Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_290623APB_FTO_136282
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-35-005-036-001/77-A
(LAFRA) 		1735005036NRG24290620230438443 29/06/2023 SATISH KUMAR SAHU 1735005036WL021045 SATISH KUMAR SAHU 00089 CBIN0281083 1540 1540 Processed 05/07/2023 702332848 SATISHKUMARSAHU CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-056-001/115-A
(KHATIYA NARANGI) 		1735005056NRG24290620230439714 29/06/2023 SUKHSINGH 1735005056WL021110 SUKHSINGH 00089 CBIN0281083 442 442 Processed 05/07/2023 702332848 SUKHSINGH CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-056-001/143-A
(KHATIYA NARANGI) 		1735005056NRG24290620230439715 29/06/2023 MANJRI 1735005056WL021110 MANJRI 00089 CBIN0281083 442 442 Processed 05/07/2023 702332848 MANJRI INDUSIND BANK(607189)
4 BICHHIYA MP-35-005-056-001/165-B
(KHATIYA NARANGI) 		1735005056NRG24290620230439717 29/06/2023 CHAKLO 1735005056WL021110 CHAKLO 00089 CBIN0281083 442 442 Processed 05/07/2023 702332848 CHAKLO INDIA POST PAYMENTS BANK LIMITED(508528)
5 BICHHIYA MP-35-005-056-001/165-B
(KHATIYA NARANGI) 		1735005056NRG24290620230439716 29/06/2023 TULARAM 1735005056WL021110 TULARAM 00089 CBIN0281083 442 442 Processed 05/07/2023 702332848 TULARAM CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-056-001/165-C
(KHATIYA NARANGI) 		1735005056NRG24290620230439718 29/06/2023 PARMILA 1735005056WL021110 PARMILA 00089 CBIN0281083 442 442 Processed 05/07/2023 702332848 PARMILA CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-056-001/177-A
(KHATIYA NARANGI) 		1735005056NRG24290620230439719 29/06/2023 GUHRI 1735005056WL021110 GUHRI 00089 CBIN0281083 442 442 Processed 05/07/2023 702332848 GUHRI CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-056-001/197-B
(KHATIYA NARANGI) 		1735005056NRG24290620230439721 29/06/2023 sonwati 1735005056WL021110 sonwati 00089 CBIN0281083 442 442 Processed 05/07/2023 702332848 sonwati INDUSIND BANK(607189)
9 BICHHIYA MP-35-005-056-001/212
(KHATIYA NARANGI) 		1735005056NRG24290620230439722 29/06/2023 REVTI 1735005056WL021110 REVTI 00089 CBIN0281083 442 442 Processed 05/07/2023 702332848 REVTI CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-056-001/212-B
(KHATIYA NARANGI) 		1735005056NRG24290620230439723 29/06/2023 RAJKUMARI 1735005056WL021110 RAJKUMARI 00089 CBIN0281083 100 100 Processed 05/07/2023 702332848 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
11 BICHHIYA MP-35-005-056-001/212-C
(KHATIYA NARANGI) 		1735005056NRG24290620230439724 29/06/2023 sandhya 1735005056WL021110 sandhya 00089 CBIN0281083 100 100 Processed 05/07/2023 702332848 sandhya CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-056-001/213
(KHATIYA NARANGI) 		1735005056NRG24290620230439725 29/06/2023 JAANKI BAI 1735005056WL021110 JAANKI BAI 00089 CBIN0281083 100 100 Processed 05/07/2023 702332848 JAANKIBAI CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-056-001/220
(KHATIYA NARANGI) 		1735005056NRG24290620230439727 29/06/2023 Rajesh 1735005056WL021110 Rajesh 00089 CBIN0281083 100 100 Processed 05/07/2023 702332848 Rajesh CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-056-001/220-A
(KHATIYA NARANGI) 		1735005056NRG24290620230439728 29/06/2023 RANU 1735005056WL021110 RANU 00089 CBIN0281083 100 100 Processed 05/07/2023 702332848 RANU AIRTEL PAYMENTS BANK LIMITED(990288)
15 BICHHIYA MP-35-005-056-001/220-B
(KHATIYA NARANGI) 		1735005056NRG24290620230439729 29/06/2023 RAJANTI 1735005056WL021110 RAJANTI 00089 CBIN0281083 100 100 Processed 05/07/2023 702332848 RAJANTI CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-056-001/221-A
(KHATIYA NARANGI) 		1735005056NRG24290620230439730 29/06/2023 Yashwant 1735005056WL021110 Yashwant 00089 CBIN0281083 100 100 Processed 05/07/2023 702332848 Yashwant FINO PAYMENTS BANK LTD(608001)
17 BICHHIYA MP-35-005-056-001/233
(KHATIYA NARANGI) 		1735005056NRG24290620230439731 29/06/2023 AMARLAL 1735005056WL021110 AMARLAL 00089 CBIN0281083 100 100 Processed 05/07/2023 702332848 AMARLAL CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-056-001/24
(KHATIYA NARANGI) 		1735005056NRG24290620230439732 29/06/2023 RAJJO 1735005056WL021110 RAJJO 00089 CBIN0281083 100 100 Processed 05/07/2023 702332848 RAJJO CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-056-001/279
(KHATIYA NARANGI) 		1735005056NRG24290620230439735 29/06/2023 SURENDRA 1735005056WL021110 SURENDRA 00089 CBIN0281083 442 442 Processed 05/07/2023 702332848 SURENDRA CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-056-001/331
(KHATIYA NARANGI) 		1735005056NRG24290620230439736 29/06/2023 MAHE 1735005056WL021110 MAHE 00089 CBIN0281083 442 442 Processed 05/07/2023 702332848 MAHE CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-056-001/376-A
(KHATIYA NARANGI) 		1735005056NRG24290620230439737 29/06/2023 CHAMPI 1735005056WL021110 CHAMPI 00089 CBIN0281083 442 442 Processed 05/07/2023 702332848 CHAMPI CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-056-001/412
(KHATIYA NARANGI) 		1735005056NRG24290620230439738 29/06/2023 GOVARDHAN 1735005056WL021110 GOVARDHAN 00089 CBIN0281083 442 442 Processed 05/07/2023 702332848 GOVARDHAN CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-056-001/412
(KHATIYA NARANGI) 		1735005056NRG24290620230439739 29/06/2023 SAROJ 1735005056WL021110 SAROJ 00089 CBIN0281083 442 442 Processed 05/07/2023 702332848 SAROJ CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-056-001/413
(KHATIYA NARANGI) 		1735005056NRG24290620230439741 29/06/2023 LALTA BAI 1735005056WL021110 LALTA BAI 00089 CBIN0281083 442 442 Processed 05/07/2023 702332848 LALTABAI INDUSIND BANK(607189)
25 BICHHIYA MP-35-005-056-001/428
(KHATIYA NARANGI) 		1735005056NRG24290620230439742 29/06/2023 maniya 1735005056WL021110 maniya 00089 CBIN0281083 442 442 Processed 05/07/2023 702332848 maniya CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-057-004/104
(RATA) 		1735005057NRG24290620230440089 29/06/2023 hariprasad 1735005057WL021126 hariprasad 00089 CBIN0281083 1400 1400 Processed 05/07/2023 702332848 hariprasad CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-057-004/121
(RATA) 		1735005057NRG24290620230440090 29/06/2023 Bihari yadav 1735005057WL021126 Bihari yadav 00089 CBIN0281083 2400 2400 Processed 05/07/2023 702332848 Bihariyadav CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-057-004/137
(RATA) 		1735005057NRG24290620230440092 29/06/2023 chandrakali 1735005057WL021126 chandrakali 00089 CBIN0281083 2400 2400 Processed 05/07/2023 702332848 chandrakali CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-057-004/137
(RATA) 		1735005057NRG24290620230440091 29/06/2023 iswar 1735005057WL021126 iswar 00089 CBIN0281083 2400 2400 Processed 05/07/2023 702332848 iswar CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-057-004/26
(RATA) 		1735005057NRG24290620230440094 29/06/2023 rajendra 1735005057WL021126 rajendra 00089 CBIN0281083 1000 1000 Processed 05/07/2023 702332848 rajendra CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-057-004/26
(RATA) 		1735005057NRG24290620230440093 29/06/2023 syamwati 1735005057WL021126 syamwati 00089 CBIN0281083 1000 1000 Processed 05/07/2023 702332848 syamwati CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-057-004/52
(RATA) 		1735005057NRG24290620230440095 29/06/2023 JAI SINGH 1735005057WL021126 JAI SINGH 00089 CBIN0281083 2400 2400 Processed 05/07/2023 702332848 JAISINGH CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-057-004/58
(RATA) 		1735005057NRG24290620230440096 29/06/2023 sohaga 1735005057WL021126 sohaga 00089 CBIN0281083 2400 2400 Processed 05/07/2023 702332848 sohaga CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-057-004/66
(RATA) 		1735005057NRG24290620230440098 29/06/2023 savita 1735005057WL021126 savita 00089 CBIN0281083 1000 1000 Processed 05/07/2023 702332848 savita STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-057-004/67
(RATA) 		1735005057NRG24290620230440099 29/06/2023 punnulal 1735005057WL021126 punnulal 00089 CBIN0281083 1000 1000 Processed 05/07/2023 702332848 punnulal CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-057-004/76
(RATA) 		1735005057NRG24290620230440102 29/06/2023 herobai 1735005057WL021126 herobai 00089 CBIN0281083 1000 1000 Processed 05/07/2023 702332848 herobai CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-057-004/82
(RATA) 		1735005057NRG24290620230440104 29/06/2023 karan 1735005057WL021126 karan 00089 CBIN0281083 1000 1000 Processed 05/07/2023 702332848 karan CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-057-004/82
(RATA) 		1735005057NRG24290620230440103 29/06/2023 SUSHILA 1735005057WL021126 SUSHILA 00089 CBIN0281083 1000 1000 Processed 05/07/2023 702332848 SUSHILA CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-057-004/92
(RATA) 		1735005057NRG24290620230440105 29/06/2023 RAMPYARI 1735005057WL021126 RAMPYARI 00089 CBIN0281083 1000 1000 Processed 05/07/2023 702332848 RAMPYARI CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-057-004/95-A
(RATA) 		1735005057NRG24290620230440107 29/06/2023 hiriya bai 1735005057WL021126 hiriya bai 00089 CBIN0281083 1000 1000 Processed 05/07/2023 702332848 hiriyabai FINO PAYMENTS BANK LTD(608001)
41 BICHHIYA MP-35-005-070-001/459-A
(KISLI BHILWANI) 		1735005070NRG24280620230436767 29/06/2023 Gyan singh tekam 1735005070WL020926 Gyan singh tekam 00089 CBIN0281083 1547 1547 Processed 05/07/2023 702332848 Gyansinghtekam STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-070-001/459-A
(KISLI BHILWANI) 		1735005070NRG24280620230436768 29/06/2023 Suseela tekam 1735005070WL020926 Suseela tekam 00089 CBIN0281083 884 884 Processed 05/07/2023 702332848 Suseelatekam CENTRAL BANK OF INDIA(607115)
SubTotal 33901 33901
43 BICHHIYA MP-35-005-007-001/357
(DANITOLA) 		1735005007NRG24290620230437775 29/06/2023 AKHILESH 1735005007WL021015 AKHILESH 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 AKHILESH CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-007-001/357
(DANITOLA) 		1735005007NRG24290620230437774 29/06/2023 LACHHO 1735005007WL021015 LACHHO 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 LACHHO CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-007-001/358
(DANITOLA) 		1735005007NRG24290620230437776 29/06/2023 ANGAD PRASAD 1735005007WL021015 ANGAD PRASAD 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 ANGADPRASAD CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-007-001/358
(DANITOLA) 		1735005007NRG24290620230437779 29/06/2023 ANJNA SAHU 1735005007WL021015 ANJNA SAHU 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 ANJNASAHU BANK OF BARODA(606985)
47 BICHHIYA MP-35-005-007-001/358
(DANITOLA) 		1735005007NRG24290620230437777 29/06/2023 LAXMI 1735005007WL021015 LAXMI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 LAXMI CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-007-001/360-A
(DANITOLA) 		1735005007NRG24290620230437676 29/06/2023 BALRAM 1735005007WL021000 BALRAM 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 BALRAM CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-007-001/368
(DANITOLA) 		1735005000NRG24290620230437456 29/06/2023 DASODA 1735005WL020994 DASODA 00089 CBIN0281297 950 950 Processed 05/07/2023 702332848 DASODA CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-007-001/374
(DANITOLA) 		1735005000NRG24290620230437463 29/06/2023 MAHAVEER 1735005WL020994 MAHAVEER 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 MAHAVEER CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-007-001/375
(DANITOLA) 		1735005000NRG24290620230437464 29/06/2023 RAMPRASAD 1735005WL020994 RAMPRASAD 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 RAMPRASAD STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-007-001/384
(DANITOLA) 		1735005000NRG24290620230437466 29/06/2023 SANTOSH 1735005WL020994 SANTOSH 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SANTOSH CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-007-001/387
(DANITOLA) 		1735005007NRG24290620230437782 29/06/2023 HARIOM 1735005007WL021015 HARIOM 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 HARIOM CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-007-001/387
(DANITOLA) 		1735005007NRG24290620230437781 29/06/2023 PARASRAM 1735005007WL021015 PARASRAM 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 PARASRAM CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-007-001/387
(DANITOLA) 		1735005007NRG24290620230437783 29/06/2023 SARLA BAI 1735005007WL021015 SARLA BAI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SARLABAI CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-007-001/395
(DANITOLA) 		1735005007NRG24290620230437680 29/06/2023 SAMBHU 1735005007WL021000 SAMBHU 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SAMBHU CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-007-001/399
(DANITOLA) 		1735005007NRG24290620230437685 29/06/2023 DELAN 1735005007WL021000 DELAN 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 DELAN STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-007-001/426
(DANITOLA) 		1735005000NRG24290620230437348 29/06/2023 VINOD KUMAR 1735005WL020988 VINOD KUMAR 00089 CBIN0281297 760 760 Processed 05/07/2023 702332848 VINODKUMAR CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-007-001/426-B
(DANITOLA) 		1735005000NRG24290620230437350 29/06/2023 RAMMU 1735005WL020988 RAMMU 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 RAMMU CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-007-001/428
(DANITOLA) 		1735005007NRG24290620230437690 29/06/2023 RAMvATi 1735005007WL021000 RAMvATi 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 RAMvATi STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-007-001/447
(DANITOLA) 		1735005000NRG24290620230437353 29/06/2023 Beniram 1735005WL020988 Beniram 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 Beniram CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-007-001/447
(DANITOLA) 		1735005000NRG24290620230437354 29/06/2023 Gangotri 1735005WL020988 Gangotri 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 Gangotri STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-007-001/447
(DANITOLA) 		1735005000NRG24290620230437355 29/06/2023 Hansraj 1735005WL020988 Hansraj 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 Hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
64 BICHHIYA MP-35-005-007-001/447
(DANITOLA) 		1735005000NRG24290620230437356 29/06/2023 SANGITA 1735005WL020988 SANGITA 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SANGITA CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-007-001/461
(DANITOLA) 		1735005000NRG24290620230437361 29/06/2023 raja 1735005WL020988 raja 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 raja CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-007-001/465
(DANITOLA) 		1735005000NRG24290620230437362 29/06/2023 Anita soni 1735005WL020988 Anita soni 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 Anitasoni STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-007-001/465
(DANITOLA) 		1735005000NRG24290620230437363 29/06/2023 RAJKUMAR 1735005WL020988 RAJKUMAR 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BICHHIYA MP-35-005-007-001/485
(DANITOLA) 		1735005007NRG24290620230437694 29/06/2023 SUDARSHAN 1735005007WL021000 SUDARSHAN 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SUDARSHAN CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-007-001/791-A
(DANITOLA) 		1735005000NRG24290620230437481 29/06/2023 SUKVARO 1735005WL020994 SUKVARO 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SUKVARO STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-007-001/807-B
(DANITOLA) 		1735005000NRG24290620230437484 29/06/2023 SANTOSH 1735005WL020994 SANTOSH 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SANTOSH CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-007-001/808-A
(DANITOLA) 		1735005000NRG24290620230437486 29/06/2023 JHUNA BAI 1735005WL020994 JHUNA BAI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 JHUNABAI CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-007-001/808-A
(DANITOLA) 		1735005000NRG24290620230437485 29/06/2023 MANIK 1735005WL020994 MANIK 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 MANIK CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-007-001/810
(DANITOLA) 		1735005000NRG24290620230437492 29/06/2023 ASADU 1735005WL020994 ASADU 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 ASADU CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-007-001/810
(DANITOLA) 		1735005000NRG24290620230437493 29/06/2023 CHANDRAVATEE 1735005WL020994 CHANDRAVATEE 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 CHANDRAVATEE CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-007-001/811
(DANITOLA) 		1735005000NRG24290620230437495 29/06/2023 BHADLEE BAI 1735005WL020994 BHADLEE BAI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 BHADLEEBAI CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-007-001/812
(DANITOLA) 		1735005000NRG24290620230437496 29/06/2023 PARVATEE 1735005WL020994 PARVATEE 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 PARVATEE CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-007-001/815-B
(DANITOLA) 		1735005000NRG24290620230437497 29/06/2023 RAMKUMARI 1735005WL020994 RAMKUMARI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 RAMKUMARI CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-007-001/818
(DANITOLA) 		1735005000NRG24290620230437501 29/06/2023 SEVAK 1735005WL020994 SEVAK 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SEVAK CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-007-001/818
(DANITOLA) 		1735005000NRG24290620230437502 29/06/2023 SUKRTI 1735005WL020994 SUKRTI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SUKRTI CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-007-001/818-B
(DANITOLA) 		1735005000NRG24290620230437504 29/06/2023 RUKMANI 1735005WL020994 RUKMANI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 RUKMANI CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-007-001/821-B
(DANITOLA) 		1735005000NRG24290620230437506 29/06/2023 BHAGRATHI 1735005WL020994 BHAGRATHI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 BHAGRATHI CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-007-001/822
(DANITOLA) 		1735005000NRG24290620230437507 29/06/2023 SAMAR LAL 1735005WL020994 SAMAR LAL 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SAMARLAL CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-007-001/823-A
(DANITOLA) 		1735005000NRG24290620230437508 29/06/2023 DHEEE 1735005WL020994 DHEEE 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 DHEEE CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-007-001/823-A
(DANITOLA) 		1735005000NRG24290620230437509 29/06/2023 JHAMO 1735005WL020994 JHAMO 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 JHAMO CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-007-001/823-B
(DANITOLA) 		1735005000NRG24290620230437511 29/06/2023 Sona bai 1735005WL020994 Sona bai 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 Sonabai CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-007-001/824-A
(DANITOLA) 		1735005000NRG24290620230437512 29/06/2023 SAGGAN 1735005WL020994 SAGGAN 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SAGGAN CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-007-001/825-B
(DANITOLA) 		1735005000NRG24290620230437513 29/06/2023 BAJJI BAI 1735005WL020994 BAJJI BAI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 BAJJIBAI CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-007-001/826
(DANITOLA) 		1735005000NRG24290620230437514 29/06/2023 BUDADHANA 1735005WL020994 BUDADHANA 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 BUDADHANA CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-007-001/829
(DANITOLA) 		1735005000NRG24290620230437515 29/06/2023 SAMARO 1735005WL020994 SAMARO 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SAMARO CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-007-001/833-A
(DANITOLA) 		1735005000NRG24290620230437517 29/06/2023 RAJNI BAI 1735005WL020994 RAJNI BAI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 RAJNIBAI CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-007-001/841-A
(DANITOLA) 		1735005000NRG24290620230437521 29/06/2023 FOOLWATI 1735005WL020994 FOOLWATI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 FOOLWATI CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-007-001/843
(DANITOLA) 		1735005000NRG24290620230437522 29/06/2023 RAJKUMAR 1735005WL020994 RAJKUMAR 00089 CBIN0281297 570 570 Processed 05/07/2023 702332848 RAJKUMAR CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-007-001/843
(DANITOLA) 		1735005000NRG24290620230437523 29/06/2023 RAJKUMARI 1735005WL020994 RAJKUMARI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 RAJKUMARI CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-007-001/847
(DANITOLA) 		1735005000NRG24290620230437524 29/06/2023 BIGRO BAI 1735005WL020994 BIGRO BAI 00089 CBIN0281297 570 570 Processed 05/07/2023 702332848 BIGROBAI CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-007-001/850-A
(DANITOLA) 		1735005000NRG24290620230437527 29/06/2023 SANTOSH 1735005WL020994 SANTOSH 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SANTOSH CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-007-001/850-B
(DANITOLA) 		1735005000NRG24290620230437528 29/06/2023 GILASO 1735005WL020994 GILASO 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 GILASO CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-007-001/851-A
(DANITOLA) 		1735005000NRG24290620230437529 29/06/2023 SEETA 1735005WL020994 SEETA 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SEETA CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-007-001/852-A
(DANITOLA) 		1735005000NRG24290620230437530 29/06/2023 RAMKALI 1735005WL020994 RAMKALI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 RAMKALI CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-007-001/853-A
(DANITOLA) 		1735005000NRG24290620230437531 29/06/2023 MADDE BAI 1735005WL020994 MADDE BAI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 MADDEBAI CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-007-001/854
(DANITOLA) 		1735005000NRG24290620230437532 29/06/2023 BHAGLI 1735005WL020994 BHAGLI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 BHAGLI CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-007-001/854
(DANITOLA) 		1735005000NRG24290620230437533 29/06/2023 budh singh 1735005WL020994 budh singh 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 budhsingh CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-007-001/856
(DANITOLA) 		1735005000NRG24290620230437535 29/06/2023 SONKALI 1735005WL020994 SONKALI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SONKALI CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-007-001/858
(DANITOLA) 		1735005000NRG24290620230437539 29/06/2023 MUNNI BAI 1735005WL020994 MUNNI BAI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 MUNNIBAI CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-007-001/858
(DANITOLA) 		1735005000NRG24290620230437538 29/06/2023 RATU 1735005WL020994 RATU 00089 CBIN0281297 570 570 Processed 05/07/2023 702332848 RATU CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-007-001/858-A
(DANITOLA) 		1735005000NRG24290620230437540 29/06/2023 DHARAM 1735005WL020994 DHARAM 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 DHARAM CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-007-001/859
(DANITOLA) 		1735005000NRG24290620230437542 29/06/2023 SAMWATI 1735005WL020994 SAMWATI 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SAMWATI CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-007-001/860-A
(DANITOLA) 		1735005000NRG24290620230437544 29/06/2023 SON SINGH 1735005WL020994 SON SINGH 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 SONSINGH CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-007-001/861
(DANITOLA) 		1735005000NRG24290620230437546 29/06/2023 Raysingh 1735005WL020994 Raysingh 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 Raysingh STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-007-001/864-D
(DANITOLA) 		1735005000NRG24290620230437549 29/06/2023 BHOK SINGH 1735005WL020994 BHOK SINGH 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 BHOKSINGH CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-007-001/865
(DANITOLA) 		1735005000NRG24290620230437550 29/06/2023 RAVI KUMAR 1735005WL020994 RAVI KUMAR 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-007-001/866-A
(DANITOLA) 		1735005000NRG24290620230437551 29/06/2023 BAISAKU 1735005WL020994 BAISAKU 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 BAISAKU CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-007-001/868
(DANITOLA) 		1735005000NRG24290620230437552 29/06/2023 RUP SINGH 1735005WL020994 RUP SINGH 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 RUPSINGH CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-007-001/871
(DANITOLA) 		1735005000NRG24290620230437554 29/06/2023 Ahiliya 1735005WL020994 Ahiliya 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702332848 Ahiliya CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-068-003/54-A
(THONDA) 		1735005068NRG24290620230438304 29/06/2023 SOHA 1735005068WL021036 SOHA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702332848 SOHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 BICHHIYA MP-35-005-070-001/206-A
(KISLI BHILWANI) 		1735005070NRG24280620230436745 29/06/2023 UPENDRARAJ 1735005070WL020924 UPENDRARAJ 00089 CBIN0281297 1400 1400 Processed 05/07/2023 702332848 UPENDRARAJ STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-070-001/214
(KISLI BHILWANI) 		1735005070NRG24280620230436821 29/06/2023 UPENDRA 1735005070WL020931 UPENDRA 00089 CBIN0281297 700 700 Processed 05/07/2023 702332848 UPENDRA CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-070-001/463
(KISLI BHILWANI) 		1735005070NRG24280620230436808 29/06/2023 PHAGAN SINGH 1735005070WL020929 PHAGAN SINGH 00089 CBIN0281297 442 442 Processed 05/07/2023 702332848 PHAGANSINGH CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-070-001/463
(KISLI BHILWANI) 		1735005070NRG24280620230436810 29/06/2023 VINAY 1735005070WL020929 VINAY 00089 CBIN0281297 442 442 Processed 05/07/2023 702332848 VINAY CENTRAL BANK OF INDIA(607115)
SubTotal 82844 82844
119 BICHHIYA MP-35-005-001-002/106
(DUDKA) 		1735005001NRG24290620230440447 29/06/2023 ransing 1735005001WL021136 ransing 00354 PUNB0249800 1547 1547 Processed 05/07/2023 702332848 ransing PUNJAB NATIONAL BANK(508568)
120 BICHHIYA MP-35-005-001-002/106
(DUDKA) 		1735005001NRG24290620230440448 29/06/2023 rookmani 1735005001WL021136 rookmani 00354 PUNB0249800 1547 1547 Processed 05/07/2023 702332848 rookmani STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-001-002/106
(DUDKA) 		1735005001NRG24290620230440446 29/06/2023 sumran 1735005001WL021136 sumran 00354 PUNB0249800 1547 1547 Processed 05/07/2023 702332848 sumran PUNJAB NATIONAL BANK(508568)
122 BICHHIYA MP-35-005-001-002/182-A
(DUDKA) 		1735005001NRG24290620230440464 29/06/2023 brahspti 1735005001WL021138 brahspti 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 brahspti PUNJAB NATIONAL BANK(508568)
123 BICHHIYA MP-35-005-001-002/182-B
(DUDKA) 		1735005001NRG24290620230440465 29/06/2023 saraswatee 1735005001WL021138 saraswatee 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 saraswatee PUNJAB NATIONAL BANK(508568)
124 BICHHIYA MP-35-005-001-002/188
(DUDKA) 		1735005001NRG24290620230440469 29/06/2023 Sarsuti 1735005001WL021138 Sarsuti 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 Sarsuti PUNJAB NATIONAL BANK(508568)
125 BICHHIYA MP-35-005-064-002/115
(BANJI) 		1735005064NRG24250620230406294 29/06/2023 MAMTA 1735005064WL019610 MAMTA 00354 PUNB0249800 1428 1428 Processed 05/07/2023 702332848 MAMTA PUNJAB NATIONAL BANK(508568)
126 BICHHIYA MP-35-005-064-002/139
(BANJI) 		1735005064NRG24250620230406296 29/06/2023 MAYA BAI 1735005064WL019610 MAYA BAI 00354 PUNB0249800 1428 1428 Processed 05/07/2023 702332848 MAYABAI PUNJAB NATIONAL BANK(508568)
127 BICHHIYA MP-35-005-064-002/180
(BANJI) 		1735005064NRG24250620230406297 29/06/2023 PARASH 1735005064WL019610 PARASH 00354 PUNB0249800 1428 1428 Processed 05/07/2023 702332848 PARASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
128 BICHHIYA MP-35-005-064-002/76
(BANJI) 		1735005064NRG24250620230406298 29/06/2023 mool chand 1735005064WL019610 mool chand 00354 PUNB0249800 1428 1428 Processed 05/07/2023 702332848 moolchand PUNJAB NATIONAL BANK(508568)
129 BICHHIYA MP-35-005-064-002/76
(BANJI) 		1735005064NRG24250620230406300 29/06/2023 rakesh 1735005064WL019610 rakesh 00354 PUNB0249800 1428 1428 Processed 05/07/2023 702332848 rakesh PUNJAB NATIONAL BANK(508568)
130 BICHHIYA MP-35-005-064-002/81
(BANJI) 		1735005064NRG24290620230437200 29/06/2023 PHOLWATI 1735005064WL020958 PHOLWATI 00354 PUNB0249800 2856 2856 Processed 05/07/2023 702332848 PHOLWATI STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-068-001/113
(THONDA) 		1735005068NRG24290620230438245 29/06/2023 NAAN BAI 1735005068WL021036 NAAN BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 NAANBAI PUNJAB NATIONAL BANK(508568)
132 BICHHIYA MP-35-005-068-001/127
(THONDA) 		1735005068NRG24290620230438246 29/06/2023 PANCHAM 1735005068WL021036 PANCHAM 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 PANCHAM PUNJAB NATIONAL BANK(508568)
133 BICHHIYA MP-35-005-068-001/127
(THONDA) 		1735005068NRG24290620230438247 29/06/2023 savita maravi 1735005068WL021036 savita maravi 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 savitamaravi PUNJAB NATIONAL BANK(508568)
134 BICHHIYA MP-35-005-068-001/128
(THONDA) 		1735005068NRG24290620230438248 29/06/2023 BIRSO BAI 1735005068WL021036 BIRSO BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 BIRSOBAI PUNJAB NATIONAL BANK(508568)
135 BICHHIYA MP-35-005-068-001/129
(THONDA) 		1735005068NRG24290620230438249 29/06/2023 SANIYA BAI 1735005068WL021036 SANIYA BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 SANIYABAI PUNJAB NATIONAL BANK(508568)
136 BICHHIYA MP-35-005-068-001/13
(THONDA) 		1735005068NRG24290620230438250 29/06/2023 SOHANIYA BAI 1735005068WL021036 SOHANIYA BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 SOHANIYABAI PUNJAB NATIONAL BANK(508568)
137 BICHHIYA MP-35-005-068-001/133
(THONDA) 		1735005068NRG24290620230438251 29/06/2023 SIYA BAI 1735005068WL021036 SIYA BAI 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702332848 SIYABAI PUNJAB NATIONAL BANK(508568)
138 BICHHIYA MP-35-005-068-001/134
(THONDA) 		1735005068NRG24290620230438253 29/06/2023 DASRATH YADAV 1735005068WL021036 DASRATH YADAV 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702332848 DASRATHYADAV PUNJAB NATIONAL BANK(508568)
139 BICHHIYA MP-35-005-068-001/134
(THONDA) 		1735005068NRG24290620230438252 29/06/2023 GIRIS KUMAR 1735005068WL021036 GIRIS KUMAR 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 GIRISKUMAR PUNJAB NATIONAL BANK(508568)
140 BICHHIYA MP-35-005-068-001/137
(THONDA) 		1735005068NRG24290620230438254 29/06/2023 SONKALI BAI 1735005068WL021036 SONKALI BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 SONKALIBAI PUNJAB NATIONAL BANK(508568)
141 BICHHIYA MP-35-005-068-001/137-B
(THONDA) 		1735005068NRG24290620230438255 29/06/2023 somvati yadav 1735005068WL021036 somvati yadav 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 somvatiyadav PUNJAB NATIONAL BANK(508568)
142 BICHHIYA MP-35-005-068-001/138-B
(THONDA) 		1735005068NRG24290620230438257 29/06/2023 DHANVATI 1735005068WL021036 DHANVATI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 DHANVATI PUNJAB NATIONAL BANK(508568)
143 BICHHIYA MP-35-005-068-001/141
(THONDA) 		1735005068NRG24290620230438258 29/06/2023 SAYAMKALI BAI 1735005068WL021036 SAYAMKALI BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 SAYAMKALIBAI PUNJAB NATIONAL BANK(508568)
144 BICHHIYA MP-35-005-068-001/156-A
(THONDA) 		1735005068NRG24290620230438259 29/06/2023 Saroj 1735005068WL021036 Saroj 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 Saroj PUNJAB NATIONAL BANK(508568)
145 BICHHIYA MP-35-005-068-001/16-B
(THONDA) 		1735005068NRG24290620230438260 29/06/2023 PAPPI BAI 1735005068WL021036 PAPPI BAI 00354 PUNB0249800 600 600 Processed 05/07/2023 702332848 PAPPIBAI PUNJAB NATIONAL BANK(508568)
146 BICHHIYA MP-35-005-068-001/16-D
(THONDA) 		1735005068NRG24290620230438261 29/06/2023 MEERA BAI YADAV 1735005068WL021036 MEERA BAI YADAV 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 MEERABAIYADAV PUNJAB NATIONAL BANK(508568)
147 BICHHIYA MP-35-005-068-001/32
(THONDA) 		1735005068NRG24290620230438266 29/06/2023 ARTI BAI 1735005068WL021036 ARTI BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 ARTIBAI PUNJAB NATIONAL BANK(508568)
148 BICHHIYA MP-35-005-068-001/32
(THONDA) 		1735005068NRG24290620230438265 29/06/2023 TAARA BAI 1735005068WL021036 TAARA BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 TAARABAI PUNJAB NATIONAL BANK(508568)
149 BICHHIYA MP-35-005-068-001/34
(THONDA) 		1735005068NRG24290620230438267 29/06/2023 BIRAN 1735005068WL021036 BIRAN 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 BIRAN STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-068-001/34
(THONDA) 		1735005068NRG24290620230438268 29/06/2023 RAJKUMARE BAI 1735005068WL021036 RAJKUMARE BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 RAJKUMAREBAI PUNJAB NATIONAL BANK(508568)
151 BICHHIYA MP-35-005-068-001/34
(THONDA) 		1735005068NRG24290620230438269 29/06/2023 SHIV 1735005068WL021036 SHIV 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 SHIV PUNJAB NATIONAL BANK(508568)
152 BICHHIYA MP-35-005-068-001/53-D
(THONDA) 		1735005068NRG24290620230438270 29/06/2023 PARASRAM YADAV 1735005068WL021036 PARASRAM YADAV 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 PARASRAMYADAV PUNJAB NATIONAL BANK(508568)
153 BICHHIYA MP-35-005-068-001/53-D
(THONDA) 		1735005068NRG24290620230438271 29/06/2023 SAKUNTALA YADAV 1735005068WL021036 SAKUNTALA YADAV 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 SAKUNTALAYADAV PUNJAB NATIONAL BANK(508568)
154 BICHHIYA MP-35-005-068-001/54-C
(THONDA) 		1735005068NRG24290620230438272 29/06/2023 suneel yadav 1735005068WL021036 suneel yadav 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 suneelyadav PUNJAB NATIONAL BANK(508568)
155 BICHHIYA MP-35-005-068-001/58-C
(THONDA) 		1735005068NRG24290620230438275 29/06/2023 ARTI 1735005068WL021036 ARTI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 ARTI PUNJAB NATIONAL BANK(508568)
156 BICHHIYA MP-35-005-068-001/60
(THONDA) 		1735005068NRG24290620230438276 29/06/2023 RAMLAL 1735005068WL021036 RAMLAL 00354 PUNB0249800 800 800 Processed 05/07/2023 702332848 RAMLAL PUNJAB NATIONAL BANK(508568)
157 BICHHIYA MP-35-005-068-001/62
(THONDA) 		1735005068NRG24290620230438277 29/06/2023 Fuliya 1735005068WL021036 Fuliya 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 Fuliya PUNJAB NATIONAL BANK(508568)
158 BICHHIYA MP-35-005-068-001/62
(THONDA) 		1735005068NRG24290620230438278 29/06/2023 SOMNATH 1735005068WL021036 SOMNATH 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 SOMNATH PUNJAB NATIONAL BANK(508568)
159 BICHHIYA MP-35-005-068-001/65
(THONDA) 		1735005068NRG24290620230438279 29/06/2023 dinesh 1735005068WL021036 dinesh 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 dinesh PUNJAB NATIONAL BANK(508568)
160 BICHHIYA MP-35-005-068-001/65-B
(THONDA) 		1735005068NRG24290620230438280 29/06/2023 PUSHPA 1735005068WL021036 PUSHPA 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 PUSHPA PUNJAB NATIONAL BANK(508568)
161 BICHHIYA MP-35-005-068-001/68
(THONDA) 		1735005068NRG24290620230438281 29/06/2023 Dharmsing maravi 1735005068WL021036 Dharmsing maravi 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702332848 Dharmsingmaravi PUNJAB NATIONAL BANK(508568)
162 BICHHIYA MP-35-005-068-001/68
(THONDA) 		1735005068NRG24290620230438282 29/06/2023 SANTI BAI 1735005068WL021036 SANTI BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 SANTIBAI PUNJAB NATIONAL BANK(508568)
163 BICHHIYA MP-35-005-068-001/69
(THONDA) 		1735005068NRG24290620230438283 29/06/2023 UDASA BAI 1735005068WL021036 UDASA BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 UDASABAI PUNJAB NATIONAL BANK(508568)
164 BICHHIYA MP-35-005-068-001/70
(THONDA) 		1735005068NRG24290620230438284 29/06/2023 MOHAN 1735005068WL021036 MOHAN 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 MOHAN PUNJAB NATIONAL BANK(508568)
165 BICHHIYA MP-35-005-068-001/8-A
(THONDA) 		1735005068NRG24290620230438285 29/06/2023 Dhanna 1735005068WL021036 Dhanna 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 Dhanna PUNJAB NATIONAL BANK(508568)
166 BICHHIYA MP-35-005-068-003/104
(THONDA) 		1735005068NRG24290620230438288 29/06/2023 SAMNI BAI 1735005068WL021036 SAMNI BAI 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702332848 SAMNIBAI PUNJAB NATIONAL BANK(508568)
167 BICHHIYA MP-35-005-068-003/105
(THONDA) 		1735005068NRG24290620230438290 29/06/2023 SAVBATI BAI 1735005068WL021036 SAVBATI BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 SAVBATIBAI PUNJAB NATIONAL BANK(508568)
168 BICHHIYA MP-35-005-068-003/105-A
(THONDA) 		1735005068NRG24290620230438291 29/06/2023 SHIVGOPAL 1735005068WL021036 SHIVGOPAL 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702332848 SHIVGOPAL PUNJAB NATIONAL BANK(508568)
169 BICHHIYA MP-35-005-068-003/106-A
(THONDA) 		1735005068NRG24290620230438292 29/06/2023 PRTI BAI YADAV 1735005068WL021036 PRTI BAI YADAV 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 PRTIBAIYADAV PUNJAB NATIONAL BANK(508568)
170 BICHHIYA MP-35-005-068-003/107
(THONDA) 		1735005068NRG24290620230438293 29/06/2023 budhiya bai 1735005068WL021036 budhiya bai 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 budhiyabai PUNJAB NATIONAL BANK(508568)
171 BICHHIYA MP-35-005-068-003/112-A
(THONDA) 		1735005068NRG24290620230438295 29/06/2023 RAJKUMAR 1735005068WL021036 RAJKUMAR 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 RAJKUMAR PUNJAB NATIONAL BANK(508568)
172 BICHHIYA MP-35-005-068-003/114-A
(THONDA) 		1735005068NRG24290620230438297 29/06/2023 SHANTA BAI 1735005068WL021036 SHANTA BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 SHANTABAI PUNJAB NATIONAL BANK(508568)
173 BICHHIYA MP-35-005-068-003/123-A
(THONDA) 		1735005068NRG24290620230438298 29/06/2023 GEETA BAI YADAV 1735005068WL021036 GEETA BAI YADAV 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 GEETABAIYADAV PUNJAB NATIONAL BANK(508568)
174 BICHHIYA MP-35-005-068-003/21-A
(THONDA) 		1735005068NRG24290620230438299 29/06/2023 BIRSO BAI 1735005068WL021036 BIRSO BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 BIRSOBAI PUNJAB NATIONAL BANK(508568)
175 BICHHIYA MP-35-005-068-003/27-A
(THONDA) 		1735005068NRG24290620230438301 29/06/2023 KAVITA 1735005068WL021036 KAVITA 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 KAVITA PUNJAB NATIONAL BANK(508568)
176 BICHHIYA MP-35-005-068-003/27-A
(THONDA) 		1735005068NRG24290620230438300 29/06/2023 RAJVATI 1735005068WL021036 RAJVATI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 RAJVATI PUNJAB NATIONAL BANK(508568)
177 BICHHIYA MP-35-005-068-003/41
(THONDA) 		1735005068NRG24290620230438302 29/06/2023 CHATRAM 1735005068WL021036 CHATRAM 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 CHATRAM PUNJAB NATIONAL BANK(508568)
178 BICHHIYA MP-35-005-068-003/51-A
(THONDA) 		1735005068NRG24290620230438303 29/06/2023 HIRIYA BAI 1735005068WL021036 HIRIYA BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 HIRIYABAI PUNJAB NATIONAL BANK(508568)
179 BICHHIYA MP-35-005-068-003/67
(THONDA) 		1735005068NRG24290620230438306 29/06/2023 MANDRA KUMAR 1735005068WL021036 MANDRA KUMAR 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 MANDRAKUMAR PUNJAB NATIONAL BANK(508568)
180 BICHHIYA MP-35-005-068-003/71-A
(THONDA) 		1735005068NRG24290620230438307 29/06/2023 MAESWER 1735005068WL021036 MAESWER 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 MAESWER PUNJAB NATIONAL BANK(508568)
181 BICHHIYA MP-35-005-068-003/81
(THONDA) 		1735005068NRG24290620230438308 29/06/2023 INDRAVATI BAI 1735005068WL021036 INDRAVATI BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 INDRAVATIBAI PUNJAB NATIONAL BANK(508568)
182 BICHHIYA MP-35-005-068-003/92
(THONDA) 		1735005068NRG24290620230438310 29/06/2023 PRATAP 1735005068WL021036 PRATAP 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 PRATAP PUNJAB NATIONAL BANK(508568)
183 BICHHIYA MP-35-005-068-003/95
(THONDA) 		1735005068NRG24290620230438311 29/06/2023 JAMUNA BAI 1735005068WL021036 JAMUNA BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 JAMUNABAI PUNJAB NATIONAL BANK(508568)
184 BICHHIYA MP-35-005-068-003/95-B
(THONDA) 		1735005068NRG24290620230438312 29/06/2023 LALITA 1735005068WL021036 LALITA 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702332848 LALITA STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-068-003/96-A
(THONDA) 		1735005068NRG24290620230438315 29/06/2023 TEJ LAL 1735005068WL021036 TEJ LAL 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 TEJLAL PUNJAB NATIONAL BANK(508568)
186 BICHHIYA MP-35-005-068-003/98
(THONDA) 		1735005068NRG24290620230438316 29/06/2023 RAJNI BAI 1735005068WL021036 RAJNI BAI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 RAJNIBAI PUNJAB NATIONAL BANK(508568)
187 BICHHIYA MP-35-005-068-003/99-A
(THONDA) 		1735005068NRG24290620230438317 29/06/2023 SUKHVATI 1735005068WL021036 SUKHVATI 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702332848 SUKHVATI PUNJAB NATIONAL BANK(508568)
SubTotal 84437 84437
188 BICHHIYA MP-35-005-001-002/329
(DUDKA) 		1735005001NRG24290620230440477 29/06/2023 Rajkumari 1735005001WL021138 Rajkumari 00415 SBIN0005488 1326 1326 Processed 05/07/2023 702332848 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 BICHHIYA MP-35-005-001-002/134-D
(DUDKA) 		1735005001NRG24290620230440458 29/06/2023 phoolkali 1735005001WL021138 phoolkali 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702332848 phoolkali STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-001-002/137-A
(DUDKA) 		1735005001NRG24290620230440459 29/06/2023 pachhe lal 1735005001WL021138 pachhe lal 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702332848 pachhelal STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-001-002/155
(DUDKA) 		1735005001NRG24290620230440460 29/06/2023 sukartee 1735005001WL021138 sukartee 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702332848 sukartee STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-001-002/178
(DUDKA) 		1735005001NRG24290620230440461 29/06/2023 RAMKALI 1735005001WL021138 RAMKALI 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702332848 RAMKALI STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-001-002/182
(DUDKA) 		1735005001NRG24290620230440463 29/06/2023 KODULAL 1735005001WL021138 KODULAL 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702332848 KODULAL BANK OF BARODA(606985)
194 BICHHIYA MP-35-005-001-002/182
(DUDKA) 		1735005001NRG24290620230440462 29/06/2023 Ratiya 1735005001WL021138 Ratiya 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702332848 Ratiya STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-001-002/209
(DUDKA) 		1735005001NRG24290620230440470 29/06/2023 SEEMA BAI 1735005001WL021138 SEEMA BAI 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702332848 SEEMABAI STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-001-002/272
(DUDKA) 		1735005001NRG24290620230440473 29/06/2023 Dhabi bai 1735005001WL021138 Dhabi bai 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702332848 Dhabibai STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-001-002/296
(DUDKA) 		1735005001NRG24290620230440474 29/06/2023 KALAWATI 1735005001WL021138 KALAWATI 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702332848 KALAWATI STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-001-002/323
(DUDKA) 		1735005001NRG24290620230440476 29/06/2023 Mahasingh 1735005001WL021138 Mahasingh 00415 SBIN0006252 1326 1326 Processed 05/07/2023 702332848 Mahasingh STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-029-002/42
(JHINGRAGHAT) 		1735005029NRG24290620230438554 29/06/2023 GINDIYA BAI 1735005029WL021050 GINDIYA BAI 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702332848 GINDIYABAI STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-029-002/42
(JHINGRAGHAT) 		1735005029NRG24290620230438553 29/06/2023 HETRAM 1735005029WL021050 HETRAM 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702332848 HETRAM STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-031-002/108-A
(AMADONGARI) 		1735005031NRG24280620230437002 29/06/2023 lalita bai 1735005031WL020945 lalita bai 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702332848 lalitabai STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-031-002/12-A
(AMADONGARI) 		1735005031NRG24280620230436979 29/06/2023 MANSINGH 1735005031WL020943 MANSINGH 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702332848 MANSINGH STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-031-002/279
(AMADONGARI) 		1735005031NRG24280620230436984 29/06/2023 ramcharan markam 1735005031WL020943 ramcharan markam 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702332848 ramcharanmarkam INDUSIND BANK(607189)
204 BICHHIYA MP-35-005-031-002/56-A
(AMADONGARI) 		1735005031NRG24280620230437008 29/06/2023 PINKI BAI 1735005031WL020945 PINKI BAI 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702332848 PINKIBAI STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-031-002/65
(AMADONGARI) 		1735005031NRG24280620230436988 29/06/2023 LALSHING 1735005031WL020943 LALSHING 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702332848 LALSHING STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-031-002/66
(AMADONGARI) 		1735005031NRG24280620230437010 29/06/2023 suneel shivram 1735005031WL020945 suneel shivram 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702332848 suneelshivram STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-031-002/71
(AMADONGARI) 		1735005031NRG24280620230436998 29/06/2023 RAM BHAROSH 1735005031WL020944 RAM BHAROSH 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702332848 RAMBHAROSH STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-032-002/1
(BOKAR) 		1735005000NRG24290620230438961 29/06/2023 manoj kumar 1735005WL021064 manoj kumar 00415 SBIN0006252 1540 1540 Processed 05/07/2023 702332848 manojkumar STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-032-002/1
(BOKAR) 		1735005000NRG24290620230438960 29/06/2023 suhaga bai 1735005WL021064 suhaga bai 00415 SBIN0006252 1540 1540 Processed 05/07/2023 702332848 suhagabai STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-032-002/161
(BOKAR) 		1735005000NRG24290620230438962 29/06/2023 lakhan 1735005WL021064 lakhan 00415 SBIN0006252 1540 1540 Processed 05/07/2023 702332848 lakhan STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-032-002/161
(BOKAR) 		1735005000NRG24290620230438964 29/06/2023 PROMOD 1735005WL021064 PROMOD 00415 SBIN0006252 1540 1540 Processed 05/07/2023 702332848 PROMOD STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-032-002/161
(BOKAR) 		1735005000NRG24290620230438963 29/06/2023 RATIYA BAI 1735005WL021064 RATIYA BAI 00415 SBIN0006252 1540 1540 Processed 05/07/2023 702332848 RATIYABAI STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-032-002/161
(BOKAR) 		1735005000NRG24290620230438965 29/06/2023 sekali 1735005WL021064 sekali 00415 SBIN0006252 1540 1540 Processed 05/07/2023 702332848 sekali STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-032-002/33
(BOKAR) 		1735005000NRG24290620230438966 29/06/2023 DHANSINGH 1735005WL021064 DHANSINGH 00415 SBIN0006252 1540 1540 Processed 05/07/2023 702332848 DHANSINGH STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-032-002/33
(BOKAR) 		1735005000NRG24290620230438967 29/06/2023 Gyanwati Uikey 1735005WL021064 Gyanwati Uikey 00415 SBIN0006252 1540 1540 Processed 05/07/2023 702332848 GyanwatiUikey NARMADA JHABUA GRAMIN BANK(508515)
216 BICHHIYA MP-35-005-034-001/299
(PONDI) 		1735005000NRG24290620230438968 29/06/2023 KUBER PATEL 1735005WL021064 KUBER PATEL 00415 SBIN0006252 1400 1400 Processed 05/07/2023 702332848 KUBERPATEL STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-034-001/78
(PONDI) 		1735005000NRG24290620230438973 29/06/2023 DHARAM SINGH 1735005WL021064 DHARAM SINGH 00415 SBIN0006252 1540 1540 Processed 05/07/2023 702332848 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 BICHHIYA MP-35-005-034-001/81
(PONDI) 		1735005000NRG24290620230438976 29/06/2023 shivram patel 1735005WL021064 shivram patel 00415 SBIN0006252 1400 1400 Processed 05/07/2023 702332848 shivrampatel STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-044-001/1042
(MADHOPUR) 		1735005000NRG24280620230436831 29/06/2023 LADLI BAI SAHU 1735005WL020933 LADLI BAI SAHU 00415 SBIN0006252 2431 2431 Processed 05/07/2023 702332848 LADLIBAISAHU STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-044-001/147
(MADHOPUR) 		1735005000NRG24280620230436834 29/06/2023 Choti 1735005WL020933 Choti 00415 SBIN0006252 1991 1991 Processed 05/07/2023 702332848 Choti STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-044-001/210-B
(MADHOPUR) 		1735005000NRG24280620230436835 29/06/2023 Kashiram 1735005WL020933 Kashiram 00415 SBIN0006252 2211 2211 Processed 05/07/2023 702332848 Kashiram STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-044-001/214-A
(MADHOPUR) 		1735005000NRG24280620230436836 29/06/2023 Meera 1735005WL020933 Meera 00415 SBIN0006252 2211 2211 Processed 05/07/2023 702332848 Meera STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-044-001/23-B
(MADHOPUR) 		1735005000NRG24280620230436838 29/06/2023 Mamta 1735005WL020933 Mamta 00415 SBIN0006252 2211 2211 Processed 05/07/2023 702332848 Mamta STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-044-001/306
(MADHOPUR) 		1735005000NRG24280620230436840 29/06/2023 Kusum 1735005WL020933 Kusum 00415 SBIN0006252 1991 1991 Processed 05/07/2023 702332848 Kusum STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-044-001/306
(MADHOPUR) 		1735005000NRG24280620230436839 29/06/2023 santosh 1735005WL020933 santosh 00415 SBIN0006252 1991 1991 Processed 05/07/2023 702332848 santosh STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-044-001/611-C
(MADHOPUR) 		1735005000NRG24280620230436841 29/06/2023 Shivam 1735005WL020933 Shivam 00415 SBIN0006252 2431 2431 Processed 05/07/2023 702332848 Shivam STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-063-002/149
(NARANIMAL) 		1735005000NRG24290620230438978 29/06/2023 HARESINGH 1735005WL021064 HARESINGH 00415 SBIN0006252 1540 1540 Processed 05/07/2023 702332848 HARESINGH STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-063-002/149
(NARANIMAL) 		1735005000NRG24290620230438979 29/06/2023 HARIYO BAI DHUMKETI 1735005WL021064 HARIYO BAI DHUMKETI 00415 SBIN0006252 1540 1540 Processed 05/07/2023 702332848 HARIYOBAIDHUMKETI STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-063-002/149-A
(NARANIMAL) 		1735005000NRG24290620230438980 29/06/2023 ANUJ DHUMKETI 1735005WL021064 ANUJ DHUMKETI 00415 SBIN0006252 1540 1540 Processed 05/07/2023 702332848 ANUJDHUMKETI STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-063-002/149-A
(NARANIMAL) 		1735005000NRG24290620230438981 29/06/2023 SHIVKALI 1735005WL021064 SHIVKALI 00415 SBIN0006252 1540 1540 Processed 05/07/2023 702332848 SHIVKALI STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-063-002/149-B
(NARANIMAL) 		1735005000NRG24290620230438982 29/06/2023 MANOJ 1735005WL021064 MANOJ 00415 SBIN0006252 1540 1540 Processed 05/07/2023 702332848 MANOJ STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-064-002/136
(BANJI) 		1735005064NRG24250620230406295 29/06/2023 GANGOTRI BAI 1735005064WL019610 GANGOTRI BAI 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702332848 GANGOTRIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 68234 68234
233 BICHHIYA MP-35-005-031-001/119-A
(AMADONGARI) 		1735005031NRG24280620230436978 29/06/2023 SANJAY 1735005031WL020943 SANJAY 00415 SBIN0013651 1428 1428 Processed 05/07/2023 702332848 SANJAY FINO PAYMENTS BANK LTD(608001)
234 BICHHIYA MP-35-005-031-002/121-B
(AMADONGARI) 		1735005031NRG24280620230436994 29/06/2023 ANJANA PARTE 1735005031WL020944 ANJANA PARTE 00415 SBIN0013651 1428 1428 Processed 05/07/2023 702332848 ANJANAPARTE STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-031-002/287
(AMADONGARI) 		1735005031NRG24280620230436996 29/06/2023 Jaisingh 1735005031WL020944 Jaisingh 00415 SBIN0013651 1428 1428 Processed 05/07/2023 702332848 Jaisingh PUNJAB NATIONAL BANK(508568)
236 BICHHIYA MP-35-005-031-002/287
(AMADONGARI) 		1735005031NRG24280620230436995 29/06/2023 Jaysingh 1735005031WL020944 Jaysingh 00415 SBIN0013651 1428 1428 Processed 05/07/2023 702332848 Jaysingh STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-031-002/38-A
(AMADONGARI) 		1735005031NRG24280620230436987 29/06/2023 GANESH PRASAD 1735005031WL020943 GANESH PRASAD 00415 SBIN0013651 1428 1428 Processed 05/07/2023 702332848 GANESHPRASAD FINO PAYMENTS BANK LTD(608001)
238 BICHHIYA MP-35-005-031-002/38-A
(AMADONGARI) 		1735005031NRG24280620230436986 29/06/2023 GANESH PRASAD 1735005031WL020943 GANESH PRASAD 00415 SBIN0013651 1428 1428 Processed 05/07/2023 702332848 GANESHPRASAD STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-035-002/252
(MANGA) 		1735005035NRG24290620230439745 29/06/2023 RICHA DIXIT 1735005035WL021111 RICHA DIXIT 00415 SBIN0013651 1200 1200 Processed 05/07/2023 702332848 RICHADIXIT BANK OF INDIA(508505)
240 BICHHIYA MP-35-005-036-001/159-C
(LAFRA) 		1735005036NRG24290620230438421 29/06/2023 savitri kewat 1735005036WL021045 savitri kewat 00415 SBIN0013651 1540 1540 Processed 05/07/2023 702332848 savitrikewat STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-036-001/159-C
(LAFRA) 		1735005036NRG24290620230438420 29/06/2023 savitri kewat 1735005036WL021045 savitri kewat 00415 SBIN0013651 1540 1540 Processed 05/07/2023 702332848 savitrikewat NARMADA JHABUA GRAMIN BANK(508515)
242 BICHHIYA MP-35-005-036-001/501-A
(LAFRA) 		1735005036NRG24290620230438429 29/06/2023 ABHISHEK KEWAT 1735005036WL021045 ABHISHEK KEWAT 00415 SBIN0013651 1540 1540 Processed 05/07/2023 702332848 ABHISHEKKEWAT STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-036-001/527
(LAFRA) 		1735005036NRG24290620230438431 29/06/2023 SADEASHIV 1735005036WL021045 SADEASHIV 00415 SBIN0013651 1540 1540 Rejected 05/07/2023 702332848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BICHHIYA MP-35-005-036-001/527
(LAFRA) 		1735005036NRG24290620230438430 29/06/2023 Vidyavati 1735005036WL021045 Vidyavati 00415 SBIN0013651 1540 1540 Processed 05/07/2023 702332848 Vidyavati STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-036-001/536-B
(LAFRA) 		1735005036NRG24290620230438432 29/06/2023 CHVI LAL 1735005036WL021045 CHVI LAL 00415 SBIN0013651 1540 1540 Processed 05/07/2023 702332848 CHVILAL STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-036-001/536-B
(LAFRA) 		1735005036NRG24290620230438433 29/06/2023 PARMA NANDA 1735005036WL021045 PARMA NANDA 00415 SBIN0013651 1540 1540 Processed 05/07/2023 702332848 PARMANANDA STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-036-001/541-D
(LAFRA) 		1735005036NRG24290620230438434 29/06/2023 chandni ngsanjay sahu 1735005036WL021045 chandni ngsanjay sahu 00415 SBIN0013651 1540 1540 Processed 05/07/2023 702332848 chandningsanjaysahu CENTRAL BANK OF INDIA(607115)
248 BICHHIYA MP-35-005-036-001/590
(LAFRA) 		1735005036NRG24290620230438440 29/06/2023 ANKIT 1735005036WL021045 ANKIT 00415 SBIN0013651 1540 1540 Processed 05/07/2023 702332848 ANKIT STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-036-001/77-A
(LAFRA) 		1735005036NRG24290620230438442 29/06/2023 NIDHI SAHU 1735005036WL021045 NIDHI SAHU 00415 SBIN0013651 1540 1540 Processed 05/07/2023 702332848 NIDHISAHU STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-036-001/77-A
(LAFRA) 		1735005036NRG24290620230438441 29/06/2023 SACHIN SAHU 1735005036WL021045 SACHIN SAHU 00415 SBIN0013651 1540 1540 Processed 05/07/2023 702332848 SACHINSAHU STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-057-004/58
(RATA) 		1735005057NRG24290620230440097 29/06/2023 mateshwari sahu 1735005057WL021126 mateshwari sahu 00415 SBIN0013651 2400 2400 Processed 05/07/2023 702332848 mateshwarisahu CENTRAL BANK OF INDIA(607115)
252 BICHHIYA MP-35-005-057-004/67
(RATA) 		1735005057NRG24290620230440101 29/06/2023 krisna kumar 1735005057WL021126 krisna kumar 00415 SBIN0013651 1000 1000 Processed 05/07/2023 702332848 krisnakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 30108 30108
253 BICHHIYA MP-35-005-007-001/358
(DANITOLA) 		1735005007NRG24290620230437778 29/06/2023 patiyesh 1735005007WL021015 patiyesh 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 patiyesh STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-007-001/360-A
(DANITOLA) 		1735005007NRG24290620230437675 29/06/2023 ANITA BAI 1735005007WL021000 ANITA BAI 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 ANITABAI STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-007-001/369
(DANITOLA) 		1735005000NRG24290620230437458 29/06/2023 KUSUM 1735005WL020994 KUSUM 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 KUSUM STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-007-001/369
(DANITOLA) 		1735005000NRG24290620230437457 29/06/2023 POORAN 1735005WL020994 POORAN 00415 SBIN0013652 950 950 Processed 05/07/2023 702332848 POORAN STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-007-001/370
(DANITOLA) 		1735005000NRG24290620230437459 29/06/2023 SEVWATI 1735005WL020994 SEVWATI 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 SEVWATI STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-007-001/372
(DANITOLA) 		1735005000NRG24290620230437461 29/06/2023 NAINVATI 1735005WL020994 NAINVATI 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 NAINVATI STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-007-001/384
(DANITOLA) 		1735005000NRG24290620230437467 29/06/2023 BHAGWATI 1735005WL020994 BHAGWATI 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 BHAGWATI STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-007-001/386
(DANITOLA) 		1735005007NRG24290620230437780 29/06/2023 TULARAM 1735005007WL021015 TULARAM 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 TULARAM STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-007-001/387
(DANITOLA) 		1735005007NRG24290620230437784 29/06/2023 SIVAM KUMAR 1735005007WL021015 SIVAM KUMAR 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 SIVAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 BICHHIYA MP-35-005-007-001/391-B
(DANITOLA) 		1735005000NRG24290620230437468 29/06/2023 RAM KUMAR 1735005WL020994 RAM KUMAR 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 RAMKUMAR CENTRAL BANK OF INDIA(607115)
263 BICHHIYA MP-35-005-007-001/395-A
(DANITOLA) 		1735005007NRG24290620230437682 29/06/2023 BAJARI 1735005007WL021000 BAJARI 00415 SBIN0013652 950 950 Processed 05/07/2023 702332848 BAJARI STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-007-001/395-A
(DANITOLA) 		1735005007NRG24290620230437681 29/06/2023 sangeeta 1735005007WL021000 sangeeta 00415 SBIN0013652 950 950 Processed 05/07/2023 702332848 sangeeta STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-007-001/406-A
(DANITOLA) 		1735005000NRG24290620230437471 29/06/2023 SANTI BAI KUSHRAM 1735005WL020994 SANTI BAI KUSHRAM 00415 SBIN0013652 760 760 Processed 05/07/2023 702332848 SANTIBAIKUSHRAM STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-007-001/414-A
(DANITOLA) 		1735005000NRG24290620230437473 29/06/2023 ENDRA KUMAR 1735005WL020994 ENDRA KUMAR 00415 SBIN0013652 380 380 Processed 05/07/2023 702332848 ENDRAKUMAR STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-007-001/414-A
(DANITOLA) 		1735005000NRG24290620230437474 29/06/2023 RAMPHUL 1735005WL020994 RAMPHUL 00415 SBIN0013652 380 380 Processed 05/07/2023 702332848 RAMPHUL CENTRAL BANK OF INDIA(607115)
268 BICHHIYA MP-35-005-007-001/414-A
(DANITOLA) 		1735005000NRG24290620230437475 29/06/2023 sukvaro 1735005WL020994 sukvaro 00415 SBIN0013652 190 190 Processed 05/07/2023 702332848 sukvaro STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-007-001/424
(DANITOLA) 		1735005000NRG24290620230437476 29/06/2023 HEERA 1735005WL020994 HEERA 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 HEERA STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-007-001/424
(DANITOLA) 		1735005000NRG24290620230437477 29/06/2023 SUMANTREE 1735005WL020994 SUMANTREE 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 SUMANTREE STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-007-001/426
(DANITOLA) 		1735005000NRG24290620230437347 29/06/2023 shyama bai 1735005WL020988 shyama bai 00415 SBIN0013652 760 760 Processed 05/07/2023 702332848 shyamabai STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-007-001/427-A
(DANITOLA) 		1735005007NRG24290620230437687 29/06/2023 LALTI 1735005007WL021000 LALTI 00415 SBIN0013652 950 950 Processed 05/07/2023 702332848 LALTI STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-007-001/427-A
(DANITOLA) 		1735005007NRG24290620230437686 29/06/2023 Lalti 1735005007WL021000 Lalti 00415 SBIN0013652 760 760 Processed 05/07/2023 702332848 Lalti CENTRAL BANK OF INDIA(607115)
274 BICHHIYA MP-35-005-007-001/428
(DANITOLA) 		1735005007NRG24290620230437691 29/06/2023 Sanju 1735005007WL021000 Sanju 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 Sanju STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-007-001/431
(DANITOLA) 		1735005000NRG24290620230437478 29/06/2023 ENDO 1735005WL020994 ENDO 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 ENDO STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-007-001/449-A
(DANITOLA) 		1735005000NRG24290620230437358 29/06/2023 BHADIYA BAI 1735005WL020988 BHADIYA BAI 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 BHADIYABAI STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-007-001/449-A
(DANITOLA) 		1735005000NRG24290620230437359 29/06/2023 PUSHPA DEVI 1735005WL020988 PUSHPA DEVI 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 PUSHPADEVI STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-007-001/449-A
(DANITOLA) 		1735005000NRG24290620230437357 29/06/2023 UNIT LAL 1735005WL020988 UNIT LAL 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 UNITLAL STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-007-001/790
(DANITOLA) 		1735005000NRG24290620230437479 29/06/2023 SMARTI 1735005WL020994 SMARTI 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 SMARTI STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-007-001/795-A
(DANITOLA) 		1735005000NRG24290620230437482 29/06/2023 CHANDRAVATI 1735005WL020994 CHANDRAVATI 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 CHANDRAVATI STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-007-001/807-B
(DANITOLA) 		1735005000NRG24290620230437483 29/06/2023 SEETA BAI 1735005WL020994 SEETA BAI 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 SEETABAI STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-007-001/808-B
(DANITOLA) 		1735005000NRG24290620230437487 29/06/2023 SHYAM LAL 1735005WL020994 SHYAM LAL 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 SHYAMLAL CENTRAL BANK OF INDIA(607115)
283 BICHHIYA MP-35-005-007-001/809
(DANITOLA) 		1735005000NRG24290620230437490 29/06/2023 sumarwati 1735005WL020994 sumarwati 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 sumarwati STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-007-001/809
(DANITOLA) 		1735005000NRG24290620230437489 29/06/2023 TIKO BAI 1735005WL020994 TIKO BAI 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 TIKOBAI CENTRAL BANK OF INDIA(607115)
285 BICHHIYA MP-35-005-007-001/809-B
(DANITOLA) 		1735005000NRG24290620230437491 29/06/2023 SUKALVATI 1735005WL020994 SUKALVATI 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 SUKALVATI STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-007-001/817
(DANITOLA) 		1735005000NRG24290620230437500 29/06/2023 DAROGA 1735005WL020994 DAROGA 00415 SBIN0013652 1140 1140 Rejected 05/07/2023 702332848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BICHHIYA MP-35-005-007-001/823-B
(DANITOLA) 		1735005000NRG24290620230437510 29/06/2023 DASHRATH 1735005WL020994 DASHRATH 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 DASHRATH STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-007-001/829-A
(DANITOLA) 		1735005000NRG24290620230437516 29/06/2023 SAMPATIYA 1735005WL020994 SAMPATIYA 00415 SBIN0013652 570 570 Processed 05/07/2023 702332848 SAMPATIYA STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-007-001/838-A
(DANITOLA) 		1735005000NRG24290620230437519 29/06/2023 SEWKALI 1735005WL020994 SEWKALI 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 SEWKALI STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-007-001/859
(DANITOLA) 		1735005000NRG24290620230437543 29/06/2023 SANGITA 1735005WL020994 SANGITA 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 SANGITA STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-007-001/860-B
(DANITOLA) 		1735005000NRG24290620230437545 29/06/2023 MUNIYA 1735005WL020994 MUNIYA 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 MUNIYA STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-007-001/861
(DANITOLA) 		1735005000NRG24290620230437547 29/06/2023 NANDNI BAI 1735005WL020994 NANDNI BAI 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 NANDNIBAI STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-007-001/876
(DANITOLA) 		1735005000NRG24290620230437555 29/06/2023 MANGAL SINGH 1735005WL020994 MANGAL SINGH 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702332848 MANGALSINGH STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-068-001/8-A
(THONDA) 		1735005068NRG24290620230438286 29/06/2023 SIVRAJ 1735005068WL021036 SIVRAJ 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 SIVRAJ STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-068-003/104-A
(THONDA) 		1735005068NRG24290620230438289 29/06/2023 SEEMA BAI 1735005068WL021036 SEEMA BAI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 SEEMABAI STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-068-003/112
(THONDA) 		1735005068NRG24290620230438294 29/06/2023 KHEMCHAND 1735005068WL021036 KHEMCHAND 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 KHEMCHAND PAYTM PAYMENTS BANK LTD(608032)
297 BICHHIYA MP-35-005-068-003/113-A
(THONDA) 		1735005068NRG24290620230438296 29/06/2023 MOHA YADAV 1735005068WL021036 MOHA YADAV 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 MOHAYADAV PUNJAB NATIONAL BANK(508568)
298 BICHHIYA MP-35-005-068-003/81
(THONDA) 		1735005068NRG24290620230438309 29/06/2023 RAJENDRA 1735005068WL021036 RAJENDRA 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 RAJENDRA STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-068-003/96
(THONDA) 		1735005068NRG24290620230438313 29/06/2023 KOSALYA BAI 1735005068WL021036 KOSALYA BAI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 KOSALYABAI STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-068-003/96
(THONDA) 		1735005068NRG24290620230438314 29/06/2023 PANCHAM LAL 1735005068WL021036 PANCHAM LAL 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 BICHHIYA MP-35-005-070-001/118
(KISLI BHILWANI) 		1735005070NRG24280620230436779 29/06/2023 BHADE 1735005070WL020928 BHADE 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 BHADE STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-070-001/119
(KISLI BHILWANI) 		1735005070NRG24280620230436781 29/06/2023 DASHODA 1735005070WL020928 DASHODA 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 DASHODA STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-070-001/119
(KISLI BHILWANI) 		1735005070NRG24280620230436780 29/06/2023 Ramesh 1735005070WL020928 Ramesh 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 Ramesh STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-070-001/137
(KISLI BHILWANI) 		1735005070NRG24270620230429459 29/06/2023 JETHUSINGH 1735005070WL020600 JETHUSINGH 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 JETHUSINGH STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-070-001/200
(KISLI BHILWANI) 		1735005070NRG24280620230436782 29/06/2023 Ajab singh 1735005070WL020928 Ajab singh 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 Ajabsingh STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-070-001/200
(KISLI BHILWANI) 		1735005070NRG24280620230436742 29/06/2023 ANEETA 1735005070WL020924 ANEETA 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 ANEETA STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-070-001/201
(KISLI BHILWANI) 		1735005070NRG24280620230436783 29/06/2023 Muniya 1735005070WL020928 Muniya 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 Muniya STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-070-001/202
(KISLI BHILWANI) 		1735005070NRG24280620230436785 29/06/2023 GANGA BAI 1735005070WL020928 GANGA BAI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 GANGABAI STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-070-001/202
(KISLI BHILWANI) 		1735005070NRG24280620230436784 29/06/2023 SUKHCHEN 1735005070WL020928 SUKHCHEN 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 SUKHCHEN STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-070-001/203
(KISLI BHILWANI) 		1735005070NRG24280620230436743 29/06/2023 RUNIYA 1735005070WL020924 RUNIYA 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 RUNIYA STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-070-001/204
(KISLI BHILWANI) 		1735005070NRG24280620230436744 29/06/2023 SHOBHARAM 1735005070WL020924 SHOBHARAM 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 SHOBHARAM STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-070-001/207
(KISLI BHILWANI) 		1735005070NRG24280620230436746 29/06/2023 RAMCHARAN 1735005070WL020924 RAMCHARAN 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 RAMCHARAN STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-070-001/209
(KISLI BHILWANI) 		1735005070NRG24280620230436787 29/06/2023 Sukesh 1735005070WL020928 Sukesh 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 Sukesh STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-070-001/209
(KISLI BHILWANI) 		1735005070NRG24280620230436786 29/06/2023 SUKWARO BAI 1735005070WL020928 SUKWARO BAI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 SUKWAROBAI STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-070-001/21
(KISLI BHILWANI) 		1735005070NRG24280620230436789 29/06/2023 Chandrawati 1735005070WL020928 Chandrawati 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 Chandrawati STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-070-001/21
(KISLI BHILWANI) 		1735005070NRG24280620230436788 29/06/2023 SUKLAL 1735005070WL020928 SUKLAL 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 SUKLAL STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-070-001/210
(KISLI BHILWANI) 		1735005070NRG24280620230436792 29/06/2023 Animika 1735005070WL020928 Animika 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 Animika STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-070-001/210
(KISLI BHILWANI) 		1735005070NRG24280620230436791 29/06/2023 KAMLESH 1735005070WL020928 KAMLESH 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 KAMLESH STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-070-001/210
(KISLI BHILWANI) 		1735005070NRG24280620230436790 29/06/2023 SHANTI BAI 1735005070WL020928 SHANTI BAI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 SHANTIBAI STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-070-001/213
(KISLI BHILWANI) 		1735005070NRG24280620230436811 29/06/2023 AMER SINGH 1735005070WL020930 AMER SINGH 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 AMERSINGH STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-070-001/213
(KISLI BHILWANI) 		1735005070NRG24280620230436812 29/06/2023 LAMIYA 1735005070WL020930 LAMIYA 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 LAMIYA STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-070-001/213
(KISLI BHILWANI) 		1735005070NRG24280620230436813 29/06/2023 MITHLA BAI 1735005070WL020930 MITHLA BAI 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 MITHLABAI STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-070-001/214
(KISLI BHILWANI) 		1735005070NRG24280620230436822 29/06/2023 MATTESINGH 1735005070WL020931 MATTESINGH 00415 SBIN0013652 700 700 Processed 05/07/2023 702332848 MATTESINGH STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-070-001/240
(KISLI BHILWANI) 		1735005070NRG24280620230436806 29/06/2023 RAM BAI 1735005070WL020929 RAM BAI 00415 SBIN0013652 2431 2431 Processed 05/07/2023 702332848 RAMBAI STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-070-001/256
(KISLI BHILWANI) 		1735005070NRG24280620230436747 29/06/2023 TEEJIYA BAI 1735005070WL020924 TEEJIYA BAI 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 TEEJIYABAI STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-070-001/257
(KISLI BHILWANI) 		1735005070NRG24280620230436748 29/06/2023 CHEITI 1735005070WL020924 CHEITI 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 CHEITI FINCARE SMALL FINANCE BANK LTD(608304)
327 BICHHIYA MP-35-005-070-001/257
(KISLI BHILWANI) 		1735005070NRG24280620230436749 29/06/2023 Sahdev 1735005070WL020924 Sahdev 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 Sahdev AXIS BANK(607153)
328 BICHHIYA MP-35-005-070-001/260
(KISLI BHILWANI) 		1735005070NRG24280620230436750 29/06/2023 MUKESH 1735005070WL020924 MUKESH 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 MUKESH STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-070-001/261
(KISLI BHILWANI) 		1735005070NRG24280620230436752 29/06/2023 FAGAN SINGH 1735005070WL020924 FAGAN SINGH 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 FAGANSINGH STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-070-001/261
(KISLI BHILWANI) 		1735005070NRG24280620230436751 29/06/2023 SHYAMBATI BAI 1735005070WL020924 SHYAMBATI BAI 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 SHYAMBATIBAI STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-070-001/263
(KISLI BHILWANI) 		1735005070NRG24280620230436794 29/06/2023 BHUDU 1735005070WL020928 BHUDU 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 BHUDU STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-070-001/263
(KISLI BHILWANI) 		1735005070NRG24280620230436795 29/06/2023 BRATO 1735005070WL020928 BRATO 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 BRATO STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-070-001/264
(KISLI BHILWANI) 		1735005070NRG24270620230429462 29/06/2023 BUDHDO 1735005070WL020601 BUDHDO 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 BUDHDO STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-070-001/264
(KISLI BHILWANI) 		1735005070NRG24270620230429461 29/06/2023 MAHESH KUMAR 1735005070WL020601 MAHESH KUMAR 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 MAHESHKUMAR STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-070-001/264-A
(KISLI BHILWANI) 		1735005070NRG24270620230429464 29/06/2023 Suneeta Yadav 1735005070WL020601 Suneeta Yadav 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 SuneetaYadav STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-070-001/267
(KISLI BHILWANI) 		1735005070NRG24280620230436777 29/06/2023 Maha singh 1735005070WL020927 Maha singh 00415 SBIN0013652 442 442 Processed 05/07/2023 702332848 Mahasingh CENTRAL BANK OF INDIA(607115)
337 BICHHIYA MP-35-005-070-001/267
(KISLI BHILWANI) 		1735005070NRG24280620230436778 29/06/2023 Silochana 1735005070WL020927 Silochana 00415 SBIN0013652 442 442 Processed 05/07/2023 702332848 Silochana STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-070-001/268
(KISLI BHILWANI) 		1735005070NRG24280620230436814 29/06/2023 BAL KISAN 1735005070WL020930 BAL KISAN 00415 SBIN0013652 1330 1330 Processed 05/07/2023 702332848 BALKISAN STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-070-001/268
(KISLI BHILWANI) 		1735005070NRG24280620230436816 29/06/2023 RAKESH 1735005070WL020930 RAKESH 00415 SBIN0013652 1330 1330 Processed 05/07/2023 702332848 RAKESH BANK OF BARODA(606985)
340 BICHHIYA MP-35-005-070-001/268
(KISLI BHILWANI) 		1735005070NRG24280620230436815 29/06/2023 SUNNTI 1735005070WL020930 SUNNTI 00415 SBIN0013652 1330 1330 Processed 05/07/2023 702332848 SUNNTI STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-070-001/269
(KISLI BHILWANI) 		1735005070NRG24280620230436760 29/06/2023 Ankit 1735005070WL020925 Ankit 00415 SBIN0013652 1547 1547 Processed 05/07/2023 702332848 Ankit CENTRAL BANK OF INDIA(607115)
342 BICHHIYA MP-35-005-070-001/269
(KISLI BHILWANI) 		1735005070NRG24280620230436759 29/06/2023 HARISINGH 1735005070WL020925 HARISINGH 00415 SBIN0013652 1547 1547 Processed 05/07/2023 702332848 HARISINGH STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-070-001/319
(KISLI BHILWANI) 		1735005070NRG24280620230436824 29/06/2023 BIRSO 1735005070WL020931 BIRSO 00415 SBIN0013652 442 442 Processed 05/07/2023 702332848 BIRSO STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-070-001/319
(KISLI BHILWANI) 		1735005070NRG24280620230436823 29/06/2023 MANSINGH 1735005070WL020931 MANSINGH 00415 SBIN0013652 442 442 Processed 05/07/2023 702332848 MANSINGH STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-070-001/331
(KISLI BHILWANI) 		1735005070NRG24280620230436753 29/06/2023 SUKHRAM 1735005070WL020924 SUKHRAM 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 SUKHRAM STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-070-001/341
(KISLI BHILWANI) 		1735005070NRG24280620230436807 29/06/2023 TEJLAL 1735005070WL020929 TEJLAL 00415 SBIN0013652 442 442 Processed 05/07/2023 702332848 TEJLAL CENTRAL BANK OF INDIA(607115)
347 BICHHIYA MP-35-005-070-001/342
(KISLI BHILWANI) 		1735005070NRG24280620230436817 29/06/2023 BAJAR 1735005070WL020930 BAJAR 00415 SBIN0013652 442 442 Processed 05/07/2023 702332848 BAJAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 BICHHIYA MP-35-005-070-001/359
(KISLI BHILWANI) 		1735005070NRG24280620230436825 29/06/2023 Ratan singh 1735005070WL020931 Ratan singh 00415 SBIN0013652 442 442 Processed 05/07/2023 702332848 Ratansingh STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-070-001/359
(KISLI BHILWANI) 		1735005070NRG24280620230436826 29/06/2023 SHIVRANI 1735005070WL020931 SHIVRANI 00415 SBIN0013652 442 442 Processed 05/07/2023 702332848 SHIVRANI STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-070-001/360
(KISLI BHILWANI) 		1735005070NRG24280620230436828 29/06/2023 DALSINGH 1735005070WL020932 DALSINGH 00415 SBIN0013652 1989 1989 Processed 05/07/2023 702332848 DALSINGH STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-070-001/360
(KISLI BHILWANI) 		1735005070NRG24280620230436829 29/06/2023 Sevkali 1735005070WL020932 Sevkali 00415 SBIN0013652 1989 1989 Processed 05/07/2023 702332848 Sevkali STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-070-001/360
(KISLI BHILWANI) 		1735005070NRG24280620230436830 29/06/2023 Vipat 1735005070WL020932 Vipat 00415 SBIN0013652 1989 1989 Processed 05/07/2023 702332848 Vipat STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-070-001/361
(KISLI BHILWANI) 		1735005070NRG24280620230436761 29/06/2023 MAN SINGH 1735005070WL020925 MAN SINGH 00415 SBIN0013652 1105 1105 Processed 05/07/2023 702332848 MANSINGH STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-070-001/361
(KISLI BHILWANI) 		1735005070NRG24280620230436764 29/06/2023 Naveeta tekam 1735005070WL020925 Naveeta tekam 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 Naveetatekam CENTRAL BANK OF INDIA(607115)
355 BICHHIYA MP-35-005-070-001/361
(KISLI BHILWANI) 		1735005070NRG24280620230436762 29/06/2023 SANTRI 1735005070WL020925 SANTRI 00415 SBIN0013652 1105 1105 Processed 05/07/2023 702332848 SANTRI STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-070-001/362
(KISLI BHILWANI) 		1735005070NRG24280620230436818 29/06/2023 FUL SINGH 1735005070WL020930 FUL SINGH 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 FULSINGH STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-070-001/362
(KISLI BHILWANI) 		1735005070NRG24280620230436819 29/06/2023 Jagdish 1735005070WL020930 Jagdish 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 Jagdish FINO PAYMENTS BANK LTD(608001)
358 BICHHIYA MP-35-005-070-001/362
(KISLI BHILWANI) 		1735005070NRG24280620230436820 29/06/2023 Rekha 1735005070WL020930 Rekha 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 Rekha STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-070-001/394-A
(KISLI BHILWANI) 		1735005070NRG24280620230436766 29/06/2023 Jahila 1735005070WL020925 Jahila 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 Jahila STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-070-001/394-A
(KISLI BHILWANI) 		1735005070NRG24280620230436765 29/06/2023 Prakash 1735005070WL020925 Prakash 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 Prakash STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-070-001/400
(KISLI BHILWANI) 		1735005070NRG24280620230436755 29/06/2023 BISWARO BAI 1735005070WL020924 BISWARO BAI 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 BISWAROBAI STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-070-001/400
(KISLI BHILWANI) 		1735005070NRG24280620230436754 29/06/2023 RAKESH 1735005070WL020924 RAKESH 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 RAKESH STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-070-001/404
(KISLI BHILWANI) 		1735005070NRG24280620230436797 29/06/2023 VIMALA 1735005070WL020928 VIMALA 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 VIMALA CENTRAL BANK OF INDIA(607115)
364 BICHHIYA MP-35-005-070-001/441
(KISLI BHILWANI) 		1735005070NRG24280620230436799 29/06/2023 BRASPATI 1735005070WL020928 BRASPATI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 BRASPATI STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-070-001/441
(KISLI BHILWANI) 		1735005070NRG24280620230436798 29/06/2023 VIJAY 1735005070WL020928 VIJAY 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 VIJAY STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-070-001/444
(KISLI BHILWANI) 		1735005070NRG24280620230436756 29/06/2023 JAY SINGH 1735005070WL020924 JAY SINGH 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 JAYSINGH STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-070-001/449
(KISLI BHILWANI) 		1735005070NRG24280620230436800 29/06/2023 CHANDAR 1735005070WL020928 CHANDAR 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 CHANDAR STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-070-001/449
(KISLI BHILWANI) 		1735005070NRG24280620230436801 29/06/2023 Sarsvati 1735005070WL020928 Sarsvati 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 Sarsvati STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-070-001/456
(KISLI BHILWANI) 		1735005070NRG24280620230436757 29/06/2023 RAYSINGH 1735005070WL020924 RAYSINGH 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 RAYSINGH STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-070-001/460
(KISLI BHILWANI) 		1735005070NRG24280620230436769 29/06/2023 GORDHAN 1735005070WL020926 GORDHAN 00415 SBIN0013652 1989 1989 Processed 05/07/2023 702332848 GORDHAN STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-070-001/460
(KISLI BHILWANI) 		1735005070NRG24280620230436770 29/06/2023 LAXMI 1735005070WL020926 LAXMI 00415 SBIN0013652 1989 1989 Processed 05/07/2023 702332848 LAXMI STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-070-001/461
(KISLI BHILWANI) 		1735005070NRG24280620230436771 29/06/2023 Bhai lal 1735005070WL020926 Bhai lal 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702332848 Bhailal STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-070-001/461
(KISLI BHILWANI) 		1735005070NRG24280620230436773 29/06/2023 Deepak Tekam 1735005070WL020926 Deepak Tekam 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702332848 DeepakTekam STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-070-001/461
(KISLI BHILWANI) 		1735005070NRG24280620230436772 29/06/2023 RAJKUMARI 1735005070WL020926 RAJKUMARI 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702332848 RAJKUMARI STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-070-001/462
(KISLI BHILWANI) 		1735005070NRG24280620230436774 29/06/2023 Sushil 1735005070WL020926 Sushil 00415 SBIN0013652 1989 1989 Processed 05/07/2023 702332848 Sushil STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-070-001/462
(KISLI BHILWANI) 		1735005070NRG24280620230436775 29/06/2023 YaSHODA 1735005070WL020926 YaSHODA 00415 SBIN0013652 1989 1989 Processed 05/07/2023 702332848 YaSHODA STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-070-001/462-A
(KISLI BHILWANI) 		1735005070NRG24280620230436776 29/06/2023 Bachelal Tekam 1735005070WL020926 Bachelal Tekam 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702332848 BachelalTekam STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-070-001/487
(KISLI BHILWANI) 		1735005070NRG24270620230429460 29/06/2023 DHANSIGH 1735005070WL020600 DHANSIGH 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 DHANSIGH STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-070-001/58
(KISLI BHILWANI) 		1735005070NRG24280620230436827 29/06/2023 Sarswati 1735005070WL020931 Sarswati 00415 SBIN0013652 700 700 Processed 05/07/2023 702332848 Sarswati STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-070-001/65
(KISLI BHILWANI) 		1735005070NRG24280620230436802 29/06/2023 LAMIYA 1735005070WL020928 LAMIYA 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 LAMIYA STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-070-001/65
(KISLI BHILWANI) 		1735005070NRG24280620230436803 29/06/2023 Vishvnath 1735005070WL020928 Vishvnath 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 Vishvnath STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-070-001/66
(KISLI BHILWANI) 		1735005070NRG24280620230436758 29/06/2023 Jan singh 1735005070WL020924 Jan singh 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702332848 Jansingh STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-070-001/71
(KISLI BHILWANI) 		1735005070NRG24280620230436804 29/06/2023 SUKRATI 1735005070WL020928 SUKRATI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 SUKRATI STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-070-001/72
(KISLI BHILWANI) 		1735005070NRG24280620230436805 29/06/2023 RAMKALI 1735005070WL020928 RAMKALI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702332848 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 158088 158088
385 BICHHIYA MP-35-005-007-001/442
(DANITOLA) 		1735005000NRG24290620230437352 29/06/2023 SAHYOGITA 1735005WL020988 SAHYOGITA 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702332848 SAHYOGITA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
386 BICHHIYA MP-35-005-031-002/121-A
(AMADONGARI) 		1735005031NRG24280620230436991 29/06/2023 MANOJ PARTE 1735005031WL020944 MANOJ PARTE 00468 UBIN0541885 1428 1428 Processed 05/07/2023 702332848 MANOJPARTE UNION BANK OF INDIA(508500)
387 BICHHIYA MP-35-005-031-002/121-A
(AMADONGARI) 		1735005031NRG24280620230436992 29/06/2023 RUKMANI BAI PARTE 1735005031WL020944 RUKMANI BAI PARTE 00468 UBIN0541885 1428 1428 Processed 05/07/2023 702332848 RUKMANIBAIPARTE BANK OF BARODA(606985)
SubTotal 2856 2856
388 BICHHIYA MP-35-005-044-001/214-B
(MADHOPUR) 		1735005000NRG24280620230436837 29/06/2023 Nand kumar 1735005WL020933 Nand kumar 00553 INDB0000509 2431 2431 Processed 05/07/2023 702332848 Nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
389 BICHHIYA MP-35-005-007-001/361-A
(DANITOLA) 		1735005007NRG24290620230437679 29/06/2023 RANJI SAHU 1735005007WL021000 RANJI SAHU 00688 FINO0001001 1140 1140 Processed 05/07/2023 702332848 RANJISAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
390 BICHHIYA MP-35-005-007-001/816
(DANITOLA) 		1735005000NRG24290620230437499 29/06/2023 Pardeshi 1735005WL020994 Pardeshi 00688 FINO0001446 1140 1140 Processed 05/07/2023 702332848 Pardeshi CENTRAL BANK OF INDIA(607115)
391 BICHHIYA MP-35-005-035-001/383
(MANGA) 		1735005035NRG24290620230439712 29/06/2023 SUKHWARA BAI 1735005035WL021109 SUKHWARA BAI 00688 FINO0001446 1400 1400 Processed 05/07/2023 702332848 SUKHWARABAI NARMADA JHABUA GRAMIN BANK(508515)
392 BICHHIYA MP-35-005-035-002/274
(MANGA) 		1735005035NRG24290620230439746 29/06/2023 KAMALKANT JHARIYA 1735005035WL021111 KAMALKANT JHARIYA 00688 FINO0001446 1200 1200 Processed 05/07/2023 702332848 KAMALKANTJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
393 BICHHIYA MP-35-005-035-002/278
(MANGA) 		1735005035NRG24290620230439750 29/06/2023 DAVICHARAN 1735005035WL021111 DAVICHARAN 00688 FINO0001446 1200 1200 Processed 05/07/2023 702332848 DAVICHARAN FINO PAYMENTS BANK LTD(608001)
394 BICHHIYA MP-35-005-035-002/278
(MANGA) 		1735005035NRG24290620230439751 29/06/2023 SANIYA YADAV 1735005035WL021111 SANIYA YADAV 00688 FINO0001446 1200 1200 Processed 05/07/2023 702332848 SANIYAYADAV FINO PAYMENTS BANK LTD(608001)
395 BICHHIYA MP-35-005-035-002/281
(MANGA) 		1735005035NRG24290620230439752 29/06/2023 ANCHAL PATEL 1735005035WL021111 ANCHAL PATEL 00688 FINO0001446 1200 1200 Processed 05/07/2023 702332848 ANCHALPATEL STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-035-002/38-A
(MANGA) 		1735005035NRG24290620230439753 29/06/2023 RAJESH JHARIYA 1735005035WL021111 RAJESH JHARIYA 00688 FINO0001446 1200 1200 Processed 05/07/2023 702332848 RAJESHJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 8540 8540
397 BICHHIYA MP-35-005-007-001/409
(DANITOLA) 		1735005000NRG24290620230437472 29/06/2023 LATA BAI 1735005WL020994 LATA BAI 00691 IPOS0000001 950 950 Processed 05/07/2023 702332848 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 BICHHIYA MP-35-005-007-001/427-A
(DANITOLA) 		1735005007NRG24290620230437689 29/06/2023 ARVIND 1735005007WL021000 ARVIND 00691 IPOS0000001 950 950 Processed 05/07/2023 702332848 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1900 1900
399 BICHHIYA MP-35-005-031-002/121
(AMADONGARI) 		1735005031NRG24280620230436989 29/06/2023 LOKRAM 1735005031WL020944 LOKRAM 00697 BKID0MG1342 1428 1428 Processed 05/07/2023 702332848 LOKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
400 BICHHIYA MP-35-005-031-002/121
(AMADONGARI) 		1735005031NRG24280620230436990 29/06/2023 RUPOTI BAI 1735005031WL020944 RUPOTI BAI 00697 BKID0MG1342 1428 1428 Processed 05/07/2023 702332848 RUPOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 BICHHIYA MP-35-005-031-002/67-A
(AMADONGARI) 		1735005031NRG24280620230436997 29/06/2023 Mahesh Parte 1735005031WL020944 Mahesh Parte 00697 BKID0MG1342 1428 1428 Processed 05/07/2023 702332848 MaheshParte NARMADA JHABUA GRAMIN BANK(508515)
402 BICHHIYA MP-35-005-034-001/81
(PONDI) 		1735005000NRG24290620230438977 29/06/2023 matee bai 1735005WL021064 matee bai 00697 BKID0MG1342 1400 1400 Processed 05/07/2023 702332848 mateebai NARMADA JHABUA GRAMIN BANK(508515)
403 BICHHIYA MP-35-005-035-001/149
(MANGA) 		1735005035NRG24290620230439710 29/06/2023 MAYA BAI 1735005035WL021109 MAYA BAI 00697 BKID0MG1342 1200 1200 Processed 05/07/2023 702332848 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
404 BICHHIYA MP-35-005-035-001/149
(MANGA) 		1735005035NRG24290620230439709 29/06/2023 VRANDAVAN 1735005035WL021109 VRANDAVAN 00697 BKID0MG1342 1200 1200 Processed 05/07/2023 702332848 VRANDAVAN NARMADA JHABUA GRAMIN BANK(508515)
405 BICHHIYA MP-35-005-035-001/15
(MANGA) 		1735005035NRG24290620230439711 29/06/2023 SAVAN PATEL 1735005035WL021109 SAVAN PATEL 00697 BKID0MG1342 1200 1200 Processed 05/07/2023 702332848 SAVANPATEL STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-035-002/111
(MANGA) 		1735005035NRG24290620230439743 29/06/2023 RAMESH 1735005035WL021111 RAMESH 00697 BKID0MG1342 1200 1200 Processed 05/07/2023 702332848 RAMESH STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-035-002/143
(MANGA) 		1735005035NRG24290620230439744 29/06/2023 SANDESH KUMAR 1735005035WL021111 SANDESH KUMAR 00697 BKID0MG1342 1200 1200 Processed 05/07/2023 702332848 SANDESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
408 BICHHIYA MP-35-005-035-002/275
(MANGA) 		1735005035NRG24290620230439748 29/06/2023 LAXMIKANT JHARIYA 1735005035WL021111 LAXMIKANT JHARIYA 00697 BKID0MG1342 1200 1200 Processed 05/07/2023 702332848 LAXMIKANTJHARIYA STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-035-002/275
(MANGA) 		1735005035NRG24290620230439749 29/06/2023 RASMI JHARIYA 1735005035WL021111 RASMI JHARIYA 00697 BKID0MG1342 1200 1200 Processed 05/07/2023 702332848 RASMIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
410 BICHHIYA MP-35-005-035-002/85
(MANGA) 		1735005035NRG24290620230439754 29/06/2023 RAMMILAN 1735005035WL021111 RAMMILAN 00697 BKID0MG1342 1200 1200 Processed 05/07/2023 702332848 RAMMILAN FINO PAYMENTS BANK LTD(608001)
411 BICHHIYA MP-35-005-036-001/282
(LAFRA) 		1735005036NRG24290620230438422 29/06/2023 NARESH 1735005036WL021045 NARESH 00697 BKID0MG1342 1540 1540 Processed 05/07/2023 702332848 NARESH NARMADA JHABUA GRAMIN BANK(508515)
412 BICHHIYA MP-35-005-036-001/282
(LAFRA) 		1735005036NRG24290620230438424 29/06/2023 NARESH KUMAR 1735005036WL021045 NARESH KUMAR 00697 BKID0MG1342 1540 1540 Processed 05/07/2023 702332848 NARESHKUMAR STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-036-001/282
(LAFRA) 		1735005036NRG24290620230438423 29/06/2023 NISHA 1735005036WL021045 NISHA 00697 BKID0MG1342 1540 1540 Processed 05/07/2023 702332848 NISHA NARMADA JHABUA GRAMIN BANK(508515)
414 BICHHIYA MP-35-005-036-001/328
(LAFRA) 		1735005036NRG24290620230438427 29/06/2023 SUNEETA NANDA 1735005036WL021045 SUNEETA NANDA 00697 BKID0MG1342 1540 1540 Processed 05/07/2023 702332848 SUNEETANANDA STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-036-001/328
(LAFRA) 		1735005036NRG24290620230438426 29/06/2023 SUNEETA NANDA 1735005036WL021045 SUNEETA NANDA 00697 BKID0MG1342 1540 1540 Processed 05/07/2023 702332848 SUNEETANANDA NARMADA JHABUA GRAMIN BANK(508515)
416 BICHHIYA MP-35-005-036-001/328
(LAFRA) 		1735005036NRG24290620230438425 29/06/2023 SUNEETA NANDA 1735005036WL021045 SUNEETA NANDA 00697 BKID0MG1342 1540 1540 Processed 05/07/2023 702332848 SUNEETANANDA NARMADA JHABUA GRAMIN BANK(508515)
417 BICHHIYA MP-35-005-036-001/590
(LAFRA) 		1735005036NRG24290620230438438 29/06/2023 NARESH 1735005036WL021045 NARESH 00697 BKID0MG1342 1540 1540 Processed 05/07/2023 702332848 NARESH CENTRAL BANK OF INDIA(607115)
418 BICHHIYA MP-35-005-036-001/590
(LAFRA) 		1735005036NRG24290620230438439 29/06/2023 SEETA BAI 1735005036WL021045 SEETA BAI 00697 BKID0MG1342 1540 1540 Processed 05/07/2023 702332848 SEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 27604 27604
419 BICHHIYA MP-35-005-031-001/119-A
(AMADONGARI) 		1735005031NRG24280620230436976 29/06/2023 DASRATH 1735005031WL020943 DASRATH 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702332848 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
420 BICHHIYA MP-35-005-031-001/119-A
(AMADONGARI) 		1735005031NRG24280620230436977 29/06/2023 NAN BAI 1735005031WL020943 NAN BAI 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702332848 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
421 BICHHIYA MP-35-005-031-002/108
(AMADONGARI) 		1735005031NRG24280620230436999 29/06/2023 LAKHRAM 1735005031WL020945 LAKHRAM 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702332848 LAKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
422 BICHHIYA MP-35-005-031-002/108
(AMADONGARI) 		1735005031NRG24280620230437000 29/06/2023 SUNEETA 1735005031WL020945 SUNEETA 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702332848 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
423 BICHHIYA MP-35-005-031-002/121-B
(AMADONGARI) 		1735005031NRG24280620230436993 29/06/2023 MANEESH 1735005031WL020944 MANEESH 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702332848 MANEESH NARMADA JHABUA GRAMIN BANK(508515)
424 BICHHIYA MP-35-005-031-002/139
(AMADONGARI) 		1735005031NRG24280620230436980 29/06/2023 PREMLATA 1735005031WL020943 PREMLATA 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702332848 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
425 BICHHIYA MP-35-005-031-002/151
(AMADONGARI) 		1735005031NRG24280620230437006 29/06/2023 CHOTI 1735005031WL020945 CHOTI 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702332848 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
426 BICHHIYA MP-35-005-031-002/161-A
(AMADONGARI) 		1735005031NRG24280620230436981 29/06/2023 DEVKARAN 1735005031WL020943 DEVKARAN 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702332848 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
427 BICHHIYA MP-35-005-031-002/161-A
(AMADONGARI) 		1735005031NRG24280620230436982 29/06/2023 HARCHHAT BAI 1735005031WL020943 HARCHHAT BAI 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702332848 HARCHHATBAI NARMADA JHABUA GRAMIN BANK(508515)
428 BICHHIYA MP-35-005-031-002/56
(AMADONGARI) 		1735005031NRG24280620230437007 29/06/2023 ASHOK 1735005031WL020945 ASHOK 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702332848 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14280 14280
Total 518829 518829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_290623APB_FTO_136282 Central Bank Of India CBIN0281083 BAMHANI BANJAR 33901
2 BICHHIYA MP1735005_290623APB_FTO_136282 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 82844
3 BICHHIYA MP1735005_290623APB_FTO_136282 Punjab National Bank PUNB0249800 AURAI 84437
4 BICHHIYA MP1735005_290623APB_FTO_136282 State Bank of India SBIN0005488 NARAYANGANJ 1326
5 BICHHIYA MP1735005_290623APB_FTO_136282 State Bank of India SBIN0006252 ANJANIYA 68234
6 BICHHIYA MP1735005_290623APB_FTO_136282 State Bank of India SBIN0013651 BAMHANI 30108
7 BICHHIYA MP1735005_290623APB_FTO_136282 State Bank of India SBIN0013652 Bichhiya Ryt 158088
8 BICHHIYA MP1735005_290623APB_FTO_136282 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
9 BICHHIYA MP1735005_290623APB_FTO_136282 Union Bank of India UBIN0541885 MANDLA 2856
10 BICHHIYA MP1735005_290623APB_FTO_136282 IndusInd Bank Ltd. INDB0000509 SUKHA 2431
11 BICHHIYA MP1735005_290623APB_FTO_136282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
12 BICHHIYA MP1735005_290623APB_FTO_136282 Fino Payments Bank Ltd FINO0001446 MP RO 8540
13 BICHHIYA MP1735005_290623APB_FTO_136282 India Post Payments Bank IPOS0000001 Mandla 1900
14 BICHHIYA MP1735005_290623APB_FTO_136282 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 27604
15 BICHHIYA MP1735005_290623APB_FTO_136282 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 14280

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