Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_071223APB_FTO_379295
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BICHHIYA MP-35-005-012-001/20
(NAKAWAL) 		1735005000NRG24071220230916575 07/12/2023 OM SHREE 1735005WL055911 OM SHREE 00051 MAHB0000790 1020 1020 Processed 01/03/2024 478243901 OMSHREE BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-012-001/20
(NAKAWAL) 		1735005000NRG24071220230916574 07/12/2023 RAMKUMAR 1735005WL055911 RAMKUMAR 00051 MAHB0000790 1020 1020 Processed 01/03/2024 478243901 RAMKUMAR BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-012-001/23
(NAKAWAL) 		1735005000NRG24071220230916576 07/12/2023 SUKHKHU LAL 1735005WL055911 SUKHKHU LAL 00051 MAHB0000790 1020 1020 Processed 01/03/2024 478243901 SUKHKHULAL BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-012-001/26
(NAKAWAL) 		1735005000NRG24071220230916577 07/12/2023 MANGAL SINH 1735005WL055911 MANGAL SINH 00051 MAHB0000790 1020 1020 Processed 01/03/2024 478243901 MANGALSINH BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-012-001/36-A
(NAKAWAL) 		1735005000NRG24071220230916578 07/12/2023 RAM LAL 1735005WL055911 RAM LAL 00051 MAHB0000790 1020 1020 Processed 01/03/2024 478243901 RAMLAL BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-012-001/53-A
(NAKAWAL) 		1735005000NRG24071220230916579 07/12/2023 RAJKUMARI 1735005WL055911 RAJKUMARI 00051 MAHB0000790 1020 1020 Processed 01/03/2024 478243901 RAJKUMARI BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-012-002/109-A
(NAKAWAL) 		1735005000NRG24071220230916580 07/12/2023 SUNNI BAI 1735005WL055911 SUNNI BAI 00051 MAHB0000790 816 816 Processed 01/03/2024 478243901 SUNNIBAI BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-012-002/118-A
(NAKAWAL) 		1735005000NRG24071220230916582 07/12/2023 MADAN KUMAR 1735005WL055911 MADAN KUMAR 00051 MAHB0000790 816 816 Processed 01/03/2024 478243901 MADANKUMAR BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-012-002/146-A
(NAKAWAL) 		1735005000NRG24071220230916583 07/12/2023 ANNO BAI 1735005WL055911 ANNO BAI 00051 MAHB0000790 408 408 Processed 01/03/2024 478243901 ANNOBAI BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-012-002/165
(NAKAWAL) 		1735005000NRG24071220230916584 07/12/2023 SADWATI BAI 1735005WL055911 SADWATI BAI 00051 MAHB0000790 408 408 Processed 01/03/2024 478243901 SADWATIBAI BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-012-002/17
(NAKAWAL) 		1735005000NRG24071220230916585 07/12/2023 SURESH KUMAR 1735005WL055911 SURESH KUMAR 00051 MAHB0000790 1224 1224 Processed 01/03/2024 478243901 SURESHKUMAR BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-012-002/18
(NAKAWAL) 		1735005000NRG24071220230916586 07/12/2023 RAMPRASAD 1735005WL055911 RAMPRASAD 00051 MAHB0000790 816 816 Processed 01/03/2024 478243901 RAMPRASAD BANK OF MAHARASHTRA(607387)
13 BICHHIYA MP-35-005-012-002/183
(NAKAWAL) 		1735005000NRG24071220230916587 07/12/2023 PARMANAND 1735005WL055911 PARMANAND 00051 MAHB0000790 1224 1224 Processed 01/03/2024 478243901 PARMANAND BANK OF MAHARASHTRA(607387)
14 BICHHIYA MP-35-005-012-002/185
(NAKAWAL) 		1735005000NRG24071220230916588 07/12/2023 ROOPRAM KHAIRWAR 1735005WL055911 ROOPRAM KHAIRWAR 00051 MAHB0000790 1224 1224 Processed 01/03/2024 478243901 ROOPRAMKHAIRWAR BANK OF MAHARASHTRA(607387)
15 BICHHIYA MP-35-005-012-002/19
(NAKAWAL) 		1735005000NRG24071220230916589 07/12/2023 BUDHIYA BAI 1735005WL055911 BUDHIYA BAI 00051 MAHB0000790 816 816 Processed 01/03/2024 478243901 BUDHIYABAI BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-012-002/19
(NAKAWAL) 		1735005000NRG24071220230916590 07/12/2023 SUKHVATI YADAV 1735005WL055911 SUKHVATI YADAV 00051 MAHB0000790 816 816 Processed 01/03/2024 478243901 SUKHVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 BICHHIYA MP-35-005-012-002/19-B
(NAKAWAL) 		1735005000NRG24071220230916591 07/12/2023 vipatiya bai 1735005WL055911 vipatiya bai 00051 MAHB0000790 816 816 Processed 01/03/2024 478243901 vipatiyabai BANK OF MAHARASHTRA(607387)
18 BICHHIYA MP-35-005-012-002/201
(NAKAWAL) 		1735005000NRG24071220230916592 07/12/2023 BALRAM 1735005WL055911 BALRAM 00051 MAHB0000790 816 816 Processed 01/03/2024 478243901 BALRAM BANK OF MAHARASHTRA(607387)
19 BICHHIYA MP-35-005-012-002/201
(NAKAWAL) 		1735005000NRG24071220230916593 07/12/2023 CHOTI BAI 1735005WL055911 CHOTI BAI 00051 MAHB0000790 816 816 Processed 01/03/2024 478243901 CHOTIBAI BANK OF MAHARASHTRA(607387)
20 BICHHIYA MP-35-005-012-002/206-A
(NAKAWAL) 		1735005000NRG24071220230916595 07/12/2023 SOMNATH 1735005WL055911 SOMNATH 00051 MAHB0000790 1224 1224 Processed 01/03/2024 478243901 SOMNATH BANK OF MAHARASHTRA(607387)
21 BICHHIYA MP-35-005-012-002/232
(NAKAWAL) 		1735005000NRG24071220230916596 07/12/2023 NAND KISHOR 1735005WL055911 NAND KISHOR 00051 MAHB0000790 1224 1224 Processed 01/03/2024 478243901 NANDKISHOR BANK OF MAHARASHTRA(607387)
22 BICHHIYA MP-35-005-012-002/238
(NAKAWAL) 		1735005000NRG24071220230916597 07/12/2023 Sukh chain 1735005WL055911 Sukh chain 00051 MAHB0000790 1020 1020 Processed 01/03/2024 478243901 Sukhchain BANK OF MAHARASHTRA(607387)
23 BICHHIYA MP-35-005-012-002/266
(NAKAWAL) 		1735005000NRG24071220230916598 07/12/2023 SHIV KUMAR 1735005WL055911 SHIV KUMAR 00051 MAHB0000790 1224 1224 Processed 01/03/2024 478243901 SHIVKUMAR BANK OF MAHARASHTRA(607387)
24 BICHHIYA MP-35-005-012-002/268
(NAKAWAL) 		1735005000NRG24071220230916599 07/12/2023 PARMANAND 1735005WL055911 PARMANAND 00051 MAHB0000790 1224 1224 Processed 01/03/2024 478243901 PARMANAND BANK OF MAHARASHTRA(607387)
25 BICHHIYA MP-35-005-012-002/270-B
(NAKAWAL) 		1735005000NRG24071220230916600 07/12/2023 SUNITI BAI 1735005WL055911 SUNITI BAI 00051 MAHB0000790 816 816 Processed 01/03/2024 478243901 SUNITIBAI BANK OF MAHARASHTRA(607387)
26 BICHHIYA MP-35-005-012-002/59
(NAKAWAL) 		1735005000NRG24071220230916601 07/12/2023 ROHIT KUMAR 1735005WL055911 ROHIT KUMAR 00051 MAHB0000790 408 408 Processed 01/03/2024 478243901 ROHITKUMAR BANK OF MAHARASHTRA(607387)
27 BICHHIYA MP-35-005-012-003/29-A
(NAKAWAL) 		1735005000NRG24071220230916604 07/12/2023 MANISHA BAI 1735005WL055911 MANISHA BAI 00051 MAHB0000790 1224 1224 Processed 01/03/2024 478243901 MANISHABAI BANK OF MAHARASHTRA(607387)
28 BICHHIYA MP-35-005-012-003/29-A
(NAKAWAL) 		1735005000NRG24071220230916603 07/12/2023 PRAMOD KUMAR 1735005WL055911 PRAMOD KUMAR 00051 MAHB0000790 1224 1224 Processed 01/03/2024 478243901 PRAMODKUMAR BANK OF MAHARASHTRA(607387)
29 BICHHIYA MP-35-005-012-005/70-A
(NAKAWAL) 		1735005000NRG24071220230916605 07/12/2023 ANKIT KUMAR 1735005WL055911 ANKIT KUMAR 00051 MAHB0000790 1224 1224 Processed 01/03/2024 478243901 ANKITKUMAR BANK OF MAHARASHTRA(607387)
30 BICHHIYA MP-35-005-012-005/84-A
(NAKAWAL) 		1735005000NRG24071220230916606 07/12/2023 MANI RAM 1735005WL055911 MANI RAM 00051 MAHB0000790 1224 1224 Processed 01/03/2024 478243901 MANIRAM BANK OF MAHARASHTRA(607387)
SubTotal 29172 29172
31 BICHHIYA MP-35-005-036-001/130-D
(LAFRA) 		1735005036NRG24071220230915477 07/12/2023 JYOTI KEWAT 1735005036WL055851 JYOTI KEWAT 00089 CBIN0281083 1540 1540 Processed 01/03/2024 478243901 JYOTIKEWAT CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-036-001/131-B
(LAFRA) 		1735005036NRG24071220230915478 07/12/2023 SACHIN KUMAR KEWAT 1735005036WL055851 SACHIN KUMAR KEWAT 00089 CBIN0281083 1540 1540 Processed 01/03/2024 478243901 SACHINKUMARKEWAT CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-036-001/626-A
(LAFRA) 		1735005036NRG24071220230915481 07/12/2023 KIRAN KEWAT 1735005036WL055851 KIRAN KEWAT 00089 CBIN0281083 1540 1540 Processed 01/03/2024 478243901 KIRANKEWAT CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-041-002/101-C
(DUNGARIYA) 		1735005041NRG24071220230916607 07/12/2023 komal 1735005041WL055912 komal 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 komal INDIA POST PAYMENTS BANK LIMITED(508528)
35 BICHHIYA MP-35-005-041-002/12
(DUNGARIYA) 		1735005000NRG24071220230915656 07/12/2023 JHAM SINGH 1735005WL055862 JHAM SINGH 00089 CBIN0281083 1400 1400 Processed 01/03/2024 478243901 JHAMSINGH CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-041-002/15
(DUNGARIYA) 		1735005041NRG24071220230916608 07/12/2023 VIDHE SINGH 1735005041WL055912 VIDHE SINGH 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 VIDHESINGH CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-041-002/17-A
(DUNGARIYA) 		1735005041NRG24071220230916609 07/12/2023 Ganga bai 1735005041WL055912 Ganga bai 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 Gangabai CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-041-002/19
(DUNGARIYA) 		1735005041NRG24071220230916610 07/12/2023 chandravati 1735005041WL055912 chandravati 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 chandravati CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-041-002/20-A
(DUNGARIYA) 		1735005041NRG24071220230916613 07/12/2023 syama bai 1735005041WL055912 syama bai 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 syamabai CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-041-002/31
(DUNGARIYA) 		1735005041NRG24071220230916614 07/12/2023 jhariyo bai 1735005041WL055912 jhariyo bai 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 jhariyobai CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-041-002/34-A
(DUNGARIYA) 		1735005041NRG24071220230916615 07/12/2023 DELAN SINGH 1735005041WL055912 DELAN SINGH 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 DELANSINGH CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-041-002/34-A
(DUNGARIYA) 		1735005041NRG24071220230916616 07/12/2023 krishnabai 1735005041WL055912 krishnabai 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 krishnabai CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-041-002/37
(DUNGARIYA) 		1735005000NRG24071220230915657 07/12/2023 MISTER 1735005WL055862 MISTER 00089 CBIN0281083 1400 1400 Processed 01/03/2024 478243901 MISTER CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-041-002/37
(DUNGARIYA) 		1735005041NRG24071220230916617 07/12/2023 Sukmaniya 1735005041WL055912 Sukmaniya 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 Sukmaniya CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-041-002/38
(DUNGARIYA) 		1735005041NRG24071220230916618 07/12/2023 Devsingh 1735005041WL055912 Devsingh 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 Devsingh CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-041-002/42
(DUNGARIYA) 		1735005000NRG24071220230915658 07/12/2023 TIJIYA BAI 1735005WL055862 TIJIYA BAI 00089 CBIN0281083 1400 1400 Processed 01/03/2024 478243901 TIJIYABAI CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-041-002/46
(DUNGARIYA) 		1735005000NRG24071220230915660 07/12/2023 Bhoj raj 1735005WL055862 Bhoj raj 00089 CBIN0281083 1400 1400 Processed 01/03/2024 478243901 Bhojraj CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-041-002/46
(DUNGARIYA) 		1735005000NRG24071220230915659 07/12/2023 PARGESI 1735005WL055862 PARGESI 00089 CBIN0281083 1400 1400 Processed 01/03/2024 478243901 PARGESI CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-041-002/47-A
(DUNGARIYA) 		1735005041NRG24071220230916619 07/12/2023 Meera bai 1735005041WL055912 Meera bai 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 Meerabai CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-041-002/48
(DUNGARIYA) 		1735005041NRG24071220230916620 07/12/2023 aatma ram 1735005041WL055912 aatma ram 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 aatmaram CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-041-002/48
(DUNGARIYA) 		1735005041NRG24071220230916621 07/12/2023 rambai 1735005041WL055912 rambai 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 rambai CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-041-002/51
(DUNGARIYA) 		1735005000NRG24071220230915661 07/12/2023 bilsha dhurve 1735005WL055862 bilsha dhurve 00089 CBIN0281083 1400 1400 Processed 01/03/2024 478243901 bilshadhurve CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-041-002/66
(DUNGARIYA) 		1735005041NRG24071220230916622 07/12/2023 amar singh 1735005041WL055912 amar singh 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 amarsingh STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-041-002/69-a
(DUNGARIYA) 		1735005041NRG24071220230916624 07/12/2023 Dyal singh 1735005041WL055912 Dyal singh 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 Dyalsingh CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-041-002/69-a
(DUNGARIYA) 		1735005041NRG24071220230916623 07/12/2023 kantii 1735005041WL055912 kantii 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 kantii CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-041-002/70
(DUNGARIYA) 		1735005041NRG24071220230916625 07/12/2023 laxmi 1735005041WL055912 laxmi 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 laxmi CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-041-002/72-A
(DUNGARIYA) 		1735005041NRG24071220230916626 07/12/2023 fagan singh 1735005041WL055912 fagan singh 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 fagansingh CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-041-002/72-A
(DUNGARIYA) 		1735005041NRG24071220230916627 07/12/2023 minna bai 1735005041WL055912 minna bai 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 minnabai CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-041-002/72-B
(DUNGARIYA) 		1735005041NRG24071220230916628 07/12/2023 RADHA BAI 1735005041WL055912 RADHA BAI 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 RADHABAI CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-041-002/87
(DUNGARIYA) 		1735005000NRG24071220230915665 07/12/2023 kosalya 1735005WL055862 kosalya 00089 CBIN0281083 1400 1400 Processed 01/03/2024 478243901 kosalya STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-041-002/92
(DUNGARIYA) 		1735005041NRG24071220230916629 07/12/2023 bundiya 1735005041WL055912 bundiya 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 bundiya CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-041-002/92
(DUNGARIYA) 		1735005041NRG24071220230916630 07/12/2023 daram 1735005041WL055912 daram 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 daram CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-041-002/93
(DUNGARIYA) 		1735005041NRG24071220230916632 07/12/2023 BIJANTI 1735005041WL055912 BIJANTI 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 BIJANTI CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-041-002/93
(DUNGARIYA) 		1735005041NRG24071220230916631 07/12/2023 KRIPAL SINGH 1735005041WL055912 KRIPAL SINGH 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-041-005/101
(DUNGARIYA) 		1735005041NRG24071220230914859 07/12/2023 samal shing 1735005041WL055820 samal shing 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 samalshing CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-041-005/101-B
(DUNGARIYA) 		1735005041NRG24071220230914860 07/12/2023 Sarada 1735005041WL055820 Sarada 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 Sarada CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-041-005/103-A
(DUNGARIYA) 		1735005041NRG24071220230914861 07/12/2023 Mangli 1735005041WL055820 Mangli 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 Mangli CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-041-005/104
(DUNGARIYA) 		1735005041NRG24071220230914863 07/12/2023 Harilal 1735005041WL055820 Harilal 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 Harilal FINO PAYMENTS BANK LTD(608001)
69 BICHHIYA MP-35-005-041-005/104
(DUNGARIYA) 		1735005041NRG24071220230914862 07/12/2023 Maheshvari 1735005041WL055820 Maheshvari 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 Maheshvari CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-041-005/111
(DUNGARIYA) 		1735005041NRG24071220230914864 07/12/2023 manti bai 1735005041WL055820 manti bai 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 mantibai CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-041-005/114
(DUNGARIYA) 		1735005041NRG24071220230914865 07/12/2023 OMPRAKASH 1735005041WL055820 OMPRAKASH 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 OMPRAKASH CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-041-005/114
(DUNGARIYA) 		1735005041NRG24071220230914866 07/12/2023 RACHTI BAI 1735005041WL055820 RACHTI BAI 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 RACHTIBAI CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-041-005/2
(DUNGARIYA) 		1735005041NRG24071220230914867 07/12/2023 RATIYA BAI 1735005041WL055820 RATIYA BAI 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 RATIYABAI CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-041-005/25-A
(DUNGARIYA) 		1735005041NRG24071220230914868 07/12/2023 Ramlal pandre 1735005041WL055820 Ramlal pandre 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 Ramlalpandre CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-041-005/27
(DUNGARIYA) 		1735005041NRG24071220230914869 07/12/2023 RAWNI BAI 1735005041WL055820 RAWNI BAI 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 RAWNIBAI CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-041-005/35
(DUNGARIYA) 		1735005041NRG24071220230914870 07/12/2023 kanhaiya 1735005041WL055820 kanhaiya 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 kanhaiya CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-041-005/35
(DUNGARIYA) 		1735005041NRG24071220230914871 07/12/2023 rukmani 1735005041WL055820 rukmani 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 rukmani CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-041-005/41
(DUNGARIYA) 		1735005041NRG24071220230914872 07/12/2023 KRAPAL 1735005041WL055820 KRAPAL 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 KRAPAL CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-041-005/41
(DUNGARIYA) 		1735005041NRG24071220230914873 07/12/2023 NANO BAI 1735005041WL055820 NANO BAI 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 NANOBAI CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-041-005/45
(DUNGARIYA) 		1735005041NRG24071220230914875 07/12/2023 indar 1735005041WL055820 indar 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 indar CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-041-005/45
(DUNGARIYA) 		1735005041NRG24071220230914876 07/12/2023 PYARVATI 1735005041WL055820 PYARVATI 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 PYARVATI CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-041-005/48-B
(DUNGARIYA) 		1735005041NRG24071220230914878 07/12/2023 Fulma 1735005041WL055820 Fulma 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 Fulma CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-041-005/48-B
(DUNGARIYA) 		1735005041NRG24071220230914877 07/12/2023 Santram 1735005041WL055820 Santram 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 Santram CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-041-005/7
(DUNGARIYA) 		1735005041NRG24071220230914880 07/12/2023 MANIRAM 1735005041WL055820 MANIRAM 00089 CBIN0281083 840 840 Processed 01/03/2024 478243901 MANIRAM CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-041-005/79
(DUNGARIYA) 		1735005041NRG24071220230914882 07/12/2023 KAMLA BAI 1735005041WL055820 KAMLA BAI 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 KAMLABAI CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-041-005/95
(DUNGARIYA) 		1735005041NRG24071220230914886 07/12/2023 SUMERILAL 1735005041WL055820 SUMERILAL 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 SUMERILAL CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-041-005/95-A
(DUNGARIYA) 		1735005041NRG24071220230914887 07/12/2023 Sundar 1735005041WL055820 Sundar 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 Sundar CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-041-005/98
(DUNGARIYA) 		1735005041NRG24071220230914889 07/12/2023 roopram 1735005041WL055820 roopram 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 roopram CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-041-005/98
(DUNGARIYA) 		1735005041NRG24071220230914890 07/12/2023 somkali 1735005041WL055820 somkali 00089 CBIN0281083 1470 1470 Processed 01/03/2024 478243901 somkali CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-054-004/106
(TILARI) 		1735005000NRG24071220230915710 07/12/2023 Rajjan Singh 1735005WL055871 Rajjan Singh 00089 CBIN0281083 220 220 Processed 01/03/2024 478243901 RajjanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 BICHHIYA MP-35-005-054-004/109
(TILARI) 		1735005000NRG24071220230915711 07/12/2023 SANTOSH 1735005WL055871 SANTOSH 00089 CBIN0281083 220 220 Processed 01/03/2024 478243901 SANTOSH CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-054-004/117
(TILARI) 		1735005000NRG24071220230915713 07/12/2023 sangita 1735005WL055871 sangita 00089 CBIN0281083 220 220 Processed 01/03/2024 478243901 sangita CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-054-004/126-A
(TILARI) 		1735005000NRG24071220230915716 07/12/2023 SUMMAT 1735005WL055871 SUMMAT 00089 CBIN0281083 220 220 Processed 01/03/2024 478243901 SUMMAT UNION BANK OF INDIA(508500)
94 BICHHIYA MP-35-005-054-004/127-A
(TILARI) 		1735005000NRG24071220230915717 07/12/2023 vipatdas 1735005WL055871 vipatdas 00089 CBIN0281083 220 220 Processed 01/03/2024 478243901 vipatdas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 BICHHIYA MP-35-005-054-004/146
(TILARI) 		1735005000NRG24071220230915722 07/12/2023 SATTO BAI 1735005WL055871 SATTO BAI 00089 CBIN0281083 220 220 Processed 01/03/2024 478243901 SATTOBAI CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-054-004/45
(TILARI) 		1735005000NRG24071220230915732 07/12/2023 TEJOO LAL 1735005WL055871 TEJOO LAL 00089 CBIN0281083 220 220 Processed 01/03/2024 478243901 TEJOOLAL CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-054-004/46
(TILARI) 		1735005000NRG24071220230915734 07/12/2023 revti bai 1735005WL055871 revti bai 00089 CBIN0281083 220 220 Processed 01/03/2024 478243901 revtibai CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-072-001/110-A
(GHOUNT) 		1735005072NRG24071220230915930 07/12/2023 GEETU BAI 1735005072WL055889 GEETU BAI 00089 CBIN0281083 1000 1000 Processed 02/03/2024 478243901 GEETUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 88580 88580
99 BICHHIYA MP-35-005-017-001/133
(BUDLA) 		1735005000NRG24071220230915670 07/12/2023 DHARAM SINGH 1735005WL055863 DHARAM SINGH 00089 CBIN0281297 1400 1400 Processed 01/03/2024 478243901 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-017-001/133
(BUDLA) 		1735005000NRG24071220230915671 07/12/2023 SHAILKUMARI 1735005WL055863 SHAILKUMARI 00089 CBIN0281297 1400 1400 Processed 01/03/2024 478243901 SHAILKUMARI CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-017-001/29
(BUDLA) 		1735005000NRG24071220230915681 07/12/2023 MOHANIYA 1735005WL055865 MOHANIYA 00089 CBIN0281297 200 200 Processed 01/03/2024 478243901 MOHANIYA CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-017-001/84-A
(BUDLA) 		1735005000NRG24071220230915675 07/12/2023 SUKALIYA 1735005WL055863 SUKALIYA 00089 CBIN0281297 1400 1400 Processed 01/03/2024 478243901 SUKALIYA CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-017-002/56
(BUDLA) 		1735005000NRG24071220230915676 07/12/2023 SANJU LAL 1735005WL055863 SANJU LAL 00089 CBIN0281297 1400 1400 Processed 01/03/2024 478243901 SANJULAL CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-017-003/105-A
(BUDLA) 		1735005000NRG24071220230915683 07/12/2023 VIMALA 1735005WL055865 VIMALA 00089 CBIN0281297 1200 1200 Processed 01/03/2024 478243901 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BICHHIYA MP-35-005-017-003/50-A
(BUDLA) 		1735005000NRG24071220230915677 07/12/2023 ARTI MARAVI 1735005WL055863 ARTI MARAVI 00089 CBIN0281297 1400 1400 Processed 01/03/2024 478243901 ARTIMARAVI CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-017-003/82
(BUDLA) 		1735005000NRG24071220230915685 07/12/2023 GANPAT 1735005WL055865 GANPAT 00089 CBIN0281297 1400 1400 Processed 01/03/2024 478243901 GANPAT CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-069-001/53-A
(KOKO) 		1735005069NRG24071220230914997 07/12/2023 RAKESH 1735005069WL055828 RAKESH 00089 CBIN0281297 150 150 Processed 01/03/2024 478243901 RAKESH CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-069-001/53-A
(KOKO) 		1735005069NRG24071220230914996 07/12/2023 RAKESH 1735005069WL055828 RAKESH 00089 CBIN0281297 100 100 Processed 01/03/2024 478243901 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 10050 10050
109 BICHHIYA MP-35-005-002-001/13
(MANOHARPUR) 		1735005002NRG24071220230915886 07/12/2023 Rakesh Markam 1735005002WL055887 Rakesh Markam 00089 CBIN0281997 200 200 Processed 01/03/2024 478243901 RakeshMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
110 BICHHIYA MP-35-005-002-001/2
(MANOHARPUR) 		1735005002NRG24071220230915887 07/12/2023 DASRAM 1735005002WL055887 DASRAM 00089 CBIN0282086 200 200 Processed 01/03/2024 478243901 DASRAM CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-002-001/27
(MANOHARPUR) 		1735005002NRG24071220230915888 07/12/2023 KOMAL 1735005002WL055887 KOMAL 00089 CBIN0282086 200 200 Processed 01/03/2024 478243901 KOMAL CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-002-001/36
(MANOHARPUR) 		1735005002NRG24071220230915889 07/12/2023 DURPTI BAI 1735005002WL055887 DURPTI BAI 00089 CBIN0282086 200 200 Processed 01/03/2024 478243901 DURPTIBAI CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-002-001/36
(MANOHARPUR) 		1735005002NRG24071220230915890 07/12/2023 NAIN SINGH 1735005002WL055887 NAIN SINGH 00089 CBIN0282086 200 200 Processed 01/03/2024 478243901 NAINSINGH CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-002-001/36-A
(MANOHARPUR) 		1735005002NRG24071220230915891 07/12/2023 HEMANT 1735005002WL055887 HEMANT 00089 CBIN0282086 200 200 Processed 01/03/2024 478243901 HEMANT CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-002-001/46
(MANOHARPUR) 		1735005002NRG24071220230915893 07/12/2023 BUDHHU 1735005002WL055887 BUDHHU 00089 CBIN0282086 200 200 Processed 01/03/2024 478243901 BUDHHU CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-002-001/46
(MANOHARPUR) 		1735005002NRG24071220230915894 07/12/2023 SAMRATIYA 1735005002WL055887 SAMRATIYA 00089 CBIN0282086 200 200 Processed 01/03/2024 478243901 SAMRATIYA CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-003-004/47-A
(KARANJIA MAL) 		1735005000NRG24071220230916702 07/12/2023 TANU 1735005WL055925 TANU 00089 CBIN0282086 1400 1400 Processed 01/03/2024 478243901 TANU CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-003-004/47-A
(KARANJIA MAL) 		1735005000NRG24071220230916701 07/12/2023 TANU 1735005WL055925 TANU 00089 CBIN0282086 1400 1400 Processed 01/03/2024 478243901 TANU CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-045-005/98
(SIJHORA) 		1735005000NRG24071220230915653 07/12/2023 SUKHRAM 1735005WL055861 SUKHRAM 00089 CBIN0282086 1200 1200 Processed 01/03/2024 478243901 SUKHRAM CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-047-001/104-A
(DHARAMPURI MAL) 		1735005047NRG24061220230913745 07/12/2023 SAKUN BAI 1735005047WL055782 SAKUN BAI 00089 CBIN0282086 3080 3080 Processed 01/03/2024 478243901 SAKUNBAI CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-047-001/116-A
(DHARAMPURI MAL) 		1735005047NRG24061220230913734 07/12/2023 JAHEELA BAI 1735005047WL055780 JAHEELA BAI 00089 CBIN0282086 1540 1540 Processed 01/03/2024 478243901 JAHEELABAI CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-047-001/116-A
(DHARAMPURI MAL) 		1735005047NRG24061220230913733 07/12/2023 JHAMSINGH 1735005047WL055780 JHAMSINGH 00089 CBIN0282086 3080 3080 Processed 01/03/2024 478243901 JHAMSINGH CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-047-001/22
(DHARAMPURI MAL) 		1735005047NRG24061220230913718 07/12/2023 SUKALEEYA BAI 1735005047WL055778 SUKALEEYA BAI 00089 CBIN0282086 2448 2448 Processed 01/03/2024 478243901 SUKALEEYABAI CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-047-001/38-A
(DHARAMPURI MAL) 		1735005047NRG24061220230913719 07/12/2023 RAMSINGH 1735005047WL055778 RAMSINGH 00089 CBIN0282086 2448 2448 Processed 01/03/2024 478243901 RAMSINGH CENTRAL BANK OF INDIA(607115)
125 BICHHIYA MP-35-005-047-001/39-A
(DHARAMPURI MAL) 		1735005047NRG24061220230913720 07/12/2023 PARSADI 1735005047WL055778 PARSADI 00089 CBIN0282086 2448 2448 Processed 01/03/2024 478243901 PARSADI CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-047-001/47-A
(DHARAMPURI MAL) 		1735005047NRG24061220230913721 07/12/2023 PATIN BAI 1735005047WL055778 PATIN BAI 00089 CBIN0282086 2448 2448 Processed 01/03/2024 478243901 PATINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BICHHIYA MP-35-005-047-001/72
(DHARAMPURI MAL) 		1735005047NRG24061220230913723 07/12/2023 FAGU SINGH 1735005047WL055778 FAGU SINGH 00089 CBIN0282086 2448 2448 Processed 01/03/2024 478243901 FAGUSINGH CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-047-001/72-D
(DHARAMPURI MAL) 		1735005047NRG24061220230913724 07/12/2023 RADHA 1735005047WL055778 RADHA 00089 CBIN0282086 2422 2422 Processed 01/03/2024 478243901 RADHA CENTRAL BANK OF INDIA(607115)
129 BICHHIYA MP-35-005-047-001/73-B
(DHARAMPURI MAL) 		1735005047NRG24061220230913729 07/12/2023 CHHOTI BAI 1735005047WL055779 CHHOTI BAI 00089 CBIN0282086 1120 1120 Processed 01/03/2024 478243901 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-047-001/73-B
(DHARAMPURI MAL) 		1735005047NRG24061220230913728 07/12/2023 DUKKHU SINGH 1735005047WL055779 DUKKHU SINGH 00089 CBIN0282086 1120 1120 Processed 01/03/2024 478243901 DUKKHUSINGH CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-047-001/78-B
(DHARAMPURI MAL) 		1735005047NRG24061220230913731 07/12/2023 Kiranbati Vatti 1735005047WL055779 Kiranbati Vatti 00089 CBIN0282086 1540 1540 Processed 01/03/2024 478243901 KiranbatiVatti STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-047-002/124
(DHARAMPURI MAL) 		1735005047NRG24061220230913735 07/12/2023 tiharo bai 1735005047WL055780 tiharo bai 00089 CBIN0282086 3080 3080 Processed 01/03/2024 478243901 tiharobai INDIA POST PAYMENTS BANK LIMITED(508528)
133 BICHHIYA MP-35-005-047-002/17-A
(DHARAMPURI MAL) 		1735005047NRG24061220230913725 07/12/2023 SUKAL 1735005047WL055778 SUKAL 00089 CBIN0282086 2422 2422 Processed 01/03/2024 478243901 SUKAL CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-047-002/18-A
(DHARAMPURI MAL) 		1735005047NRG24061220230913746 07/12/2023 BASANTI BAI 1735005047WL055782 BASANTI BAI 00089 CBIN0282086 1320 1320 Processed 01/03/2024 478243901 BASANTIBAI CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-047-002/26-A
(DHARAMPURI MAL) 		1735005047NRG24061220230913738 07/12/2023 ROSANI BAI 1735005047WL055781 ROSANI BAI 00089 CBIN0282086 3080 3080 Processed 01/03/2024 478243901 ROSANIBAI CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-047-002/27-A
(DHARAMPURI MAL) 		1735005047NRG24061220230913739 07/12/2023 YASODA BAI 1735005047WL055781 YASODA BAI 00089 CBIN0282086 3080 3080 Processed 01/03/2024 478243901 YASODABAI CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-047-002/28-B
(DHARAMPURI MAL) 		1735005047NRG24061220230913737 07/12/2023 BIRSAPATIN BAI 1735005047WL055780 BIRSAPATIN BAI 00089 CBIN0282086 3080 3080 Processed 01/03/2024 478243901 BIRSAPATINBAI CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-047-003/18
(DHARAMPURI MAL) 		1735005047NRG24061220230913740 07/12/2023 RAYSINGH 1735005047WL055781 RAYSINGH 00089 CBIN0282086 3080 3080 Processed 01/03/2024 478243901 RAYSINGH CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-047-003/28
(DHARAMPURI MAL) 		1735005047NRG24061220230913741 07/12/2023 CHIGAN BAI 1735005047WL055781 CHIGAN BAI 00089 CBIN0282086 3080 3080 Processed 01/03/2024 478243901 CHIGANBAI STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-047-003/35
(DHARAMPURI MAL) 		1735005047NRG24061220230913748 07/12/2023 RAJESH KUMAR 1735005047WL055782 RAJESH KUMAR 00089 CBIN0282086 3080 3080 Processed 01/03/2024 478243901 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-047-003/35
(DHARAMPURI MAL) 		1735005047NRG24061220230913747 07/12/2023 RAMESH 1735005047WL055782 RAMESH 00089 CBIN0282086 3080 3080 Processed 01/03/2024 478243901 RAMESH CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-047-003/53-A
(DHARAMPURI MAL) 		1735005047NRG24061220230913727 07/12/2023 DASRAT 1735005047WL055778 DASRAT 00089 CBIN0282086 3080 3080 Processed 01/03/2024 478243901 DASRAT CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-049-001/129
(RAJO MAL) 		1735005049NRG24071220230915078 07/12/2023 MALKHU SINGH 1735005049WL055836 MALKHU SINGH 00089 CBIN0282086 1200 1200 Processed 01/03/2024 478243901 MALKHUSINGH CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-049-001/129-A
(RAJO MAL) 		1735005049NRG24071220230915079 07/12/2023 SURESH 1735005049WL055836 SURESH 00089 CBIN0282086 1200 1200 Processed 01/03/2024 478243901 SURESH CENTRAL BANK OF INDIA(607115)
145 BICHHIYA MP-35-005-049-001/139-A
(RAJO MAL) 		1735005049NRG24071220230915080 07/12/2023 SAHBAT 1735005049WL055836 SAHBAT 00089 CBIN0282086 1200 1200 Processed 01/03/2024 478243901 SAHBAT CENTRAL BANK OF INDIA(607115)
146 BICHHIYA MP-35-005-049-001/229
(RAJO MAL) 		1735005049NRG24071220230915081 07/12/2023 JUGNA BAI DHURWEY 1735005049WL055836 JUGNA BAI DHURWEY 00089 CBIN0282086 1200 1200 Processed 01/03/2024 478243901 JUGNABAIDHURWEY CENTRAL BANK OF INDIA(607115)
147 BICHHIYA MP-35-005-049-002/26-A
(RAJO MAL) 		1735005049NRG24071220230915082 07/12/2023 ANOOP SINGH 1735005049WL055836 ANOOP SINGH 00089 CBIN0282086 1200 1200 Processed 01/03/2024 478243901 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-049-002/28
(RAJO MAL) 		1735005049NRG24071220230915083 07/12/2023 AMMAR BAI 1735005049WL055836 AMMAR BAI 00089 CBIN0282086 1200 1200 Processed 01/03/2024 478243901 AMMARBAI CENTRAL BANK OF INDIA(607115)
149 BICHHIYA MP-35-005-049-002/43-A
(RAJO MAL) 		1735005049NRG24071220230915084 07/12/2023 MALTI BAI 1735005049WL055836 MALTI BAI 00089 CBIN0282086 1200 1200 Processed 01/03/2024 478243901 MALTIBAI CENTRAL BANK OF INDIA(607115)
150 BICHHIYA MP-35-005-049-002/7-B
(RAJO MAL) 		1735005049NRG24071220230915085 07/12/2023 GOLU SINGH 1735005049WL055836 GOLU SINGH 00089 CBIN0282086 1200 1200 Processed 01/03/2024 478243901 GOLUSINGH CENTRAL BANK OF INDIA(607115)
151 BICHHIYA MP-35-005-072-001/80-B
(GHOUNT) 		1735005072NRG24041220230906827 07/12/2023 JEEVAN 1735005072WL055424 JEEVAN 00089 CBIN0282086 1470 1470 Processed 02/03/2024 478243901 JEEVAN PUNJAB NATIONAL BANK(508568)
SubTotal 74074 74074
152 BICHHIYA MP-35-005-001-001/127-B
(DUDKA) 		1735005001NRG24071220230915850 07/12/2023 shakun bai 1735005001WL055878 shakun bai 00354 PUNB0249800 1547 1547 Processed 02/03/2024 478243901 shakunbai PUNJAB NATIONAL BANK(508568)
153 BICHHIYA MP-35-005-001-002/337
(DUDKA) 		1735005001NRG24071220230915884 07/12/2023 santosh 1735005001WL055885 santosh 00354 PUNB0249800 1547 1547 Processed 02/03/2024 478243901 santosh PUNJAB NATIONAL BANK(508568)
154 BICHHIYA MP-35-005-002-003/65
(MANOHARPUR) 		1735005002NRG24071220230915896 07/12/2023 Sukhmani Yadav 1735005002WL055887 Sukhmani Yadav 00354 PUNB0249800 400 400 Processed 02/03/2024 478243901 SukhmaniYadav PUNJAB NATIONAL BANK(508568)
155 BICHHIYA MP-35-005-009-001/1-A
(CHANGARIYA) 		1735005009NRG24061220230914740 07/12/2023 CHUNNU 1735005009WL055811 CHUNNU 00354 PUNB0249800 190 190 Processed 02/03/2024 478243901 CHUNNU PUNJAB NATIONAL BANK(508568)
156 BICHHIYA MP-35-005-009-002/422
(CHANGARIYA) 		1735005009NRG24061220230914736 07/12/2023 kunvriya 1735005009WL055810 kunvriya 00354 PUNB0249800 1547 1547 Processed 02/03/2024 478243901 kunvriya PUNJAB NATIONAL BANK(508568)
157 BICHHIYA MP-35-005-009-002/422
(CHANGARIYA) 		1735005009NRG24061220230914735 07/12/2023 SAMPAT 1735005009WL055810 SAMPAT 00354 PUNB0249800 1547 1547 Processed 02/03/2024 478243901 SAMPAT PUNJAB NATIONAL BANK(508568)
158 BICHHIYA MP-35-005-009-003/153
(CHANGARIYA) 		1735005009NRG24051220230910064 07/12/2023 MEERA 1735005009WL055597 MEERA 00354 PUNB0249800 1320 1320 Processed 02/03/2024 478243901 MEERA PUNJAB NATIONAL BANK(508568)
159 BICHHIYA MP-35-005-009-003/169
(CHANGARIYA) 		1735005009NRG24051220230910065 07/12/2023 SUKHIYA 1735005009WL055597 SUKHIYA 00354 PUNB0249800 1320 1320 Processed 02/03/2024 478243901 SUKHIYA PUNJAB NATIONAL BANK(508568)
160 BICHHIYA MP-35-005-009-003/169-A
(CHANGARIYA) 		1735005009NRG24051220230910066 07/12/2023 dhirendra 1735005009WL055597 dhirendra 00354 PUNB0249800 1320 1320 Processed 02/03/2024 478243901 dhirendra PUNJAB NATIONAL BANK(508568)
161 BICHHIYA MP-35-005-009-003/174-B
(CHANGARIYA) 		1735005009NRG24051220230910067 07/12/2023 Ramvati 1735005009WL055597 Ramvati 00354 PUNB0249800 1320 1320 Processed 02/03/2024 478243901 Ramvati PUNJAB NATIONAL BANK(508568)
162 BICHHIYA MP-35-005-009-003/175
(CHANGARIYA) 		1735005009NRG24051220230910068 07/12/2023 gorelal 1735005009WL055597 gorelal 00354 PUNB0249800 1320 1320 Processed 02/03/2024 478243901 gorelal PUNJAB NATIONAL BANK(508568)
163 BICHHIYA MP-35-005-009-003/178-A
(CHANGARIYA) 		1735005000NRG24071220230915799 07/12/2023 Savitri 1735005WL055874 Savitri 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 Savitri PUNJAB NATIONAL BANK(508568)
164 BICHHIYA MP-35-005-009-003/192
(CHANGARIYA) 		1735005009NRG24051220230910069 07/12/2023 SAMAROBAI 1735005009WL055597 SAMAROBAI 00354 PUNB0249800 1326 1326 Processed 02/03/2024 478243901 SAMAROBAI PUNJAB NATIONAL BANK(508568)
165 BICHHIYA MP-35-005-009-003/192
(CHANGARIYA) 		1735005009NRG24051220230910070 07/12/2023 SANTLAL 1735005009WL055597 SANTLAL 00354 PUNB0249800 1326 1326 Processed 02/03/2024 478243901 SANTLAL PUNJAB NATIONAL BANK(508568)
166 BICHHIYA MP-35-005-009-003/203
(CHANGARIYA) 		1735005009NRG24051220230910071 07/12/2023 SONU LAL 1735005009WL055597 SONU LAL 00354 PUNB0249800 1326 1326 Processed 02/03/2024 478243901 SONULAL PUNJAB NATIONAL BANK(508568)
167 BICHHIYA MP-35-005-009-003/209
(CHANGARIYA) 		1735005009NRG24051220230910073 07/12/2023 SUNARIN BAI 1735005009WL055597 SUNARIN BAI 00354 PUNB0249800 1320 1320 Processed 02/03/2024 478243901 SUNARINBAI PUNJAB NATIONAL BANK(508568)
168 BICHHIYA MP-35-005-009-003/211-B
(CHANGARIYA) 		1735005009NRG24051220230910074 07/12/2023 SUSHMA 1735005009WL055597 SUSHMA 00354 PUNB0249800 1320 1320 Processed 02/03/2024 478243901 SUSHMA PUNJAB NATIONAL BANK(508568)
169 BICHHIYA MP-35-005-009-003/221-B
(CHANGARIYA) 		1735005009NRG24051220230910075 07/12/2023 Pritee 1735005009WL055597 Pritee 00354 PUNB0249800 1320 1320 Processed 02/03/2024 478243901 Pritee PUNJAB NATIONAL BANK(508568)
170 BICHHIYA MP-35-005-009-003/225-A
(CHANGARIYA) 		1735005009NRG24051220230910076 07/12/2023 balkrishna 1735005009WL055597 balkrishna 00354 PUNB0249800 1320 1320 Processed 01/03/2024 478243901 balkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
171 BICHHIYA MP-35-005-009-003/225-B
(CHANGARIYA) 		1735005009NRG24061220230914741 07/12/2023 sangita 1735005009WL055811 sangita 00354 PUNB0249800 190 190 Processed 02/03/2024 478243901 sangita PUNJAB NATIONAL BANK(508568)
172 BICHHIYA MP-35-005-009-003/227
(CHANGARIYA) 		1735005009NRG24051220230910077 07/12/2023 LAKHAN 1735005009WL055597 LAKHAN 00354 PUNB0249800 1320 1320 Processed 02/03/2024 478243901 LAKHAN PUNJAB NATIONAL BANK(508568)
173 BICHHIYA MP-35-005-009-003/256-A
(CHANGARIYA) 		1735005009NRG24051220230910078 07/12/2023 SAVITA BAI 1735005009WL055597 SAVITA BAI 00354 PUNB0249800 1320 1320 Processed 02/03/2024 478243901 SAVITABAI PUNJAB NATIONAL BANK(508568)
174 BICHHIYA MP-35-005-009-003/263
(CHANGARIYA) 		1735005009NRG24051220230910079 07/12/2023 SUMARSING 1735005009WL055597 SUMARSING 00354 PUNB0249800 1320 1320 Processed 02/03/2024 478243901 SUMARSING PUNJAB NATIONAL BANK(508568)
175 BICHHIYA MP-35-005-009-003/268
(CHANGARIYA) 		1735005009NRG24051220230910080 07/12/2023 SACHIV 1735005009WL055597 SACHIV 00354 PUNB0249800 1326 1326 Processed 02/03/2024 478243901 SACHIV PUNJAB NATIONAL BANK(508568)
176 BICHHIYA MP-35-005-009-003/268-A
(CHANGARIYA) 		1735005009NRG24051220230910081 07/12/2023 sonam 1735005009WL055597 sonam 00354 PUNB0249800 1326 1326 Processed 02/03/2024 478243901 sonam PUNJAB NATIONAL BANK(508568)
177 BICHHIYA MP-35-005-009-003/277
(CHANGARIYA) 		1735005009NRG24051220230910083 07/12/2023 MANVATI 1735005009WL055597 MANVATI 00354 PUNB0249800 1326 1326 Processed 02/03/2024 478243901 MANVATI PUNJAB NATIONAL BANK(508568)
178 BICHHIYA MP-35-005-009-003/277
(CHANGARIYA) 		1735005009NRG24051220230910082 07/12/2023 Manwati 1735005009WL055597 Manwati 00354 PUNB0249800 1326 1326 Processed 02/03/2024 478243901 Manwati PUNJAB NATIONAL BANK(508568)
179 BICHHIYA MP-35-005-009-003/283
(CHANGARIYA) 		1735005000NRG24071220230915801 07/12/2023 GANNO BAI 1735005WL055874 GANNO BAI 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 GANNOBAI PUNJAB NATIONAL BANK(508568)
180 BICHHIYA MP-35-005-009-003/283
(CHANGARIYA) 		1735005000NRG24071220230915800 07/12/2023 RAM 1735005WL055874 RAM 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 RAM PUNJAB NATIONAL BANK(508568)
181 BICHHIYA MP-35-005-009-003/284-A
(CHANGARIYA) 		1735005000NRG24071220230915803 07/12/2023 Ganesh 1735005WL055874 Ganesh 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 Ganesh PUNJAB NATIONAL BANK(508568)
182 BICHHIYA MP-35-005-009-003/284-A
(CHANGARIYA) 		1735005000NRG24071220230915802 07/12/2023 NANBAI 1735005WL055874 NANBAI 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 NANBAI PUNJAB NATIONAL BANK(508568)
183 BICHHIYA MP-35-005-009-003/288-A
(CHANGARIYA) 		1735005000NRG24071220230915805 07/12/2023 ramvati 1735005WL055874 ramvati 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 ramvati PUNJAB NATIONAL BANK(508568)
184 BICHHIYA MP-35-005-009-003/288-A
(CHANGARIYA) 		1735005000NRG24071220230915804 07/12/2023 samlu 1735005WL055874 samlu 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 samlu PUNJAB NATIONAL BANK(508568)
185 BICHHIYA MP-35-005-009-003/288-B
(CHANGARIYA) 		1735005009NRG24051220230910084 07/12/2023 KAMLA BAI 1735005009WL055597 KAMLA BAI 00354 PUNB0249800 1320 1320 Processed 02/03/2024 478243901 KAMLABAI PUNJAB NATIONAL BANK(508568)
186 BICHHIYA MP-35-005-009-003/290-C
(CHANGARIYA) 		1735005009NRG24051220230910085 07/12/2023 Gudda Uikey 1735005009WL055597 Gudda Uikey 00354 PUNB0249800 1320 1320 Processed 02/03/2024 478243901 GuddaUikey PUNJAB NATIONAL BANK(508568)
187 BICHHIYA MP-35-005-009-004/291-B
(CHANGARIYA) 		1735005009NRG24061220230914742 07/12/2023 Cheti Bai 1735005009WL055811 Cheti Bai 00354 PUNB0249800 1547 1547 Processed 02/03/2024 478243901 ChetiBai PUNJAB NATIONAL BANK(508568)
188 BICHHIYA MP-35-005-009-004/307
(CHANGARIYA) 		1735005000NRG24071220230915806 07/12/2023 Rajkumar 1735005WL055874 Rajkumar 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 Rajkumar PUNJAB NATIONAL BANK(508568)
189 BICHHIYA MP-35-005-009-004/308-B
(CHANGARIYA) 		1735005000NRG24071220230915808 07/12/2023 lakhan 1735005WL055874 lakhan 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 lakhan PUNJAB NATIONAL BANK(508568)
190 BICHHIYA MP-35-005-009-004/308-B
(CHANGARIYA) 		1735005000NRG24071220230915807 07/12/2023 Lakhnu 1735005WL055874 Lakhnu 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 Lakhnu PUNJAB NATIONAL BANK(508568)
191 BICHHIYA MP-35-005-009-004/308-D
(CHANGARIYA) 		1735005000NRG24071220230915809 07/12/2023 VRSHA 1735005WL055874 VRSHA 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 VRSHA PUNJAB NATIONAL BANK(508568)
192 BICHHIYA MP-35-005-009-004/308-D
(CHANGARIYA) 		1735005000NRG24071220230915810 07/12/2023 YUGESH 1735005WL055874 YUGESH 00354 PUNB0249800 1260 1260 Processed 01/03/2024 478243901 YUGESH INDIA POST PAYMENTS BANK LIMITED(508528)
193 BICHHIYA MP-35-005-009-004/320
(CHANGARIYA) 		1735005000NRG24071220230915811 07/12/2023 RAJKUMARI 1735005WL055874 RAJKUMARI 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 RAJKUMARI PUNJAB NATIONAL BANK(508568)
194 BICHHIYA MP-35-005-009-004/320-A
(CHANGARIYA) 		1735005000NRG24071220230915812 07/12/2023 santosh 1735005WL055874 santosh 00354 PUNB0249800 1260 1260 Processed 01/03/2024 478243901 santosh IDBI BANK(607095)
195 BICHHIYA MP-35-005-009-004/320-A
(CHANGARIYA) 		1735005000NRG24071220230915813 07/12/2023 satroopa 1735005WL055874 satroopa 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 satroopa PUNJAB NATIONAL BANK(508568)
196 BICHHIYA MP-35-005-009-004/324
(CHANGARIYA) 		1735005000NRG24071220230915814 07/12/2023 RAMKALI 1735005WL055874 RAMKALI 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 RAMKALI PUNJAB NATIONAL BANK(508568)
197 BICHHIYA MP-35-005-009-004/324
(CHANGARIYA) 		1735005000NRG24071220230915815 07/12/2023 RAMPAYREE 1735005WL055874 RAMPAYREE 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 RAMPAYREE PUNJAB NATIONAL BANK(508568)
198 BICHHIYA MP-35-005-009-004/333-A
(CHANGARIYA) 		1735005009NRG24051220230910086 07/12/2023 Nanwati 1735005009WL055597 Nanwati 00354 PUNB0249800 1320 1320 Processed 02/03/2024 478243901 Nanwati PUNJAB NATIONAL BANK(508568)
199 BICHHIYA MP-35-005-009-004/343
(CHANGARIYA) 		1735005000NRG24071220230915816 07/12/2023 BUDDHU 1735005WL055874 BUDDHU 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 BUDDHU PUNJAB NATIONAL BANK(508568)
200 BICHHIYA MP-35-005-009-004/343
(CHANGARIYA) 		1735005000NRG24071220230915817 07/12/2023 SUDAMA 1735005WL055874 SUDAMA 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 SUDAMA PUNJAB NATIONAL BANK(508568)
201 BICHHIYA MP-35-005-009-004/347-A
(CHANGARIYA) 		1735005009NRG24061220230914737 07/12/2023 SAMLO BAI 1735005009WL055810 SAMLO BAI 00354 PUNB0249800 1547 1547 Processed 02/03/2024 478243901 SAMLOBAI PUNJAB NATIONAL BANK(508568)
202 BICHHIYA MP-35-005-009-004/379
(CHANGARIYA) 		1735005009NRG24061220230914738 07/12/2023 sunher 1735005009WL055810 sunher 00354 PUNB0249800 1547 1547 Processed 02/03/2024 478243901 sunher PUNJAB NATIONAL BANK(508568)
203 BICHHIYA MP-35-005-009-004/394-B
(CHANGARIYA) 		1735005000NRG24071220230915819 07/12/2023 Usha 1735005WL055874 Usha 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 Usha PUNJAB NATIONAL BANK(508568)
204 BICHHIYA MP-35-005-014-003/103-A
(MEDATAL) 		1735005000NRG24071220230916636 07/12/2023 vikram 1735005WL055914 vikram 00354 PUNB0249800 1200 1200 Processed 02/03/2024 478243901 vikram PUNJAB NATIONAL BANK(508568)
205 BICHHIYA MP-35-005-014-003/110-B
(MEDATAL) 		1735005000NRG24071220230916639 07/12/2023 Sohadri 1735005WL055914 Sohadri 00354 PUNB0249800 1200 1200 Processed 02/03/2024 478243901 Sohadri PUNJAB NATIONAL BANK(508568)
206 BICHHIYA MP-35-005-014-003/111-A
(MEDATAL) 		1735005000NRG24071220230916641 07/12/2023 Shyam kumar 1735005WL055914 Shyam kumar 00354 PUNB0249800 1200 1200 Processed 01/03/2024 478243901 Shyamkumar FINO PAYMENTS BANK LTD(608001)
207 BICHHIYA MP-35-005-014-003/115
(MEDATAL) 		1735005000NRG24071220230916643 07/12/2023 Dasondi 1735005WL055914 Dasondi 00354 PUNB0249800 1200 1200 Processed 02/03/2024 478243901 Dasondi PUNJAB NATIONAL BANK(508568)
208 BICHHIYA MP-35-005-014-003/12
(MEDATAL) 		1735005000NRG24071220230916646 07/12/2023 rampyari 1735005WL055914 rampyari 00354 PUNB0249800 1200 1200 Processed 02/03/2024 478243901 rampyari PUNJAB NATIONAL BANK(508568)
209 BICHHIYA MP-35-005-014-003/121
(MEDATAL) 		1735005000NRG24071220230916647 07/12/2023 katku 1735005WL055914 katku 00354 PUNB0249800 1200 1200 Processed 02/03/2024 478243901 katku PUNJAB NATIONAL BANK(508568)
210 BICHHIYA MP-35-005-014-003/131
(MEDATAL) 		1735005000NRG24071220230916650 07/12/2023 devlal 1735005WL055914 devlal 00354 PUNB0249800 1200 1200 Processed 02/03/2024 478243901 devlal PUNJAB NATIONAL BANK(508568)
211 BICHHIYA MP-35-005-053-001/160-A
(UMARWADA) 		1735005053NRG24061220230913535 07/12/2023 Rajkumari Dhurwey 1735005053WL055768 Rajkumari Dhurwey 00354 PUNB0249800 1428 1428 Processed 01/03/2024 478243901 RajkumariDhurwey INDUSIND BANK(607189)
212 BICHHIYA MP-35-005-053-001/196
(UMARWADA) 		1735005053NRG24061220230913537 07/12/2023 Harishchandra 1735005053WL055768 Harishchandra 00354 PUNB0249800 1224 1224 Processed 02/03/2024 478243901 Harishchandra PUNJAB NATIONAL BANK(508568)
213 BICHHIYA MP-35-005-053-001/30
(UMARWADA) 		1735005053NRG24061220230913538 07/12/2023 SUDAMA BAI 1735005053WL055768 SUDAMA BAI 00354 PUNB0249800 1020 1020 Processed 02/03/2024 478243901 SUDAMABAI PUNJAB NATIONAL BANK(508568)
214 BICHHIYA MP-35-005-053-001/33
(UMARWADA) 		1735005053NRG24061220230913540 07/12/2023 BIRSING 1735005053WL055768 BIRSING 00354 PUNB0249800 816 816 Processed 02/03/2024 478243901 BIRSING PUNJAB NATIONAL BANK(508568)
215 BICHHIYA MP-35-005-053-001/33
(UMARWADA) 		1735005053NRG24061220230913541 07/12/2023 SUNIL BHARATIYA 1735005053WL055768 SUNIL BHARATIYA 00354 PUNB0249800 816 816 Processed 02/03/2024 478243901 SUNILBHARATIYA PUNJAB NATIONAL BANK(508568)
216 BICHHIYA MP-35-005-053-001/36
(UMARWADA) 		1735005053NRG24061220230913542 07/12/2023 Payaree yadav 1735005053WL055768 Payaree yadav 00354 PUNB0249800 1224 1224 Processed 02/03/2024 478243901 Payareeyadav PUNJAB NATIONAL BANK(508568)
217 BICHHIYA MP-35-005-053-001/36
(UMARWADA) 		1735005053NRG24061220230913543 07/12/2023 Sunita yadav 1735005053WL055768 Sunita yadav 00354 PUNB0249800 1428 1428 Processed 02/03/2024 478243901 Sunitayadav PUNJAB NATIONAL BANK(508568)
218 BICHHIYA MP-35-005-053-001/39
(UMARWADA) 		1735005053NRG24061220230913544 07/12/2023 USHA BAI 1735005053WL055768 USHA BAI 00354 PUNB0249800 1428 1428 Processed 02/03/2024 478243901 USHABAI PUNJAB NATIONAL BANK(508568)
219 BICHHIYA MP-35-005-053-001/39-C
(UMARWADA) 		1735005053NRG24061220230913545 07/12/2023 MUSKAN DHURWEY 1735005053WL055768 MUSKAN DHURWEY 00354 PUNB0249800 1428 1428 Processed 02/03/2024 478243901 MUSKANDHURWEY PUNJAB NATIONAL BANK(508568)
220 BICHHIYA MP-35-005-053-001/40
(UMARWADA) 		1735005053NRG24061220230913546 07/12/2023 JHAMIYA BAI 1735005053WL055768 JHAMIYA BAI 00354 PUNB0249800 1428 1428 Processed 02/03/2024 478243901 JHAMIYABAI PUNJAB NATIONAL BANK(508568)
221 BICHHIYA MP-35-005-053-001/63
(UMARWADA) 		1735005053NRG24061220230913547 07/12/2023 SUKHVATI BAI 1735005053WL055768 SUKHVATI BAI 00354 PUNB0249800 1428 1428 Processed 02/03/2024 478243901 SUKHVATIBAI PUNJAB NATIONAL BANK(508568)
222 BICHHIYA MP-35-005-053-001/63-A
(UMARWADA) 		1735005053NRG24061220230913548 07/12/2023 PRAKESH BHARTIYA 1735005053WL055768 PRAKESH BHARTIYA 00354 PUNB0249800 1428 1428 Processed 02/03/2024 478243901 PRAKESHBHARTIYA PUNJAB NATIONAL BANK(508568)
223 BICHHIYA MP-35-005-053-001/68-A
(UMARWADA) 		1735005053NRG24061220230913549 07/12/2023 SHIVA YADAVE 1735005053WL055768 SHIVA YADAVE 00354 PUNB0249800 1428 1428 Processed 02/03/2024 478243901 SHIVAYADAVE PUNJAB NATIONAL BANK(508568)
224 BICHHIYA MP-35-005-053-001/70
(UMARWADA) 		1735005053NRG24061220230913550 07/12/2023 AASHISHKUMAR Dhurwey 1735005053WL055768 AASHISHKUMAR Dhurwey 00354 PUNB0249800 1428 1428 Processed 02/03/2024 478243901 AASHISHKUMARDhurwey PUNJAB NATIONAL BANK(508568)
225 BICHHIYA MP-35-005-053-001/72
(UMARWADA) 		1735005053NRG24061220230913552 07/12/2023 SAROJ 1735005053WL055768 SAROJ 00354 PUNB0249800 816 816 Processed 02/03/2024 478243901 SAROJ PUNJAB NATIONAL BANK(508568)
226 BICHHIYA MP-35-005-053-001/72
(UMARWADA) 		1735005053NRG24061220230913551 07/12/2023 SONURAM 1735005053WL055768 SONURAM 00354 PUNB0249800 1020 1020 Processed 02/03/2024 478243901 SONURAM PUNJAB NATIONAL BANK(508568)
227 BICHHIYA MP-35-005-053-001/79-A
(UMARWADA) 		1735005053NRG24061220230913553 07/12/2023 UNSUIYA BAI 1735005053WL055768 UNSUIYA BAI 00354 PUNB0249800 1428 1428 Processed 02/03/2024 478243901 UNSUIYABAI PUNJAB NATIONAL BANK(508568)
228 BICHHIYA MP-35-005-055-001/13-A
(AURAI) 		1735005000NRG24071220230915648 07/12/2023 sampt 1735005WL055860 sampt 00354 PUNB0249800 1400 1400 Processed 01/03/2024 478243901 sampt UNION BANK OF INDIA(508500)
229 BICHHIYA MP-35-005-055-001/13-A
(AURAI) 		1735005000NRG24071220230915649 07/12/2023 Saraswati Bai 1735005WL055860 Saraswati Bai 00354 PUNB0249800 1400 1400 Processed 02/03/2024 478243901 SaraswatiBai PUNJAB NATIONAL BANK(508568)
230 BICHHIYA MP-35-005-055-001/3-C
(AURAI) 		1735005000NRG24071220230915821 07/12/2023 DROPATE 1735005WL055874 DROPATE 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 DROPATE PUNJAB NATIONAL BANK(508568)
231 BICHHIYA MP-35-005-055-001/3-C
(AURAI) 		1735005000NRG24071220230915820 07/12/2023 sanju chandrol 1735005WL055874 sanju chandrol 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 sanjuchandrol PUNJAB NATIONAL BANK(508568)
232 BICHHIYA MP-35-005-055-005/169-A
(AURAI) 		1735005000NRG24071220230915650 07/12/2023 PRHALAD 1735005WL055860 PRHALAD 00354 PUNB0249800 1000 1000 Processed 02/03/2024 478243901 PRHALAD PUNJAB NATIONAL BANK(508568)
233 BICHHIYA MP-35-005-055-005/195-B
(AURAI) 		1735005000NRG24071220230915652 07/12/2023 SEMA BAI 1735005WL055860 SEMA BAI 00354 PUNB0249800 1400 1400 Processed 02/03/2024 478243901 SEMABAI PUNJAB NATIONAL BANK(508568)
234 BICHHIYA MP-35-005-055-005/217
(AURAI) 		1735005000NRG24071220230915823 07/12/2023 DHIRENDRA 1735005WL055874 DHIRENDRA 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 DHIRENDRA PUNJAB NATIONAL BANK(508568)
235 BICHHIYA MP-35-005-055-005/217
(AURAI) 		1735005000NRG24071220230915824 07/12/2023 subhadra 1735005WL055874 subhadra 00354 PUNB0249800 1260 1260 Processed 02/03/2024 478243901 subhadra PUNJAB NATIONAL BANK(508568)
236 BICHHIYA MP-35-005-062-001/317
(AHMADPUR) 		1735005000NRG24071220230915638 07/12/2023 KRISHNA 1735005WL055859 KRISHNA 00354 PUNB0249800 1200 1200 Processed 02/03/2024 478243901 KRISHNA PUNJAB NATIONAL BANK(508568)
237 BICHHIYA MP-35-005-062-001/317
(AHMADPUR) 		1735005000NRG24071220230915639 07/12/2023 shashi 1735005WL055859 shashi 00354 PUNB0249800 1200 1200 Processed 02/03/2024 478243901 shashi PUNJAB NATIONAL BANK(508568)
238 BICHHIYA MP-35-005-062-001/318
(AHMADPUR) 		1735005000NRG24071220230915640 07/12/2023 GULJARI 1735005WL055859 GULJARI 00354 PUNB0249800 1200 1200 Processed 02/03/2024 478243901 GULJARI PUNJAB NATIONAL BANK(508568)
239 BICHHIYA MP-35-005-062-001/318
(AHMADPUR) 		1735005000NRG24071220230915641 07/12/2023 JAYANTI 1735005WL055859 JAYANTI 00354 PUNB0249800 1200 1200 Processed 02/03/2024 478243901 JAYANTI PUNJAB NATIONAL BANK(508568)
240 BICHHIYA MP-35-005-062-001/442
(AHMADPUR) 		1735005000NRG24071220230915642 07/12/2023 KRISHNA 1735005WL055859 KRISHNA 00354 PUNB0249800 1200 1200 Processed 02/03/2024 478243901 KRISHNA PUNJAB NATIONAL BANK(508568)
241 BICHHIYA MP-35-005-062-001/64
(AHMADPUR) 		1735005000NRG24071220230915645 07/12/2023 MUNNA 1735005WL055859 MUNNA 00354 PUNB0249800 1200 1200 Processed 02/03/2024 478243901 MUNNA PUNJAB NATIONAL BANK(508568)
242 BICHHIYA MP-35-005-062-001/64
(AHMADPUR) 		1735005000NRG24071220230915647 07/12/2023 parmanand 1735005WL055859 parmanand 00354 PUNB0249800 1200 1200 Processed 01/03/2024 478243901 parmanand STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-062-001/64
(AHMADPUR) 		1735005000NRG24071220230915646 07/12/2023 PREMA 1735005WL055859 PREMA 00354 PUNB0249800 1200 1200 Processed 02/03/2024 478243901 PREMA PUNJAB NATIONAL BANK(508568)
244 BICHHIYA MP-35-005-072-001/10-A
(GHOUNT) 		1735005072NRG24071220230915927 07/12/2023 DHANIYA BAI 1735005072WL055889 DHANIYA BAI 00354 PUNB0249800 1000 1000 Processed 02/03/2024 478243901 DHANIYABAI PUNJAB NATIONAL BANK(508568)
245 BICHHIYA MP-35-005-072-001/10-A
(GHOUNT) 		1735005072NRG24071220230915926 07/12/2023 TEERATH 1735005072WL055889 TEERATH 00354 PUNB0249800 1000 1000 Processed 02/03/2024 478243901 TEERATH PUNJAB NATIONAL BANK(508568)
246 BICHHIYA MP-35-005-072-001/101-B
(GHOUNT) 		1735005072NRG24071220230915928 07/12/2023 SEEMA BAI 1735005072WL055889 SEEMA BAI 00354 PUNB0249800 600 600 Processed 02/03/2024 478243901 SEEMABAI PUNJAB NATIONAL BANK(508568)
247 BICHHIYA MP-35-005-072-001/102-A
(GHOUNT) 		1735005072NRG24071220230915929 07/12/2023 DEVKE BAI 1735005072WL055889 DEVKE BAI 00354 PUNB0249800 600 600 Processed 01/03/2024 478243901 DEVKEBAI STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-072-001/129-A
(GHOUNT) 		1735005072NRG24071220230915931 07/12/2023 BHARAT LAL 1735005072WL055889 BHARAT LAL 00354 PUNB0249800 400 400 Processed 02/03/2024 478243901 BHARATLAL PUNJAB NATIONAL BANK(508568)
249 BICHHIYA MP-35-005-072-001/145-A
(GHOUNT) 		1735005072NRG24071220230915932 07/12/2023 GYARSI BAI 1735005072WL055889 GYARSI BAI 00354 PUNB0249800 1000 1000 Processed 01/03/2024 478243901 GYARSIBAI FINO PAYMENTS BANK LTD(608001)
250 BICHHIYA MP-35-005-072-001/146-B
(GHOUNT) 		1735005072NRG24071220230915933 07/12/2023 SEVKALI 1735005072WL055889 SEVKALI 00354 PUNB0249800 800 800 Processed 02/03/2024 478243901 SEVKALI PUNJAB NATIONAL BANK(508568)
251 BICHHIYA MP-35-005-072-001/15
(GHOUNT) 		1735005072NRG24071220230915934 07/12/2023 PUSHPA 1735005072WL055889 PUSHPA 00354 PUNB0249800 600 600 Processed 02/03/2024 478243901 PUSHPA PUNJAB NATIONAL BANK(508568)
252 BICHHIYA MP-35-005-072-001/162
(GHOUNT) 		1735005072NRG24071220230915935 07/12/2023 ARTI 1735005072WL055889 ARTI 00354 PUNB0249800 400 400 Processed 02/03/2024 478243901 ARTI PUNJAB NATIONAL BANK(508568)
253 BICHHIYA MP-35-005-072-001/17-A
(GHOUNT) 		1735005072NRG24071220230915936 07/12/2023 AYODHYA YADAV 1735005072WL055889 AYODHYA YADAV 00354 PUNB0249800 1000 1000 Processed 02/03/2024 478243901 AYODHYAYADAV PUNJAB NATIONAL BANK(508568)
254 BICHHIYA MP-35-005-072-001/17-A
(GHOUNT) 		1735005072NRG24071220230915937 07/12/2023 uma bai 1735005072WL055889 uma bai 00354 PUNB0249800 1000 1000 Processed 02/03/2024 478243901 umabai PUNJAB NATIONAL BANK(508568)
255 BICHHIYA MP-35-005-072-001/178
(GHOUNT) 		1735005072NRG24071220230915938 07/12/2023 SARASWATI 1735005072WL055889 SARASWATI 00354 PUNB0249800 600 600 Processed 02/03/2024 478243901 SARASWATI PUNJAB NATIONAL BANK(508568)
256 BICHHIYA MP-35-005-072-001/178-A
(GHOUNT) 		1735005072NRG24071220230915939 07/12/2023 SHARDA YADAV 1735005072WL055889 SHARDA YADAV 00354 PUNB0249800 400 400 Processed 02/03/2024 478243901 SHARDAYADAV PUNJAB NATIONAL BANK(508568)
257 BICHHIYA MP-35-005-072-001/189
(GHOUNT) 		1735005072NRG24071220230915940 07/12/2023 KAUSHLYABAI PATTA 1735005072WL055889 KAUSHLYABAI PATTA 00354 PUNB0249800 400 400 Processed 02/03/2024 478243901 KAUSHLYABAIPATTA PUNJAB NATIONAL BANK(508568)
258 BICHHIYA MP-35-005-072-001/211
(GHOUNT) 		1735005072NRG24041220230906824 07/12/2023 DEVKI 1735005072WL055424 DEVKI 00354 PUNB0249800 1470 1470 Processed 02/03/2024 478243901 DEVKI PUNJAB NATIONAL BANK(508568)
259 BICHHIYA MP-35-005-072-001/211
(GHOUNT) 		1735005072NRG24041220230906823 07/12/2023 RAJENDRA 1735005072WL055424 RAJENDRA 00354 PUNB0249800 1470 1470 Processed 02/03/2024 478243901 RAJENDRA PUNJAB NATIONAL BANK(508568)
260 BICHHIYA MP-35-005-072-001/212
(GHOUNT) 		1735005072NRG24071220230915941 07/12/2023 GEETA BAI 1735005072WL055889 GEETA BAI 00354 PUNB0249800 400 400 Processed 02/03/2024 478243901 GEETABAI PUNJAB NATIONAL BANK(508568)
261 BICHHIYA MP-35-005-072-001/219-A
(GHOUNT) 		1735005072NRG24071220230915942 07/12/2023 SUREKHA 1735005072WL055889 SUREKHA 00354 PUNB0249800 600 600 Processed 02/03/2024 478243901 SUREKHA PUNJAB NATIONAL BANK(508568)
262 BICHHIYA MP-35-005-072-001/24-B
(GHOUNT) 		1735005072NRG24041220230906825 07/12/2023 Pavan kumar 1735005072WL055424 Pavan kumar 00354 PUNB0249800 1470 1470 Processed 02/03/2024 478243901 Pavankumar PUNJAB NATIONAL BANK(508568)
263 BICHHIYA MP-35-005-072-001/24-B
(GHOUNT) 		1735005072NRG24041220230906826 07/12/2023 Rampyari 1735005072WL055424 Rampyari 00354 PUNB0249800 1470 1470 Processed 02/03/2024 478243901 Rampyari PUNJAB NATIONAL BANK(508568)
264 BICHHIYA MP-35-005-072-001/32
(GHOUNT) 		1735005072NRG24071220230915945 07/12/2023 basanti bai 1735005072WL055889 basanti bai 00354 PUNB0249800 1000 1000 Processed 02/03/2024 478243901 basantibai PUNJAB NATIONAL BANK(508568)
265 BICHHIYA MP-35-005-072-001/37
(GHOUNT) 		1735005072NRG24071220230915946 07/12/2023 RAJENDRA 1735005072WL055889 RAJENDRA 00354 PUNB0249800 600 600 Processed 02/03/2024 478243901 RAJENDRA PUNJAB NATIONAL BANK(508568)
266 BICHHIYA MP-35-005-072-001/40-A
(GHOUNT) 		1735005072NRG24071220230915947 07/12/2023 SANGITA 1735005072WL055889 SANGITA 00354 PUNB0249800 1000 1000 Processed 02/03/2024 478243901 SANGITA PUNJAB NATIONAL BANK(508568)
267 BICHHIYA MP-35-005-072-001/49-A
(GHOUNT) 		1735005072NRG24071220230915948 07/12/2023 Amarwati 1735005072WL055889 Amarwati 00354 PUNB0249800 400 400 Processed 02/03/2024 478243901 Amarwati PUNJAB NATIONAL BANK(508568)
268 BICHHIYA MP-35-005-072-001/53
(GHOUNT) 		1735005072NRG24071220230915949 07/12/2023 SANTOSHI BAI 1735005072WL055889 SANTOSHI BAI 00354 PUNB0249800 400 400 Processed 02/03/2024 478243901 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
269 BICHHIYA MP-35-005-072-001/67-A
(GHOUNT) 		1735005072NRG24071220230915950 07/12/2023 SANTO BAI 1735005072WL055889 SANTO BAI 00354 PUNB0249800 800 800 Processed 02/03/2024 478243901 SANTOBAI PUNJAB NATIONAL BANK(508568)
270 BICHHIYA MP-35-005-072-001/68-A
(GHOUNT) 		1735005072NRG24071220230915951 07/12/2023 SUKMANI 1735005072WL055889 SUKMANI 00354 PUNB0249800 800 800 Processed 02/03/2024 478243901 SUKMANI PUNJAB NATIONAL BANK(508568)
271 BICHHIYA MP-35-005-072-001/72
(GHOUNT) 		1735005072NRG24071220230915952 07/12/2023 RAJHKUMARI 1735005072WL055889 RAJHKUMARI 00354 PUNB0249800 1000 1000 Processed 02/03/2024 478243901 RAJHKUMARI PUNJAB NATIONAL BANK(508568)
272 BICHHIYA MP-35-005-072-001/86
(GHOUNT) 		1735005072NRG24041220230906829 07/12/2023 SUDHEER KUMAR 1735005072WL055424 SUDHEER KUMAR 00354 PUNB0249800 840 840 Processed 02/03/2024 478243901 SUDHEERKUMAR PUNJAB NATIONAL BANK(508568)
273 BICHHIYA MP-35-005-072-003/57
(GHOUNT) 		1735005072NRG24071220230915957 07/12/2023 PREMBATI 1735005072WL055889 PREMBATI 00354 PUNB0249800 400 400 Processed 02/03/2024 478243901 PREMBATI PUNJAB NATIONAL BANK(508568)
274 BICHHIYA MP-35-005-072-003/62-B
(GHOUNT) 		1735005072NRG24071220230915958 07/12/2023 CHAITU LAL BHARTIYA 1735005072WL055889 CHAITU LAL BHARTIYA 00354 PUNB0249800 1000 1000 Processed 02/03/2024 478243901 CHAITULALBHARTIYA PUNJAB NATIONAL BANK(508568)
275 BICHHIYA MP-35-005-072-003/64
(GHOUNT) 		1735005072NRG24071220230915959 07/12/2023 SERO BAI 1735005072WL055889 SERO BAI 00354 PUNB0249800 800 800 Processed 02/03/2024 478243901 SEROBAI PUNJAB NATIONAL BANK(508568)
276 BICHHIYA MP-35-005-072-003/65-A
(GHOUNT) 		1735005072NRG24071220230915960 07/12/2023 RAJJU LAL 1735005072WL055889 RAJJU LAL 00354 PUNB0249800 400 400 Processed 02/03/2024 478243901 RAJJULAL PUNJAB NATIONAL BANK(508568)
277 BICHHIYA MP-35-005-072-003/87
(GHOUNT) 		1735005072NRG24071220230915961 07/12/2023 SANTLAL 1735005072WL055889 SANTLAL 00354 PUNB0249800 400 400 Processed 02/03/2024 478243901 SANTLAL PUNJAB NATIONAL BANK(508568)
SubTotal 141867 141867
278 BICHHIYA MP-35-005-017-001/39-A
(BUDLA) 		1735005000NRG24071220230915682 07/12/2023 Ravi Kumar Sant 1735005WL055865 Ravi Kumar Sant 00415 SBIN0000421 1400 1400 Processed 01/03/2024 478243901 RaviKumarSant STATE BANK OF INDIA(508548)
SubTotal 1400 1400
279 BICHHIYA MP-35-005-041-002/19
(DUNGARIYA) 		1735005041NRG24071220230916611 07/12/2023 dumar singh 1735005041WL055912 dumar singh 00415 SBIN0003524 1470 1470 Processed 01/03/2024 478243901 dumarsingh STATE BANK OF INDIA(508548)
SubTotal 1470 1470
280 BICHHIYA MP-35-005-001-002/132
(DUDKA) 		1735005001NRG24071220230915885 07/12/2023 ratiram 1735005001WL055886 ratiram 00415 SBIN0006252 1200 1200 Processed 01/03/2024 478243901 ratiram STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-001-002/134-C
(DUDKA) 		1735005001NRG24071220230915883 07/12/2023 ghanshayam 1735005001WL055884 ghanshayam 00415 SBIN0006252 1547 1547 Processed 01/03/2024 478243901 ghanshayam FINO PAYMENTS BANK LTD(608001)
282 BICHHIYA MP-35-005-014-003/102
(MEDATAL) 		1735005000NRG24071220230916634 07/12/2023 chandravati 1735005WL055914 chandravati 00415 SBIN0006252 1200 1200 Processed 01/03/2024 478243901 chandravati STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-014-003/103
(MEDATAL) 		1735005000NRG24071220230916635 07/12/2023 ASHDI 1735005WL055914 ASHDI 00415 SBIN0006252 1200 1200 Processed 01/03/2024 478243901 ASHDI FINO PAYMENTS BANK LTD(608001)
284 BICHHIYA MP-35-005-014-003/107
(MEDATAL) 		1735005000NRG24071220230916637 07/12/2023 PACHLOO 1735005WL055914 PACHLOO 00415 SBIN0006252 1200 1200 Processed 02/03/2024 478243901 PACHLOO PUNJAB NATIONAL BANK(508568)
285 BICHHIYA MP-35-005-014-003/108
(MEDATAL) 		1735005000NRG24071220230916638 07/12/2023 genu 1735005WL055914 genu 00415 SBIN0006252 1200 1200 Processed 01/03/2024 478243901 genu STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-014-003/111
(MEDATAL) 		1735005000NRG24071220230916640 07/12/2023 REWARAM 1735005WL055914 REWARAM 00415 SBIN0006252 1200 1200 Processed 01/03/2024 478243901 REWARAM STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-014-003/114
(MEDATAL) 		1735005000NRG24071220230916642 07/12/2023 manrakhan 1735005WL055914 manrakhan 00415 SBIN0006252 1200 1200 Processed 02/03/2024 478243901 manrakhan PUNJAB NATIONAL BANK(508568)
288 BICHHIYA MP-35-005-014-003/117
(MEDATAL) 		1735005000NRG24071220230916644 07/12/2023 deenoo 1735005WL055914 deenoo 00415 SBIN0006252 1200 1200 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BICHHIYA MP-35-005-014-003/119
(MEDATAL) 		1735005000NRG24071220230916645 07/12/2023 MEGHASINGH 1735005WL055914 MEGHASINGH 00415 SBIN0006252 1200 1200 Processed 01/03/2024 478243901 MEGHASINGH STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-014-003/122-A
(MEDATAL) 		1735005000NRG24071220230916648 07/12/2023 yusuf 1735005WL055914 yusuf 00415 SBIN0006252 1200 1200 Processed 01/03/2024 478243901 yusuf STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-014-003/125
(MEDATAL) 		1735005000NRG24071220230916649 07/12/2023 dneeram 1735005WL055914 dneeram 00415 SBIN0006252 1200 1200 Processed 01/03/2024 478243901 dneeram STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-029-001/1-A
(JHINGRAGHAT) 		1735005029NRG24071220230915687 07/12/2023 RAMNATH 1735005029WL055867 RAMNATH 00415 SBIN0006252 400 400 Processed 01/03/2024 478243901 RAMNATH STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-032-002/111-A
(BOKAR) 		1735005032NRG24071220230916573 07/12/2023 MUNNI BAI 1735005032WL055910 MUNNI BAI 00415 SBIN0006252 3264 3264 Processed 01/03/2024 478243901 MUNNIBAI STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-054-004/150
(TILARI) 		1735005000NRG24071220230915723 07/12/2023 Bhagwati bai 1735005WL055871 Bhagwati bai 00415 SBIN0006252 220 220 Processed 01/03/2024 478243901 Bhagwatibai STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-055-005/169-A
(AURAI) 		1735005000NRG24071220230915651 07/12/2023 PRHALAD 1735005WL055860 PRHALAD 00415 SBIN0006252 1000 1000 Processed 02/03/2024 478243901 PRHALAD PUNJAB NATIONAL BANK(508568)
296 BICHHIYA MP-35-005-055-005/182-A
(AURAI) 		1735005000NRG24071220230915822 07/12/2023 Sarmila 1735005WL055874 Sarmila 00415 SBIN0006252 1260 1260 Processed 01/03/2024 478243901 Sarmila STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-062-001/48-A
(AHMADPUR) 		1735005000NRG24071220230915643 07/12/2023 anita 1735005WL055859 anita 00415 SBIN0006252 1200 1200 Processed 01/03/2024 478243901 anita INDIA POST PAYMENTS BANK LIMITED(508528)
298 BICHHIYA MP-35-005-062-001/48-A
(AHMADPUR) 		1735005000NRG24071220230915644 07/12/2023 Santosh 1735005WL055859 Santosh 00415 SBIN0006252 1200 1200 Processed 01/03/2024 478243901 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
299 BICHHIYA MP-35-005-072-001/3-B
(GHOUNT) 		1735005072NRG24071220230915943 07/12/2023 CHAMELI BAI SAHU 1735005072WL055889 CHAMELI BAI SAHU 00415 SBIN0006252 1000 1000 Processed 02/03/2024 478243901 CHAMELIBAISAHU PUNJAB NATIONAL BANK(508568)
300 BICHHIYA MP-35-005-072-001/3-B
(GHOUNT) 		1735005072NRG24071220230915944 07/12/2023 RINKU KUMAR SAHU 1735005072WL055889 RINKU KUMAR SAHU 00415 SBIN0006252 1000 1000 Processed 01/03/2024 478243901 RINKUKUMARSAHU STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-072-003/130
(GHOUNT) 		1735005072NRG24071220230915954 07/12/2023 MAHA SINGH SARMAKHI 1735005072WL055889 MAHA SINGH SARMAKHI 00415 SBIN0006252 1000 1000 Processed 02/03/2024 478243901 MAHASINGHSARMAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 26291 26291
302 BICHHIYA MP-35-005-023-005/5
(MANIKPUR MAL) 		1735005000NRG24071220230915844 07/12/2023 pramila 1735005WL055876 pramila 00415 SBIN0013651 1768 1768 Processed 01/03/2024 478243901 pramila STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-036-001/156-B
(LAFRA) 		1735005036NRG24071220230915479 07/12/2023 RAM KUMAR 1735005036WL055851 RAM KUMAR 00415 SBIN0013651 1540 1540 Processed 01/03/2024 478243901 RAMKUMAR STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-036-001/157-A
(LAFRA) 		1735005036NRG24071220230915480 07/12/2023 SATYAVATI KEWAT 1735005036WL055851 SATYAVATI KEWAT 00415 SBIN0013651 1540 1540 Processed 01/03/2024 478243901 SATYAVATIKEWAT CENTRAL BANK OF INDIA(607115)
305 BICHHIYA MP-35-005-041-005/62-A
(DUNGARIYA) 		1735005041NRG24071220230914879 07/12/2023 somti 1735005041WL055820 somti 00415 SBIN0013651 1470 1470 Processed 01/03/2024 478243901 somti STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-041-005/77
(DUNGARIYA) 		1735005041NRG24071220230914881 07/12/2023 mamta 1735005041WL055820 mamta 00415 SBIN0013651 1470 1470 Processed 01/03/2024 478243901 mamta STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-041-005/83-C
(DUNGARIYA) 		1735005041NRG24071220230914884 07/12/2023 Hemlata 1735005041WL055820 Hemlata 00415 SBIN0013651 1470 1470 Processed 01/03/2024 478243901 Hemlata STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-041-005/83-C
(DUNGARIYA) 		1735005041NRG24071220230914883 07/12/2023 Sohan 1735005041WL055820 Sohan 00415 SBIN0013651 1470 1470 Processed 01/03/2024 478243901 Sohan CENTRAL BANK OF INDIA(607115)
309 BICHHIYA MP-35-005-041-005/85-B
(DUNGARIYA) 		1735005041NRG24071220230914885 07/12/2023 SUKKO UIKEY 1735005041WL055820 SUKKO UIKEY 00415 SBIN0013651 1470 1470 Processed 01/03/2024 478243901 SUKKOUIKEY STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-041-005/95-A
(DUNGARIYA) 		1735005041NRG24071220230914888 07/12/2023 sakun 1735005041WL055820 sakun 00415 SBIN0013651 1470 1470 Processed 01/03/2024 478243901 sakun CENTRAL BANK OF INDIA(607115)
311 BICHHIYA MP-35-005-054-001/1-A
(TILARI) 		1735005000NRG24071220230915686 07/12/2023 Bihari Lal uikey 1735005WL055866 Bihari Lal uikey 00415 SBIN0013651 150 150 Processed 01/03/2024 478243901 BihariLaluikey CENTRAL BANK OF INDIA(607115)
312 BICHHIYA MP-35-005-054-004/122-A
(TILARI) 		1735005000NRG24071220230915714 07/12/2023 sukhmaNI 1735005WL055871 sukhmaNI 00415 SBIN0013651 220 220 Processed 01/03/2024 478243901 sukhmaNI STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-054-004/137
(TILARI) 		1735005000NRG24071220230915720 07/12/2023 Deendayal Maravi 1735005WL055871 Deendayal Maravi 00415 SBIN0013651 220 220 Processed 01/03/2024 478243901 DeendayalMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
314 BICHHIYA MP-35-005-054-004/140-A
(TILARI) 		1735005000NRG24071220230915721 07/12/2023 Reena Makam 1735005WL055871 Reena Makam 00415 SBIN0013651 220 220 Processed 01/03/2024 478243901 ReenaMakam STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-054-004/2
(TILARI) 		1735005000NRG24071220230915724 07/12/2023 SANTKUMAR 1735005WL055871 SANTKUMAR 00415 SBIN0013651 220 220 Processed 01/03/2024 478243901 SANTKUMAR STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-054-004/57-C
(TILARI) 		1735005000NRG24071220230915738 07/12/2023 somkali tekam 1735005WL055871 somkali tekam 00415 SBIN0013651 220 220 Processed 01/03/2024 478243901 somkalitekam INDIA POST PAYMENTS BANK LIMITED(508528)
317 BICHHIYA MP-35-005-054-004/91-A
(TILARI) 		1735005000NRG24071220230915748 07/12/2023 Harishchandra 1735005WL055871 Harishchandra 00415 SBIN0013651 220 220 Processed 01/03/2024 478243901 Harishchandra STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-054-004/95-a
(TILARI) 		1735005000NRG24071220230915749 07/12/2023 surjit 1735005WL055871 surjit 00415 SBIN0013651 220 220 Processed 01/03/2024 478243901 surjit STATE BANK OF INDIA(508548)
SubTotal 15358 15358
319 BICHHIYA MP-35-005-017-001/102-B
(BUDLA) 		1735005000NRG24071220230915668 07/12/2023 KIRAN 1735005WL055863 KIRAN 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478243901 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 BICHHIYA MP-35-005-017-001/50-A
(BUDLA) 		1735005000NRG24071220230915674 07/12/2023 RAJANI 1735005WL055863 RAJANI 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478243901 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
321 BICHHIYA MP-35-005-017-001/50-A
(BUDLA) 		1735005000NRG24071220230915673 07/12/2023 RAJANI 1735005WL055863 RAJANI 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478243901 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BICHHIYA MP-35-005-027-001/28
(KHATOLA) 		1735005027NRG24071220230915688 07/12/2023 SUKMANI BAI 1735005027WL055868 SUKMANI BAI 00415 SBIN0013652 2860 2860 Processed 01/03/2024 478243901 SUKMANIBAI CENTRAL BANK OF INDIA(607115)
323 BICHHIYA MP-35-005-027-001/28-B
(KHATOLA) 		1735005027NRG24071220230915689 07/12/2023 SHIVKUMAR 1735005027WL055868 SHIVKUMAR 00415 SBIN0013652 2860 2860 Processed 01/03/2024 478243901 SHIVKUMAR STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-027-001/32
(KHATOLA) 		1735005027NRG24071220230915691 07/12/2023 ENDRAVATI 1735005027WL055868 ENDRAVATI 00415 SBIN0013652 2652 2652 Processed 01/03/2024 478243901 ENDRAVATI STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-027-001/32
(KHATOLA) 		1735005027NRG24071220230915690 07/12/2023 MALSINGH 1735005027WL055868 MALSINGH 00415 SBIN0013652 2652 2652 Processed 01/03/2024 478243901 MALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 BICHHIYA MP-35-005-027-001/64
(KHATOLA) 		1735005027NRG24071220230915692 07/12/2023 NAKAL LAL 1735005027WL055868 NAKAL LAL 00415 SBIN0013652 2860 2860 Processed 01/03/2024 478243901 NAKALLAL STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-027-001/94
(KHATOLA) 		1735005027NRG24071220230915695 07/12/2023 MANUSINGH 1735005027WL055869 MANUSINGH 00415 SBIN0013652 2448 2448 Processed 01/03/2024 478243901 MANUSINGH STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-027-001/94
(KHATOLA) 		1735005027NRG24071220230915696 07/12/2023 MATIYA 1735005027WL055869 MATIYA 00415 SBIN0013652 2448 2448 Processed 01/03/2024 478243901 MATIYA STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-027-002/128-A
(KHATOLA) 		1735005027NRG24071220230915697 07/12/2023 LELAVATI 1735005027WL055869 LELAVATI 00415 SBIN0013652 2860 2860 Processed 01/03/2024 478243901 LELAVATI STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-027-002/135
(KHATOLA) 		1735005027NRG24071220230915702 07/12/2023 SOMATI 1735005027WL055870 SOMATI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 478243901 SOMATI STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-027-002/137
(KHATOLA) 		1735005027NRG24071220230915693 07/12/2023 SUKHYA BAI 1735005027WL055868 SUKHYA BAI 00415 SBIN0013652 204 204 Processed 01/03/2024 478243901 SUKHYABAI STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-027-002/161-A
(KHATOLA) 		1735005027NRG24071220230915703 07/12/2023 CHANDA BAI YADAV 1735005027WL055870 CHANDA BAI YADAV 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478243901 CHANDABAIYADAV STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-027-002/187
(KHATOLA) 		1735005027NRG24071220230915698 07/12/2023 MAHANDO BAI 1735005027WL055869 MAHANDO BAI 00415 SBIN0013652 2860 2860 Processed 01/03/2024 478243901 MAHANDOBAI STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-027-002/187-A
(KHATOLA) 		1735005027NRG24071220230915699 07/12/2023 RAMKUMAR 1735005027WL055869 RAMKUMAR 00415 SBIN0013652 2860 2860 Processed 01/03/2024 478243901 RAMKUMAR STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-027-002/20-A
(KHATOLA) 		1735005027NRG24071220230915700 07/12/2023 MOHAN YADAV 1735005027WL055869 MOHAN YADAV 00415 SBIN0013652 2860 2860 Processed 01/03/2024 478243901 MOHANYADAV STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-027-002/20-A
(KHATOLA) 		1735005027NRG24071220230915701 07/12/2023 NANDO BAI 1735005027WL055869 NANDO BAI 00415 SBIN0013652 2860 2860 Processed 01/03/2024 478243901 NANDOBAI STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-027-002/3
(KHATOLA) 		1735005027NRG24071220230915704 07/12/2023 LAXMI BAI 1735005027WL055870 LAXMI BAI 00415 SBIN0013652 2200 2200 Processed 01/03/2024 478243901 LAXMIBAI STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-027-002/40
(KHATOLA) 		1735005027NRG24071220230915705 07/12/2023 BILSAN 1735005027WL055870 BILSAN 00415 SBIN0013652 1600 1600 Processed 01/03/2024 478243901 BILSAN STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-027-002/40-B
(KHATOLA) 		1735005027NRG24071220230915706 07/12/2023 LALITA YADAV 1735005027WL055870 LALITA YADAV 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478243901 LALITAYADAV CENTRAL BANK OF INDIA(607115)
340 BICHHIYA MP-35-005-027-002/65
(KHATOLA) 		1735005027NRG24071220230915694 07/12/2023 KESHAV PRASAD SAHU 1735005027WL055868 KESHAV PRASAD SAHU 00415 SBIN0013652 2652 2652 Processed 01/03/2024 478243901 KESHAVPRASADSAHU STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-027-002/95
(KHATOLA) 		1735005027NRG24071220230915707 07/12/2023 ANITA BAI 1735005027WL055870 ANITA BAI 00415 SBIN0013652 600 600 Processed 01/03/2024 478243901 ANITABAI STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-045-005/98
(SIJHORA) 		1735005000NRG24071220230915654 07/12/2023 DURGA BAI 1735005WL055861 DURGA BAI 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478243901 DURGABAI STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-047-001/104
(DHARAMPURI MAL) 		1735005047NRG24061220230913744 07/12/2023 BASORIN BAI 1735005047WL055782 BASORIN BAI 00415 SBIN0013652 3080 3080 Processed 01/03/2024 478243901 BASORINBAI STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-047-003/28
(DHARAMPURI MAL) 		1735005047NRG24061220230913742 07/12/2023 MAHESH KUMAR 1735005047WL055781 MAHESH KUMAR 00415 SBIN0013652 3080 3080 Processed 01/03/2024 478243901 MAHESHKUMAR STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-047-003/28
(DHARAMPURI MAL) 		1735005047NRG24061220230913743 07/12/2023 SUSEELA BAI 1735005047WL055781 SUSEELA BAI 00415 SBIN0013652 3080 3080 Processed 01/03/2024 478243901 SUSEELABAI STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-047-003/35
(DHARAMPURI MAL) 		1735005047NRG24061220230913749 07/12/2023 GUDDI BAI 1735005047WL055782 GUDDI BAI 00415 SBIN0013652 3080 3080 Processed 01/03/2024 478243901 GUDDIBAI STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-069-001/15
(KOKO) 		1735005069NRG24071220230914908 07/12/2023 BISMAT BAI 1735005069WL055823 BISMAT BAI 00415 SBIN0013652 1400 1400 Processed 01/03/2024 478243901 BISMATBAI STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-069-001/15
(KOKO) 		1735005069NRG24071220230914907 07/12/2023 BISMAT BAI 1735005069WL055823 BISMAT BAI 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478243901 BISMATBAI STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-069-001/155
(KOKO) 		1735005069NRG24071220230914910 07/12/2023 OM PRAKAS 1735005069WL055823 OM PRAKAS 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478243901 OMPRAKAS STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-069-001/155
(KOKO) 		1735005069NRG24071220230914909 07/12/2023 OM PRAKAS 1735005069WL055823 OM PRAKAS 00415 SBIN0013652 1400 1400 Processed 01/03/2024 478243901 OMPRAKAS STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-069-001/210
(KOKO) 		1735005069NRG24071220230914916 07/12/2023 Sevanti 1735005069WL055823 Sevanti 00415 SBIN0013652 1400 1400 Processed 01/03/2024 478243901 Sevanti STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-069-001/210
(KOKO) 		1735005069NRG24071220230914915 07/12/2023 Sevanti 1735005069WL055823 Sevanti 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478243901 Sevanti STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-069-001/3
(KOKO) 		1735005069NRG24071220230914918 07/12/2023 GEETA 1735005069WL055823 GEETA 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478243901 GEETA STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-069-001/3
(KOKO) 		1735005069NRG24071220230914917 07/12/2023 GEETA 1735005069WL055823 GEETA 00415 SBIN0013652 1400 1400 Processed 01/03/2024 478243901 GEETA STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-072-001/80-B
(GHOUNT) 		1735005072NRG24041220230906828 07/12/2023 SIYA BAI 1735005072WL055424 SIYA BAI 00415 SBIN0013652 1470 1470 Processed 01/03/2024 478243901 SIYABAI STATE BANK OF INDIA(508548)
SubTotal 72726 72726
356 BICHHIYA MP-35-005-054-002/152
(TILARI) 		1735005000NRG24071220230915678 07/12/2023 PREM LAL ARMO 1735005WL055864 PREM LAL ARMO 00553 INDB0000243 2210 2210 Processed 01/03/2024 478243901 PREMLALARMO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
357 BICHHIYA MP-35-005-041-002/51
(DUNGARIYA) 		1735005000NRG24071220230915662 07/12/2023 RAKESH KUMAR WARKADE 1735005WL055862 RAKESH KUMAR WARKADE 00688 FINO0001001 1400 1400 Processed 01/03/2024 478243901 RAKESHKUMARWARKADE FINO PAYMENTS BANK LTD(608001)
358 BICHHIYA MP-35-005-041-002/68
(DUNGARIYA) 		1735005000NRG24071220230915663 07/12/2023 DEV SINGH MARKAM 1735005WL055862 DEV SINGH MARKAM 00688 FINO0001001 1400 1400 Processed 01/03/2024 478243901 DEVSINGHMARKAM FINO PAYMENTS BANK LTD(608001)
359 BICHHIYA MP-35-005-041-002/68
(DUNGARIYA) 		1735005000NRG24071220230915664 07/12/2023 mamta bai Markam 1735005WL055862 mamta bai Markam 00688 FINO0001001 1400 1400 Processed 01/03/2024 478243901 mamtabaiMarkam FINO PAYMENTS BANK LTD(608001)
360 BICHHIYA MP-35-005-047-001/78-B
(DHARAMPURI MAL) 		1735005047NRG24061220230913730 07/12/2023 RAJESH KUMAR 1735005047WL055779 RAJESH KUMAR 00688 FINO0001001 3080 3080 Processed 01/03/2024 478243901 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
361 BICHHIYA MP-35-005-054-004/100-B
(TILARI) 		1735005000NRG24071220230915708 07/12/2023 ajju singh 1735005WL055871 ajju singh 00688 FINO0001001 220 220 Processed 01/03/2024 478243901 ajjusingh STATE BANK OF INDIA(508548)
SubTotal 7500 7500
362 BICHHIYA MP-35-005-001-002/187
(DUDKA) 		1735005001NRG24071220230915879 07/12/2023 Basanti Bai Dhurwey 1735005001WL055881 Basanti Bai Dhurwey 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478243901 BasantiBaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
363 BICHHIYA MP-35-005-017-001/102-B
(BUDLA) 		1735005000NRG24071220230915669 07/12/2023 HARISHCHAND 1735005WL055863 HARISHCHAND 00691 IPOS0000001 1200 1200 Processed 01/03/2024 478243901 HARISHCHAND STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-017-001/102-B
(BUDLA) 		1735005000NRG24071220230915667 07/12/2023 SAMPATIYA 1735005WL055863 SAMPATIYA 00691 IPOS0000001 1200 1200 Processed 01/03/2024 478243901 SAMPATIYA STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-017-001/21
(BUDLA) 		1735005000NRG24071220230915680 07/12/2023 PARWATI BAI 1735005WL055865 PARWATI BAI 00691 IPOS0000001 1400 1400 Processed 01/03/2024 478243901 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 BICHHIYA MP-35-005-017-001/21
(BUDLA) 		1735005000NRG24071220230915679 07/12/2023 SUKHALAL BHALAVI 1735005WL055865 SUKHALAL BHALAVI 00691 IPOS0000001 1400 1400 Processed 01/03/2024 478243901 SUKHALALBHALAVI CENTRAL BANK OF INDIA(607115)
367 BICHHIYA MP-35-005-017-001/23
(BUDLA) 		1735005000NRG24071220230915672 07/12/2023 LALTI BAI 1735005WL055863 LALTI BAI 00691 IPOS0000001 1400 1400 Processed 01/03/2024 478243901 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 BICHHIYA MP-35-005-017-003/3-C
(BUDLA) 		1735005000NRG24071220230915684 07/12/2023 SARITA UIKEY 1735005WL055865 SARITA UIKEY 00691 IPOS0000001 1400 1400 Processed 01/03/2024 478243901 SARITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9547 9547
369 BICHHIYA MP-35-005-036-001/827-B
(LAFRA) 		1735005036NRG24071220230915484 07/12/2023 SHARDA KEWAT 1735005036WL055851 SHARDA KEWAT 00697 BKID0MG1342 1540 1540 Processed 01/03/2024 478243901 SHARDAKEWAT CENTRAL BANK OF INDIA(607115)
370 BICHHIYA MP-35-005-054-004/101
(TILARI) 		1735005000NRG24071220230915709 07/12/2023 sita bai 1735005WL055871 sita bai 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
371 BICHHIYA MP-35-005-054-004/124-A
(TILARI) 		1735005000NRG24071220230915715 07/12/2023 rajjan 1735005WL055871 rajjan 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 rajjan AIRTEL PAYMENTS BANK LIMITED(990288)
372 BICHHIYA MP-35-005-054-004/13
(TILARI) 		1735005000NRG24071220230915719 07/12/2023 MAYA BAI Pandro 1735005WL055871 MAYA BAI Pandro 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 MAYABAIPandro NARMADA JHABUA GRAMIN BANK(508515)
373 BICHHIYA MP-35-005-054-004/25
(TILARI) 		1735005000NRG24071220230915725 07/12/2023 dharam Singh Uikey 1735005WL055871 dharam Singh Uikey 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 dharamSinghUikey CENTRAL BANK OF INDIA(607115)
374 BICHHIYA MP-35-005-054-004/27
(TILARI) 		1735005000NRG24071220230915726 07/12/2023 GHURO SINGH 1735005WL055871 GHURO SINGH 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 GHUROSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
375 BICHHIYA MP-35-005-054-004/38
(TILARI) 		1735005000NRG24071220230915728 07/12/2023 mangloo 1735005WL055871 mangloo 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 mangloo STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-054-004/41
(TILARI) 		1735005000NRG24071220230915730 07/12/2023 RAJARAM 1735005WL055871 RAJARAM 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 RAJARAM STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-054-004/45
(TILARI) 		1735005000NRG24071220230915731 07/12/2023 THAN SINGH Aarmo 1735005WL055871 THAN SINGH Aarmo 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 THANSINGHAarmo NARMADA JHABUA GRAMIN BANK(508515)
378 BICHHIYA MP-35-005-054-004/46
(TILARI) 		1735005000NRG24071220230915733 07/12/2023 Shyam singh Uikey 1735005WL055871 Shyam singh Uikey 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 ShyamsinghUikey INDIA POST PAYMENTS BANK LIMITED(508528)
379 BICHHIYA MP-35-005-054-004/49
(TILARI) 		1735005000NRG24071220230915735 07/12/2023 sahdev 1735005WL055871 sahdev 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 sahdev NARMADA JHABUA GRAMIN BANK(508515)
380 BICHHIYA MP-35-005-054-004/49
(TILARI) 		1735005000NRG24071220230915736 07/12/2023 suneeta bai 1735005WL055871 suneeta bai 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 suneetabai CENTRAL BANK OF INDIA(607115)
381 BICHHIYA MP-35-005-054-004/53
(TILARI) 		1735005000NRG24071220230915737 07/12/2023 MOHAN LAL 1735005WL055871 MOHAN LAL 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
382 BICHHIYA MP-35-005-054-004/61
(TILARI) 		1735005000NRG24071220230915741 07/12/2023 balamsinh 1735005WL055871 balamsinh 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 balamsinh CENTRAL BANK OF INDIA(607115)
383 BICHHIYA MP-35-005-054-004/68
(TILARI) 		1735005000NRG24071220230915744 07/12/2023 chabi lal 1735005WL055871 chabi lal 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 chabilal NARMADA JHABUA GRAMIN BANK(508515)
384 BICHHIYA MP-35-005-054-004/76
(TILARI) 		1735005000NRG24071220230915745 07/12/2023 PAL SINGH 1735005WL055871 PAL SINGH 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 PALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 BICHHIYA MP-35-005-054-004/83
(TILARI) 		1735005000NRG24071220230915746 07/12/2023 sunher 1735005WL055871 sunher 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 sunher NARMADA JHABUA GRAMIN BANK(508515)
386 BICHHIYA MP-35-005-054-004/99
(TILARI) 		1735005000NRG24071220230915751 07/12/2023 atarsinh 1735005WL055871 atarsinh 00697 BKID0MG1342 220 220 Processed 01/03/2024 478243901 atarsinh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5280 5280
387 BICHHIYA MP-35-005-069-001/5
(KOKO) 		1735005069NRG24071220230914995 07/12/2023 MEERA BAI 1735005069WL055828 MEERA BAI 00697 BKID0MG1351 100 100 Processed 01/03/2024 478243901 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
388 BICHHIYA MP-35-005-069-001/91
(KOKO) 		1735005069NRG24071220230914999 07/12/2023 Bimla 1735005069WL055828 Bimla 00697 BKID0MG1351 900 900 Processed 01/03/2024 478243901 Bimla NARMADA JHABUA GRAMIN BANK(508515)
389 BICHHIYA MP-35-005-069-002/190
(KOKO) 		1735005069NRG24071220230914919 07/12/2023 JEHAR 1735005069WL055824 JEHAR 00697 BKID0MG1351 2940 2940 Processed 01/03/2024 478243901 JEHAR NARMADA JHABUA GRAMIN BANK(508515)
390 BICHHIYA MP-35-005-069-002/190
(KOKO) 		1735005069NRG24071220230914920 07/12/2023 SUKBATI 1735005069WL055824 SUKBATI 00697 BKID0MG1351 2940 2940 Processed 01/03/2024 478243901 SUKBATI STATE BANK OF INDIA(508548)
SubTotal 6880 6880
391 BICHHIYA MP-35-005-036-001/827
(LAFRA) 		1735005036NRG24071220230915482 07/12/2023 SARSWATI BAI KEWAT 1735005036WL055851 SARSWATI BAI KEWAT 00697 BKID0NAMRGB 1540 1540 Processed 01/03/2024 478243901 SARSWATIBAIKEWAT CENTRAL BANK OF INDIA(607115)
392 BICHHIYA MP-35-005-036-001/827-B
(LAFRA) 		1735005036NRG24071220230915483 07/12/2023 SHARDA BAI KEWAT 1735005036WL055851 SHARDA BAI KEWAT 00697 BKID0NAMRGB 1540 1540 Processed 01/03/2024 478243901 SHARDABAIKEWAT CENTRAL BANK OF INDIA(607115)
393 BICHHIYA MP-35-005-054-004/13
(TILARI) 		1735005000NRG24071220230915718 07/12/2023 CHAIN SINGH 1735005WL055871 CHAIN SINGH 00697 BKID0NAMRGB 220 220 Processed 01/03/2024 478243901 CHAINSINGH CENTRAL BANK OF INDIA(607115)
394 BICHHIYA MP-35-005-069-001/80
(KOKO) 		1735005069NRG24071220230914998 07/12/2023 VISHRAM 1735005069WL055828 VISHRAM 00697 BKID0NAMRGB 150 150 Processed 01/03/2024 478243901 VISHRAM STATE BANK OF INDIA(508548)
SubTotal 3450 3450
395 BICHHIYA MP-35-005-054-004/95-B
(TILARI) 		1735005000NRG24071220230915750 07/12/2023 Dalveer Saiyam 1735005WL055871 Dalveer Saiyam 00703 AIRP0000001 220 220 Processed 01/03/2024 478243901 DalveerSaiyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 220 220
Total 496275 496275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_071223APB_FTO_379295 Bank of Maharastra MAHB0000790 RAMNAGAR 29172
2 BICHHIYA MP1735005_071223APB_FTO_379295 Central Bank Of India CBIN0281083 BAMHANI BANJAR 88580
3 BICHHIYA MP1735005_071223APB_FTO_379295 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 10050
4 BICHHIYA MP1735005_071223APB_FTO_379295 Central Bank Of India CBIN0281997 MOTINALA 200
5 BICHHIYA MP1735005_071223APB_FTO_379295 Central Bank Of India CBIN0282086 SIJHORA 74074
6 BICHHIYA MP1735005_071223APB_FTO_379295 Punjab National Bank PUNB0249800 AURAI 141867
7 BICHHIYA MP1735005_071223APB_FTO_379295 State Bank of India SBIN0000421 MANDLA 1400
8 BICHHIYA MP1735005_071223APB_FTO_379295 State Bank of India SBIN0003524 PANDESARA IND. ESTATE, SURAT 1470
9 BICHHIYA MP1735005_071223APB_FTO_379295 State Bank of India SBIN0006252 ANJANIYA 26291
10 BICHHIYA MP1735005_071223APB_FTO_379295 State Bank of India SBIN0013651 BAMHANI 15358
11 BICHHIYA MP1735005_071223APB_FTO_379295 State Bank of India SBIN0013652 Bichhiya Ryt 72726
12 BICHHIYA MP1735005_071223APB_FTO_379295 IndusInd Bank Ltd. INDB0000243 MANDLA 2210
13 BICHHIYA MP1735005_071223APB_FTO_379295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7500
14 BICHHIYA MP1735005_071223APB_FTO_379295 India Post Payments Bank IPOS0000001 Mandla 9547
15 BICHHIYA MP1735005_071223APB_FTO_379295 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 5280
16 BICHHIYA MP1735005_071223APB_FTO_379295 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 6880
17 BICHHIYA MP1735005_071223APB_FTO_379295 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 3300
18 BICHHIYA MP1735005_071223APB_FTO_379295 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 150
19 BICHHIYA MP1735005_071223APB_FTO_379295 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 220

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