMCHANDRA 00415 SBIN0013652 660 660 Processed 12/03/2024 663870669 RAMCHANDRA STATE BANK OF INDIA(508548)
539 BICHHIYA MP-35-005-067-001/77-A
(KATANGAMAL) 		1735005067NRG24271220231025747 27/12/2023 SUKARTI 1735005067WL059733 SUKARTI 00415 SBIN0013652 660 660 Processed 12/03/2024 663870669 SUKARTI STATE BANK OF INDIA(508548)
540 BICHHIYA MP-35-005-067-001/81-B
(KATANGAMAL) 		1735005067NRG24271220231025748 27/12/2023 GOVIND PARTE 1735005067WL059733 GOVIND PARTE 00415 SBIN0013652 660 660 Processed 12/03/2024 663870669 GOVINDPARTE STATE BANK OF INDIA(508548)
541 BICHHIYA MP-35-005-067-001/82
(KATANGAMAL) 		1735005067NRG24271220231025749 27/12/2023 SAMLI 1735005067WL059733 SAMLI 00415 SBIN0013652 660 660 Processed 12/03/2024 663870669 SAMLI STATE BANK OF INDIA(508548)
542 BICHHIYA MP-35-005-067-001/86
(KATANGAMAL) 		1735005067NRG24271220231025750 27/12/2023 SHYAMLAL 1735005067WL059733 SHYAMLAL 00415 SBIN0013652 1100 1100 Processed 12/03/2024 663870669 SHYAMLAL STATE BANK OF INDIA(508548)
543 BICHHIYA MP-35-005-067-001/86-B
(KATANGAMAL) 		1735005067NRG24271220231025751 27/12/2023 SUNITA BAI 1735005067WL059733 SUNITA BAI 00415 SBIN0013652 660 660 Processed 12/03/2024 663870669 SUNITABAI STATE BANK OF INDIA(508548)
544 BICHHIYA MP-35-005-067-001/9
(KATANGAMAL) 		1735005067NRG24271220231025752 27/12/2023 HEERO BAI 1735005067WL059733 HEERO BAI 00415 SBIN0013652 660 660 Processed 12/03/2024 663870669 HEEROBAI STATE BANK OF INDIA(508548)
545 BICHHIYA MP-35-005-067-001/95-A
(KATANGAMAL) 		1735005067NRG24271220231025753 27/12/2023 NAINA BAI 1735005067WL059733 NAINA BAI 00415 SBIN0013652 660 660 Processed 12/03/2024 663870669 NAINABAI STATE BANK OF INDIA(508548)
546 BICHHIYA MP-35-005-067-004/105
(KATANGAMAL) 		1735005067NRG24271220231025696 27/12/2023 GANGA BAI 1735005067WL059732 GANGA BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 GANGABAI STATE BANK OF INDIA(508548)
547 BICHHIYA MP-35-005-067-004/107
(KATANGAMAL) 		1735005067NRG24271220231025678 27/12/2023 SUNEEL 1735005067WL059730 SUNEEL 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SUNEEL STATE BANK OF INDIA(508548)
548 BICHHIYA MP-35-005-067-004/108
(KATANGAMAL) 		1735005067NRG24271220231025621 27/12/2023 SONA BAI 1735005067WL059726 SONA BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SONABAI STATE BANK OF INDIA(508548)
549 BICHHIYA MP-35-005-067-004/108-A
(KATANGAMAL) 		1735005067NRG24271220231028506 27/12/2023 DROPATI 1735005067WL059814 DROPATI 00415 SBIN0013652 200 200 Processed 12/03/2024 663870669 DROPATI STATE BANK OF INDIA(508548)
550 BICHHIYA MP-35-005-067-004/109
(KATANGAMAL) 		1735005067NRG24271220231025697 27/12/2023 DHARMI 1735005067WL059732 DHARMI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 DHARMI STATE BANK OF INDIA(508548)
551 BICHHIYA MP-35-005-067-004/109-A
(KATANGAMAL) 		1735005067NRG24271220231025698 27/12/2023 SINGRAM 1735005067WL059732 SINGRAM 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SINGRAM STATE BANK OF INDIA(508548)
552 BICHHIYA MP-35-005-067-004/11
(KATANGAMAL) 		1735005067NRG24271220231025622 27/12/2023 SAHBATIYA 1735005067WL059726 SAHBATIYA 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SAHBATIYA STATE BANK OF INDIA(508548)
553 BICHHIYA MP-35-005-067-004/110
(KATANGAMAL) 		1735005067NRG24271220231028507 27/12/2023 NANDKISHOR 1735005067WL059814 NANDKISHOR 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 NANDKISHOR STATE BANK OF INDIA(508548)
554 BICHHIYA MP-35-005-067-004/111
(KATANGAMAL) 		1735005067NRG24271220231025623 27/12/2023 CHHINDIYA BAI 1735005067WL059726 CHHINDIYA BAI 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 CHHINDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 BICHHIYA MP-35-005-067-004/111-B
(KATANGAMAL) 		1735005067NRG24271220231028508 27/12/2023 NAINVATI 1735005067WL059814 NAINVATI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 NAINVATI STATE BANK OF INDIA(508548)
556 BICHHIYA MP-35-005-067-004/116
(KATANGAMAL) 		1735005067NRG24271220231025624 27/12/2023 CHANDRAVATI 1735005067WL059726 CHANDRAVATI 00415 SBIN0013652 600 600 Processed 12/03/2024 663870669 CHANDRAVATI STATE BANK OF INDIA(508548)
557 BICHHIYA MP-35-005-067-004/117
(KATANGAMAL) 		1735005067NRG24271220231025699 27/12/2023 GYANVATI 1735005067WL059732 GYANVATI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 GYANVATI STATE BANK OF INDIA(508548)
558 BICHHIYA MP-35-005-067-004/117-B
(KATANGAMAL) 		1735005067NRG24271220231025700 27/12/2023 RESHMA KULASTE 1735005067WL059732 RESHMA KULASTE 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 RESHMAKULASTE CENTRAL BANK OF INDIA(607115)
559 BICHHIYA MP-35-005-067-004/118
(KATANGAMAL) 		1735005067NRG24271220231025701 27/12/2023 HARIYO BAI 1735005067WL059732 HARIYO BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 HARIYOBAI STATE BANK OF INDIA(508548)
560 BICHHIYA MP-35-005-067-004/118-A
(KATANGAMAL) 		1735005067NRG24271220231025626 27/12/2023 SANGITA 1735005067WL059726 SANGITA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SANGITA STATE BANK OF INDIA(508548)
561 BICHHIYA MP-35-005-067-004/12
(KATANGAMAL) 		1735005067NRG24271220231025627 27/12/2023 BEERSHAY 1735005067WL059726 BEERSHAY 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 BEERSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
562 BICHHIYA MP-35-005-067-004/120-A
(KATANGAMAL) 		1735005067NRG24271220231025628 27/12/2023 JAGDEESH MARAVI 1735005067WL059726 JAGDEESH MARAVI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 JAGDEESHMARAVI STATE BANK OF INDIA(508548)
563 BICHHIYA MP-35-005-067-004/130
(KATANGAMAL) 		1735005067NRG24271220231025680 27/12/2023 ANURADHA 1735005067WL059730 ANURADHA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 ANURADHA STATE BANK OF INDIA(508548)
564 BICHHIYA MP-35-005-067-004/130
(KATANGAMAL) 		1735005067NRG24271220231025679 27/12/2023 ASHIM 1735005067WL059730 ASHIM 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 ASHIM INDIA POST PAYMENTS BANK LIMITED(508528)
565 BICHHIYA MP-35-005-067-004/130-A
(KATANGAMAL) 		1735005067NRG24271220231025681 27/12/2023 ANITA 1735005067WL059730 ANITA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 ANITA STATE BANK OF INDIA(508548)
566 BICHHIYA MP-35-005-067-004/137
(KATANGAMAL) 		1735005067NRG24271220231025629 27/12/2023 SUNIYA 1735005067WL059726 SUNIYA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SUNIYA STATE BANK OF INDIA(508548)
567 BICHHIYA MP-35-005-067-004/144-A
(KATANGAMAL) 		1735005067NRG24271220231025630 27/12/2023 RAJNI BAI 1735005067WL059726 RAJNI BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 RAJNIBAI STATE BANK OF INDIA(508548)
568 BICHHIYA MP-35-005-067-004/15
(KATANGAMAL) 		1735005067NRG24271220231025644 27/12/2023 SUMIT 1735005067WL059727 SUMIT 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SUMIT FINO PAYMENTS BANK LTD(608001)
569 BICHHIYA MP-35-005-067-004/15-A
(KATANGAMAL) 		1735005067NRG24271220231025645 27/12/2023 SUSHILA YADAV 1735005067WL059727 SUSHILA YADAV 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SUSHILAYADAV CENTRAL BANK OF INDIA(607115)
570 BICHHIYA MP-35-005-067-004/154
(KATANGAMAL) 		1735005067NRG24271220231025631 27/12/2023 MAHADEV 1735005067WL059726 MAHADEV 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 MAHADEV STATE BANK OF INDIA(508548)
571 BICHHIYA MP-35-005-067-004/154-A
(KATANGAMAL) 		1735005067NRG24271220231025632 27/12/2023 MER SINGH 1735005067WL059726 MER SINGH 00415 SBIN0013652 600 600 Processed 12/03/2024 663870669 MERSINGH STATE BANK OF INDIA(508548)
572 BICHHIYA MP-35-005-067-004/156
(KATANGAMAL) 		1735005067NRG24271220231025704 27/12/2023 HARIYO BAI 1735005067WL059732 HARIYO BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 HARIYOBAI PUNJAB NATIONAL BANK(508568)
573 BICHHIYA MP-35-005-067-004/16
(KATANGAMAL) 		1735005067NRG24271220231025647 27/12/2023 DULI CHAND 1735005067WL059727 DULI CHAND 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 DULICHAND STATE BANK OF INDIA(508548)
574 BICHHIYA MP-35-005-067-004/163
(KATANGAMAL) 		1735005067NRG24271220231025705 27/12/2023 BRAHASPATI 1735005067WL059732 BRAHASPATI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 BRAHASPATI STATE BANK OF INDIA(508548)
575 BICHHIYA MP-35-005-067-004/168
(KATANGAMAL) 		1735005067NRG24271220231025706 27/12/2023 PARDESHI 1735005067WL059732 PARDESHI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
576 BICHHIYA MP-35-005-067-004/2
(KATANGAMAL) 		1735005067NRG24271220231025707 27/12/2023 MATTULAL 1735005067WL059732 MATTULAL 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 MATTULAL STATE BANK OF INDIA(508548)
577 BICHHIYA MP-35-005-067-004/21
(KATANGAMAL) 		1735005067NRG24271220231025708 27/12/2023 KASTURIYA 1735005067WL059732 KASTURIYA 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 KASTURIYA STATE BANK OF INDIA(508548)
578 BICHHIYA MP-35-005-067-004/22
(KATANGAMAL) 		1735005067NRG24271220231025633 27/12/2023 RAMA LAL 1735005067WL059726 RAMA LAL 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 RAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
579 BICHHIYA MP-35-005-067-004/25
(KATANGAMAL) 		1735005067NRG24271220231025709 27/12/2023 AMRATIYA BAI 1735005067WL059732 AMRATIYA BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
580 BICHHIYA MP-35-005-067-004/26-B
(KATANGAMAL) 		1735005067NRG24271220231025634 27/12/2023 SAKUNTA 1735005067WL059726 SAKUNTA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SAKUNTA STATE BANK OF INDIA(508548)
581 BICHHIYA MP-35-005-067-004/28
(KATANGAMAL) 		1735005067NRG24271220231025635 27/12/2023 CHANDRAVATI 1735005067WL059726 CHANDRAVATI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 CHANDRAVATI STATE BANK OF INDIA(508548)
582 BICHHIYA MP-35-005-067-004/31-A
(KATANGAMAL) 		1735005067NRG24271220231025710 27/12/2023 dhannu 1735005067WL059732 dhannu 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
583 BICHHIYA MP-35-005-067-004/34
(KATANGAMAL) 		1735005067NRG24271220231025672 27/12/2023 peetam 1735005067WL059729 peetam 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 peetam CENTRAL BANK OF INDIA(607115)
584 BICHHIYA MP-35-005-067-004/34
(KATANGAMAL) 		1735005067NRG24271220231025673 27/12/2023 SUMAN 1735005067WL059729 SUMAN 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
585 BICHHIYA MP-35-005-067-004/37
(KATANGAMAL) 		1735005067NRG24271220231025711 27/12/2023 INDROO 1735005067WL059732 INDROO 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 INDROO STATE BANK OF INDIA(508548)
586 BICHHIYA MP-35-005-067-004/39
(KATANGAMAL) 		1735005067NRG24271220231025636 27/12/2023 SHANTI 1735005067WL059726 SHANTI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SHANTI STATE BANK OF INDIA(508548)
587 BICHHIYA MP-35-005-067-004/43
(KATANGAMAL) 		1735005067NRG24271220231025712 27/12/2023 SIYA BAI 1735005067WL059732 SIYA BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SIYABAI STATE BANK OF INDIA(508548)
588 BICHHIYA MP-35-005-067-004/44
(KATANGAMAL) 		1735005067NRG24271220231025638 27/12/2023 BISMAT 1735005067WL059726 BISMAT 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 BISMAT STATE BANK OF INDIA(508548)
589 BICHHIYA MP-35-005-067-004/44
(KATANGAMAL) 		1735005067NRG24271220231025637 27/12/2023 SAHDEV 1735005067WL059726 SAHDEV 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SAHDEV STATE BANK OF INDIA(508548)
590 BICHHIYA MP-35-005-067-004/46
(KATANGAMAL) 		1735005067NRG24271220231028509 27/12/2023 KOSAL 1735005067WL059814 KOSAL 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 KOSAL STATE BANK OF INDIA(508548)
591 BICHHIYA MP-35-005-067-004/53
(KATANGAMAL) 		1735005067NRG24271220231025713 27/12/2023 MANGLO BAI 1735005067WL059732 MANGLO BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 MANGLOBAI STATE BANK OF INDIA(508548)
592 BICHHIYA MP-35-005-067-004/56
(KATANGAMAL) 		1735005067NRG24271220231028510 27/12/2023 SAMPATIYA 1735005067WL059814 SAMPATIYA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SAMPATIYA STATE BANK OF INDIA(508548)
593 BICHHIYA MP-35-005-067-004/59
(KATANGAMAL) 		1735005067NRG24271220231025714 27/12/2023 SHYAMBATI 1735005067WL059732 SHYAMBATI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SHYAMBATI STATE BANK OF INDIA(508548)
594 BICHHIYA MP-35-005-067-004/61
(KATANGAMAL) 		1735005067NRG24271220231025715 27/12/2023 sudama 1735005067WL059732 sudama 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 sudama STATE BANK OF INDIA(508548)
595 BICHHIYA MP-35-005-067-004/62
(KATANGAMAL) 		1735005067NRG24271220231025716 27/12/2023 SUBHILAL 1735005067WL059732 SUBHILAL 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SUBHILAL CENTRAL BANK OF INDIA(607115)
596 BICHHIYA MP-35-005-067-004/63
(KATANGAMAL) 		1735005067NRG24271220231025717 27/12/2023 GUHARU 1735005067WL059732 GUHARU 00415 SBIN0013652 400 400 Processed 12/03/2024 663870669 GUHARU STATE BANK OF INDIA(508548)
597 BICHHIYA MP-35-005-067-004/63
(KATANGAMAL) 		1735005067NRG24271220231025718 27/12/2023 SUNDARI 1735005067WL059732 SUNDARI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SUNDARI STATE BANK OF INDIA(508548)
598 BICHHIYA MP-35-005-067-004/65
(KATANGAMAL) 		1735005067NRG24271220231025674 27/12/2023 JITENDRA 1735005067WL059729 JITENDRA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 JITENDRA STATE BANK OF INDIA(508548)
599 BICHHIYA MP-35-005-067-004/69
(KATANGAMAL) 		1735005067NRG24271220231025639 27/12/2023 SANTOSH 1735005067WL059726 SANTOSH 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SANTOSH STATE BANK OF INDIA(508548)
600 BICHHIYA MP-35-005-067-004/69
(KATANGAMAL) 		1735005067NRG24271220231025640 27/12/2023 SHUSHILA BAI 1735005067WL059726 SHUSHILA BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SHUSHILABAI STATE BANK OF INDIA(508548)
601 BICHHIYA MP-35-005-067-004/7-A
(KATANGAMAL) 		1735005067NRG24271220231025720 27/12/2023 SUKHAVATI 1735005067WL059732 SUKHAVATI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SUKHAVATI STATE BANK OF INDIA(508548)
602 BICHHIYA MP-35-005-067-004/72-B
(KATANGAMAL) 		1735005067NRG24271220231025641 27/12/2023 DULHICHAND 1735005067WL059726 DULHICHAND 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 DULHICHAND STATE BANK OF INDIA(508548)
603 BICHHIYA MP-35-005-067-004/73-B
(KATANGAMAL) 		1735005067NRG24271220231028511 27/12/2023 RAJ KUMAR 1735005067WL059814 RAJ KUMAR 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 BICHHIYA MP-35-005-067-004/73-B
(KATANGAMAL) 		1735005067NRG24271220231028512 27/12/2023 RAJKUMARI 1735005067WL059814 RAJKUMARI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 RAJKUMARI STATE BANK OF INDIA(508548)
605 BICHHIYA MP-35-005-067-004/81
(KATANGAMAL) 		1735005067NRG24271220231025676 27/12/2023 VIMALA 1735005067WL059729 VIMALA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 VIMALA CENTRAL BANK OF INDIA(607115)
606 BICHHIYA MP-35-005-067-004/88
(KATANGAMAL) 		1735005067NRG24271220231025682 27/12/2023 ROOPSING 1735005067WL059730 ROOPSING 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 ROOPSING STATE BANK OF INDIA(508548)
607 BICHHIYA MP-35-005-067-004/88
(KATANGAMAL) 		1735005067NRG24271220231025683 27/12/2023 SUKHBATI 1735005067WL059730 SUKHBATI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SUKHBATI STATE BANK OF INDIA(508548)
608 BICHHIYA MP-35-005-067-004/9
(KATANGAMAL) 		1735005067NRG24271220231025721 27/12/2023 RAMHIYA 1735005067WL059732 RAMHIYA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 RAMHIYA STATE BANK OF INDIA(508548)
609 BICHHIYA MP-35-005-067-004/94
(KATANGAMAL) 		1735005067NRG24271220231025642 27/12/2023 PREMBATI 1735005067WL059726 PREMBATI 00415 SBIN0013652 600 600 Processed 12/03/2024 663870669 PREMBATI STATE BANK OF INDIA(508548)
610 BICHHIYA MP-35-005-067-004/95
(KATANGAMAL) 		1735005067NRG24271220231025722 27/12/2023 SUBAL 1735005067WL059732 SUBAL 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SUBAL STATE BANK OF INDIA(508548)
611 BICHHIYA MP-35-005-067-004/95-A
(KATANGAMAL) 		1735005067NRG24271220231025723 27/12/2023 PURNIMA 1735005067WL059732 PURNIMA 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 PURNIMA STATE BANK OF INDIA(508548)
612 BICHHIYA MP-35-005-067-004/96
(KATANGAMAL) 		1735005067NRG24271220231025724 27/12/2023 FOOLSHAY 1735005067WL059732 FOOLSHAY 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 FOOLSHAY STATE BANK OF INDIA(508548)
613 BICHHIYA MP-35-005-067-004/96
(KATANGAMAL) 		1735005067NRG24271220231025725 27/12/2023 JHANKI BAI 1735005067WL059732 JHANKI BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 JHANKIBAI STATE BANK OF INDIA(508548)
614 BICHHIYA MP-35-005-067-004/99
(KATANGAMAL) 		1735005067NRG24271220231025677 27/12/2023 MAIMBATI 1735005067WL059729 MAIMBATI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 MAIMBATI STATE BANK OF INDIA(508548)
615 BICHHIYA MP-35-005-067-005/1
(KATANGAMAL) 		1735005067NRG24271220231028514 27/12/2023 SARASVATI 1735005067WL059814 SARASVATI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SARASVATI STATE BANK OF INDIA(508548)
616 BICHHIYA MP-35-005-067-005/1
(KATANGAMAL) 		1735005067NRG24271220231028513 27/12/2023 SUNDAR LAL 1735005067WL059814 SUNDAR LAL 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SUNDARLAL STATE BANK OF INDIA(508548)
617 BICHHIYA MP-35-005-067-005/100-A
(KATANGAMAL) 		1735005067NRG24271220231028515 27/12/2023 SHANTI 1735005067WL059814 SHANTI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SHANTI STATE BANK OF INDIA(508548)
618 BICHHIYA MP-35-005-067-005/103
(KATANGAMAL) 		1735005067NRG24271220231028516 27/12/2023 SUNITA BAI 1735005067WL059814 SUNITA BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SUNITABAI STATE BANK OF INDIA(508548)
619 BICHHIYA MP-35-005-067-005/104-B
(KATANGAMAL) 		1735005067NRG24271220231028517 27/12/2023 CHAINSINGH 1735005067WL059814 CHAINSINGH 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 CHAINSINGH STATE BANK OF INDIA(508548)
620 BICHHIYA MP-35-005-067-005/108
(KATANGAMAL) 		1735005067NRG24271220231028519 27/12/2023 SUKHVATI 1735005067WL059814 SUKHVATI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SUKHVATI STATE BANK OF INDIA(508548)
621 BICHHIYA MP-35-005-067-005/116
(KATANGAMAL) 		1735005067NRG24271220231028521 27/12/2023 KHUJLO BAI 1735005067WL059814 KHUJLO BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 KHUJLOBAI STATE BANK OF INDIA(508548)
622 BICHHIYA MP-35-005-067-005/117
(KATANGAMAL) 		1735005067NRG24271220231028522 27/12/2023 MALTI BAI 1735005067WL059814 MALTI BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 MALTIBAI STATE BANK OF INDIA(508548)
623 BICHHIYA MP-35-005-067-005/12
(KATANGAMAL) 		1735005067NRG24271220231028523 27/12/2023 PRABHU DYAL 1735005067WL059814 PRABHU DYAL 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 PRABHUDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
624 BICHHIYA MP-35-005-067-005/122
(KATANGAMAL) 		1735005067NRG24271220231028525 27/12/2023 FUNDILAL 1735005067WL059814 FUNDILAL 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 FUNDILAL STATE BANK OF INDIA(508548)
625 BICHHIYA MP-35-005-067-005/122-B
(KATANGAMAL) 		1735005067NRG24271220231028526 27/12/2023 DEVKI 1735005067WL059814 DEVKI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 DEVKI STATE BANK OF INDIA(508548)
626 BICHHIYA MP-35-005-067-005/122-B
(KATANGAMAL) 		1735005067NRG24271220231028527 27/12/2023 SUNEEL 1735005067WL059814 SUNEEL 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SUNEEL STATE BANK OF INDIA(508548)
627 BICHHIYA MP-35-005-067-005/123-B
(KATANGAMAL) 		1735005067NRG24271220231028528 27/12/2023 JHAMIYA BAI 1735005067WL059814 JHAMIYA BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 JHAMIYABAI STATE BANK OF INDIA(508548)
628 BICHHIYA MP-35-005-067-005/128-A
(KATANGAMAL) 		1735005067NRG24271220231028530 27/12/2023 MANTI BAI 1735005067WL059814 MANTI BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 MANTIBAI STATE BANK OF INDIA(508548)
629 BICHHIYA MP-35-005-067-005/128-A
(KATANGAMAL) 		1735005067NRG24271220231028529 27/12/2023 SUKMAN 1735005067WL059814 SUKMAN 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SUKMAN STATE BANK OF INDIA(508548)
630 BICHHIYA MP-35-005-067-005/133-A
(KATANGAMAL) 		1735005067NRG24271220231028531 27/12/2023 DHANIRAM 1735005067WL059814 DHANIRAM 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 DHANIRAM STATE BANK OF INDIA(508548)
631 BICHHIYA MP-35-005-067-005/134
(KATANGAMAL) 		1735005067NRG24271220231028532 27/12/2023 RAY SINGH 1735005067WL059814 RAY SINGH 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 RAYSINGH STATE BANK OF INDIA(508548)
632 BICHHIYA MP-35-005-067-005/134-A
(KATANGAMAL) 		1735005067NRG24271220231028533 27/12/2023 RAJ KUMARI 1735005067WL059814 RAJ KUMARI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 RAJKUMARI STATE BANK OF INDIA(508548)
633 BICHHIYA MP-35-005-067-005/137-B
(KATANGAMAL) 		1735005067NRG24271220231028535 27/12/2023 CHHOTI 1735005067WL059814 CHHOTI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 CHHOTI STATE BANK OF INDIA(508548)
634 BICHHIYA MP-35-005-067-005/139-A
(KATANGAMAL) 		1735005067NRG24271220231028536 27/12/2023 LALITA BAI 1735005067WL059814 LALITA BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 LALITABAI STATE BANK OF INDIA(508548)
635 BICHHIYA MP-35-005-067-005/139-B
(KATANGAMAL) 		1735005067NRG24271220231028537 27/12/2023 DEVENDRA 1735005067WL059814 DEVENDRA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 DEVENDRA STATE BANK OF INDIA(508548)
636 BICHHIYA MP-35-005-067-005/14-A
(KATANGAMAL) 		1735005067NRG24271220231028538 27/12/2023 NAINBATI 1735005067WL059814 NAINBATI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 NAINBATI STATE BANK OF INDIA(508548)
637 BICHHIYA MP-35-005-067-005/140
(KATANGAMAL) 		1735005067NRG24271220231028539 27/12/2023 CHHOTI BAI 1735005067WL059814 CHHOTI BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 CHHOTIBAI STATE BANK OF INDIA(508548)
638 BICHHIYA MP-35-005-067-005/141
(KATANGAMAL) 		1735005067NRG24271220231028541 27/12/2023 FOOLVATI 1735005067WL059814 FOOLVATI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 FOOLVATI CENTRAL BANK OF INDIA(607115)
639 BICHHIYA MP-35-005-067-005/141-A
(KATANGAMAL) 		1735005067NRG24271220231028542 27/12/2023 SIYA BAI 1735005067WL059814 SIYA BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SIYABAI STATE BANK OF INDIA(508548)
640 BICHHIYA MP-35-005-067-005/141-B
(KATANGAMAL) 		1735005067NRG24271220231028543 27/12/2023 CHHOTI BAI ARMO 1735005067WL059814 CHHOTI BAI ARMO 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 CHHOTIBAIARMO STATE BANK OF INDIA(508548)
641 BICHHIYA MP-35-005-067-005/142
(KATANGAMAL) 		1735005067NRG24271220231028544 27/12/2023 LIMMI BAI 1735005067WL059814 LIMMI BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 LIMMIBAI STATE BANK OF INDIA(508548)
642 BICHHIYA MP-35-005-067-005/142-A
(KATANGAMAL) 		1735005067NRG24271220231028545 27/12/2023 BHAGSINGH 1735005067WL059814 BHAGSINGH 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 BHAGSINGH STATE BANK OF INDIA(508548)
643 BICHHIYA MP-35-005-067-005/144-A
(KATANGAMAL) 		1735005067NRG24271220231028546 27/12/2023 GEETA BAI 1735005067WL059814 GEETA BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 GEETABAI STATE BANK OF INDIA(508548)
644 BICHHIYA MP-35-005-067-005/145
(KATANGAMAL) 		1735005067NRG24271220231028547 27/12/2023 SUKVARO BAI 1735005067WL059814 SUKVARO BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SUKVAROBAI STATE BANK OF INDIA(508548)
645 BICHHIYA MP-35-005-067-005/148
(KATANGAMAL) 		1735005067NRG24271220231028548 27/12/2023 SUKARTI 1735005067WL059814 SUKARTI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SUKARTI STATE BANK OF INDIA(508548)
646 BICHHIYA MP-35-005-067-005/148-A
(KATANGAMAL) 		1735005067NRG24271220231028549 27/12/2023 NANSHI 1735005067WL059814 NANSHI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 NANSHI STATE BANK OF INDIA(508548)
647 BICHHIYA MP-35-005-067-005/149-A
(KATANGAMAL) 		1735005067NRG24271220231028550 27/12/2023 KAUSAL BAI EKAM 1735005067WL059814 KAUSAL BAI EKAM 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 KAUSALBAIEKAM STATE BANK OF INDIA(508548)
648 BICHHIYA MP-35-005-067-005/15
(KATANGAMAL) 		1735005067NRG24271220231028551 27/12/2023 MAHASINGH 1735005067WL059814 MAHASINGH 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
649 BICHHIYA MP-35-005-067-005/15-A
(KATANGAMAL) 		1735005067NRG24271220231028553 27/12/2023 BUDHIYA 1735005067WL059814 BUDHIYA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 BUDHIYA STATE BANK OF INDIA(508548)
650 BICHHIYA MP-35-005-067-005/15-A
(KATANGAMAL) 		1735005067NRG24271220231028554 27/12/2023 SONSAY MARAVI 1735005067WL059814 SONSAY MARAVI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SONSAYMARAVI STATE BANK OF INDIA(508548)
651 BICHHIYA MP-35-005-067-005/15-B
(KATANGAMAL) 		1735005067NRG24271220231028555 27/12/2023 SOMNATH 1735005067WL059814 SOMNATH 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SOMNATH STATE BANK OF INDIA(508548)
652 BICHHIYA MP-35-005-067-005/151
(KATANGAMAL) 		1735005067NRG24271220231028557 27/12/2023 KOPA 1735005067WL059814 KOPA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 KOPA STATE BANK OF INDIA(508548)
653 BICHHIYA MP-35-005-067-005/151-B
(KATANGAMAL) 		1735005067NRG24271220231028558 27/12/2023 USHA DHURWEY 1735005067WL059814 USHA DHURWEY 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 USHADHURWEY STATE BANK OF INDIA(508548)
654 BICHHIYA MP-35-005-067-005/151-C
(KATANGAMAL) 		1735005067NRG24271220231028559 27/12/2023 SUMETI 1735005067WL059814 SUMETI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SUMETI STATE BANK OF INDIA(508548)
655 BICHHIYA MP-35-005-067-005/158
(KATANGAMAL) 		1735005067NRG24271220231028560 27/12/2023 PRABHA 1735005067WL059814 PRABHA 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 PRABHA STATE BANK OF INDIA(508548)
656 BICHHIYA MP-35-005-067-005/164
(KATANGAMAL) 		1735005067NRG24271220231028561 27/12/2023 KAMALVATI MARKAM 1735005067WL059814 KAMALVATI MARKAM 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 KAMALVATIMARKAM STATE BANK OF INDIA(508548)
657 BICHHIYA MP-35-005-067-005/165
(KATANGAMAL) 		1735005067NRG24271220231028562 27/12/2023 SUNITA 1735005067WL059814 SUNITA 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SUNITA STATE BANK OF INDIA(508548)
658 BICHHIYA MP-35-005-067-005/18
(KATANGAMAL) 		1735005067NRG24271220231028564 27/12/2023 BASANTI BAI 1735005067WL059814 BASANTI BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 BASANTIBAI STATE BANK OF INDIA(508548)
659 BICHHIYA MP-35-005-067-005/18
(KATANGAMAL) 		1735005067NRG24271220231028563 27/12/2023 SUNWA 1735005067WL059814 SUNWA 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SUNWA STATE BANK OF INDIA(508548)
660 BICHHIYA MP-35-005-067-005/2
(KATANGAMAL) 		1735005067NRG24271220231028565 27/12/2023 JHANAK LAL 1735005067WL059814 JHANAK LAL 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 JHANAKLAL STATE BANK OF INDIA(508548)
661 BICHHIYA MP-35-005-067-005/25
(KATANGAMAL) 		1735005067NRG24271220231028567 27/12/2023 BHADDO BAI 1735005067WL059814 BHADDO BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 BHADDOBAI STATE BANK OF INDIA(508548)
662 BICHHIYA MP-35-005-067-005/28
(KATANGAMAL) 		1735005067NRG24271220231028568 27/12/2023 HALKI BAI 1735005067WL059814 HALKI BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 HALKIBAI STATE BANK OF INDIA(508548)
663 BICHHIYA MP-35-005-067-005/31
(KATANGAMAL) 		1735005067NRG24271220231028571 27/12/2023 BISHANLAL 1735005067WL059814 BISHANLAL 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 BISHANLAL STATE BANK OF INDIA(508548)
664 BICHHIYA MP-35-005-067-005/31-A
(KATANGAMAL) 		1735005067NRG24271220231028572 27/12/2023 CHAINSINGH 1735005067WL059814 CHAINSINGH 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 CHAINSINGH STATE BANK OF INDIA(508548)
665 BICHHIYA MP-35-005-067-005/31-B
(KATANGAMAL) 		1735005067NRG24271220231028573 27/12/2023 OMBATI 1735005067WL059814 OMBATI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 OMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
666 BICHHIYA MP-35-005-067-005/32
(KATANGAMAL) 		1735005067NRG24271220231028574 27/12/2023 AMARVATI 1735005067WL059814 AMARVATI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 AMARVATI STATE BANK OF INDIA(508548)
667 BICHHIYA MP-35-005-067-005/33
(KATANGAMAL) 		1735005067NRG24271220231028575 27/12/2023 NAINVATI 1735005067WL059814 NAINVATI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 NAINVATI STATE BANK OF INDIA(508548)
668 BICHHIYA MP-35-005-067-005/38-B
(KATANGAMAL) 		1735005067NRG24271220231028577 27/12/2023 SARASWATI 1735005067WL059814 SARASWATI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SARASWATI STATE BANK OF INDIA(508548)
669 BICHHIYA MP-35-005-067-005/4
(KATANGAMAL) 		1735005067NRG24271220231028579 27/12/2023 BHAGWATI BAI 1735005067WL059814 BHAGWATI BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 BICHHIYA MP-35-005-067-005/4
(KATANGAMAL) 		1735005067NRG24271220231028578 27/12/2023 HARIYO BAI 1735005067WL059814 HARIYO BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 HARIYOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
671 BICHHIYA MP-35-005-067-005/41
(KATANGAMAL) 		1735005067NRG24271220231028580 27/12/2023 HEERALAL 1735005067WL059814 HEERALAL 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 HEERALAL STATE BANK OF INDIA(508548)
672 BICHHIYA MP-35-005-067-005/41
(KATANGAMAL) 		1735005067NRG24271220231028581 27/12/2023 KUNVARIYA 1735005067WL059814 KUNVARIYA 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 KUNVARIYA STATE BANK OF INDIA(508548)
673 BICHHIYA MP-35-005-067-005/42
(KATANGAMAL) 		1735005067NRG24271220231028582 27/12/2023 BINIYA BAI 1735005067WL059814 BINIYA BAI 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 BINIYABAI STATE BANK OF INDIA(508548)
674 BICHHIYA MP-35-005-067-005/43
(KATANGAMAL) 		1735005067NRG24271220231028583 27/12/2023 SUKHVATI 1735005067WL059814 SUKHVATI 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 SUKHVATI STATE BANK OF INDIA(508548)
675 BICHHIYA MP-35-005-067-005/45
(KATANGAMAL) 		1735005067NRG24271220231028584 27/12/2023 KRASHNA 1735005067WL059814 KRASHNA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 KRASHNA STATE BANK OF INDIA(508548)
676 BICHHIYA MP-35-005-067-005/45-C
(KATANGAMAL) 		1735005067NRG24271220231028585 27/12/2023 FAGAN SINGH 1735005067WL059814 FAGAN SINGH 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 FAGANSINGH STATE BANK OF INDIA(508548)
677 BICHHIYA MP-35-005-067-005/46-A
(KATANGAMAL) 		1735005067NRG24271220231028586 27/12/2023 BIJANTI 1735005067WL059814 BIJANTI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 BIJANTI STATE BANK OF INDIA(508548)
678 BICHHIYA MP-35-005-067-005/47-A
(KATANGAMAL) 		1735005067NRG24271220231028587 27/12/2023 FAGAN SINGH 1735005067WL059814 FAGAN SINGH 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 FAGANSINGH CANARA BANK(508532)
679 BICHHIYA MP-35-005-067-005/51
(KATANGAMAL) 		1735005067NRG24271220231028589 27/12/2023 REVTI BAI 1735005067WL059814 REVTI BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 REVTIBAI STATE BANK OF INDIA(508548)
680 BICHHIYA MP-35-005-067-005/51-A
(KATANGAMAL) 		1735005067NRG24271220231028590 27/12/2023 SEEMA 1735005067WL059814 SEEMA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SEEMA STATE BANK OF INDIA(508548)
681 BICHHIYA MP-35-005-067-005/54
(KATANGAMAL) 		1735005067NRG24271220231028591 27/12/2023 RAMKUMARI 1735005067WL059814 RAMKUMARI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 RAMKUMARI STATE BANK OF INDIA(508548)
682 BICHHIYA MP-35-005-067-005/57
(KATANGAMAL) 		1735005067NRG24271220231028592 27/12/2023 RAMKALI 1735005067WL059814 RAMKALI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 RAMKALI STATE BANK OF INDIA(508548)
683 BICHHIYA MP-35-005-067-005/57-A
(KATANGAMAL) 		1735005067NRG24271220231028594 27/12/2023 CHAMARVATI 1735005067WL059814 CHAMARVATI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 CHAMARVATI STATE BANK OF INDIA(508548)
684 BICHHIYA MP-35-005-067-005/57-A
(KATANGAMAL) 		1735005067NRG24271220231028593 27/12/2023 KUNVAR SINGH 1735005067WL059814 KUNVAR SINGH 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 KUNVARSINGH STATE BANK OF INDIA(508548)
685 BICHHIYA MP-35-005-067-005/64
(KATANGAMAL) 		1735005067NRG24271220231028596 27/12/2023 BISTO BAI 1735005067WL059814 BISTO BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 BISTOBAI STATE BANK OF INDIA(508548)
686 BICHHIYA MP-35-005-067-005/74
(KATANGAMAL) 		1735005067NRG24271220231028598 27/12/2023 BUDHARAM 1735005067WL059814 BUDHARAM 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 BUDHARAM STATE BANK OF INDIA(508548)
687 BICHHIYA MP-35-005-067-005/74
(KATANGAMAL) 		1735005067NRG24271220231028599 27/12/2023 SUBHIYA BAI TEKAM 1735005067WL059814 SUBHIYA BAI TEKAM 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 SUBHIYABAITEKAM STATE BANK OF INDIA(508548)
688 BICHHIYA MP-35-005-067-005/76
(KATANGAMAL) 		1735005067NRG24271220231028600 27/12/2023 RAMKALI 1735005067WL059814 RAMKALI 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 RAMKALI STATE BANK OF INDIA(508548)
689 BICHHIYA MP-35-005-067-005/78
(KATANGAMAL) 		1735005067NRG24271220231028601 27/12/2023 SEETA RAM 1735005067WL059814 SEETA RAM 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 SEETARAM STATE BANK OF INDIA(508548)
690 BICHHIYA MP-35-005-067-005/78-B
(KATANGAMAL) 		1735005067NRG24271220231028602 27/12/2023 MANGALWATI 1735005067WL059814 MANGALWATI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 MANGALWATI STATE BANK OF INDIA(508548)
691 BICHHIYA MP-35-005-067-005/79
(KATANGAMAL) 		1735005067NRG24271220231028603 27/12/2023 MAHAR SINGH 1735005067WL059814 MAHAR SINGH 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 MAHARSINGH STATE BANK OF INDIA(508548)
692 BICHHIYA MP-35-005-067-005/80
(KATANGAMAL) 		1735005067NRG24271220231028604 27/12/2023 CHHOTI BAI 1735005067WL059814 CHHOTI BAI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 CHHOTIBAI STATE BANK OF INDIA(508548)
693 BICHHIYA MP-35-005-067-005/81
(KATANGAMAL) 		1735005067NRG24271220231028605 27/12/2023 SAKUNTALA 1735005067WL059814 SAKUNTALA 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SAKUNTALA STATE BANK OF INDIA(508548)
694 BICHHIYA MP-35-005-067-005/84
(KATANGAMAL) 		1735005067NRG24271220231028607 27/12/2023 SUDHDHO BAI MARAVI 1735005067WL059814 SUDHDHO BAI MARAVI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 SUDHDHOBAIMARAVI STATE BANK OF INDIA(508548)
695 BICHHIYA MP-35-005-067-005/86
(KATANGAMAL) 		1735005067NRG24271220231028608 27/12/2023 BISHAHU 1735005067WL059814 BISHAHU 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 BISHAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
696 BICHHIYA MP-35-005-067-005/87-A
(KATANGAMAL) 		1735005067NRG24271220231028610 27/12/2023 AGHAN SINGH 1735005067WL059814 AGHAN SINGH 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 AGHANSINGH STATE BANK OF INDIA(508548)
697 BICHHIYA MP-35-005-067-005/87-A
(KATANGAMAL) 		1735005067NRG24271220231028611 27/12/2023 JATHIYA BAI 1735005067WL059814 JATHIYA BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 JATHIYABAI STATE BANK OF INDIA(508548)
698 BICHHIYA MP-35-005-067-005/89
(KATANGAMAL) 		1735005067NRG24271220231028612 27/12/2023 BRAHASPATI 1735005067WL059814 BRAHASPATI 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 BRAHASPATI STATE BANK OF INDIA(508548)
699 BICHHIYA MP-35-005-067-005/89-B
(KATANGAMAL) 		1735005067NRG24271220231028613 27/12/2023 SHARMILA 1735005067WL059814 SHARMILA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 SHARMILA STATE BANK OF INDIA(508548)
700 BICHHIYA MP-35-005-067-005/92
(KATANGAMAL) 		1735005067NRG24271220231028614 27/12/2023 LALTI BAI 1735005067WL059814 LALTI BAI 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663870669 LALTIBAI STATE BANK OF INDIA(508548)
701 BICHHIYA MP-35-005-067-005/97
(KATANGAMAL) 		1735005067NRG24271220231028615 27/12/2023 SURESH 1735005067WL059814 SURESH 00415 SBIN0013652 800 800 Processed 12/03/2024 663870669 SURESH STATE BANK OF INDIA(508548)
702 BICHHIYA MP-35-005-067-005/98
(KATANGAMAL) 		1735005067NRG24271220231028616 27/12/2023 LAMIYA 1735005067WL059814 LAMIYA 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 LAMIYA STATE BANK OF INDIA(508548)
703 BICHHIYA MP-35-005-067-005/98-A
(KATANGAMAL) 		1735005067NRG24271220231028617 27/12/2023 LAXMAN 1735005067WL059814 LAXMAN 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663870669 LAXMAN STATE BANK OF INDIA(508548)
704 BICHHIYA MP-35-005-072-003/16-B
(GHOUNT) 		1735005000NRG24271220231030160 27/12/2023 Suhana 1735005WL059872 Suhana 00415 SBIN0013652 1540 1540 Processed 12/03/2024 663870669 Suhana STATE BANK OF INDIA(508548)
705 BICHHIYA MP-35-005-073-001/193
(BHIMA) 		1735005000NRG24271220231030309 27/12/2023 keshav 1735005WL059877 keshav 00415 SBIN0013652 3200 3200 Processed 12/03/2024 663870669 keshav NARMADA JHABUA GRAMIN BANK(508515)
706 BICHHIYA MP-35-005-073-001/193
(BHIMA) 		1735005000NRG24271220231030310 27/12/2023 REKHIRAM 1735005WL059877 REKHIRAM 00415 SBIN0013652 3200 3200 Processed 12/03/2024 663870669 REKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
707 BICHHIYA MP-35-005-073-001/193
(BHIMA) 		1735005000NRG24271220231030308 27/12/2023 SAHMA 1735005WL059877 SAHMA 00415 SBIN0013652 3200 3200 Processed 12/03/2024 663870669 SAHMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 339360 339360
708 BICHHIYA MP-35-005-052-005/39-A
(MOCHA) 		1735005000NRG24271220231030359 27/12/2023 sanjeet maravi 1735005WL059881 sanjeet maravi 00415 SBIN0017101 400 400 Processed 12/03/2024 663870669 sanjeetmaravi STATE BANK OF INDIA(508548)
SubTotal 400 400
709 BICHHIYA MP-35-005-022-001/182-A
(MAND) 		1735005033NRG24271220231028955 27/12/2023 SUNUVA 1735005033WL059823 SUNUVA 00553 INDB0000509 1100 1100 Processed 12/03/2024 663870669 SUNUVA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
710 BICHHIYA MP-35-005-048-001/135-A
(CHOURUNGA MAL) 		1735005000NRG24271220231028467 27/12/2023 SUNI BAI MARAVI 1735005WL059810 SUNI BAI MARAVI 00688 FINO0001001 2856 2856 Processed 12/03/2024 663870669 SUNIBAIMARAVI FINO PAYMENTS BANK LTD(608001)
711 BICHHIYA MP-35-005-050-003/44-A
(CHARGAON) 		1735005000NRG24271220231030442 27/12/2023 Sukhawati 1735005WL059886 Sukhawati 00688 FINO0001001 1547 1547 Processed 12/03/2024 663870669 Sukhawati FINO PAYMENTS BANK LTD(608001)
SubTotal 4403 4403
712 BICHHIYA MP-35-005-067-005/81-A
(KATANGAMAL) 		1735005067NRG24271220231028606 27/12/2023 TASHIYA DHURWEY 1735005067WL059814 TASHIYA DHURWEY 00688 FINO0001446 1200 1200 Processed 12/03/2024 663870669 TASHIYADHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
713 BICHHIYA MP-35-005-017-001/23
(BUDLA) 		1735005000NRG24271220231030304 27/12/2023 LALTI BAI 1735005WL059876 LALTI BAI 00691 IPOS0000001 1400 1400 Processed 12/03/2024 663870669 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 BICHHIYA MP-35-005-017-002/51
(BUDLA) 		1735005000NRG24271220231030307 27/12/2023 DHANESHWARI 1735005WL059876 DHANESHWARI 00691 IPOS0000001 2000 2000 Processed 12/03/2024 663870669 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
715 BICHHIYA MP-35-005-030-001/434-C
(KAKAIYA) 		1735005030NRG24271220231028112 27/12/2023 munni bai 1735005030WL059797 munni bai 00697 BKID0MG1342 3080 3080 Processed 12/03/2024 663870669 munnibai NARMADA JHABUA GRAMIN BANK(508515)
716 BICHHIYA MP-35-005-030-001/434-C
(KAKAIYA) 		1735005030NRG24271220231028113 27/12/2023 ranjeet 1735005030WL059797 ranjeet 00697 BKID0MG1342 3080 3080 Processed 12/03/2024 663870669 ranjeet STATE BANK OF INDIA(508548)
717 BICHHIYA MP-35-005-032-002/139-C
(BOKAR) 		1735005032NRG24271220231029442 27/12/2023 LEELAVATI 1735005WL059840 LEELAVATI 00697 BKID0MG1342 1020 1020 Processed 12/03/2024 663870669 LEELAVATI STATE BANK OF INDIA(508548)
718 BICHHIYA MP-35-005-032-002/21-A
(BOKAR) 		1735005032NRG24271220231029457 27/12/2023 SAROJ BAI bhanware 1735005WL059840 SAROJ BAI bhanware 00697 BKID0MG1342 1020 1020 Processed 12/03/2024 663870669 SAROJBAIbhanware NARMADA JHABUA GRAMIN BANK(508515)
719 BICHHIYA MP-35-005-032-002/248-A
(BOKAR) 		1735005032NRG24271220231029460 27/12/2023 SHIV KUMAR 1735005WL059840 SHIV KUMAR 00697 BKID0MG1342 1020 1020 Processed 12/03/2024 663870669 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
720 BICHHIYA MP-35-005-032-002/355-B
(BOKAR) 		1735005032NRG24271220231029468 27/12/2023 munni bai 1735005WL059840 munni bai 00697 BKID0MG1342 1020 1020 Processed 12/03/2024 663870669 munnibai NARMADA JHABUA GRAMIN BANK(508515)
721 BICHHIYA MP-35-005-032-002/36-A
(BOKAR) 		1735005032NRG24271220231029469 27/12/2023 ujala bai 1735005WL059840 ujala bai 00697 BKID0MG1342 1020 1020 Processed 12/03/2024 663870669 ujalabai STATE BANK OF INDIA(508548)
722 BICHHIYA MP-35-005-032-002/65
(BOKAR) 		1735005032NRG24271220231029485 27/12/2023 CHHOTI BAI 1735005WL059840 CHHOTI BAI 00697 BKID0MG1342 1020 1020 Processed 12/03/2024 663870669 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
723 BICHHIYA MP-35-005-050-003/14
(CHARGAON) 		1735005000NRG24271220231030433 27/12/2023 LALARAM 1735005WL059886 LALARAM 00697 BKID0MG1342 1400 1400 Processed 12/03/2024 663870669 LALARAM FINO PAYMENTS BANK LTD(608001)
724 BICHHIYA MP-35-005-050-003/36
(CHARGAON) 		1735005000NRG24271220231030441 27/12/2023 RAJARAM 1735005WL059886 RAJARAM 00697 BKID0MG1342 663 663 Processed 12/03/2024 663870669 RAJARAM FINO PAYMENTS BANK LTD(608001)
725 BICHHIYA MP-35-005-050-003/73
(CHARGAON) 		1735005000NRG24271220231030443 27/12/2023 sevkali 1735005WL059886 sevkali 00697 BKID0MG1342 1547 1547 Processed 12/03/2024 663870669 sevkali FINO PAYMENTS BANK LTD(608001)
726 BICHHIYA MP-35-005-050-003/9
(CHARGAON) 		1735005000NRG24271220231030445 27/12/2023 FULMA 1735005WL059886 FULMA 00697 BKID0MG1342 1547 1547 Processed 12/03/2024 663870669 FULMA NARMADA JHABUA GRAMIN BANK(508515)
727 BICHHIYA MP-35-005-054-001/55
(TILARI) 		1735005000NRG24271220231030402 27/12/2023 Sukali 1735005WL059884 Sukali 00697 BKID0MG1342 1540 1540 Processed 12/03/2024 663870669 Sukali STATE BANK OF INDIA(508548)
728 BICHHIYA MP-35-005-054-001/75
(TILARI) 		1735005000NRG24271220231030405 27/12/2023 RAMNATH 1735005WL059884 RAMNATH 00697 BKID0MG1342 1100 1100 Processed 12/03/2024 663870669 RAMNATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
729 BICHHIYA MP-35-005-054-001/76
(TILARI) 		1735005000NRG24271220231030407 27/12/2023 CHARAN SINGH 1735005WL059884 CHARAN SINGH 00697 BKID0MG1342 880 880 Processed 12/03/2024 663870669 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 BICHHIYA MP-35-005-054-004/103
(TILARI) 		1735005000NRG24271220231030415 27/12/2023 churaman 1735005WL059885 churaman 00697 BKID0MG1342 1540 1540 Processed 12/03/2024 663870669 churaman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
731 BICHHIYA MP-35-005-054-004/58
(TILARI) 		1735005000NRG24271220231030418 27/12/2023 guhrilal 1735005WL059885 guhrilal 00697 BKID0MG1342 1540 1540 Processed 12/03/2024 663870669 guhrilal INDIA POST PAYMENTS BANK LIMITED(508528)
732 BICHHIYA MP-35-005-054-004/83
(TILARI) 		1735005000NRG24271220231030423 27/12/2023 sunher 1735005WL059885 sunher 00697 BKID0MG1342 1540 1540 Processed 12/03/2024 663870669 sunher NARMADA JHABUA GRAMIN BANK(508515)
733 BICHHIYA MP-35-005-067-005/15-B
(KATANGAMAL) 		1735005067NRG24271220231028556 27/12/2023 RADHIKA 1735005067WL059814 RADHIKA 00697 BKID0MG1342 1200 1200 Processed 12/03/2024 663870669 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26777 26777
734 BICHHIYA MP-35-005-058-001/100
(HARRABHATMAL) 		1735005000NRG24271220231030069 27/12/2023 GANGARAM 1735005WL059870 GANGARAM 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
735 BICHHIYA MP-35-005-058-001/109
(HARRABHATMAL) 		1735005000NRG24271220231030071 27/12/2023 KAMAL 1735005WL059870 KAMAL 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 KAMAL STATE BANK OF INDIA(508548)
736 BICHHIYA MP-35-005-058-001/112
(HARRABHATMAL) 		1735005000NRG24271220231030073 27/12/2023 NAVSIYA 1735005WL059870 NAVSIYA 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 NAVSIYA STATE BANK OF INDIA(508548)
737 BICHHIYA MP-35-005-058-001/136
(HARRABHATMAL) 		1735005000NRG24271220231030078 27/12/2023 RAMNATH 1735005WL059870 RAMNATH 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
738 BICHHIYA MP-35-005-058-001/143
(HARRABHATMAL) 		1735005000NRG24271220231030083 27/12/2023 SUHNIYA BAI 1735005WL059870 SUHNIYA BAI 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 SUHNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
739 BICHHIYA MP-35-005-058-001/146
(HARRABHATMAL) 		1735005000NRG24271220231030087 27/12/2023 FUNDELAL 1735005WL059870 FUNDELAL 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 FUNDELAL NARMADA JHABUA GRAMIN BANK(508515)
740 BICHHIYA MP-35-005-058-001/161
(HARRABHATMAL) 		1735005000NRG24271220231030089 27/12/2023 GANDLAL 1735005WL059870 GANDLAL 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 GANDLAL NARMADA JHABUA GRAMIN BANK(508515)
741 BICHHIYA MP-35-005-058-001/18
(HARRABHATMAL) 		1735005000NRG24271220231030097 27/12/2023 VISHNI 1735005WL059870 VISHNI 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 VISHNI STATE BANK OF INDIA(508548)
742 BICHHIYA MP-35-005-058-001/23
(HARRABHATMAL) 		1735005000NRG24271220231030098 27/12/2023 HIRDU 1735005WL059870 HIRDU 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 HIRDU STATE BANK OF INDIA(508548)
743 BICHHIYA MP-35-005-058-001/23
(HARRABHATMAL) 		1735005000NRG24271220231030099 27/12/2023 MANIYABAI 1735005WL059870 MANIYABAI 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 MANIYABAI STATE BANK OF INDIA(508548)
744 BICHHIYA MP-35-005-058-001/31
(HARRABHATMAL) 		1735005000NRG24271220231030103 27/12/2023 BISHRO BAI 1735005WL059870 BISHRO BAI 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 BISHROBAI STATE BANK OF INDIA(508548)
745 BICHHIYA MP-35-005-058-001/39
(HARRABHATMAL) 		1735005000NRG24271220231030104 27/12/2023 PORAN 1735005WL059870 PORAN 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 PORAN NARMADA JHABUA GRAMIN BANK(508515)
746 BICHHIYA MP-35-005-058-001/47-B
(HARRABHATMAL) 		1735005000NRG24271220231030106 27/12/2023 SEVKALI 1735005WL059870 SEVKALI 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
747 BICHHIYA MP-35-005-058-001/52
(HARRABHATMAL) 		1735005000NRG24271220231030107 27/12/2023 RAMBATI 1735005WL059870 RAMBATI 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 RAMBATI STATE BANK OF INDIA(508548)
748 BICHHIYA MP-35-005-058-001/54
(HARRABHATMAL) 		1735005000NRG24271220231030108 27/12/2023 DHARAM 1735005WL059870 DHARAM 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 DHARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
749 BICHHIYA MP-35-005-058-001/62
(HARRABHATMAL) 		1735005000NRG24271220231030110 27/12/2023 SAGANBAI 1735005WL059870 SAGANBAI 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
750 BICHHIYA MP-35-005-058-001/64
(HARRABHATMAL) 		1735005000NRG24271220231030111 27/12/2023 DHOBI 1735005WL059870 DHOBI 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 DHOBI NARMADA JHABUA GRAMIN BANK(508515)
751 BICHHIYA MP-35-005-058-001/88
(HARRABHATMAL) 		1735005000NRG24271220231030120 27/12/2023 FULLA BAI 1735005WL059870 FULLA BAI 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 FULLABAI NARMADA JHABUA GRAMIN BANK(508515)
752 BICHHIYA MP-35-005-058-001/99
(HARRABHATMAL) 		1735005000NRG24271220231030122 27/12/2023 MODILAL 1735005WL059870 MODILAL 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 MODILAL NARMADA JHABUA GRAMIN BANK(508515)
753 BICHHIYA MP-35-005-065-003/13
(DEELWARA) 		1735005065NRG24271220231029961 27/12/2023 KUSHUBATI 1735005065WL059866 KUSHUBATI 00697 BKID0MG1351 1200 1200 Processed 12/03/2024 663870669 KUSHUBATI NARMADA JHABUA GRAMIN BANK(508515)
754 BICHHIYA MP-35-005-065-003/13
(DEELWARA) 		1735005065NRG24271220231029960 27/12/2023 SUNDARLAL 1735005065WL059866 SUNDARLAL 00697 BKID0MG1351 800 800 Processed 12/03/2024 663870669 SUNDARLAL STATE BANK OF INDIA(508548)
755 BICHHIYA MP-35-005-065-003/45
(DEELWARA) 		1735005065NRG24271220231029981 27/12/2023 GOMATI 1735005065WL059866 GOMATI 00697 BKID0MG1351 800 800 Processed 12/03/2024 663870669 GOMATI STATE BANK OF INDIA(508548)
756 BICHHIYA MP-35-005-065-005/64-A
(DEELWARA) 		1735005065NRG24271220231030023 27/12/2023 SURESH 1735005065WL059867 SURESH 00697 BKID0MG1351 1000 1000 Processed 12/03/2024 663870669 SURESH STATE BANK OF INDIA(508548)
757 BICHHIYA MP-35-005-066-001/100
(HARRABHAT) 		1735005000NRG24271220231030123 27/12/2023 SUBHASH 1735005WL059870 SUBHASH 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
758 BICHHIYA MP-35-005-066-001/139-A
(HARRABHAT) 		1735005000NRG24271220231030129 27/12/2023 HEMRAJ 1735005WL059870 HEMRAJ 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 HEMRAJ STATE BANK OF INDIA(508548)
759 BICHHIYA MP-35-005-066-001/143
(HARRABHAT) 		1735005000NRG24271220231030130 27/12/2023 BESAKHU 1735005WL059870 BESAKHU 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 BESAKHU NARMADA JHABUA GRAMIN BANK(508515)
760 BICHHIYA MP-35-005-066-001/182
(HARRABHAT) 		1735005000NRG24271220231030134 27/12/2023 MHAVIR 1735005WL059870 MHAVIR 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 MHAVIR STATE BANK OF INDIA(508548)
761 BICHHIYA MP-35-005-066-001/58
(HARRABHAT) 		1735005000NRG24271220231030140 27/12/2023 SOASINGH 1735005WL059870 SOASINGH 00697 BKID0MG1351 1400 1400 Processed 12/03/2024 663870669 SOASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37400 37400
762 BICHHIYA MP-35-005-066-001/163
(HARRABHAT) 		1735005000NRG24271220231030133 27/12/2023 MISHRILAL 1735005WL059870 MISHRILAL 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 663870669 MISHRILAL CENTRAL BANK OF INDIA(607115)
763 BICHHIYA MP-35-005-067-001/20
(KATANGAMAL) 		1735005067NRG24271220231025732 27/12/2023 NARBADIYA BAI KURRAM 1735005067WL059733 NARBADIYA BAI KURRAM 00697 BKID0NAMRGB 660 660 Processed 12/03/2024 663870669 NARBADIYABAIKURRAM NARMADA JHABUA GRAMIN BANK(508515)
764 BICHHIYA MP-35-005-067-004/79-A
(KATANGAMAL) 		1735005067NRG24271220231025675 27/12/2023 DEVENDRA SINGH MARVI 1735005067WL059729 DEVENDRA SINGH MARVI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663870669 DEVENDRASINGHMARVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3260 3260
765 BICHHIYA MP-35-005-067-005/36-B
(KATANGAMAL) 		1735005067NRG24271220231028576 27/12/2023 PRTI MARKAM 1735005067WL059814 PRTI MARKAM 00703 AIRP0000001 1200 1200 Processed 12/03/2024 663870669 PRTIMARKAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
766 BICHHIYA MP-35-005-022-001/150
(MAND) 		1735005033NRG24271220231028952 27/12/2023 RAM KUMARI 1735005033WL059823 RAM KUMARI 450001 1100 1100 Processed 12/03/2024 663870669 RAMKUMARI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 997182 997182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_271223APB_FTO_409575 48199801 1100
2 BICHHIYA MP1735005_271223APB_FTO_409575 Bank of Maharastra MAHB0000790 RAMNAGAR 31824
3 BICHHIYA MP1735005_271223APB_FTO_409575 Central Bank Of India CBIN0281038 MANDLA 2448
4 BICHHIYA MP1735005_271223APB_FTO_409575 Central Bank Of India CBIN0281083 BAMHANI BANJAR 34802
5 BICHHIYA MP1735005_271223APB_FTO_409575 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 28060
6 BICHHIYA MP1735005_271223APB_FTO_409575 Central Bank Of India CBIN0281522 GHUGRI 2200
7 BICHHIYA MP1735005_271223APB_FTO_409575 Central Bank Of India CBIN0282086 SIJHORA 135816
8 BICHHIYA MP1735005_271223APB_FTO_409575 Punjab National Bank PUNB0249800 AURAI 150308
9 BICHHIYA MP1735005_271223APB_FTO_409575 State Bank of India SBIN0000421 MANDLA 2540
10 BICHHIYA MP1735005_271223APB_FTO_409575 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6234
11 BICHHIYA MP1735005_271223APB_FTO_409575 State Bank of India SBIN0002850 GHANSORE 1540
12 BICHHIYA MP1735005_271223APB_FTO_409575 State Bank of India SBIN0002876 NAINPUR 1540
13 BICHHIYA MP1735005_271223APB_FTO_409575 State Bank of India SBIN0006252 ANJANIYA 141452
14 BICHHIYA MP1735005_271223APB_FTO_409575 State Bank of India SBIN0012169 PADAV BRANCH 1540
15 BICHHIYA MP1735005_271223APB_FTO_409575 State Bank of India SBIN0013651 BAMHANI 37278
16 BICHHIYA MP1735005_271223APB_FTO_409575 State Bank of India SBIN0013652 Bichhiya Ryt 339360
17 BICHHIYA MP1735005_271223APB_FTO_409575 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 400
18 BICHHIYA MP1735005_271223APB_FTO_409575 IndusInd Bank Ltd. INDB0000509 SUKHA 1100
19 BICHHIYA MP1735005_271223APB_FTO_409575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4403
20 BICHHIYA MP1735005_271223APB_FTO_409575 Fino Payments Bank Ltd FINO0001446 MP RO 1200
21 BICHHIYA MP1735005_271223APB_FTO_409575 India Post Payments Bank IPOS0000001 Mandla 3400
22 BICHHIYA MP1735005_271223APB_FTO_409575 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 26777
23 BICHHIYA MP1735005_271223APB_FTO_409575 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 37400
24 BICHHIYA MP1735005_271223APB_FTO_409575 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 3260
25 BICHHIYA MP1735005_271223APB_FTO_409575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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