Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_040723APB_FTO_147052
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-35-005-008-005/147-B
(KANHARIKALA) 		1735005008NRG24040720230484479 04/07/2023 Syamle 1735005008WL023476 Syamle 00051 MAHB0000788 1320 1320 Processed 11/07/2023 807050677 Syamle BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
2 BICHHIYA MP-35-005-011-001/298
(KHIRHANI) 		1735005000NRG24040720230486022 04/07/2023 RAMKUMAR NANDA 1735005WL023556 RAMKUMAR NANDA 00051 MAHB0000790 1428 1428 Rejected 13/07/2023 807050677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BICHHIYA MP-35-005-011-001/298
(KHIRHANI) 		1735005000NRG24040720230486021 04/07/2023 SUKKU LAL 1735005WL023556 SUKKU LAL 00051 MAHB0000790 1428 1428 Processed 11/07/2023 807050677 SUKKULAL BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-011-001/302-A
(KHIRHANI) 		1735005000NRG24040720230486023 04/07/2023 ISHWAR THAKUR 1735005WL023556 ISHWAR THAKUR 00051 MAHB0000790 1400 1400 Processed 11/07/2023 807050677 ISHWARTHAKUR BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-011-001/321
(KHIRHANI) 		1735005000NRG24040720230486024 04/07/2023 GANGOTRI 1735005WL023556 GANGOTRI 00051 MAHB0000790 1400 1400 Processed 11/07/2023 807050677 GANGOTRI BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-011-001/358
(KHIRHANI) 		1735005000NRG24040720230486025 04/07/2023 Rukmani bai 1735005WL023556 Rukmani bai 00051 MAHB0000790 1400 1400 Processed 11/07/2023 807050677 Rukmanibai BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-011-001/86
(KHIRHANI) 		1735005000NRG24040720230486028 04/07/2023 SUNEETA 1735005WL023556 SUNEETA 00051 MAHB0000790 1400 1400 Processed 11/07/2023 807050677 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BICHHIYA MP-35-005-011-001/86
(KHIRHANI) 		1735005000NRG24040720230486027 04/07/2023 VISHNU PRASAD 1735005WL023556 VISHNU PRASAD 00051 MAHB0000790 1400 1400 Rejected 13/07/2023 807050677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9856 9856
9 BICHHIYA MP-35-005-041-003/24
(DUNGARIYA) 		1735005041NRG24040720230484850 04/07/2023 HIMMAT SINGH 1735005041WL023499 HIMMAT SINGH 00089 CBIN0281083 1400 1400 Processed 12/07/2023 807050677 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-041-003/46
(DUNGARIYA) 		1735005041NRG24010720230463657 04/07/2023 AAMVATI 1735005041WL022247 AAMVATI 00089 CBIN0281083 1400 1400 Processed 12/07/2023 807050677 AAMVATI CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-041-005/102-A
(DUNGARIYA) 		1735005041NRG24030720230475524 04/07/2023 Raysingh 1735005041WL022985 Raysingh 00089 CBIN0281083 1400 1400 Processed 12/07/2023 807050677 Raysingh CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-041-005/27
(DUNGARIYA) 		1735005041NRG24030720230475525 04/07/2023 RAWNI BAI 1735005041WL022985 RAWNI BAI 00089 CBIN0281083 1400 1400 Processed 12/07/2023 807050677 RAWNIBAI CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-041-005/28
(DUNGARIYA) 		1735005041NRG24030720230475526 04/07/2023 THAKRU SHING 1735005041WL022985 THAKRU SHING 00089 CBIN0281083 1400 1400 Processed 12/07/2023 807050677 THAKRUSHING CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-041-005/59
(DUNGARIYA) 		1735005041NRG24040720230484893 04/07/2023 Bande singh 1735005041WL023502 Bande singh 00089 CBIN0281083 1400 1400 Processed 12/07/2023 807050677 Bandesingh CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-041-005/62
(DUNGARIYA) 		1735005041NRG24010720230463666 04/07/2023 BHAGWATI 1735005041WL022247 BHAGWATI 00089 CBIN0281083 1400 1400 Processed 12/07/2023 807050677 BHAGWATI CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-041-005/80
(DUNGARIYA) 		1735005041NRG24030720230475528 04/07/2023 NAINWATI 1735005041WL022985 NAINWATI 00089 CBIN0281083 1400 1400 Processed 12/07/2023 807050677 NAINWATI CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-041-005/80
(DUNGARIYA) 		1735005041NRG24030720230475527 04/07/2023 SUKHRAM 1735005041WL022985 SUKHRAM 00089 CBIN0281083 1400 1400 Processed 12/07/2023 807050677 SUKHRAM CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-041-005/88
(DUNGARIYA) 		1735005041NRG24010720230463668 04/07/2023 AMARLAL 1735005041WL022247 AMARLAL 00089 CBIN0281083 1400 1400 Processed 12/07/2023 807050677 AMARLAL CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-041-005/88
(DUNGARIYA) 		1735005041NRG24010720230463669 04/07/2023 MEERA BAI 1735005041WL022247 MEERA BAI 00089 CBIN0281083 1400 1400 Processed 12/07/2023 807050677 MEERABAI CENTRAL BANK OF INDIA(607115)
SubTotal 15400 15400
20 BICHHIYA MP-35-005-005-001/140
(KHAMRAUTI) 		1735005005NRG24040720230484903 04/07/2023 Virendra singh 1735005005WL023505 Virendra singh 00089 CBIN0281297 955 955 Processed 12/07/2023 807050677 Virendrasingh CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-005-001/229
(KHAMRAUTI) 		1735005000NRG24040720230486007 04/07/2023 RAJESH 1735005WL023555 RAJESH 00089 CBIN0281297 905 905 Processed 11/07/2023 807050677 RAJESH FINO PAYMENTS BANK LTD(608001)
22 BICHHIYA MP-35-005-005-001/229
(KHAMRAUTI) 		1735005000NRG24040720230486006 04/07/2023 RAJESH 1735005WL023555 RAJESH 00089 CBIN0281297 905 905 Processed 12/07/2023 807050677 RAJESH CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-005-001/240-A
(KHAMRAUTI) 		1735005000NRG24040720230486009 04/07/2023 RAJJO BAI 1735005WL023555 RAJJO BAI 00089 CBIN0281297 905 905 Processed 12/07/2023 807050677 RAJJOBAI CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-005-001/286
(KHAMRAUTI) 		1735005000NRG24040720230485983 04/07/2023 Bamleshwari Uikey 1735005WL023554 Bamleshwari Uikey 00089 CBIN0281297 1140 1140 Processed 12/07/2023 807050677 BamleshwariUikey CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-005-001/286
(KHAMRAUTI) 		1735005000NRG24040720230485984 04/07/2023 Mahesh Singh Uikey 1735005WL023554 Mahesh Singh Uikey 00089 CBIN0281297 1140 1140 Processed 12/07/2023 807050677 MaheshSinghUikey CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-005-001/286-A
(KHAMRAUTI) 		1735005000NRG24040720230485986 04/07/2023 MAMTA BAI 1735005WL023554 MAMTA BAI 00089 CBIN0281297 1140 1140 Processed 12/07/2023 807050677 MAMTABAI CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-005-001/320
(KHAMRAUTI) 		1735005005NRG24040720230484911 04/07/2023 Balkrishna Gayakwal 1735005005WL023505 Balkrishna Gayakwal 00089 CBIN0281297 955 955 Processed 11/07/2023 807050677 BalkrishnaGayakwal STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-005-001/334
(KHAMRAUTI) 		1735005000NRG24040720230486017 04/07/2023 Aneela markam 1735005WL023555 Aneela markam 00089 CBIN0281297 905 905 Processed 12/07/2023 807050677 Aneelamarkam CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-005-001/44
(KHAMRAUTI) 		1735005005NRG24040720230484912 04/07/2023 DEVENDR 1735005005WL023505 DEVENDR 00089 CBIN0281297 955 955 Processed 11/07/2023 807050677 DEVENDR STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-005-001/44
(KHAMRAUTI) 		1735005005NRG24040720230484913 04/07/2023 kamla bai 1735005005WL023505 kamla bai 00089 CBIN0281297 955 955 Processed 12/07/2023 807050677 kamlabai CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-005-001/53
(KHAMRAUTI) 		1735005000NRG24040720230486019 04/07/2023 DROPTI BAI 1735005WL023555 DROPTI BAI 00089 CBIN0281297 905 905 Processed 11/07/2023 807050677 DROPTIBAI STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-005-001/62
(KHAMRAUTI) 		1735005005NRG24040720230484917 04/07/2023 ROHIT KUMAR 1735005005WL023505 ROHIT KUMAR 00089 CBIN0281297 955 955 Processed 12/07/2023 807050677 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-005-001/84
(KHAMRAUTI) 		1735005000NRG24040720230485989 04/07/2023 SANJAY KUMAR 1735005WL023554 SANJAY KUMAR 00089 CBIN0281297 1140 1140 Processed 12/07/2023 807050677 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-005-001/94
(KHAMRAUTI) 		1735005000NRG24040720230485992 04/07/2023 madhu 1735005WL023554 madhu 00089 CBIN0281297 1140 1140 Processed 11/07/2023 807050677 madhu STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-006-002/43
(NEWSABHAPSA) 		1735005006NRG24040720230483227 04/07/2023 SUMAN 1735005006WL023390 SUMAN 00089 CBIN0281297 1000 1000 Processed 11/07/2023 807050677 SUMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 BICHHIYA MP-35-005-006-002/81
(NEWSABHAPSA) 		1735005006NRG24040720230483229 04/07/2023 BHUPAT 1735005006WL023390 BHUPAT 00089 CBIN0281297 1000 1000 Processed 12/07/2023 807050677 BHUPAT CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-007-001/420-A
(DANITOLA) 		1735005007NRG24040720230484942 04/07/2023 SAROJNI BAI 1735005WL023509 SAROJNI BAI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-007-001/445
(DANITOLA) 		1735005007NRG24040720230484946 04/07/2023 RAKESH 1735005WL023509 RAKESH 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 RAKESH CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-007-001/482-A
(DANITOLA) 		1735005007NRG24040720230484955 04/07/2023 KAMLA BAI SAHU 1735005WL023509 KAMLA BAI SAHU 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 KAMLABAISAHU CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-007-001/635-A
(DANITOLA) 		1735005007NRG24040720230484960 04/07/2023 SEVKALI 1735005WL023509 SEVKALI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 SEVKALI CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-007-001/636
(DANITOLA) 		1735005007NRG24040720230484961 04/07/2023 SONARIN 1735005WL023509 SONARIN 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 SONARIN CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-007-001/639
(DANITOLA) 		1735005007NRG24040720230484963 04/07/2023 SANDEEP 1735005WL023509 SANDEEP 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 SANDEEP CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-007-001/639
(DANITOLA) 		1735005007NRG24040720230484962 04/07/2023 SOHANIYA 1735005WL023509 SOHANIYA 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 SOHANIYA CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-007-001/641-A
(DANITOLA) 		1735005007NRG24040720230484964 04/07/2023 RAJNI 1735005WL023509 RAJNI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 RAJNI CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-007-001/643
(DANITOLA) 		1735005007NRG24040720230484966 04/07/2023 BELAN 1735005WL023509 BELAN 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 BELAN CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-007-001/649
(DANITOLA) 		1735005007NRG24040720230484967 04/07/2023 MEENA 1735005WL023509 MEENA 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 MEENA CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-007-001/655-B
(DANITOLA) 		1735005007NRG24040720230484968 04/07/2023 RAMESHWAR 1735005WL023509 RAMESHWAR 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 RAMESHWAR CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-007-001/663
(DANITOLA) 		1735005007NRG24040720230484980 04/07/2023 BHAGLI BAI 1735005WL023509 BHAGLI BAI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-007-001/665
(DANITOLA) 		1735005007NRG24040720230484985 04/07/2023 DHANNO BAI 1735005WL023509 DHANNO BAI 00089 CBIN0281297 1110 1110 Processed 11/07/2023 807050677 DHANNOBAI STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-007-001/667
(DANITOLA) 		1735005007NRG24040720230484987 04/07/2023 gomti 1735005WL023509 gomti 00089 CBIN0281297 1110 1110 Processed 11/07/2023 807050677 gomti STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-007-001/669
(DANITOLA) 		1735005007NRG24040720230484989 04/07/2023 SUKHRANI 1735005WL023509 SUKHRANI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 SUKHRANI CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-007-001/672
(DANITOLA) 		1735005007NRG24040720230484992 04/07/2023 UDDE 1735005WL023509 UDDE 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 UDDE CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-007-001/674
(DANITOLA) 		1735005007NRG24040720230484996 04/07/2023 ANUP SINGH MARAVI 1735005WL023509 ANUP SINGH MARAVI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 ANUPSINGHMARAVI CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-007-001/677-A
(DANITOLA) 		1735005007NRG24040720230485001 04/07/2023 LALIYA 1735005WL023509 LALIYA 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 LALIYA CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-007-001/681
(DANITOLA) 		1735005007NRG24040720230485007 04/07/2023 MUNNI BAI 1735005WL023509 MUNNI BAI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 MUNNIBAI CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-007-001/681
(DANITOLA) 		1735005007NRG24040720230485006 04/07/2023 PHOOL SINGH 1735005WL023509 PHOOL SINGH 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-007-001/682
(DANITOLA) 		1735005007NRG24040720230485010 04/07/2023 SUKHRAM 1735005WL023509 SUKHRAM 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 SUKHRAM CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-007-001/682-B
(DANITOLA) 		1735005007NRG24040720230485011 04/07/2023 DALLU SINGH 1735005WL023509 DALLU SINGH 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 DALLUSINGH CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-007-001/683
(DANITOLA) 		1735005007NRG24040720230485013 04/07/2023 MALSO BAI 1735005WL023509 MALSO BAI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 MALSOBAI CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-007-001/684
(DANITOLA) 		1735005007NRG24040720230485014 04/07/2023 DHANIYA 1735005WL023509 DHANIYA 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 DHANIYA CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-007-001/684-A
(DANITOLA) 		1735005007NRG24040720230485015 04/07/2023 GEETA 1735005WL023509 GEETA 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 GEETA CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-007-001/686
(DANITOLA) 		1735005007NRG24040720230485016 04/07/2023 MALSINGH 1735005WL023509 MALSINGH 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 MALSINGH CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-007-001/688
(DANITOLA) 		1735005007NRG24040720230485018 04/07/2023 DAMRE BAI 1735005WL023509 DAMRE BAI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 DAMREBAI CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-007-001/689
(DANITOLA) 		1735005007NRG24040720230485019 04/07/2023 SUBHAN SINGH 1735005WL023509 SUBHAN SINGH 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 SUBHANSINGH CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-007-001/690
(DANITOLA) 		1735005007NRG24040720230485021 04/07/2023 DHARAM SINGH 1735005WL023509 DHARAM SINGH 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-007-001/692-A
(DANITOLA) 		1735005007NRG24040720230485022 04/07/2023 Suk lal 1735005WL023509 Suk lal 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 Suklal CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-007-001/693
(DANITOLA) 		1735005007NRG24040720230485024 04/07/2023 SUKRTI 1735005WL023509 SUKRTI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 SUKRTI CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-007-001/694
(DANITOLA) 		1735005007NRG24040720230485025 04/07/2023 RAMVATI 1735005WL023509 RAMVATI 00089 CBIN0281297 1110 1110 Processed 11/07/2023 807050677 RAMVATI STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-007-001/700-A
(DANITOLA) 		1735005007NRG24040720230485027 04/07/2023 FAGGO BAI 1735005WL023509 FAGGO BAI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 FAGGOBAI CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-007-001/704
(DANITOLA) 		1735005007NRG24040720230485030 04/07/2023 Parvati 1735005WL023509 Parvati 00089 CBIN0281297 1110 1110 Processed 11/07/2023 807050677 Parvati STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-007-001/705
(DANITOLA) 		1735005007NRG24040720230485033 04/07/2023 SAMMO BAI 1735005WL023509 SAMMO BAI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 SAMMOBAI CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-007-001/706
(DANITOLA) 		1735005007NRG24040720230485034 04/07/2023 PARVATEE 1735005WL023509 PARVATEE 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 PARVATEE CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-007-001/708-A
(DANITOLA) 		1735005007NRG24040720230485037 04/07/2023 RAJKUMAR 1735005WL023509 RAJKUMAR 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 RAJKUMAR CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-007-001/709
(DANITOLA) 		1735005007NRG24040720230485038 04/07/2023 BIR SINGH 1735005WL023509 BIR SINGH 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 BIRSINGH CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-007-001/709
(DANITOLA) 		1735005007NRG24040720230485039 04/07/2023 KALIYA BAI 1735005WL023509 KALIYA BAI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 KALIYABAI CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-007-001/710
(DANITOLA) 		1735005007NRG24040720230485040 04/07/2023 MALVI 1735005WL023509 MALVI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 MALVI CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-007-001/710
(DANITOLA) 		1735005007NRG24040720230485041 04/07/2023 MATIYA 1735005WL023509 MATIYA 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 MATIYA CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-007-001/714
(DANITOLA) 		1735005007NRG24040720230485043 04/07/2023 KAMAL SINGH 1735005WL023509 KAMAL SINGH 00089 CBIN0281297 370 370 Processed 12/07/2023 807050677 KAMALSINGH CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-007-001/715
(DANITOLA) 		1735005007NRG24040720230485045 04/07/2023 DROPATI BAI 1735005WL023509 DROPATI BAI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 DROPATIBAI CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-007-001/715
(DANITOLA) 		1735005007NRG24040720230485044 04/07/2023 UDAL SINGH 1735005WL023509 UDAL SINGH 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 UDALSINGH CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-007-001/716
(DANITOLA) 		1735005007NRG24040720230485046 04/07/2023 RAMESH 1735005WL023509 RAMESH 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 RAMESH CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-007-001/723
(DANITOLA) 		1735005007NRG24040720230485051 04/07/2023 BHADIYA 1735005WL023509 BHADIYA 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 BHADIYA CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-007-001/724
(DANITOLA) 		1735005007NRG24040720230485053 04/07/2023 ASHOK 1735005WL023509 ASHOK 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 ASHOK CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-007-001/724
(DANITOLA) 		1735005007NRG24040720230485054 04/07/2023 RAM BAI 1735005WL023509 RAM BAI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 RAMBAI CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-007-001/748-A
(DANITOLA) 		1735005007NRG24040720230485056 04/07/2023 Kuvariya 1735005WL023509 Kuvariya 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 Kuvariya CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-007-001/748-A
(DANITOLA) 		1735005007NRG24040720230485055 04/07/2023 son singh 1735005WL023509 son singh 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 sonsingh CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-007-001/901
(DANITOLA) 		1735005007NRG24040720230485057 04/07/2023 DEVWATI 1735005WL023509 DEVWATI 00089 CBIN0281297 1110 1110 Processed 12/07/2023 807050677 DEVWATI CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-008-001/28
(KANHARIKALA) 		1735005008NRG24040720230484637 04/07/2023 URMILA 1735005008WL023482 URMILA 00089 CBIN0281297 1100 1100 Processed 12/07/2023 807050677 URMILA CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-008-001/39
(KANHARIKALA) 		1735005008NRG24040720230484646 04/07/2023 BIRHA SINGH 1735005008WL023482 BIRHA SINGH 00089 CBIN0281297 1100 1100 Processed 12/07/2023 807050677 BIRHASINGH CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-008-004/143
(KANHARIKALA) 		1735005008NRG24040720230484461 04/07/2023 NARAYAN 1735005008WL023476 NARAYAN 00089 CBIN0281297 1760 1760 Processed 12/07/2023 807050677 NARAYAN CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-008-004/143-B
(KANHARIKALA) 		1735005008NRG24040720230484464 04/07/2023 BALRAM 1735005008WL023476 BALRAM 00089 CBIN0281297 1760 1760 Processed 11/07/2023 807050677 BALRAM INDUSIND BANK(607189)
92 BICHHIYA MP-35-005-008-005/124-C
(KANHARIKALA) 		1735005008NRG24040720230484476 04/07/2023 Gomti 1735005008WL023476 Gomti 00089 CBIN0281297 1320 1320 Processed 11/07/2023 807050677 Gomti NARMADA JHABUA GRAMIN BANK(508515)
93 BICHHIYA MP-35-005-008-005/124-C
(KANHARIKALA) 		1735005008NRG24040720230484477 04/07/2023 Gomti 1735005008WL023476 Gomti 00089 CBIN0281297 1320 1320 Processed 12/07/2023 807050677 Gomti CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-025-001/230
(DEI) 		1735005025NRG24040720230484894 04/07/2023 RAMMU 1735005025WL023503 RAMMU 00089 CBIN0281297 195 195 Processed 12/07/2023 807050677 RAMMU CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-025-001/24
(DEI) 		1735005025NRG24040720230484883 04/07/2023 ANSUIYA BAI 1735005025WL023501 ANSUIYA BAI 00089 CBIN0281297 780 780 Processed 11/07/2023 807050677 ANSUIYABAI UNION BANK OF INDIA(508500)
96 BICHHIYA MP-35-005-025-001/24
(DEI) 		1735005025NRG24040720230484882 04/07/2023 FOOLVATI 1735005025WL023501 FOOLVATI 00089 CBIN0281297 780 780 Processed 12/07/2023 807050677 FOOLVATI CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-025-001/258
(DEI) 		1735005025NRG24040720230484884 04/07/2023 SOMTI 1735005025WL023501 SOMTI 00089 CBIN0281297 1560 1560 Processed 12/07/2023 807050677 SOMTI CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-025-001/26
(DEI) 		1735005025NRG24040720230484885 04/07/2023 KHUSHBU 1735005025WL023501 KHUSHBU 00089 CBIN0281297 1560 1560 Processed 12/07/2023 807050677 KHUSHBU CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-025-001/261-A
(DEI) 		1735005025NRG24040720230484886 04/07/2023 RAMKALI YADAV 1735005025WL023501 RAMKALI YADAV 00089 CBIN0281297 1365 1365 Processed 12/07/2023 807050677 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-025-001/261-A
(DEI) 		1735005025NRG24040720230484887 04/07/2023 RAMKALI YADAV 1735005025WL023501 RAMKALI YADAV 00089 CBIN0281297 1365 1365 Processed 12/07/2023 807050677 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-025-001/369
(DEI) 		1735005025NRG24040720230484897 04/07/2023 RAMKALI BAI 1735005025WL023503 RAMKALI BAI 00089 CBIN0281297 772 772 Processed 11/07/2023 807050677 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BICHHIYA MP-35-005-025-001/369
(DEI) 		1735005025NRG24040720230484896 04/07/2023 SEETARAM 1735005025WL023503 SEETARAM 00089 CBIN0281297 772 772 Processed 12/07/2023 807050677 SEETARAM CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-025-001/73
(DEI) 		1735005025NRG24040720230484890 04/07/2023 SOMBATI 1735005025WL023501 SOMBATI 00089 CBIN0281297 195 195 Processed 12/07/2023 807050677 SOMBATI CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-025-001/73-A
(DEI) 		1735005025NRG24040720230484891 04/07/2023 RAMLAL 1735005025WL023501 RAMLAL 00089 CBIN0281297 195 195 Processed 12/07/2023 807050677 RAMLAL CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-067-002/48-A
(KATANGAMAL) 		1735005000NRG24040720230485225 04/07/2023 SUNITA MARKAM 1735005WL023518 SUNITA MARKAM 00089 CBIN0281297 1320 1320 Processed 11/07/2023 807050677 SUNITAMARKAM STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-067-004/133-A
(KATANGAMAL) 		1735005067NRG24040720230485110 04/07/2023 PAHAP 1735005067WL023513 PAHAP 00089 CBIN0281297 1200 1200 Processed 11/07/2023 807050677 PAHAP STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-067-005/107
(KATANGAMAL) 		1735005000NRG24040720230485402 04/07/2023 RATIYA BAI 1735005WL023525 RATIYA BAI 00089 CBIN0281297 1224 1224 Processed 11/07/2023 807050677 RATIYABAI STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-067-005/120
(KATANGAMAL) 		1735005000NRG24040720230485405 04/07/2023 BHAGVATI 1735005WL023525 BHAGVATI 00089 CBIN0281297 1020 1020 Processed 12/07/2023 807050677 BHAGVATI CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-067-005/135
(KATANGAMAL) 		1735005000NRG24040720230485414 04/07/2023 MANSINGH 1735005WL023525 MANSINGH 00089 CBIN0281297 1224 1224 Processed 12/07/2023 807050677 MANSINGH CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-067-005/137-A
(KATANGAMAL) 		1735005000NRG24040720230485415 04/07/2023 SEEMA BAI BALKE 1735005WL023525 SEEMA BAI BALKE 00089 CBIN0281297 1224 1224 Processed 12/07/2023 807050677 SEEMABAIBALKE CENTRAL BANK OF INDIA(607115)
SubTotal 97981 97981
111 BICHHIYA MP-35-005-046-001/178-A
(KUDELA RAI) 		1735005000NRG24040720230486064 04/07/2023 MINDRA 1735005WL023559 MINDRA 00089 CBIN0281997 600 600 Processed 12/07/2023 807050677 MINDRA CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-046-001/248-A
(KUDELA RAI) 		1735005000NRG24040720230486080 04/07/2023 SUKHIYA 1735005WL023559 SUKHIYA 00089 CBIN0281997 800 800 Processed 12/07/2023 807050677 SUKHIYA CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-046-001/295-C
(KUDELA RAI) 		1735005000NRG24040720230486090 04/07/2023 UJIYAR 1735005WL023559 UJIYAR 00089 CBIN0281997 1400 1400 Processed 12/07/2023 807050677 UJIYAR CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-046-001/295-C
(KUDELA RAI) 		1735005000NRG24040720230486092 04/07/2023 UJIYAR 1735005WL023559 UJIYAR 00089 CBIN0281997 1400 1400 Processed 12/07/2023 807050677 UJIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
115 BICHHIYA MP-35-005-045-001/46
(SIJHORA) 		1735005000NRG24040720230486047 04/07/2023 Avdhesh 1735005WL023558 Avdhesh 00089 CBIN0282086 800 800 Processed 12/07/2023 807050677 Avdhesh CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-045-001/46
(SIJHORA) 		1735005000NRG24040720230486044 04/07/2023 Avdhesh 1735005WL023558 Avdhesh 00089 CBIN0282086 1200 1200 Processed 12/07/2023 807050677 Avdhesh CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-045-001/46
(SIJHORA) 		1735005000NRG24040720230486045 04/07/2023 RAMMU 1735005WL023558 RAMMU 00089 CBIN0282086 1200 1200 Processed 12/07/2023 807050677 RAMMU CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-045-001/46
(SIJHORA) 		1735005000NRG24040720230486048 04/07/2023 RAMMU 1735005WL023558 RAMMU 00089 CBIN0282086 800 800 Processed 12/07/2023 807050677 RAMMU CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-045-001/46
(SIJHORA) 		1735005000NRG24040720230486046 04/07/2023 RAMMULAL 1735005WL023558 RAMMULAL 00089 CBIN0282086 800 800 Processed 11/07/2023 807050677 RAMMULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
120 BICHHIYA MP-35-005-045-001/46
(SIJHORA) 		1735005000NRG24040720230486043 04/07/2023 RAMMULAL 1735005WL023558 RAMMULAL 00089 CBIN0282086 1200 1200 Processed 11/07/2023 807050677 RAMMULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 BICHHIYA MP-35-005-045-001/46-A
(SIJHORA) 		1735005000NRG24040720230486050 04/07/2023 KAMLESH 1735005WL023558 KAMLESH 00089 CBIN0282086 1200 1200 Processed 12/07/2023 807050677 KAMLESH CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-045-001/46-A
(SIJHORA) 		1735005000NRG24040720230486049 04/07/2023 KAMLESH 1735005WL023558 KAMLESH 00089 CBIN0282086 800 800 Processed 12/07/2023 807050677 KAMLESH CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-045-003/96
(SIJHORA) 		1735005000NRG24040720230486051 04/07/2023 PATI DAS 1735005WL023558 PATI DAS 00089 CBIN0282086 1600 1600 Processed 12/07/2023 807050677 PATIDAS CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-046-001/114-A
(KUDELA RAI) 		1735005000NRG24040720230486055 04/07/2023 Chandar Singh Markam 1735005WL023559 Chandar Singh Markam 00089 CBIN0282086 1400 1400 Processed 12/07/2023 807050677 ChandarSinghMarkam CENTRAL BANK OF INDIA(607115)
125 BICHHIYA MP-35-005-046-001/114-A
(KUDELA RAI) 		1735005000NRG24040720230486054 04/07/2023 Chandar Singh Markam 1735005WL023559 Chandar Singh Markam 00089 CBIN0282086 1400 1400 Processed 12/07/2023 807050677 ChandarSinghMarkam CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-046-001/115-A
(KUDELA RAI) 		1735005000NRG24040720230486057 04/07/2023 SANDEEP UIKEY 1735005WL023559 SANDEEP UIKEY 00089 CBIN0282086 1400 1400 Processed 12/07/2023 807050677 SANDEEPUIKEY CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-046-001/115-A
(KUDELA RAI) 		1735005000NRG24040720230486056 04/07/2023 SANDEEP UIKEY 1735005WL023559 SANDEEP UIKEY 00089 CBIN0282086 1400 1400 Processed 12/07/2023 807050677 SANDEEPUIKEY CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-046-001/135-D
(KUDELA RAI) 		1735005000NRG24040720230486060 04/07/2023 AJJOO MARAVI 1735005WL023559 AJJOO MARAVI 00089 CBIN0282086 800 800 Processed 12/07/2023 807050677 AJJOOMARAVI CENTRAL BANK OF INDIA(607115)
129 BICHHIYA MP-35-005-046-001/158
(KUDELA RAI) 		1735005000NRG24040720230486063 04/07/2023 ARJUN 1735005WL023559 ARJUN 00089 CBIN0282086 1400 1400 Processed 12/07/2023 807050677 ARJUN CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-046-001/198-A
(KUDELA RAI) 		1735005000NRG24040720230486067 04/07/2023 Ghanshyam yadav 1735005WL023559 Ghanshyam yadav 00089 CBIN0282086 1400 1400 Processed 12/07/2023 807050677 Ghanshyamyadav CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-046-001/198-A
(KUDELA RAI) 		1735005000NRG24040720230486068 04/07/2023 Ghanshyam yadav 1735005WL023559 Ghanshyam yadav 00089 CBIN0282086 1400 1400 Processed 12/07/2023 807050677 Ghanshyamyadav CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-046-001/244-A
(KUDELA RAI) 		1735005000NRG24040720230486076 04/07/2023 RAMLI 1735005WL023559 RAMLI 00089 CBIN0282086 1400 1400 Processed 11/07/2023 807050677 RAMLI STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-046-001/244-A
(KUDELA RAI) 		1735005000NRG24040720230486075 04/07/2023 RAMLI 1735005WL023559 RAMLI 00089 CBIN0282086 1400 1400 Processed 11/07/2023 807050677 RAMLI STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-046-001/261
(KUDELA RAI) 		1735005000NRG24040720230486081 04/07/2023 omkar 1735005WL023559 omkar 00089 CBIN0282086 600 600 Processed 11/07/2023 807050677 omkar STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-046-001/269
(KUDELA RAI) 		1735005000NRG24040720230486085 04/07/2023 MNORMA 1735005WL023559 MNORMA 00089 CBIN0282086 1428 1428 Processed 12/07/2023 807050677 MNORMA CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-046-001/275-D
(KUDELA RAI) 		1735005000NRG24040720230486089 04/07/2023 ANEETA 1735005WL023559 ANEETA 00089 CBIN0282086 1400 1400 Processed 12/07/2023 807050677 ANEETA CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-046-001/275-D
(KUDELA RAI) 		1735005000NRG24040720230486088 04/07/2023 ANEETA 1735005WL023559 ANEETA 00089 CBIN0282086 1400 1400 Processed 12/07/2023 807050677 ANEETA CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-046-001/295-C
(KUDELA RAI) 		1735005000NRG24040720230486091 04/07/2023 PHOOLVATI 1735005WL023559 PHOOLVATI 00089 CBIN0282086 1400 1400 Processed 11/07/2023 807050677 PHOOLVATI STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-046-001/295-C
(KUDELA RAI) 		1735005000NRG24040720230486093 04/07/2023 PHOOLVATI 1735005WL023559 PHOOLVATI 00089 CBIN0282086 1400 1400 Processed 11/07/2023 807050677 PHOOLVATI STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-046-001/40-A
(KUDELA RAI) 		1735005000NRG24040720230486095 04/07/2023 NANKUN 1735005WL023559 NANKUN 00089 CBIN0282086 1400 1400 Processed 12/07/2023 807050677 NANKUN CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-046-001/40-A
(KUDELA RAI) 		1735005000NRG24040720230486094 04/07/2023 NANKUN 1735005WL023559 NANKUN 00089 CBIN0282086 1400 1400 Processed 12/07/2023 807050677 NANKUN CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-048-001/81
(CHOURUNGA MAL) 		1735005000NRG24040720230486097 04/07/2023 mohan 1735005WL023560 mohan 00089 CBIN0282086 1400 1400 Processed 12/07/2023 807050677 mohan CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-048-001/81
(CHOURUNGA MAL) 		1735005000NRG24040720230486096 04/07/2023 mohan 1735005WL023560 mohan 00089 CBIN0282086 1400 1400 Processed 12/07/2023 807050677 mohan CENTRAL BANK OF INDIA(607115)
SubTotal 36228 36228
144 BICHHIYA MP-35-005-005-001/45
(KHAMRAUTI) 		1735005005NRG24040720230484914 04/07/2023 Janak Prasad Kartikey 1735005005WL023505 Janak Prasad Kartikey 00354 PUNB0249800 955 955 Processed 11/07/2023 807050677 JanakPrasadKartikey PUNJAB NATIONAL BANK(508568)
145 BICHHIYA MP-35-005-008-001/1
(KANHARIKALA) 		1735005008NRG24040720230484610 04/07/2023 GOVIND 1735005008WL023482 GOVIND 00354 PUNB0249800 1100 1100 Processed 11/07/2023 807050677 GOVIND PUNJAB NATIONAL BANK(508568)
146 BICHHIYA MP-35-005-008-001/28-A
(KANHARIKALA) 		1735005008NRG24040720230484639 04/07/2023 MADHU 1735005008WL023482 MADHU 00354 PUNB0249800 1100 1100 Processed 11/07/2023 807050677 MADHU PUNJAB NATIONAL BANK(508568)
147 BICHHIYA MP-35-005-008-001/47
(KANHARIKALA) 		1735005008NRG24040720230484651 04/07/2023 Ram kumar 1735005008WL023482 Ram kumar 00354 PUNB0249800 1100 1100 Processed 11/07/2023 807050677 Ramkumar FINO PAYMENTS BANK LTD(608001)
148 BICHHIYA MP-35-005-008-001/48
(KANHARIKALA) 		1735005008NRG24040720230484652 04/07/2023 Aarti 1735005008WL023482 Aarti 00354 PUNB0249800 1100 1100 Processed 11/07/2023 807050677 Aarti PUNJAB NATIONAL BANK(508568)
149 BICHHIYA MP-35-005-008-001/48-A
(KANHARIKALA) 		1735005008NRG24040720230484654 04/07/2023 KAMALWATI 1735005008WL023482 KAMALWATI 00354 PUNB0249800 1100 1100 Processed 11/07/2023 807050677 KAMALWATI PUNJAB NATIONAL BANK(508568)
150 BICHHIYA MP-35-005-008-002/10
(KANHARIKALA) 		1735005008NRG24020720230469734 04/07/2023 jhunni bai 1735005008WL022553 jhunni bai 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 jhunnibai PUNJAB NATIONAL BANK(508568)
151 BICHHIYA MP-35-005-008-002/3-A
(KANHARIKALA) 		1735005008NRG24020720230469738 04/07/2023 santi 1735005008WL022553 santi 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 santi PUNJAB NATIONAL BANK(508568)
152 BICHHIYA MP-35-005-008-002/38
(KANHARIKALA) 		1735005008NRG24020720230469743 04/07/2023 SUKVATI 1735005008WL022553 SUKVATI 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 SUKVATI PUNJAB NATIONAL BANK(508568)
153 BICHHIYA MP-35-005-008-002/40-A
(KANHARIKALA) 		1735005008NRG24020720230469744 04/07/2023 lamto 1735005008WL022553 lamto 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 lamto PUNJAB NATIONAL BANK(508568)
154 BICHHIYA MP-35-005-008-002/40-A
(KANHARIKALA) 		1735005008NRG24020720230469745 04/07/2023 Premsingh 1735005008WL022553 Premsingh 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 Premsingh STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-008-002/57
(KANHARIKALA) 		1735005008NRG24020720230469747 04/07/2023 TIKARAM 1735005008WL022553 TIKARAM 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 TIKARAM PUNJAB NATIONAL BANK(508568)
156 BICHHIYA MP-35-005-008-002/70
(KANHARIKALA) 		1735005008NRG24020720230469750 04/07/2023 Ajay kumar 1735005008WL022553 Ajay kumar 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 Ajaykumar PUNJAB NATIONAL BANK(508568)
157 BICHHIYA MP-35-005-008-002/74
(KANHARIKALA) 		1735005008NRG24020720230469752 04/07/2023 Lalita 1735005008WL022553 Lalita 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 Lalita PUNJAB NATIONAL BANK(508568)
158 BICHHIYA MP-35-005-008-002/74
(KANHARIKALA) 		1735005008NRG24020720230469751 04/07/2023 Ramphal 1735005008WL022553 Ramphal 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 Ramphal PUNJAB NATIONAL BANK(508568)
159 BICHHIYA MP-35-005-008-004/101-A
(KANHARIKALA) 		1735005008NRG24040720230484489 04/07/2023 MANTI 1735005008WL023477 MANTI 00354 PUNB0249800 3536 3536 Processed 11/07/2023 807050677 MANTI STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-008-004/188
(KANHARIKALA) 		1735005008NRG24040720230484467 04/07/2023 hiriya 1735005008WL023476 hiriya 00354 PUNB0249800 1760 1760 Processed 11/07/2023 807050677 hiriya PUNJAB NATIONAL BANK(508568)
161 BICHHIYA MP-35-005-008-004/188
(KANHARIKALA) 		1735005008NRG24040720230484466 04/07/2023 MINDA BAI 1735005008WL023476 MINDA BAI 00354 PUNB0249800 1760 1760 Processed 11/07/2023 807050677 MINDABAI PUNJAB NATIONAL BANK(508568)
162 BICHHIYA MP-35-005-008-004/43
(KANHARIKALA) 		1735005008NRG24040720230484490 04/07/2023 SUKH SINGH 1735005008WL023477 SUKH SINGH 00354 PUNB0249800 3536 3536 Processed 11/07/2023 807050677 SUKHSINGH PUNJAB NATIONAL BANK(508568)
163 BICHHIYA MP-35-005-008-004/43
(KANHARIKALA) 		1735005008NRG24040720230484491 04/07/2023 SUKH SINGH 1735005008WL023477 SUKH SINGH 00354 PUNB0249800 3536 3536 Processed 11/07/2023 807050677 SUKHSINGH PUNJAB NATIONAL BANK(508568)
164 BICHHIYA MP-35-005-009-002/55-A
(CHANGARIYA) 		1735005009NRG24040720230485059 04/07/2023 PUSU 1735005WL023510 PUSU 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 PUSU PUNJAB NATIONAL BANK(508568)
165 BICHHIYA MP-35-005-009-002/55-A
(CHANGARIYA) 		1735005009NRG24040720230485060 04/07/2023 rampyari 1735005WL023510 rampyari 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 rampyari PUNJAB NATIONAL BANK(508568)
166 BICHHIYA MP-35-005-009-002/60
(CHANGARIYA) 		1735005009NRG24040720230485061 04/07/2023 AMARTI 1735005WL023510 AMARTI 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 AMARTI PUNJAB NATIONAL BANK(508568)
167 BICHHIYA MP-35-005-009-002/60
(CHANGARIYA) 		1735005009NRG24040720230485062 04/07/2023 BAISHAKHU 1735005WL023510 BAISHAKHU 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 BAISHAKHU PUNJAB NATIONAL BANK(508568)
168 BICHHIYA MP-35-005-009-002/70
(CHANGARIYA) 		1735005009NRG24040720230485063 04/07/2023 TITRA 1735005WL023510 TITRA 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 TITRA PUNJAB NATIONAL BANK(508568)
169 BICHHIYA MP-35-005-009-002/70-A
(CHANGARIYA) 		1735005009NRG24040720230485064 04/07/2023 Mant Lal 1735005WL023510 Mant Lal 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 MantLal PUNJAB NATIONAL BANK(508568)
170 BICHHIYA MP-35-005-009-002/93
(CHANGARIYA) 		1735005009NRG24040720230485066 04/07/2023 KATKU 1735005WL023510 KATKU 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 KATKU PUNJAB NATIONAL BANK(508568)
171 BICHHIYA MP-35-005-009-002/93-B
(CHANGARIYA) 		1735005009NRG24040720230485068 04/07/2023 BHADDU 1735005WL023510 BHADDU 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 BHADDU PUNJAB NATIONAL BANK(508568)
172 BICHHIYA MP-35-005-009-003/171
(CHANGARIYA) 		1735005009NRG24040720230485072 04/07/2023 SURESH 1735005WL023510 SURESH 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 SURESH PUNJAB NATIONAL BANK(508568)
173 BICHHIYA MP-35-005-009-003/192
(CHANGARIYA) 		1735005009NRG24040720230485073 04/07/2023 SAMAROBAI 1735005WL023510 SAMAROBAI 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 SAMAROBAI PUNJAB NATIONAL BANK(508568)
174 BICHHIYA MP-35-005-009-003/192
(CHANGARIYA) 		1735005009NRG24040720230485074 04/07/2023 SANTLAL 1735005WL023510 SANTLAL 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 SANTLAL PUNJAB NATIONAL BANK(508568)
175 BICHHIYA MP-35-005-009-003/193
(CHANGARIYA) 		1735005009NRG24040720230485075 04/07/2023 Aand 1735005WL023510 Aand 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 Aand PUNJAB NATIONAL BANK(508568)
176 BICHHIYA MP-35-005-009-003/193-B
(CHANGARIYA) 		1735005009NRG24040720230485076 04/07/2023 Ajay 1735005WL023510 Ajay 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 Ajay PUNJAB NATIONAL BANK(508568)
177 BICHHIYA MP-35-005-009-003/199-A
(CHANGARIYA) 		1735005009NRG24040720230485078 04/07/2023 parwati 1735005WL023510 parwati 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 parwati PUNJAB NATIONAL BANK(508568)
178 BICHHIYA MP-35-005-009-003/199-B
(CHANGARIYA) 		1735005009NRG24040720230485079 04/07/2023 Akalsingh 1735005WL023510 Akalsingh 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 Akalsingh PUNJAB NATIONAL BANK(508568)
179 BICHHIYA MP-35-005-009-003/207
(CHANGARIYA) 		1735005009NRG24040720230485080 04/07/2023 NANO BAI 1735005WL023510 NANO BAI 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 NANOBAI PUNJAB NATIONAL BANK(508568)
180 BICHHIYA MP-35-005-009-003/208
(CHANGARIYA) 		1735005009NRG24040720230485082 04/07/2023 BHADDE LAL 1735005WL023510 BHADDE LAL 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 BHADDELAL PUNJAB NATIONAL BANK(508568)
181 BICHHIYA MP-35-005-009-003/208
(CHANGARIYA) 		1735005009NRG24040720230485081 04/07/2023 SHENVATI 1735005WL023510 SHENVATI 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 SHENVATI PUNJAB NATIONAL BANK(508568)
182 BICHHIYA MP-35-005-009-003/213-A
(CHANGARIYA) 		1735005009NRG24040720230485083 04/07/2023 Devki bai 1735005WL023510 Devki bai 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 Devkibai PUNJAB NATIONAL BANK(508568)
183 BICHHIYA MP-35-005-009-003/215
(CHANGARIYA) 		1735005009NRG24040720230485084 04/07/2023 Bajagi 1735005WL023510 Bajagi 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 Bajagi PUNJAB NATIONAL BANK(508568)
184 BICHHIYA MP-35-005-009-003/215-A
(CHANGARIYA) 		1735005009NRG24040720230485085 04/07/2023 MANSINGH 1735005WL023510 MANSINGH 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 MANSINGH PUNJAB NATIONAL BANK(508568)
185 BICHHIYA MP-35-005-009-003/218
(CHANGARIYA) 		1735005009NRG24040720230485086 04/07/2023 CHHOTI BAI 1735005WL023510 CHHOTI BAI 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
186 BICHHIYA MP-35-005-009-003/218
(CHANGARIYA) 		1735005009NRG24040720230485087 04/07/2023 sukmaniya 1735005WL023510 sukmaniya 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 sukmaniya PUNJAB NATIONAL BANK(508568)
187 BICHHIYA MP-35-005-009-003/226
(CHANGARIYA) 		1735005009NRG24040720230485088 04/07/2023 Chetram 1735005WL023510 Chetram 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 Chetram PUNJAB NATIONAL BANK(508568)
188 BICHHIYA MP-35-005-009-003/236
(CHANGARIYA) 		1735005009NRG24040720230485089 04/07/2023 HERLAL 1735005WL023510 HERLAL 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 HERLAL PUNJAB NATIONAL BANK(508568)
189 BICHHIYA MP-35-005-009-003/276-B
(CHANGARIYA) 		1735005009NRG24040720230485090 04/07/2023 KESHU 1735005WL023510 KESHU 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 KESHU PUNJAB NATIONAL BANK(508568)
190 BICHHIYA MP-35-005-009-003/287-A
(CHANGARIYA) 		1735005009NRG24040720230485092 04/07/2023 Roshni 1735005WL023510 Roshni 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 Roshni PUNJAB NATIONAL BANK(508568)
191 BICHHIYA MP-35-005-009-003/287-A
(CHANGARIYA) 		1735005009NRG24040720230485091 04/07/2023 Seva Lal 1735005WL023510 Seva Lal 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 SevaLal PUNJAB NATIONAL BANK(508568)
192 BICHHIYA MP-35-005-009-003/289
(CHANGARIYA) 		1735005009NRG24040720230485093 04/07/2023 Chetram 1735005WL023510 Chetram 00354 PUNB0249800 1224 1224 Processed 11/07/2023 807050677 Chetram PUNJAB NATIONAL BANK(508568)
193 BICHHIYA MP-35-005-060-001/123
(IMALIYA) 		1735005060NRG24040720230485302 04/07/2023 SARITA 1735005WL023521 SARITA 00354 PUNB0249800 204 204 Processed 11/07/2023 807050677 SARITA STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-062-001/105
(AHMADPUR) 		1735005000NRG24040720230486115 04/07/2023 devlal 1735005WL023562 devlal 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 devlal PUNJAB NATIONAL BANK(508568)
195 BICHHIYA MP-35-005-062-001/105
(AHMADPUR) 		1735005000NRG24040720230486116 04/07/2023 kapoora 1735005WL023562 kapoora 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 kapoora PUNJAB NATIONAL BANK(508568)
196 BICHHIYA MP-35-005-062-001/122
(AHMADPUR) 		1735005000NRG24040720230486117 04/07/2023 Shyama 1735005WL023562 Shyama 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Shyama PUNJAB NATIONAL BANK(508568)
197 BICHHIYA MP-35-005-062-001/123
(AHMADPUR) 		1735005000NRG24040720230486119 04/07/2023 CHHOTI BAI 1735005WL023562 CHHOTI BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
198 BICHHIYA MP-35-005-062-001/123
(AHMADPUR) 		1735005000NRG24040720230486118 04/07/2023 Ramadhar 1735005WL023562 Ramadhar 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Ramadhar INDUSIND BANK(607189)
199 BICHHIYA MP-35-005-062-001/128
(AHMADPUR) 		1735005000NRG24040720230486120 04/07/2023 raju 1735005WL023562 raju 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 raju PUNJAB NATIONAL BANK(508568)
200 BICHHIYA MP-35-005-062-001/149
(AHMADPUR) 		1735005000NRG24040720230486122 04/07/2023 SUKKO BAI 1735005WL023562 SUKKO BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SUKKOBAI PUNJAB NATIONAL BANK(508568)
201 BICHHIYA MP-35-005-062-001/163
(AHMADPUR) 		1735005000NRG24040720230486124 04/07/2023 ASHA BAI 1735005WL023562 ASHA BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 ASHABAI PUNJAB NATIONAL BANK(508568)
202 BICHHIYA MP-35-005-062-001/163
(AHMADPUR) 		1735005000NRG24040720230486126 04/07/2023 seeta 1735005WL023562 seeta 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 seeta STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-062-001/163
(AHMADPUR) 		1735005000NRG24040720230486125 04/07/2023 TULSIRAM 1735005WL023562 TULSIRAM 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 TULSIRAM PUNJAB NATIONAL BANK(508568)
204 BICHHIYA MP-35-005-062-001/163-A
(AHMADPUR) 		1735005000NRG24040720230486127 04/07/2023 dukhiya 1735005WL023562 dukhiya 00354 PUNB0249800 800 800 Processed 11/07/2023 807050677 dukhiya PUNJAB NATIONAL BANK(508568)
205 BICHHIYA MP-35-005-062-001/163-A
(AHMADPUR) 		1735005000NRG24040720230486128 04/07/2023 tejlal 1735005WL023562 tejlal 00354 PUNB0249800 800 800 Processed 11/07/2023 807050677 tejlal PUNJAB NATIONAL BANK(508568)
206 BICHHIYA MP-35-005-062-001/163-A
(AHMADPUR) 		1735005000NRG24040720230486129 04/07/2023 tularam 1735005WL023562 tularam 00354 PUNB0249800 800 800 Processed 11/07/2023 807050677 tularam PUNJAB NATIONAL BANK(508568)
207 BICHHIYA MP-35-005-062-001/168-B
(AHMADPUR) 		1735005000NRG24040720230486187 04/07/2023 BINEETA 1735005WL023563 BINEETA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 BINEETA PUNJAB NATIONAL BANK(508568)
208 BICHHIYA MP-35-005-062-001/168-B
(AHMADPUR) 		1735005000NRG24040720230486130 04/07/2023 RAMAKANT 1735005WL023562 RAMAKANT 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAMAKANT PUNJAB NATIONAL BANK(508568)
209 BICHHIYA MP-35-005-062-001/181-A
(AHMADPUR) 		1735005000NRG24040720230486131 04/07/2023 ARVIND BAI 1735005WL023562 ARVIND BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 ARVINDBAI PUNJAB NATIONAL BANK(508568)
210 BICHHIYA MP-35-005-062-001/187-A
(AHMADPUR) 		1735005000NRG24040720230486188 04/07/2023 ANITA 1735005WL023563 ANITA 00354 PUNB0249800 800 800 Processed 11/07/2023 807050677 ANITA PUNJAB NATIONAL BANK(508568)
211 BICHHIYA MP-35-005-062-001/187-A
(AHMADPUR) 		1735005000NRG24040720230486189 04/07/2023 Pramod 1735005WL023563 Pramod 00354 PUNB0249800 800 800 Processed 11/07/2023 807050677 Pramod PUNJAB NATIONAL BANK(508568)
212 BICHHIYA MP-35-005-062-001/187-C
(AHMADPUR) 		1735005000NRG24040720230486190 04/07/2023 lalita 1735005WL023563 lalita 00354 PUNB0249800 800 800 Processed 11/07/2023 807050677 lalita PUNJAB NATIONAL BANK(508568)
213 BICHHIYA MP-35-005-062-001/189-A
(AHMADPUR) 		1735005000NRG24040720230486194 04/07/2023 MUNNI 1735005WL023563 MUNNI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 MUNNI PUNJAB NATIONAL BANK(508568)
214 BICHHIYA MP-35-005-062-001/189-A
(AHMADPUR) 		1735005000NRG24040720230486193 04/07/2023 radhe 1735005WL023563 radhe 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 radhe PUNJAB NATIONAL BANK(508568)
215 BICHHIYA MP-35-005-062-001/191
(AHMADPUR) 		1735005000NRG24040720230486198 04/07/2023 ASHOK 1735005WL023563 ASHOK 00354 PUNB0249800 800 800 Processed 11/07/2023 807050677 ASHOK PUNJAB NATIONAL BANK(508568)
216 BICHHIYA MP-35-005-062-001/191
(AHMADPUR) 		1735005000NRG24040720230486197 04/07/2023 JANKI BAI 1735005WL023563 JANKI BAI 00354 PUNB0249800 800 800 Processed 11/07/2023 807050677 JANKIBAI PUNJAB NATIONAL BANK(508568)
217 BICHHIYA MP-35-005-062-001/195-A
(AHMADPUR) 		1735005000NRG24040720230486133 04/07/2023 RAMKRISHNA 1735005WL023562 RAMKRISHNA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAMKRISHNA PUNJAB NATIONAL BANK(508568)
218 BICHHIYA MP-35-005-062-001/201
(AHMADPUR) 		1735005000NRG24040720230486136 04/07/2023 Amit 1735005WL023562 Amit 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Amit PUNJAB NATIONAL BANK(508568)
219 BICHHIYA MP-35-005-062-001/201-A
(AHMADPUR) 		1735005000NRG24040720230486204 04/07/2023 ashok 1735005WL023563 ashok 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 ashok PUNJAB NATIONAL BANK(508568)
220 BICHHIYA MP-35-005-062-001/201-A
(AHMADPUR) 		1735005000NRG24040720230486203 04/07/2023 RAMKUMARI 1735005WL023563 RAMKUMARI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAMKUMARI PUNJAB NATIONAL BANK(508568)
221 BICHHIYA MP-35-005-062-001/201-B
(AHMADPUR) 		1735005000NRG24040720230486138 04/07/2023 dileep 1735005WL023562 dileep 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 dileep PUNJAB NATIONAL BANK(508568)
222 BICHHIYA MP-35-005-062-001/204
(AHMADPUR) 		1735005000NRG24040720230486139 04/07/2023 shyama 1735005WL023562 shyama 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 shyama PUNJAB NATIONAL BANK(508568)
223 BICHHIYA MP-35-005-062-001/206-A
(AHMADPUR) 		1735005000NRG24040720230486144 04/07/2023 Chetu 1735005WL023562 Chetu 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Chetu PUNJAB NATIONAL BANK(508568)
224 BICHHIYA MP-35-005-062-001/206-A
(AHMADPUR) 		1735005000NRG24040720230486143 04/07/2023 CHETU 1735005WL023562 CHETU 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 CHETU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 BICHHIYA MP-35-005-062-001/206-A
(AHMADPUR) 		1735005000NRG24040720230486142 04/07/2023 SULOCHANA 1735005WL023562 SULOCHANA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SULOCHANA PUNJAB NATIONAL BANK(508568)
226 BICHHIYA MP-35-005-062-001/206-B
(AHMADPUR) 		1735005000NRG24040720230486147 04/07/2023 durga 1735005WL023562 durga 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 durga STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-062-001/206-B
(AHMADPUR) 		1735005000NRG24040720230486146 04/07/2023 durga 1735005WL023562 durga 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 durga PUNJAB NATIONAL BANK(508568)
228 BICHHIYA MP-35-005-062-001/229
(AHMADPUR) 		1735005000NRG24040720230486206 04/07/2023 RAHUL 1735005WL023563 RAHUL 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAHUL STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-062-001/229
(AHMADPUR) 		1735005000NRG24040720230486205 04/07/2023 SHUSHAMA 1735005WL023563 SHUSHAMA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SHUSHAMA PUNJAB NATIONAL BANK(508568)
230 BICHHIYA MP-35-005-062-001/237
(AHMADPUR) 		1735005000NRG24040720230486207 04/07/2023 GULAB 1735005WL023563 GULAB 00354 PUNB0249800 800 800 Processed 11/07/2023 807050677 GULAB PUNJAB NATIONAL BANK(508568)
231 BICHHIYA MP-35-005-062-001/239
(AHMADPUR) 		1735005000NRG24040720230486208 04/07/2023 BHURI BAI 1735005WL023563 BHURI BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 BHURIBAI PUNJAB NATIONAL BANK(508568)
232 BICHHIYA MP-35-005-062-001/239-B
(AHMADPUR) 		1735005000NRG24040720230486210 04/07/2023 RAKESH 1735005WL023563 RAKESH 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAKESH FINO PAYMENTS BANK LTD(608001)
233 BICHHIYA MP-35-005-062-001/241
(AHMADPUR) 		1735005000NRG24040720230486211 04/07/2023 MAHESH 1735005WL023563 MAHESH 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 MAHESH PUNJAB NATIONAL BANK(508568)
234 BICHHIYA MP-35-005-062-001/241
(AHMADPUR) 		1735005000NRG24040720230486212 04/07/2023 shyama 1735005WL023563 shyama 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 shyama PUNJAB NATIONAL BANK(508568)
235 BICHHIYA MP-35-005-062-001/241-A
(AHMADPUR) 		1735005000NRG24040720230486148 04/07/2023 DHANESH 1735005WL023562 DHANESH 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 DHANESH PUNJAB NATIONAL BANK(508568)
236 BICHHIYA MP-35-005-062-001/243
(AHMADPUR) 		1735005000NRG24040720230486213 04/07/2023 ODELAL 1735005WL023563 ODELAL 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 ODELAL PUNJAB NATIONAL BANK(508568)
237 BICHHIYA MP-35-005-062-001/243
(AHMADPUR) 		1735005000NRG24040720230486215 04/07/2023 PUSHPA 1735005WL023563 PUSHPA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 PUSHPA PUNJAB NATIONAL BANK(508568)
238 BICHHIYA MP-35-005-062-001/243-A
(AHMADPUR) 		1735005000NRG24040720230486216 04/07/2023 RAMWATI 1735005WL023563 RAMWATI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAMWATI PUNJAB NATIONAL BANK(508568)
239 BICHHIYA MP-35-005-062-001/244-A
(AHMADPUR) 		1735005000NRG24040720230486217 04/07/2023 RAMWATI 1735005WL023563 RAMWATI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAMWATI PUNJAB NATIONAL BANK(508568)
240 BICHHIYA MP-35-005-062-001/247-B
(AHMADPUR) 		1735005000NRG24040720230486219 04/07/2023 rukmanee 1735005WL023563 rukmanee 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 rukmanee PUNJAB NATIONAL BANK(508568)
241 BICHHIYA MP-35-005-062-001/247-B
(AHMADPUR) 		1735005000NRG24040720230486218 04/07/2023 SHIVAKUMAR 1735005WL023563 SHIVAKUMAR 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SHIVAKUMAR PUNJAB NATIONAL BANK(508568)
242 BICHHIYA MP-35-005-062-001/249
(AHMADPUR) 		1735005000NRG24040720230486151 04/07/2023 rajaram 1735005WL023562 rajaram 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 rajaram PUNJAB NATIONAL BANK(508568)
243 BICHHIYA MP-35-005-062-001/249
(AHMADPUR) 		1735005000NRG24040720230486150 04/07/2023 rajaram 1735005WL023562 rajaram 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 rajaram PUNJAB NATIONAL BANK(508568)
244 BICHHIYA MP-35-005-062-001/249
(AHMADPUR) 		1735005000NRG24040720230486152 04/07/2023 SARASWATI 1735005WL023562 SARASWATI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SARASWATI PUNJAB NATIONAL BANK(508568)
245 BICHHIYA MP-35-005-062-001/249-A
(AHMADPUR) 		1735005000NRG24040720230486220 04/07/2023 vijay 1735005WL023563 vijay 00354 PUNB0249800 800 800 Processed 11/07/2023 807050677 vijay PUNJAB NATIONAL BANK(508568)
246 BICHHIYA MP-35-005-062-001/251
(AHMADPUR) 		1735005000NRG24040720230486154 04/07/2023 Lekhram 1735005WL023562 Lekhram 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Lekhram STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-062-001/251
(AHMADPUR) 		1735005000NRG24040720230486153 04/07/2023 lekhram 1735005WL023562 lekhram 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 lekhram PUNJAB NATIONAL BANK(508568)
248 BICHHIYA MP-35-005-062-001/251-A
(AHMADPUR) 		1735005000NRG24040720230486155 04/07/2023 bhupendra 1735005WL023562 bhupendra 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 bhupendra PUNJAB NATIONAL BANK(508568)
249 BICHHIYA MP-35-005-062-001/253
(AHMADPUR) 		1735005000NRG24040720230486221 04/07/2023 DHANESH 1735005WL023563 DHANESH 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 DHANESH PUNJAB NATIONAL BANK(508568)
250 BICHHIYA MP-35-005-062-001/253
(AHMADPUR) 		1735005000NRG24040720230486222 04/07/2023 KACHARA 1735005WL023563 KACHARA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 KACHARA PUNJAB NATIONAL BANK(508568)
251 BICHHIYA MP-35-005-062-001/255
(AHMADPUR) 		1735005000NRG24040720230486223 04/07/2023 SHIV VATI 1735005WL023563 SHIV VATI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SHIVVATI PUNJAB NATIONAL BANK(508568)
252 BICHHIYA MP-35-005-062-001/255-A
(AHMADPUR) 		1735005000NRG24040720230486224 04/07/2023 ANITA 1735005WL023563 ANITA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 ANITA PUNJAB NATIONAL BANK(508568)
253 BICHHIYA MP-35-005-062-001/257
(AHMADPUR) 		1735005000NRG24040720230486226 04/07/2023 mohan 1735005WL023563 mohan 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 mohan PUNJAB NATIONAL BANK(508568)
254 BICHHIYA MP-35-005-062-001/257
(AHMADPUR) 		1735005000NRG24040720230486225 04/07/2023 SHIVAKALI 1735005WL023563 SHIVAKALI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SHIVAKALI PUNJAB NATIONAL BANK(508568)
255 BICHHIYA MP-35-005-062-001/259-A
(AHMADPUR) 		1735005000NRG24040720230486157 04/07/2023 GOMTI 1735005WL023562 GOMTI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 GOMTI PUNJAB NATIONAL BANK(508568)
256 BICHHIYA MP-35-005-062-001/259-A
(AHMADPUR) 		1735005000NRG24040720230486156 04/07/2023 SHIVALAL 1735005WL023562 SHIVALAL 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SHIVALAL PUNJAB NATIONAL BANK(508568)
257 BICHHIYA MP-35-005-062-001/262-B
(AHMADPUR) 		1735005000NRG24040720230486228 04/07/2023 GIRJA SHANKAR 1735005WL023563 GIRJA SHANKAR 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 GIRJASHANKAR PUNJAB NATIONAL BANK(508568)
258 BICHHIYA MP-35-005-062-001/262-B
(AHMADPUR) 		1735005000NRG24040720230486227 04/07/2023 triveni 1735005WL023563 triveni 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 triveni PUNJAB NATIONAL BANK(508568)
259 BICHHIYA MP-35-005-062-001/263
(AHMADPUR) 		1735005000NRG24040720230486229 04/07/2023 sunita 1735005WL023563 sunita 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 sunita PUNJAB NATIONAL BANK(508568)
260 BICHHIYA MP-35-005-062-001/264
(AHMADPUR) 		1735005000NRG24040720230486306 04/07/2023 DDDDD 1735005WL023564 DDDDD 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 DDDDD PUNJAB NATIONAL BANK(508568)
261 BICHHIYA MP-35-005-062-001/264
(AHMADPUR) 		1735005000NRG24040720230486307 04/07/2023 Sotam 1735005WL023564 Sotam 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Sotam PUNJAB NATIONAL BANK(508568)
262 BICHHIYA MP-35-005-062-001/266
(AHMADPUR) 		1735005000NRG24040720230486308 04/07/2023 rajkumar 1735005WL023564 rajkumar 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 rajkumar PUNJAB NATIONAL BANK(508568)
263 BICHHIYA MP-35-005-062-001/266-A
(AHMADPUR) 		1735005000NRG24040720230486310 04/07/2023 radha 1735005WL023564 radha 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 radha PUNJAB NATIONAL BANK(508568)
264 BICHHIYA MP-35-005-062-001/266-A
(AHMADPUR) 		1735005000NRG24040720230486309 04/07/2023 RAJESH 1735005WL023564 RAJESH 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAJESH PUNJAB NATIONAL BANK(508568)
265 BICHHIYA MP-35-005-062-001/266-A
(AHMADPUR) 		1735005000NRG24040720230486311 04/07/2023 Rajkumar 1735005WL023564 Rajkumar 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Rajkumar PUNJAB NATIONAL BANK(508568)
266 BICHHIYA MP-35-005-062-001/268-B
(AHMADPUR) 		1735005000NRG24040720230486232 04/07/2023 AMARWATI 1735005WL023563 AMARWATI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 AMARWATI STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-062-001/268-B
(AHMADPUR) 		1735005000NRG24040720230486231 04/07/2023 AMIRCHAND 1735005WL023563 AMIRCHAND 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 AMIRCHAND PUNJAB NATIONAL BANK(508568)
268 BICHHIYA MP-35-005-062-001/269
(AHMADPUR) 		1735005000NRG24040720230486234 04/07/2023 dharmoo 1735005WL023563 dharmoo 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 dharmoo PUNJAB NATIONAL BANK(508568)
269 BICHHIYA MP-35-005-062-001/269
(AHMADPUR) 		1735005000NRG24040720230486233 04/07/2023 dharmoo 1735005WL023563 dharmoo 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 dharmoo PUNJAB NATIONAL BANK(508568)
270 BICHHIYA MP-35-005-062-001/269
(AHMADPUR) 		1735005000NRG24040720230486235 04/07/2023 gubrahin 1735005WL023563 gubrahin 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 gubrahin PUNJAB NATIONAL BANK(508568)
271 BICHHIYA MP-35-005-062-001/271
(AHMADPUR) 		1735005000NRG24040720230486239 04/07/2023 RAJKUMAR 1735005WL023563 RAJKUMAR 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAJKUMAR PUNJAB NATIONAL BANK(508568)
272 BICHHIYA MP-35-005-062-001/271
(AHMADPUR) 		1735005000NRG24040720230486238 04/07/2023 RAJKUMAR 1735005WL023563 RAJKUMAR 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAJKUMAR PUNJAB NATIONAL BANK(508568)
273 BICHHIYA MP-35-005-062-001/277
(AHMADPUR) 		1735005000NRG24040720230486242 04/07/2023 savita 1735005WL023563 savita 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 savita PUNJAB NATIONAL BANK(508568)
274 BICHHIYA MP-35-005-062-001/280
(AHMADPUR) 		1735005000NRG24040720230486244 04/07/2023 AASHA BAI 1735005WL023563 AASHA BAI 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 AASHABAI STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-062-001/283
(AHMADPUR) 		1735005000NRG24040720230486245 04/07/2023 RAMLEE 1735005WL023563 RAMLEE 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAMLEE PUNJAB NATIONAL BANK(508568)
276 BICHHIYA MP-35-005-062-001/283-A
(AHMADPUR) 		1735005000NRG24040720230486246 04/07/2023 RAJKUMARI 1735005WL023563 RAJKUMARI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAJKUMARI PUNJAB NATIONAL BANK(508568)
277 BICHHIYA MP-35-005-062-001/31
(AHMADPUR) 		1735005000NRG24040720230486247 04/07/2023 KHIMMI 1735005WL023563 KHIMMI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 KHIMMI PUNJAB NATIONAL BANK(508568)
278 BICHHIYA MP-35-005-062-001/316
(AHMADPUR) 		1735005000NRG24040720230486248 04/07/2023 JAGESHWER 1735005WL023563 JAGESHWER 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 JAGESHWER PUNJAB NATIONAL BANK(508568)
279 BICHHIYA MP-35-005-062-001/321-A
(AHMADPUR) 		1735005000NRG24040720230486158 04/07/2023 Seema 1735005WL023562 Seema 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Seema PUNJAB NATIONAL BANK(508568)
280 BICHHIYA MP-35-005-062-001/329-A
(AHMADPUR) 		1735005000NRG24040720230486159 04/07/2023 Mukesh 1735005WL023562 Mukesh 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Mukesh STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-062-001/335
(AHMADPUR) 		1735005000NRG24040720230486160 04/07/2023 BUDDHAN 1735005WL023562 BUDDHAN 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 BUDDHAN PUNJAB NATIONAL BANK(508568)
282 BICHHIYA MP-35-005-062-001/338
(AHMADPUR) 		1735005000NRG24040720230486162 04/07/2023 PRAMOD 1735005WL023562 PRAMOD 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 PRAMOD PUNJAB NATIONAL BANK(508568)
283 BICHHIYA MP-35-005-062-001/338
(AHMADPUR) 		1735005000NRG24040720230486163 04/07/2023 Ramkumar 1735005WL023562 Ramkumar 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Ramkumar PUNJAB NATIONAL BANK(508568)
284 BICHHIYA MP-35-005-062-001/340-A
(AHMADPUR) 		1735005000NRG24040720230486164 04/07/2023 SEETA 1735005WL023562 SEETA 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 SEETA PUNJAB NATIONAL BANK(508568)
285 BICHHIYA MP-35-005-062-001/350
(AHMADPUR) 		1735005000NRG24040720230486249 04/07/2023 CHETRAM 1735005WL023563 CHETRAM 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 CHETRAM PUNJAB NATIONAL BANK(508568)
286 BICHHIYA MP-35-005-062-001/350
(AHMADPUR) 		1735005000NRG24040720230486250 04/07/2023 SHYAMA 1735005WL023563 SHYAMA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SHYAMA PUNJAB NATIONAL BANK(508568)
287 BICHHIYA MP-35-005-062-001/352
(AHMADPUR) 		1735005000NRG24040720230486252 04/07/2023 ANNAPURNA 1735005WL023563 ANNAPURNA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 ANNAPURNA PUNJAB NATIONAL BANK(508568)
288 BICHHIYA MP-35-005-062-001/352
(AHMADPUR) 		1735005000NRG24040720230486251 04/07/2023 HARILAL 1735005WL023563 HARILAL 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 HARILAL STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-062-001/354
(AHMADPUR) 		1735005000NRG24040720230486253 04/07/2023 SAVITA 1735005WL023563 SAVITA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SAVITA PUNJAB NATIONAL BANK(508568)
290 BICHHIYA MP-35-005-062-001/363
(AHMADPUR) 		1735005000NRG24040720230486257 04/07/2023 Durgesh 1735005WL023563 Durgesh 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Durgesh PUNJAB NATIONAL BANK(508568)
291 BICHHIYA MP-35-005-062-001/363
(AHMADPUR) 		1735005000NRG24040720230486255 04/07/2023 lakhan 1735005WL023563 lakhan 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 lakhan PUNJAB NATIONAL BANK(508568)
292 BICHHIYA MP-35-005-062-001/363
(AHMADPUR) 		1735005000NRG24040720230486254 04/07/2023 LAKHAN 1735005WL023563 LAKHAN 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 LAKHAN PUNJAB NATIONAL BANK(508568)
293 BICHHIYA MP-35-005-062-001/363
(AHMADPUR) 		1735005000NRG24040720230486256 04/07/2023 SANGEETA 1735005WL023563 SANGEETA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SANGEETA STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-062-001/364
(AHMADPUR) 		1735005000NRG24040720230486258 04/07/2023 jayanti 1735005WL023563 jayanti 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 jayanti PUNJAB NATIONAL BANK(508568)
295 BICHHIYA MP-35-005-062-001/366
(AHMADPUR) 		1735005000NRG24040720230486259 04/07/2023 vimla 1735005WL023563 vimla 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 vimla PUNJAB NATIONAL BANK(508568)
296 BICHHIYA MP-35-005-062-001/367
(AHMADPUR) 		1735005000NRG24040720230486261 04/07/2023 LAXMI 1735005WL023563 LAXMI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 LAXMI PUNJAB NATIONAL BANK(508568)
297 BICHHIYA MP-35-005-062-001/367
(AHMADPUR) 		1735005000NRG24040720230486262 04/07/2023 RAVINANDAN 1735005WL023563 RAVINANDAN 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAVINANDAN STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-062-001/367
(AHMADPUR) 		1735005000NRG24040720230486260 04/07/2023 tekchand 1735005WL023563 tekchand 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 tekchand PUNJAB NATIONAL BANK(508568)
299 BICHHIYA MP-35-005-062-001/369-A
(AHMADPUR) 		1735005000NRG24040720230486263 04/07/2023 BASANT 1735005WL023563 BASANT 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 BASANT STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-062-001/369-A
(AHMADPUR) 		1735005000NRG24040720230486166 04/07/2023 NEMWATI 1735005WL023562 NEMWATI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 NEMWATI PUNJAB NATIONAL BANK(508568)
301 BICHHIYA MP-35-005-062-001/377
(AHMADPUR) 		1735005000NRG24040720230486264 04/07/2023 BUDDHO 1735005WL023563 BUDDHO 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 BUDDHO PUNJAB NATIONAL BANK(508568)
302 BICHHIYA MP-35-005-062-001/377
(AHMADPUR) 		1735005000NRG24040720230486167 04/07/2023 KAVITA 1735005WL023562 KAVITA 00354 PUNB0249800 800 800 Processed 11/07/2023 807050677 KAVITA PUNJAB NATIONAL BANK(508568)
303 BICHHIYA MP-35-005-062-001/423
(AHMADPUR) 		1735005000NRG24040720230486265 04/07/2023 KHUJLOO 1735005WL023563 KHUJLOO 00354 PUNB0249800 800 800 Processed 11/07/2023 807050677 KHUJLOO PUNJAB NATIONAL BANK(508568)
304 BICHHIYA MP-35-005-062-001/426-C
(AHMADPUR) 		1735005000NRG24040720230486267 04/07/2023 sudama 1735005WL023563 sudama 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 sudama PUNJAB NATIONAL BANK(508568)
305 BICHHIYA MP-35-005-062-001/427-A
(AHMADPUR) 		1735005000NRG24040720230486269 04/07/2023 PRAMOD 1735005WL023563 PRAMOD 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 PRAMOD PUNJAB NATIONAL BANK(508568)
306 BICHHIYA MP-35-005-062-001/427-A
(AHMADPUR) 		1735005000NRG24040720230486270 04/07/2023 Suna 1735005WL023563 Suna 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 Suna PUNJAB NATIONAL BANK(508568)
307 BICHHIYA MP-35-005-062-001/429
(AHMADPUR) 		1735005000NRG24040720230486272 04/07/2023 PRAKASH 1735005WL023563 PRAKASH 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 PRAKASH PUNJAB NATIONAL BANK(508568)
308 BICHHIYA MP-35-005-062-001/429
(AHMADPUR) 		1735005000NRG24040720230486271 04/07/2023 PRAKASH 1735005WL023563 PRAKASH 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 PRAKASH PUNJAB NATIONAL BANK(508568)
309 BICHHIYA MP-35-005-062-001/434
(AHMADPUR) 		1735005000NRG24040720230486274 04/07/2023 BUDHIYA 1735005WL023563 BUDHIYA 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 BUDHIYA PUNJAB NATIONAL BANK(508568)
310 BICHHIYA MP-35-005-062-001/434
(AHMADPUR) 		1735005000NRG24040720230486273 04/07/2023 SUMAROO 1735005WL023563 SUMAROO 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 SUMAROO PUNJAB NATIONAL BANK(508568)
311 BICHHIYA MP-35-005-062-001/440
(AHMADPUR) 		1735005000NRG24040720230486277 04/07/2023 ajeet 1735005WL023563 ajeet 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 ajeet PUNJAB NATIONAL BANK(508568)
312 BICHHIYA MP-35-005-062-001/440
(AHMADPUR) 		1735005000NRG24040720230486276 04/07/2023 MADAN 1735005WL023563 MADAN 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 MADAN PUNJAB NATIONAL BANK(508568)
313 BICHHIYA MP-35-005-062-001/440
(AHMADPUR) 		1735005000NRG24040720230486275 04/07/2023 MADAN 1735005WL023563 MADAN 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 MADAN PUNJAB NATIONAL BANK(508568)
314 BICHHIYA MP-35-005-062-001/441
(AHMADPUR) 		1735005000NRG24040720230486168 04/07/2023 Manish 1735005WL023562 Manish 00354 PUNB0249800 800 800 Processed 11/07/2023 807050677 Manish PUNJAB NATIONAL BANK(508568)
315 BICHHIYA MP-35-005-062-001/442
(AHMADPUR) 		1735005000NRG24040720230486169 04/07/2023 KRISHNA 1735005WL023562 KRISHNA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 KRISHNA PUNJAB NATIONAL BANK(508568)
316 BICHHIYA MP-35-005-062-001/443
(AHMADPUR) 		1735005000NRG24040720230486170 04/07/2023 HEMANT 1735005WL023562 HEMANT 00354 PUNB0249800 800 800 Processed 11/07/2023 807050677 HEMANT PUNJAB NATIONAL BANK(508568)
317 BICHHIYA MP-35-005-062-001/450
(AHMADPUR) 		1735005000NRG24040720230486172 04/07/2023 DILIP 1735005WL023562 DILIP 00354 PUNB0249800 800 800 Processed 11/07/2023 807050677 DILIP PUNJAB NATIONAL BANK(508568)
318 BICHHIYA MP-35-005-062-001/534
(AHMADPUR) 		1735005000NRG24040720230486281 04/07/2023 RAMAVTARI 1735005WL023563 RAMAVTARI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAMAVTARI STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-062-001/534
(AHMADPUR) 		1735005000NRG24040720230486280 04/07/2023 SANTOSH 1735005WL023563 SANTOSH 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SANTOSH PUNJAB NATIONAL BANK(508568)
320 BICHHIYA MP-35-005-062-001/551-A
(AHMADPUR) 		1735005000NRG24040720230486285 04/07/2023 GOPAL 1735005WL023563 GOPAL 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 GOPAL PUNJAB NATIONAL BANK(508568)
321 BICHHIYA MP-35-005-062-001/551-A
(AHMADPUR) 		1735005000NRG24040720230486284 04/07/2023 GOPAL 1735005WL023563 GOPAL 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 GOPAL PUNJAB NATIONAL BANK(508568)
322 BICHHIYA MP-35-005-062-001/554
(AHMADPUR) 		1735005000NRG24040720230486175 04/07/2023 SOONI BAI 1735005WL023562 SOONI BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SOONIBAI STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-062-001/556
(AHMADPUR) 		1735005000NRG24040720230486286 04/07/2023 CHAMPA BAI 1735005WL023563 CHAMPA BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 CHAMPABAI PUNJAB NATIONAL BANK(508568)
324 BICHHIYA MP-35-005-062-001/560
(AHMADPUR) 		1735005000NRG24040720230486287 04/07/2023 BALMUKUND 1735005WL023563 BALMUKUND 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 BALMUKUND PUNJAB NATIONAL BANK(508568)
325 BICHHIYA MP-35-005-062-001/560
(AHMADPUR) 		1735005000NRG24040720230486288 04/07/2023 MEENA BAI 1735005WL023563 MEENA BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 MEENABAI PUNJAB NATIONAL BANK(508568)
326 BICHHIYA MP-35-005-062-001/561
(AHMADPUR) 		1735005000NRG24040720230486289 04/07/2023 chhoti bai 1735005WL023563 chhoti bai 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 chhotibai PUNJAB NATIONAL BANK(508568)
327 BICHHIYA MP-35-005-062-001/569
(AHMADPUR) 		1735005000NRG24040720230486290 04/07/2023 LATA 1735005WL023563 LATA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 LATA PUNJAB NATIONAL BANK(508568)
328 BICHHIYA MP-35-005-062-001/569-A
(AHMADPUR) 		1735005000NRG24040720230486177 04/07/2023 BUGLA 1735005WL023562 BUGLA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 BUGLA PUNJAB NATIONAL BANK(508568)
329 BICHHIYA MP-35-005-062-001/605-B
(AHMADPUR) 		1735005000NRG24040720230486294 04/07/2023 KOORHA BAI 1735005WL023563 KOORHA BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 KOORHABAI PUNJAB NATIONAL BANK(508568)
330 BICHHIYA MP-35-005-062-001/61
(AHMADPUR) 		1735005000NRG24040720230486295 04/07/2023 HIRIYA BAI 1735005WL023563 HIRIYA BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 HIRIYABAI PUNJAB NATIONAL BANK(508568)
331 BICHHIYA MP-35-005-062-001/610
(AHMADPUR) 		1735005000NRG24040720230486296 04/07/2023 BHURI BAI 1735005WL023563 BHURI BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 BHURIBAI PUNJAB NATIONAL BANK(508568)
332 BICHHIYA MP-35-005-062-001/610
(AHMADPUR) 		1735005000NRG24040720230486298 04/07/2023 Dinesh 1735005WL023563 Dinesh 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Dinesh PUNJAB NATIONAL BANK(508568)
333 BICHHIYA MP-35-005-062-001/638
(AHMADPUR) 		1735005000NRG24040720230486303 04/07/2023 TULARAM 1735005WL023563 TULARAM 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 TULARAM PUNJAB NATIONAL BANK(508568)
334 BICHHIYA MP-35-005-062-001/645-A
(AHMADPUR) 		1735005000NRG24040720230486178 04/07/2023 rampyari 1735005WL023562 rampyari 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 rampyari PUNJAB NATIONAL BANK(508568)
335 BICHHIYA MP-35-005-062-001/645-A
(AHMADPUR) 		1735005000NRG24040720230486179 04/07/2023 suraj 1735005WL023562 suraj 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 suraj PUNJAB NATIONAL BANK(508568)
336 BICHHIYA MP-35-005-062-001/651
(AHMADPUR) 		1735005000NRG24040720230486304 04/07/2023 sarita 1735005WL023563 sarita 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 sarita PUNJAB NATIONAL BANK(508568)
337 BICHHIYA MP-35-005-062-001/653
(AHMADPUR) 		1735005000NRG24040720230486180 04/07/2023 BHURIYA 1735005WL023562 BHURIYA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 BHURIYA PUNJAB NATIONAL BANK(508568)
338 BICHHIYA MP-35-005-062-001/653
(AHMADPUR) 		1735005000NRG24040720230486181 04/07/2023 Salikram 1735005WL023562 Salikram 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Salikram PUNJAB NATIONAL BANK(508568)
339 BICHHIYA MP-35-005-062-001/71
(AHMADPUR) 		1735005000NRG24040720230486305 04/07/2023 RAGINEE 1735005WL023563 RAGINEE 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAGINEE PUNJAB NATIONAL BANK(508568)
340 BICHHIYA MP-35-005-062-001/96
(AHMADPUR) 		1735005000NRG24040720230486185 04/07/2023 MAYARAM 1735005WL023562 MAYARAM 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 MAYARAM PUNJAB NATIONAL BANK(508568)
341 BICHHIYA MP-35-005-062-001/96
(AHMADPUR) 		1735005000NRG24040720230486186 04/07/2023 RATRANI 1735005WL023562 RATRANI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RATRANI PUNJAB NATIONAL BANK(508568)
342 BICHHIYA MP-35-005-064-002/105
(BANJI) 		1735005000NRG24040720230486318 04/07/2023 NANSINGH 1735005WL023565 NANSINGH 00354 PUNB0249800 1428 1428 Processed 11/07/2023 807050677 NANSINGH PUNJAB NATIONAL BANK(508568)
343 BICHHIYA MP-35-005-064-002/179
(BANJI) 		1735005000NRG24040720230486327 04/07/2023 chetu iai 1735005WL023565 chetu iai 00354 PUNB0249800 1428 1428 Processed 11/07/2023 807050677 chetuiai PUNJAB NATIONAL BANK(508568)
344 BICHHIYA MP-35-005-064-002/179
(BANJI) 		1735005000NRG24040720230486329 04/07/2023 Dharam singh 1735005WL023565 Dharam singh 00354 PUNB0249800 1428 1428 Processed 11/07/2023 807050677 Dharamsingh FINO PAYMENTS BANK LTD(608001)
345 BICHHIYA MP-35-005-064-002/179
(BANJI) 		1735005000NRG24040720230486328 04/07/2023 rampyari bai 1735005WL023565 rampyari bai 00354 PUNB0249800 1428 1428 Processed 11/07/2023 807050677 rampyaribai PUNJAB NATIONAL BANK(508568)
346 BICHHIYA MP-35-005-064-002/63
(BANJI) 		1735005000NRG24040720230486333 04/07/2023 PUNA 1735005WL023565 PUNA 00354 PUNB0249800 1428 1428 Processed 11/07/2023 807050677 PUNA PUNJAB NATIONAL BANK(508568)
347 BICHHIYA MP-35-005-072-001/119
(GHOUNT) 		1735005072NRG24040720230486338 04/07/2023 BISTO BAI 1735005072WL023566 BISTO BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 BISTOBAI PUNJAB NATIONAL BANK(508568)
348 BICHHIYA MP-35-005-072-001/120
(GHOUNT) 		1735005072NRG24040720230486339 04/07/2023 AMARTO BAI 1735005072WL023566 AMARTO BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 AMARTOBAI PUNJAB NATIONAL BANK(508568)
349 BICHHIYA MP-35-005-072-001/121
(GHOUNT) 		1735005072NRG24040720230486340 04/07/2023 SHANTI BAI 1735005072WL023566 SHANTI BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SHANTIBAI PUNJAB NATIONAL BANK(508568)
350 BICHHIYA MP-35-005-072-001/121-A
(GHOUNT) 		1735005072NRG24040720230486341 04/07/2023 RAMPRAKASH 1735005072WL023566 RAMPRAKASH 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
351 BICHHIYA MP-35-005-072-001/125
(GHOUNT) 		1735005072NRG24040720230486343 04/07/2023 SAVITA 1735005072WL023566 SAVITA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SAVITA PUNJAB NATIONAL BANK(508568)
352 BICHHIYA MP-35-005-072-001/125
(GHOUNT) 		1735005072NRG24040720230486342 04/07/2023 SUCKCHAIN 1735005072WL023566 SUCKCHAIN 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SUCKCHAIN PUNJAB NATIONAL BANK(508568)
353 BICHHIYA MP-35-005-072-001/126
(GHOUNT) 		1735005072NRG24040720230486344 04/07/2023 Ramchand 1735005072WL023566 Ramchand 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Ramchand PUNJAB NATIONAL BANK(508568)
354 BICHHIYA MP-35-005-072-001/126
(GHOUNT) 		1735005072NRG24040720230486345 04/07/2023 SUNITA 1735005072WL023566 SUNITA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SUNITA PUNJAB NATIONAL BANK(508568)
355 BICHHIYA MP-35-005-072-001/127
(GHOUNT) 		1735005072NRG24040720230486346 04/07/2023 BENIRAM 1735005072WL023566 BENIRAM 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 BENIRAM PUNJAB NATIONAL BANK(508568)
356 BICHHIYA MP-35-005-072-001/132-B
(GHOUNT) 		1735005072NRG24040720230486347 04/07/2023 SUKKO BAI 1735005072WL023566 SUKKO BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SUKKOBAI PUNJAB NATIONAL BANK(508568)
357 BICHHIYA MP-35-005-072-001/133
(GHOUNT) 		1735005072NRG24040720230486348 04/07/2023 CHAMME BAI 1735005072WL023566 CHAMME BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 CHAMMEBAI PUNJAB NATIONAL BANK(508568)
358 BICHHIYA MP-35-005-072-001/135-A
(GHOUNT) 		1735005072NRG24040720230486349 04/07/2023 HIRDELAL 1735005072WL023566 HIRDELAL 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 HIRDELAL PUNJAB NATIONAL BANK(508568)
359 BICHHIYA MP-35-005-072-001/149
(GHOUNT) 		1735005072NRG24040720230486350 04/07/2023 Kamla bai yadav 1735005072WL023566 Kamla bai yadav 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Kamlabaiyadav PUNJAB NATIONAL BANK(508568)
360 BICHHIYA MP-35-005-072-001/16
(GHOUNT) 		1735005072NRG24040720230486352 04/07/2023 Ashok Sahu 1735005072WL023566 Ashok Sahu 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 AshokSahu PUNJAB NATIONAL BANK(508568)
361 BICHHIYA MP-35-005-072-001/161-A
(GHOUNT) 		1735005072NRG24040720230486353 04/07/2023 ANITA 1735005072WL023566 ANITA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 ANITA PUNJAB NATIONAL BANK(508568)
362 BICHHIYA MP-35-005-072-001/183
(GHOUNT) 		1735005072NRG24040720230486354 04/07/2023 GITA 1735005072WL023566 GITA 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 GITA PUNJAB NATIONAL BANK(508568)
363 BICHHIYA MP-35-005-072-001/194-A
(GHOUNT) 		1735005072NRG24040720230486355 04/07/2023 SAROJ BAI 1735005072WL023566 SAROJ BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SAROJBAI PUNJAB NATIONAL BANK(508568)
364 BICHHIYA MP-35-005-072-001/25
(GHOUNT) 		1735005072NRG24040720230486356 04/07/2023 SIYAWATI 1735005072WL023566 SIYAWATI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SIYAWATI PUNJAB NATIONAL BANK(508568)
365 BICHHIYA MP-35-005-072-001/29
(GHOUNT) 		1735005072NRG24040720230486359 04/07/2023 Dooja neti 1735005072WL023566 Dooja neti 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Doojaneti PUNJAB NATIONAL BANK(508568)
366 BICHHIYA MP-35-005-072-001/29
(GHOUNT) 		1735005072NRG24040720230486357 04/07/2023 MUNNA LAL 1735005072WL023566 MUNNA LAL 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 MUNNALAL STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-072-001/29-A
(GHOUNT) 		1735005072NRG24040720230486360 04/07/2023 SONKALI NETI 1735005072WL023566 SONKALI NETI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SONKALINETI PUNJAB NATIONAL BANK(508568)
368 BICHHIYA MP-35-005-072-001/30
(GHOUNT) 		1735005072NRG24040720230486363 04/07/2023 PEEHU LAL 1735005072WL023566 PEEHU LAL 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 PEEHULAL PUNJAB NATIONAL BANK(508568)
369 BICHHIYA MP-35-005-072-001/35-B
(GHOUNT) 		1735005072NRG24040720230486364 04/07/2023 SONKALI 1735005072WL023566 SONKALI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SONKALI PUNJAB NATIONAL BANK(508568)
370 BICHHIYA MP-35-005-072-001/49-A
(GHOUNT) 		1735005072NRG24040720230486365 04/07/2023 Amarwati 1735005072WL023566 Amarwati 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 Amarwati PUNJAB NATIONAL BANK(508568)
371 BICHHIYA MP-35-005-072-001/59
(GHOUNT) 		1735005072NRG24040720230486366 04/07/2023 SUMANTRI BAI 1735005072WL023566 SUMANTRI BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
372 BICHHIYA MP-35-005-072-001/71
(GHOUNT) 		1735005072NRG24040720230486367 04/07/2023 JANKEE BAI 1735005072WL023566 JANKEE BAI 00354 PUNB0249800 1000 1000 Processed 11/07/2023 807050677 JANKEEBAI PUNJAB NATIONAL BANK(508568)
373 BICHHIYA MP-35-005-072-001/72
(GHOUNT) 		1735005072NRG24040720230486368 04/07/2023 dulari 1735005072WL023566 dulari 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 dulari PUNJAB NATIONAL BANK(508568)
374 BICHHIYA MP-35-005-072-001/72
(GHOUNT) 		1735005072NRG24040720230486369 04/07/2023 RAJHKUMARI 1735005072WL023566 RAJHKUMARI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAJHKUMARI PUNJAB NATIONAL BANK(508568)
375 BICHHIYA MP-35-005-072-001/89-a
(GHOUNT) 		1735005072NRG24040720230486371 04/07/2023 jatiyo bai 1735005072WL023566 jatiyo bai 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 jatiyobai PUNJAB NATIONAL BANK(508568)
376 BICHHIYA MP-35-005-072-001/96
(GHOUNT) 		1735005072NRG24040720230486373 04/07/2023 JANKI BAI 1735005072WL023566 JANKI BAI 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 JANKIBAI PUNJAB NATIONAL BANK(508568)
377 BICHHIYA MP-35-005-072-001/96
(GHOUNT) 		1735005072NRG24040720230486372 04/07/2023 RAKHE LAL 1735005072WL023566 RAKHE LAL 00354 PUNB0249800 1200 1200 Processed 11/07/2023 807050677 RAKHELAL PUNJAB NATIONAL BANK(508568)
SubTotal 279623 279623
378 BICHHIYA MP-35-005-008-005/96-B
(KANHARIKALA) 		1735005008NRG24040720230484488 04/07/2023 Kota bai 1735005008WL023476 Kota bai 00415 SBIN0002893 1320 1320 Processed 11/07/2023 807050677 Kotabai STATE BANK OF INDIA(508548)
SubTotal 1320 1320
379 BICHHIYA MP-35-005-008-001/41-A
(KANHARIKALA) 		1735005008NRG24040720230484648 04/07/2023 DHARMWATI 1735005008WL023482 DHARMWATI 00415 SBIN0006252 1100 1100 Processed 11/07/2023 807050677 DHARMWATI PUNJAB NATIONAL BANK(508568)
380 BICHHIYA MP-35-005-030-001/133-A
(KAKAIYA) 		1735005030NRG24030720230482967 04/07/2023 mousam 1735005030WL023372 mousam 00415 SBIN0006252 2800 2800 Processed 11/07/2023 807050677 mousam STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-040-001/158
(DIWARA) 		1735005000NRG24040720230486029 04/07/2023 AANAND 1735005WL023557 AANAND 00415 SBIN0006252 1400 1400 Processed 11/07/2023 807050677 AANAND STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-040-001/190
(DIWARA) 		1735005000NRG24040720230486031 04/07/2023 GAYATRI 1735005WL023557 GAYATRI 00415 SBIN0006252 1400 1400 Processed 11/07/2023 807050677 GAYATRI STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-040-001/223
(DIWARA) 		1735005000NRG24040720230486032 04/07/2023 HEMRAAJ 1735005WL023557 HEMRAAJ 00415 SBIN0006252 1400 1400 Processed 11/07/2023 807050677 HEMRAAJ STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-040-001/223
(DIWARA) 		1735005000NRG24040720230486033 04/07/2023 SHAKUN 1735005WL023557 SHAKUN 00415 SBIN0006252 1400 1400 Processed 12/07/2023 807050677 SHAKUN CENTRAL BANK OF INDIA(607115)
385 BICHHIYA MP-35-005-040-001/223
(DIWARA) 		1735005000NRG24040720230486034 04/07/2023 yogesh hardaha 1735005WL023557 yogesh hardaha 00415 SBIN0006252 1400 1400 Processed 11/07/2023 807050677 yogeshhardaha STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-040-001/3
(DIWARA) 		1735005000NRG24040720230486035 04/07/2023 RAMBAI 1735005WL023557 RAMBAI 00415 SBIN0006252 1400 1400 Processed 11/07/2023 807050677 RAMBAI STATE BANK OF INDIA(508548)
387 BICHHIYA MP-35-005-040-001/3
(DIWARA) 		1735005000NRG24040720230486036 04/07/2023 SANTOSHI 1735005WL023557 SANTOSHI 00415 SBIN0006252 1400 1400 Processed 11/07/2023 807050677 SANTOSHI STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-040-001/46
(DIWARA) 		1735005000NRG24040720230486038 04/07/2023 NARENDRA 1735005WL023557 NARENDRA 00415 SBIN0006252 1000 1000 Processed 11/07/2023 807050677 NARENDRA STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-040-001/46
(DIWARA) 		1735005000NRG24040720230486037 04/07/2023 SURENDRA 1735005WL023557 SURENDRA 00415 SBIN0006252 1000 1000 Processed 11/07/2023 807050677 SURENDRA STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-040-001/65
(DIWARA) 		1735005000NRG24040720230486042 04/07/2023 SADHNA 1735005WL023557 SADHNA 00415 SBIN0006252 1400 1400 Processed 11/07/2023 807050677 SADHNA STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-040-001/65
(DIWARA) 		1735005000NRG24040720230486041 04/07/2023 SATISH NANDA 1735005WL023557 SATISH NANDA 00415 SBIN0006252 1400 1400 Processed 11/07/2023 807050677 SATISHNANDA STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-040-001/74
(DIWARA) 		1735005040NRG24040720230485463 04/07/2023 SILOCHNA 1735005040WL023528 SILOCHNA 00415 SBIN0006252 1400 1400 Processed 11/07/2023 807050677 SILOCHNA STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-040-001/74
(DIWARA) 		1735005040NRG24040720230485462 04/07/2023 VINOD 1735005040WL023528 VINOD 00415 SBIN0006252 1400 1400 Processed 11/07/2023 807050677 VINOD STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-044-001/147
(MADHOPUR) 		1735005044NRG24040720230485783 04/07/2023 Devki 1735005044WL023544 Devki 00415 SBIN0006252 1330 1330 Processed 11/07/2023 807050677 Devki STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-044-001/147
(MADHOPUR) 		1735005044NRG24040720230485782 04/07/2023 Rekha 1735005044WL023544 Rekha 00415 SBIN0006252 1330 1330 Processed 11/07/2023 807050677 Rekha STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-044-001/147
(MADHOPUR) 		1735005044NRG24040720230485781 04/07/2023 Santosh 1735005044WL023544 Santosh 00415 SBIN0006252 1330 1330 Processed 11/07/2023 807050677 Santosh STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-044-001/171
(MADHOPUR) 		1735005044NRG24040720230485785 04/07/2023 Rukmani 1735005044WL023544 Rukmani 00415 SBIN0006252 1330 1330 Processed 11/07/2023 807050677 Rukmani STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-044-001/260
(MADHOPUR) 		1735005044NRG24040720230485787 04/07/2023 CHAMPA 1735005044WL023544 CHAMPA 00415 SBIN0006252 1330 1330 Processed 11/07/2023 807050677 CHAMPA STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-044-001/435
(MADHOPUR) 		1735005044NRG24040720230485790 04/07/2023 Laxmi 1735005044WL023544 Laxmi 00415 SBIN0006252 2652 2652 Processed 11/07/2023 807050677 Laxmi STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-044-001/435
(MADHOPUR) 		1735005044NRG24040720230485789 04/07/2023 Pardeshi 1735005044WL023544 Pardeshi 00415 SBIN0006252 2652 2652 Processed 11/07/2023 807050677 Pardeshi STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-044-001/522
(MADHOPUR) 		1735005044NRG24040720230485792 04/07/2023 Dhaneshwari 1735005044WL023544 Dhaneshwari 00415 SBIN0006252 2652 2652 Processed 11/07/2023 807050677 Dhaneshwari STATE BANK OF INDIA(508548)
402 BICHHIYA MP-35-005-044-001/522
(MADHOPUR) 		1735005044NRG24040720230485793 04/07/2023 Rajkumari 1735005044WL023544 Rajkumari 00415 SBIN0006252 2652 2652 Processed 11/07/2023 807050677 Rajkumari STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-044-001/596
(MADHOPUR) 		1735005044NRG24040720230485794 04/07/2023 Sukhrani 1735005044WL023544 Sukhrani 00415 SBIN0006252 2652 2652 Processed 11/07/2023 807050677 Sukhrani STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-044-001/741-A
(MADHOPUR) 		1735005044NRG24040720230485795 04/07/2023 Savitri Bai 1735005044WL023544 Savitri Bai 00415 SBIN0006252 2652 2652 Processed 11/07/2023 807050677 SavitriBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
405 BICHHIYA MP-35-005-044-001/741-A
(MADHOPUR) 		1735005044NRG24040720230485796 04/07/2023 Yatna 1735005044WL023544 Yatna 00415 SBIN0006252 2652 2652 Processed 11/07/2023 807050677 Yatna INDIA POST PAYMENTS BANK LIMITED(508528)
406 BICHHIYA MP-35-005-060-001/115
(IMALIYA) 		1735005060NRG24040720230485300 04/07/2023 Ramkali 1735005WL023521 Ramkali 00415 SBIN0006252 612 612 Processed 11/07/2023 807050677 Ramkali STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-060-001/130
(IMALIYA) 		1735005060NRG24040720230485303 04/07/2023 Lachho bai 1735005WL023521 Lachho bai 00415 SBIN0006252 612 612 Processed 11/07/2023 807050677 Lachhobai STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-060-001/142
(IMALIYA) 		1735005060NRG24040720230485304 04/07/2023 Kamlesh 1735005WL023521 Kamlesh 00415 SBIN0006252 816 816 Processed 11/07/2023 807050677 Kamlesh STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-060-001/142
(IMALIYA) 		1735005060NRG24040720230485305 04/07/2023 KAMLESH 1735005WL023521 KAMLESH 00415 SBIN0006252 1020 1020 Processed 11/07/2023 807050677 KAMLESH STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-060-001/15
(IMALIYA) 		1735005060NRG24040720230485306 04/07/2023 rewti 1735005WL023521 rewti 00415 SBIN0006252 612 612 Processed 11/07/2023 807050677 rewti STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-060-001/151
(IMALIYA) 		1735005060NRG24040720230485307 04/07/2023 sanjay 1735005WL023521 sanjay 00415 SBIN0006252 1020 1020 Processed 11/07/2023 807050677 sanjay STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-060-001/3
(IMALIYA) 		1735005060NRG24040720230485308 04/07/2023 Baishkhu lal 1735005WL023521 Baishkhu lal 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807050677 Baishkhulal STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-060-001/3
(IMALIYA) 		1735005060NRG24040720230485309 04/07/2023 teeko bai 1735005WL023521 teeko bai 00415 SBIN0006252 1020 1020 Processed 11/07/2023 807050677 teekobai INDUSIND BANK(607189)
414 BICHHIYA MP-35-005-060-001/49
(IMALIYA) 		1735005060NRG24040720230485310 04/07/2023 RUKMANI 1735005WL023521 RUKMANI 00415 SBIN0006252 816 816 Processed 11/07/2023 807050677 RUKMANI STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-060-001/50-A
(IMALIYA) 		1735005060NRG24040720230485311 04/07/2023 MOOGFALY 1735005WL023521 MOOGFALY 00415 SBIN0006252 1428 1428 Processed 11/07/2023 807050677 MOOGFALY STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-060-001/52
(IMALIYA) 		1735005060NRG24040720230485312 04/07/2023 FUKKO 1735005WL023521 FUKKO 00415 SBIN0006252 612 612 Processed 11/07/2023 807050677 FUKKO STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-060-001/56
(IMALIYA) 		1735005060NRG24040720230485313 04/07/2023 dashru lal 1735005WL023521 dashru lal 00415 SBIN0006252 1428 1428 Processed 11/07/2023 807050677 dashrulal STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-060-001/56
(IMALIYA) 		1735005060NRG24040720230485314 04/07/2023 PREM BAI 1735005WL023521 PREM BAI 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807050677 PREMBAI STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-060-001/74-A
(IMALIYA) 		1735005060NRG24040720230485317 04/07/2023 BRAJKUMARI 1735005WL023521 BRAJKUMARI 00415 SBIN0006252 1020 1020 Processed 11/07/2023 807050677 BRAJKUMARI HDFC BANK LTD(607152)
420 BICHHIYA MP-35-005-060-001/74-A
(IMALIYA) 		1735005060NRG24040720230485316 04/07/2023 PEETAM 1735005WL023521 PEETAM 00415 SBIN0006252 1428 1428 Processed 11/07/2023 807050677 PEETAM PUNJAB NATIONAL BANK(508568)
421 BICHHIYA MP-35-005-060-001/75
(IMALIYA) 		1735005060NRG24040720230485318 04/07/2023 sailkumar 1735005WL023521 sailkumar 00415 SBIN0006252 612 612 Processed 11/07/2023 807050677 sailkumar STATE BANK OF INDIA(508548)
422 BICHHIYA MP-35-005-060-001/88-A
(IMALIYA) 		1735005060NRG24040720230485319 04/07/2023 RAJENDRA YADAV 1735005WL023521 RAJENDRA YADAV 00415 SBIN0006252 1224 1224 Processed 12/07/2023 807050677 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
423 BICHHIYA MP-35-005-060-001/88-A
(IMALIYA) 		1735005060NRG24040720230485320 04/07/2023 RAJENDRA YADAV 1735005WL023521 RAJENDRA YADAV 00415 SBIN0006252 1020 1020 Processed 11/07/2023 807050677 RAJENDRAYADAV STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-060-002/57-A
(IMALIYA) 		1735005060NRG24040720230485321 04/07/2023 MULAYAM 1735005WL023521 MULAYAM 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807050677 MULAYAM STATE BANK OF INDIA(508548)
425 BICHHIYA MP-35-005-060-003/10-A
(IMALIYA) 		1735005060NRG24040720230485322 04/07/2023 PRAMOD 1735005WL023521 PRAMOD 00415 SBIN0006252 1428 1428 Processed 11/07/2023 807050677 PRAMOD STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-060-003/102-B
(IMALIYA) 		1735005060NRG24040720230485323 04/07/2023 Sharda 1735005WL023521 Sharda 00415 SBIN0006252 1020 1020 Processed 11/07/2023 807050677 Sharda STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-060-003/103
(IMALIYA) 		1735005060NRG24040720230485324 04/07/2023 nanhelal 1735005WL023521 nanhelal 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807050677 nanhelal STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-060-003/11
(IMALIYA) 		1735005060NRG24040720230485325 04/07/2023 PUSPENDRE 1735005WL023521 PUSPENDRE 00415 SBIN0006252 816 816 Processed 11/07/2023 807050677 PUSPENDRE STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-060-003/110
(IMALIYA) 		1735005060NRG24040720230485326 04/07/2023 SILOCHANA 1735005WL023521 SILOCHANA 00415 SBIN0006252 1428 1428 Processed 11/07/2023 807050677 SILOCHANA STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-060-003/16
(IMALIYA) 		1735005060NRG24040720230485327 04/07/2023 BASANTI 1735005WL023521 BASANTI 00415 SBIN0006252 1020 1020 Processed 11/07/2023 807050677 BASANTI STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-060-003/18
(IMALIYA) 		1735005060NRG24040720230485328 04/07/2023 Bharti 1735005WL023521 Bharti 00415 SBIN0006252 816 816 Processed 11/07/2023 807050677 Bharti STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-060-003/24
(IMALIYA) 		1735005060NRG24040720230485329 04/07/2023 SAVNEE BAI 1735005WL023521 SAVNEE BAI 00415 SBIN0006252 816 816 Processed 11/07/2023 807050677 SAVNEEBAI STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-060-003/39
(IMALIYA) 		1735005060NRG24040720230485330 04/07/2023 Nikita 1735005WL023521 Nikita 00415 SBIN0006252 1428 1428 Processed 11/07/2023 807050677 Nikita STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-060-003/42
(IMALIYA) 		1735005060NRG24040720230485331 04/07/2023 BHOOMA BAI 1735005WL023521 BHOOMA BAI 00415 SBIN0006252 816 816 Processed 11/07/2023 807050677 BHOOMABAI STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-060-003/48
(IMALIYA) 		1735005060NRG24040720230485332 04/07/2023 mahulal 1735005WL023521 mahulal 00415 SBIN0006252 408 408 Processed 11/07/2023 807050677 mahulal STATE BANK OF INDIA(508548)
436 BICHHIYA MP-35-005-060-003/51
(IMALIYA) 		1735005060NRG24040720230485333 04/07/2023 saraswati bai yadav 1735005WL023521 saraswati bai yadav 00415 SBIN0006252 816 816 Processed 11/07/2023 807050677 saraswatibaiyadav STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-060-003/51-B
(IMALIYA) 		1735005060NRG24040720230485334 04/07/2023 tantu 1735005WL023521 tantu 00415 SBIN0006252 816 816 Processed 11/07/2023 807050677 tantu STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-060-003/52
(IMALIYA) 		1735005060NRG24040720230485335 04/07/2023 santoshi bai 1735005WL023521 santoshi bai 00415 SBIN0006252 1020 1020 Processed 11/07/2023 807050677 santoshibai STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-060-003/55
(IMALIYA) 		1735005060NRG24040720230485336 04/07/2023 rajni 1735005WL023521 rajni 00415 SBIN0006252 1020 1020 Processed 11/07/2023 807050677 rajni STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-060-003/58
(IMALIYA) 		1735005060NRG24040720230485337 04/07/2023 Aarti 1735005WL023521 Aarti 00415 SBIN0006252 1428 1428 Processed 11/07/2023 807050677 Aarti STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-060-003/62
(IMALIYA) 		1735005060NRG24040720230485338 04/07/2023 RAMKUMAR 1735005WL023521 RAMKUMAR 00415 SBIN0006252 816 816 Processed 11/07/2023 807050677 RAMKUMAR STATE BANK OF INDIA(508548)
442 BICHHIYA MP-35-005-060-003/71
(IMALIYA) 		1735005060NRG24040720230485342 04/07/2023 CHANDRAWATI 1735005WL023521 CHANDRAWATI 00415 SBIN0006252 204 204 Processed 11/07/2023 807050677 CHANDRAWATI STATE BANK OF INDIA(508548)
443 BICHHIYA MP-35-005-060-003/71
(IMALIYA) 		1735005060NRG24040720230485341 04/07/2023 GIRDHARI 1735005WL023521 GIRDHARI 00415 SBIN0006252 816 816 Processed 11/07/2023 807050677 GIRDHARI STATE BANK OF INDIA(508548)
444 BICHHIYA MP-35-005-060-003/73
(IMALIYA) 		1735005060NRG24040720230485343 04/07/2023 RAMKALI 1735005WL023521 RAMKALI 00415 SBIN0006252 1428 1428 Processed 11/07/2023 807050677 RAMKALI STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-060-003/75
(IMALIYA) 		1735005060NRG24040720230485345 04/07/2023 JHITIYA 1735005WL023521 JHITIYA 00415 SBIN0006252 612 612 Processed 11/07/2023 807050677 JHITIYA STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-060-003/82
(IMALIYA) 		1735005060NRG24040720230485347 04/07/2023 RAJESH KUMAR 1735005WL023521 RAJESH KUMAR 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807050677 RAJESHKUMAR STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-060-003/83
(IMALIYA) 		1735005060NRG24040720230485348 04/07/2023 pyarelal 1735005WL023521 pyarelal 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807050677 pyarelal STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-060-003/88-A
(IMALIYA) 		1735005060NRG24040720230485350 04/07/2023 panchesh 1735005WL023521 panchesh 00415 SBIN0006252 1428 1428 Processed 11/07/2023 807050677 panchesh STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-060-003/88-B
(IMALIYA) 		1735005060NRG24040720230485351 04/07/2023 KRISHNA 1735005WL023521 KRISHNA 00415 SBIN0006252 1020 1020 Processed 11/07/2023 807050677 KRISHNA STATE BANK OF INDIA(508548)
450 BICHHIYA MP-35-005-060-003/9
(IMALIYA) 		1735005060NRG24040720230485352 04/07/2023 KATTO BAI 1735005WL023521 KATTO BAI 00415 SBIN0006252 816 816 Processed 11/07/2023 807050677 KATTOBAI STATE BANK OF INDIA(508548)
451 BICHHIYA MP-35-005-060-003/96
(IMALIYA) 		1735005060NRG24040720230485353 04/07/2023 Sailendra 1735005WL023521 Sailendra 00415 SBIN0006252 1428 1428 Processed 11/07/2023 807050677 Sailendra BANK OF BARODA(606985)
452 BICHHIYA MP-35-005-062-001/128
(AHMADPUR) 		1735005000NRG24040720230486121 04/07/2023 Ranjana 1735005WL023562 Ranjana 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 Ranjana STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-062-001/188-A
(AHMADPUR) 		1735005000NRG24040720230486192 04/07/2023 NEHA 1735005WL023563 NEHA 00415 SBIN0006252 800 800 Processed 11/07/2023 807050677 NEHA PUNJAB NATIONAL BANK(508568)
454 BICHHIYA MP-35-005-062-001/188-A
(AHMADPUR) 		1735005000NRG24040720230486191 04/07/2023 neha 1735005WL023563 neha 00415 SBIN0006252 800 800 Processed 11/07/2023 807050677 neha STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-062-001/189-A
(AHMADPUR) 		1735005000NRG24040720230486196 04/07/2023 Shabnam 1735005WL023563 Shabnam 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 Shabnam STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-062-001/195-A
(AHMADPUR) 		1735005000NRG24040720230486134 04/07/2023 neetu 1735005WL023562 neetu 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 neetu STATE BANK OF INDIA(508548)
457 BICHHIYA MP-35-005-062-001/197-A
(AHMADPUR) 		1735005000NRG24040720230486200 04/07/2023 ABHILASHA 1735005WL023563 ABHILASHA 00415 SBIN0006252 800 800 Processed 11/07/2023 807050677 ABHILASHA STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-062-001/197-A
(AHMADPUR) 		1735005000NRG24040720230486199 04/07/2023 mohan 1735005WL023563 mohan 00415 SBIN0006252 800 800 Processed 11/07/2023 807050677 mohan STATE BANK OF INDIA(508548)
459 BICHHIYA MP-35-005-062-001/198-A
(AHMADPUR) 		1735005000NRG24040720230486202 04/07/2023 LAXMI 1735005WL023563 LAXMI 00415 SBIN0006252 800 800 Processed 11/07/2023 807050677 LAXMI STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-062-001/201
(AHMADPUR) 		1735005000NRG24040720230486137 04/07/2023 Yamuna 1735005WL023562 Yamuna 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 Yamuna PUNJAB NATIONAL BANK(508568)
461 BICHHIYA MP-35-005-062-001/239-B
(AHMADPUR) 		1735005000NRG24040720230486209 04/07/2023 RAKESH 1735005WL023563 RAKESH 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 RAKESH PUNJAB NATIONAL BANK(508568)
462 BICHHIYA MP-35-005-062-001/243
(AHMADPUR) 		1735005000NRG24040720230486214 04/07/2023 PUSHPA 1735005WL023563 PUSHPA 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 PUSHPA PUNJAB NATIONAL BANK(508568)
463 BICHHIYA MP-35-005-062-001/248-A
(AHMADPUR) 		1735005000NRG24040720230486149 04/07/2023 sharda bai 1735005WL023562 sharda bai 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 shardabai PUNJAB NATIONAL BANK(508568)
464 BICHHIYA MP-35-005-062-001/263
(AHMADPUR) 		1735005000NRG24040720230486230 04/07/2023 GOUTAM 1735005WL023563 GOUTAM 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 GOUTAM STATE BANK OF INDIA(508548)
465 BICHHIYA MP-35-005-062-001/335
(AHMADPUR) 		1735005000NRG24040720230486161 04/07/2023 AASHA BAI 1735005WL023562 AASHA BAI 00415 SBIN0006252 1000 1000 Processed 11/07/2023 807050677 AASHABAI STATE BANK OF INDIA(508548)
466 BICHHIYA MP-35-005-062-001/361
(AHMADPUR) 		1735005000NRG24040720230486312 04/07/2023 YUGENDRA 1735005WL023564 YUGENDRA 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 YUGENDRA STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-062-001/521-B
(AHMADPUR) 		1735005000NRG24040720230486174 04/07/2023 ABHILASHA 1735005WL023562 ABHILASHA 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 ABHILASHA PUNJAB NATIONAL BANK(508568)
468 BICHHIYA MP-35-005-062-001/527-A
(AHMADPUR) 		1735005000NRG24040720230486279 04/07/2023 sivnandan 1735005WL023563 sivnandan 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 sivnandan STATE BANK OF INDIA(508548)
469 BICHHIYA MP-35-005-062-001/548-A
(AHMADPUR) 		1735005000NRG24040720230486282 04/07/2023 ranjan 1735005WL023563 ranjan 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 ranjan STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-062-001/549-A
(AHMADPUR) 		1735005000NRG24040720230486283 04/07/2023 Rajkumar 1735005WL023563 Rajkumar 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 Rajkumar STATE BANK OF INDIA(508548)
471 BICHHIYA MP-35-005-062-001/554
(AHMADPUR) 		1735005000NRG24040720230486176 04/07/2023 Rajendra 1735005WL023562 Rajendra 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
472 BICHHIYA MP-35-005-062-001/605-A
(AHMADPUR) 		1735005000NRG24040720230486293 04/07/2023 durga 1735005WL023563 durga 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 durga STATE BANK OF INDIA(508548)
473 BICHHIYA MP-35-005-062-001/605-A
(AHMADPUR) 		1735005000NRG24040720230486292 04/07/2023 DURGA BAI 1735005WL023563 DURGA BAI 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 DURGABAI STATE BANK OF INDIA(508548)
474 BICHHIYA MP-35-005-062-001/611-B
(AHMADPUR) 		1735005000NRG24040720230486302 04/07/2023 Mukesh 1735005WL023563 Mukesh 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 Mukesh STATE BANK OF INDIA(508548)
475 BICHHIYA MP-35-005-062-001/95
(AHMADPUR) 		1735005000NRG24040720230486184 04/07/2023 HEMANT 1735005WL023562 HEMANT 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 HEMANT STATE BANK OF INDIA(508548)
476 BICHHIYA MP-35-005-062-001/95
(AHMADPUR) 		1735005000NRG24040720230486183 04/07/2023 PUSHPA 1735005WL023562 PUSHPA 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 PUSHPA STATE BANK OF INDIA(508548)
477 BICHHIYA MP-35-005-064-001/132
(BANJI) 		1735005000NRG24040720230486313 04/07/2023 RAMKRAPAL 1735005WL023565 RAMKRAPAL 00415 SBIN0006252 1400 1400 Processed 11/07/2023 807050677 RAMKRAPAL FINO PAYMENTS BANK LTD(608001)
478 BICHHIYA MP-35-005-064-001/132
(BANJI) 		1735005000NRG24040720230486314 04/07/2023 somti bai 1735005WL023565 somti bai 00415 SBIN0006252 1400 1400 Processed 11/07/2023 807050677 somtibai STATE BANK OF INDIA(508548)
479 BICHHIYA MP-35-005-064-001/65
(BANJI) 		1735005000NRG24040720230486317 04/07/2023 ANUJ 1735005WL023565 ANUJ 00415 SBIN0006252 1400 1400 Processed 11/07/2023 807050677 ANUJ INDIA POST PAYMENTS BANK LIMITED(508528)
480 BICHHIYA MP-35-005-064-001/65
(BANJI) 		1735005000NRG24040720230486316 04/07/2023 TAANSINGH 1735005WL023565 TAANSINGH 00415 SBIN0006252 1400 1400 Processed 11/07/2023 807050677 TAANSINGH PUNJAB NATIONAL BANK(508568)
481 BICHHIYA MP-35-005-064-001/65
(BANJI) 		1735005000NRG24040720230486315 04/07/2023 TAANSINGH 1735005WL023565 TAANSINGH 00415 SBIN0006252 1400 1400 Processed 11/07/2023 807050677 TAANSINGH PUNJAB NATIONAL BANK(508568)
482 BICHHIYA MP-35-005-064-002/164
(BANJI) 		1735005000NRG24040720230486325 04/07/2023 silochna 1735005WL023565 silochna 00415 SBIN0006252 1428 1428 Processed 11/07/2023 807050677 silochna PUNJAB NATIONAL BANK(508568)
483 BICHHIYA MP-35-005-064-002/63-A
(BANJI) 		1735005000NRG24040720230486334 04/07/2023 RAJKUMARI 1735005WL023565 RAJKUMARI 00415 SBIN0006252 1428 1428 Processed 12/07/2023 807050677 RAJKUMARI CENTRAL BANK OF INDIA(607115)
484 BICHHIYA MP-35-005-072-001/149-A
(GHOUNT) 		1735005072NRG24040720230486351 04/07/2023 VARSHA 1735005072WL023566 VARSHA 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 VARSHA STATE BANK OF INDIA(508548)
485 BICHHIYA MP-35-005-072-001/29
(GHOUNT) 		1735005072NRG24040720230486358 04/07/2023 SARASWATI 1735005072WL023566 SARASWATI 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 SARASWATI PUNJAB NATIONAL BANK(508568)
486 BICHHIYA MP-35-005-072-001/29-A
(GHOUNT) 		1735005072NRG24040720230486361 04/07/2023 SAMAARU NETI 1735005072WL023566 SAMAARU NETI 00415 SBIN0006252 1200 1200 Processed 11/07/2023 807050677 SAMAARUNETI STATE BANK OF INDIA(508548)
SubTotal 134078 134078
487 BICHHIYA MP-35-005-041-003/24
(DUNGARIYA) 		1735005041NRG24040720230484851 04/07/2023 SUKHMAN DHURWEY 1735005041WL023499 SUKHMAN DHURWEY 00415 SBIN0013642 1400 1400 Processed 11/07/2023 807050677 SUKHMANDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1400 1400
488 BICHHIYA MP-35-005-008-005/43
(KANHARIKALA) 		1735005008NRG24040720230484484 04/07/2023 sonsingh 1735005008WL023476 sonsingh 00415 SBIN0013651 1320 1320 Processed 11/07/2023 807050677 sonsingh STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-041-003/46
(DUNGARIYA) 		1735005041NRG24010720230463656 04/07/2023 sambhu singh 1735005041WL022247 sambhu singh 00415 SBIN0013651 1400 1400 Processed 11/07/2023 807050677 sambhusingh STATE BANK OF INDIA(508548)
490 BICHHIYA MP-35-005-041-005/11
(DUNGARIYA) 		1735005041NRG24010720230463662 04/07/2023 MOHANLAL 1735005041WL022247 MOHANLAL 00415 SBIN0013651 1400 1400 Processed 11/07/2023 807050677 MOHANLAL STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-041-005/23
(DUNGARIYA) 		1735005041NRG24040720230484892 04/07/2023 Ansuiya Bai 1735005041WL023502 Ansuiya Bai 00415 SBIN0013651 1400 1400 Processed 11/07/2023 807050677 AnsuiyaBai STATE BANK OF INDIA(508548)
492 BICHHIYA MP-35-005-059-002/125-B
(DHUTKA) 		1735005059NRG24040720230483317 04/07/2023 mangli 1735005059WL023406 mangli 00415 SBIN0013651 440 440 Processed 11/07/2023 807050677 mangli STATE BANK OF INDIA(508548)
493 BICHHIYA MP-35-005-059-002/212
(DHUTKA) 		1735005059NRG24040720230483322 04/07/2023 Shivprasad 1735005059WL023406 Shivprasad 00415 SBIN0013651 1540 1540 Processed 11/07/2023 807050677 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
494 BICHHIYA MP-35-005-059-002/213
(DHUTKA) 		1735005059NRG24040720230483325 04/07/2023 shobharam 1735005059WL023406 shobharam 00415 SBIN0013651 1540 1540 Processed 11/07/2023 807050677 shobharam STATE BANK OF INDIA(508548)
495 BICHHIYA MP-35-005-059-002/213-A
(DHUTKA) 		1735005059NRG24040720230483327 04/07/2023 Somti 1735005059WL023406 Somti 00415 SBIN0013651 1540 1540 Processed 11/07/2023 807050677 Somti STATE BANK OF INDIA(508548)
496 BICHHIYA MP-35-005-059-002/25
(DHUTKA) 		1735005059NRG24040720230483331 04/07/2023 rita 1735005059WL023406 rita 00415 SBIN0013651 440 440 Processed 11/07/2023 807050677 rita STATE BANK OF INDIA(508548)
497 BICHHIYA MP-35-005-059-002/77-A
(DHUTKA) 		1735005059NRG24040720230483340 04/07/2023 Chandresh 1735005059WL023406 Chandresh 00415 SBIN0013651 440 440 Processed 11/07/2023 807050677 Chandresh STATE BANK OF INDIA(508548)
498 BICHHIYA MP-35-005-059-002/92-A
(DHUTKA) 		1735005059NRG24040720230483342 04/07/2023 Raman kumar maravi 1735005059WL023406 Raman kumar maravi 00415 SBIN0013651 1540 1540 Processed 11/07/2023 807050677 Ramankumarmaravi STATE BANK OF INDIA(508548)
SubTotal 13000 13000
499 BICHHIYA MP-35-005-005-001/101
(KHAMRAUTI) 		1735005005NRG24040720230484900 04/07/2023 MAN SINGH 1735005005WL023505 MAN SINGH 00415 SBIN0013652 955 955 Processed 11/07/2023 807050677 MANSINGH STATE BANK OF INDIA(508548)
500 BICHHIYA MP-35-005-005-001/113
(KHAMRAUTI) 		1735005005NRG24040720230484901 04/07/2023 Dinesh Kumar Kartikey 1735005005WL023505 Dinesh Kumar Kartikey 00415 SBIN0013652 955 955 Processed 11/07/2023 807050677 DineshKumarKartikey STATE BANK OF INDIA(508548)
501 BICHHIYA MP-35-005-005-001/126
(KHAMRAUTI) 		1735005005NRG24040720230484902 04/07/2023 Gomti Bhanware 1735005005WL023505 Gomti Bhanware 00415 SBIN0013652 955 955 Processed 11/07/2023 807050677 GomtiBhanware UNION BANK OF INDIA(508500)
502 BICHHIYA MP-35-005-005-001/130
(KHAMRAUTI) 		1735005000NRG24040720230485993 04/07/2023 GEND SINGH 1735005WL023555 GEND SINGH 00415 SBIN0013652 905 905 Processed 11/07/2023 807050677 GENDSINGH STATE BANK OF INDIA(508548)
503 BICHHIYA MP-35-005-005-001/130
(KHAMRAUTI) 		1735005000NRG24040720230485995 04/07/2023 laxmi 1735005WL023555 laxmi 00415 SBIN0013652 905 905 Processed 11/07/2023 807050677 laxmi STATE BANK OF INDIA(508548)
504 BICHHIYA MP-35-005-005-001/132
(KHAMRAUTI) 		1735005000NRG24040720230485980 04/07/2023 LALJU 1735005WL023554 LALJU 00415 SBIN0013652 1140 1140 Processed 11/07/2023 807050677 LALJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
505 BICHHIYA MP-35-005-005-001/154
(KHAMRAUTI) 		1735005000NRG24040720230485997 04/07/2023 MOOLAN 1735005WL023555 MOOLAN 00415 SBIN0013652 905 905 Processed 11/07/2023 807050677 MOOLAN STATE BANK OF INDIA(508548)
506 BICHHIYA MP-35-005-005-001/154
(KHAMRAUTI) 		1735005000NRG24040720230485998 04/07/2023 sagni 1735005WL023555 sagni 00415 SBIN0013652 905 905 Processed 11/07/2023 807050677 sagni STATE BANK OF INDIA(508548)
507 BICHHIYA MP-35-005-005-001/155
(KHAMRAUTI) 		1735005000NRG24040720230485999 04/07/2023 GANGARAM 1735005WL023555 GANGARAM 00415 SBIN0013652 905 905 Processed 11/07/2023 807050677 GANGARAM STATE BANK OF INDIA(508548)
508 BICHHIYA MP-35-005-005-001/156
(KHAMRAUTI) 		1735005000NRG24040720230486000 04/07/2023 HARE SINGH 1735005WL023555 HARE SINGH 00415 SBIN0013652 905 905 Processed 11/07/2023 807050677 HARESINGH STATE BANK OF INDIA(508548)
509 BICHHIYA MP-35-005-005-001/156
(KHAMRAUTI) 		1735005000NRG24040720230486001 04/07/2023 Sukbaro 1735005WL023555 Sukbaro 00415 SBIN0013652 905 905 Processed 11/07/2023 807050677 Sukbaro STATE BANK OF INDIA(508548)
510 BICHHIYA MP-35-005-005-001/165
(KHAMRAUTI) 		1735005000NRG24040720230486002 04/07/2023 batasiya 1735005WL023555 batasiya 00415 SBIN0013652 905 905 Processed 11/07/2023 807050677 batasiya STATE BANK OF INDIA(508548)
511 BICHHIYA MP-35-005-005-001/180
(KHAMRAUTI) 		1735005005NRG24040720230484907 04/07/2023 Sharda Prasad Kartikey 1735005005WL023505 Sharda Prasad Kartikey 00415 SBIN0013652 955 955 Processed 11/07/2023 807050677 ShardaPrasadKartikey STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-005-001/202
(KHAMRAUTI) 		1735005000NRG24040720230486004 04/07/2023 FAGNI BAI 1735005WL023555 FAGNI BAI 00415 SBIN0013652 905 905 Processed 11/07/2023 807050677 FAGNIBAI STATE BANK OF INDIA(508548)
513 BICHHIYA MP-35-005-005-001/216
(KHAMRAUTI) 		1735005000NRG24040720230486005 04/07/2023 DHANNO BAI 1735005WL023555 DHANNO BAI 00415 SBIN0013652 724 724 Processed 11/07/2023 807050677 DHANNOBAI STATE BANK OF INDIA(508548)
514 BICHHIYA MP-35-005-005-001/240-A
(KHAMRAUTI) 		1735005000NRG24040720230486008 04/07/2023 GANESH 1735005WL023555 GANESH 00415 SBIN0013652 362 362 Processed 11/07/2023 807050677 GANESH STATE BANK OF INDIA(508548)
515 BICHHIYA MP-35-005-005-001/26
(KHAMRAUTI) 		1735005000NRG24040720230486010 04/07/2023 POONARAM 1735005WL023555 POONARAM 00415 SBIN0013652 543 543 Processed 11/07/2023 807050677 POONARAM STATE BANK OF INDIA(508548)
516 BICHHIYA MP-35-005-005-001/266
(KHAMRAUTI) 		1735005000NRG24040720230486011 04/07/2023 INDRAVATI BAI 1735005WL023555 INDRAVATI BAI 00415 SBIN0013652 905 905 Processed 11/07/2023 807050677 INDRAVATIBAI STATE BANK OF INDIA(508548)
517 BICHHIYA MP-35-005-005-001/286
(KHAMRAUTI) 		1735005000NRG24040720230485982 04/07/2023 RAMKALI 1735005WL023554 RAMKALI 00415 SBIN0013652 1140 1140 Processed 11/07/2023 807050677 RAMKALI STATE BANK OF INDIA(508548)
518 BICHHIYA MP-35-005-005-001/289
(KHAMRAUTI) 		1735005005NRG24040720230484910 04/07/2023 kamalvati 1735005005WL023505 kamalvati 00415 SBIN0013652 955 955 Processed 11/07/2023 807050677 kamalvati STATE BANK OF INDIA(508548)
519 BICHHIYA MP-35-005-005-001/291
(KHAMRAUTI) 		1735005000NRG24040720230486012 04/07/2023 VIPIN KUMAR 1735005WL023555 VIPIN KUMAR 00415 SBIN0013652 905 905 Processed 11/07/2023 807050677 VIPINKUMAR STATE BANK OF INDIA(508548)
520 BICHHIYA MP-35-005-005-001/311
(KHAMRAUTI) 		1735005000NRG24040720230486013 04/07/2023 Gomti 1735005WL023555 Gomti 00415 SBIN0013652 543 543 Processed 11/07/2023 807050677 Gomti STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-005-001/315
(KHAMRAUTI) 		1735005000NRG24040720230486014 04/07/2023 DADU LAL 1735005WL023555 DADU LAL 00415 SBIN0013652 905 905 Processed 11/07/2023 807050677 DADULAL STATE BANK OF INDIA(508548)
522 BICHHIYA MP-35-005-005-001/315
(KHAMRAUTI) 		1735005000NRG24040720230486015 04/07/2023 sukvati 1735005WL023555 sukvati 00415 SBIN0013652 905 905 Processed 11/07/2023 807050677 sukvati STATE BANK OF INDIA(508548)
523 BICHHIYA MP-35-005-005-001/323
(KHAMRAUTI) 		1735005000NRG24040720230486016 04/07/2023 SUBHDRA 1735005WL023555 SUBHDRA 00415 SBIN0013652 905 905 Processed 11/07/2023 807050677 SUBHDRA STATE BANK OF INDIA(508548)
524 BICHHIYA MP-35-005-005-001/49
(KHAMRAUTI) 		1735005005NRG24040720230484915 04/07/2023 ANIL 1735005005WL023505 ANIL 00415 SBIN0013652 955 955 Processed 11/07/2023 807050677 ANIL STATE BANK OF INDIA(508548)
525 BICHHIYA MP-35-005-005-001/53
(KHAMRAUTI) 		1735005000NRG24040720230486020 04/07/2023 Ranjeeta Dhurwey 1735005WL023555 Ranjeeta Dhurwey 00415 SBIN0013652 181 181 Processed 11/07/2023 807050677 RanjeetaDhurwey FINO PAYMENTS BANK LTD(608001)
526 BICHHIYA MP-35-005-005-001/60
(KHAMRAUTI) 		1735005005NRG24040720230484916 04/07/2023 Tirath Prasad Bhawre 1735005005WL023505 Tirath Prasad Bhawre 00415 SBIN0013652 955 955 Processed 11/07/2023 807050677 TirathPrasadBhawre STATE BANK OF INDIA(508548)
527 BICHHIYA MP-35-005-005-001/84
(KHAMRAUTI) 		1735005000NRG24040720230485987 04/07/2023 BENIRAM 1735005WL023554 BENIRAM 00415 SBIN0013652 1140 1140 Processed 11/07/2023 807050677 BENIRAM STATE BANK OF INDIA(508548)
528 BICHHIYA MP-35-005-005-001/84
(KHAMRAUTI) 		1735005000NRG24040720230485988 04/07/2023 sumantra 1735005WL023554 sumantra 00415 SBIN0013652 1140 1140 Processed 11/07/2023 807050677 sumantra STATE BANK OF INDIA(508548)
529 BICHHIYA MP-35-005-005-001/94
(KHAMRAUTI) 		1735005000NRG24040720230485991 04/07/2023 basanti 1735005WL023554 basanti 00415 SBIN0013652 1140 1140 Processed 11/07/2023 807050677 basanti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
530 BICHHIYA MP-35-005-005-001/94
(KHAMRAUTI) 		1735005000NRG24040720230485990 04/07/2023 HAPH SINGH 1735005WL023554 HAPH SINGH 00415 SBIN0013652 1140 1140 Processed 11/07/2023 807050677 HAPHSINGH STATE BANK OF INDIA(508548)
531 BICHHIYA MP-35-005-006-002/19
(NEWSABHAPSA) 		1735005006NRG24040720230483221 04/07/2023 SHYAMKALI 1735005006WL023390 SHYAMKALI 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050677 SHYAMKALI STATE BANK OF INDIA(508548)
532 BICHHIYA MP-35-005-006-002/28
(NEWSABHAPSA) 		1735005006NRG24040720230483224 04/07/2023 ROSHNI 1735005006WL023390 ROSHNI 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050677 ROSHNI STATE BANK OF INDIA(508548)
533 BICHHIYA MP-35-005-006-002/28
(NEWSABHAPSA) 		1735005006NRG24040720230483223 04/07/2023 SHELU 1735005006WL023390 SHELU 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050677 SHELU STATE BANK OF INDIA(508548)
534 BICHHIYA MP-35-005-006-002/33
(NEWSABHAPSA) 		1735005006NRG24040720230483225 04/07/2023 LALTI 1735005006WL023390 LALTI 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050677 LALTI STATE BANK OF INDIA(508548)
535 BICHHIYA MP-35-005-006-002/40
(NEWSABHAPSA) 		1735005006NRG24040720230483226 04/07/2023 KRISHNA KUMAR 1735005006WL023390 KRISHNA KUMAR 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050677 KRISHNAKUMAR STATE BANK OF INDIA(508548)
536 BICHHIYA MP-35-005-006-002/47
(NEWSABHAPSA) 		1735005006NRG24040720230483228 04/07/2023 TOPSINGH 1735005006WL023390 TOPSINGH 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050677 TOPSINGH STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-006-002/84
(NEWSABHAPSA) 		1735005006NRG24040720230483230 04/07/2023 SUMANTRA 1735005006WL023390 SUMANTRA 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050677 SUMANTRA STATE BANK OF INDIA(508548)
538 BICHHIYA MP-35-005-006-002/89
(NEWSABHAPSA) 		1735005006NRG24040720230483231 04/07/2023 FUNDIYA 1735005006WL023390 FUNDIYA 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050677 FUNDIYA STATE BANK OF INDIA(508548)
539 BICHHIYA MP-35-005-006-002/99
(NEWSABHAPSA) 		1735005006NRG24040720230483233 04/07/2023 BASANTI 1735005006WL023390 BASANTI 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050677 BASANTI STATE BANK OF INDIA(508548)
540 BICHHIYA MP-35-005-006-002/99
(NEWSABHAPSA) 		1735005006NRG24040720230483232 04/07/2023 RAMSINGH 1735005006WL023390 RAMSINGH 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050677 RAMSINGH STATE BANK OF INDIA(508548)
541 BICHHIYA MP-35-005-007-001/388-A
(DANITOLA) 		1735005007NRG24040720230484939 04/07/2023 BHAGCHAND 1735005WL023509 BHAGCHAND 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 BHAGCHAND STATE BANK OF INDIA(508548)
542 BICHHIYA MP-35-005-007-001/390-B
(DANITOLA) 		1735005007NRG24040720230484940 04/07/2023 SUNIL 1735005WL023509 SUNIL 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 SUNIL STATE BANK OF INDIA(508548)
543 BICHHIYA MP-35-005-007-001/420-A
(DANITOLA) 		1735005007NRG24040720230484943 04/07/2023 RAKESH 1735005WL023509 RAKESH 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 RAKESH STATE BANK OF INDIA(508548)
544 BICHHIYA MP-35-005-007-001/420-A
(DANITOLA) 		1735005007NRG24040720230484941 04/07/2023 SUDHIR 1735005WL023509 SUDHIR 00415 SBIN0013652 1110 1110 Processed 12/07/2023 807050677 SUDHIR CENTRAL BANK OF INDIA(607115)
545 BICHHIYA MP-35-005-007-001/443
(DANITOLA) 		1735005007NRG24040720230484944 04/07/2023 ANITA 1735005WL023509 ANITA 00415 SBIN0013652 1110 1110 Processed 12/07/2023 807050677 ANITA CENTRAL BANK OF INDIA(607115)
546 BICHHIYA MP-35-005-007-001/469-A
(DANITOLA) 		1735005007NRG24040720230484951 04/07/2023 YUVRAJ 1735005WL023509 YUVRAJ 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
547 BICHHIYA MP-35-005-007-001/481
(DANITOLA) 		1735005007NRG24040720230484953 04/07/2023 JUGRAJ 1735005WL023509 JUGRAJ 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 JUGRAJ STATE BANK OF INDIA(508548)
548 BICHHIYA MP-35-005-007-001/588-A
(DANITOLA) 		1735005007NRG24040720230484959 04/07/2023 SANT LAL 1735005WL023509 SANT LAL 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 SANTLAL STATE BANK OF INDIA(508548)
549 BICHHIYA MP-35-005-007-001/642
(DANITOLA) 		1735005007NRG24040720230484965 04/07/2023 MALIYA BAI 1735005WL023509 MALIYA BAI 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 MALIYABAI STATE BANK OF INDIA(508548)
550 BICHHIYA MP-35-005-007-001/655-B
(DANITOLA) 		1735005007NRG24040720230484969 04/07/2023 REKHA BAI 1735005WL023509 REKHA BAI 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 REKHABAI STATE BANK OF INDIA(508548)
551 BICHHIYA MP-35-005-007-001/658
(DANITOLA) 		1735005007NRG24040720230484970 04/07/2023 BHADDEYLAAL 1735005WL023509 BHADDEYLAAL 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 BHADDEYLAAL INDIA POST PAYMENTS BANK LIMITED(508528)
552 BICHHIYA MP-35-005-007-001/658-B
(DANITOLA) 		1735005007NRG24040720230484971 04/07/2023 BUDH RAM 1735005WL023509 BUDH RAM 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 BUDHRAM STATE BANK OF INDIA(508548)
553 BICHHIYA MP-35-005-007-001/660
(DANITOLA) 		1735005007NRG24040720230484972 04/07/2023 RAM KUMARI TEKAM 1735005WL023509 RAM KUMARI TEKAM 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 RAMKUMARITEKAM STATE BANK OF INDIA(508548)
554 BICHHIYA MP-35-005-007-001/661-A
(DANITOLA) 		1735005007NRG24040720230484978 04/07/2023 RAM KUM AR 1735005WL023509 RAM KUM AR 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 RAMKUMAR STATE BANK OF INDIA(508548)
555 BICHHIYA MP-35-005-007-001/661-A
(DANITOLA) 		1735005007NRG24040720230484977 04/07/2023 RATTO 1735005WL023509 RATTO 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 RATTO FINO PAYMENTS BANK LTD(608001)
556 BICHHIYA MP-35-005-007-001/663-A
(DANITOLA) 		1735005007NRG24040720230484981 04/07/2023 ANITA 1735005WL023509 ANITA 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 ANITA STATE BANK OF INDIA(508548)
557 BICHHIYA MP-35-005-007-001/664
(DANITOLA) 		1735005007NRG24040720230484984 04/07/2023 KHIRSINGH 1735005WL023509 KHIRSINGH 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 KHIRSINGH STATE BANK OF INDIA(508548)
558 BICHHIYA MP-35-005-007-001/666
(DANITOLA) 		1735005007NRG24040720230484986 04/07/2023 MANLO 1735005WL023509 MANLO 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 MANLO STATE BANK OF INDIA(508548)
559 BICHHIYA MP-35-005-007-001/669
(DANITOLA) 		1735005007NRG24040720230484990 04/07/2023 PRAMVATEE 1735005WL023509 PRAMVATEE 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 PRAMVATEE STATE BANK OF INDIA(508548)
560 BICHHIYA MP-35-005-007-001/670
(DANITOLA) 		1735005007NRG24040720230484991 04/07/2023 BHANGA LAL 1735005WL023509 BHANGA LAL 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 BHANGALAL STATE BANK OF INDIA(508548)
561 BICHHIYA MP-35-005-007-001/673
(DANITOLA) 		1735005007NRG24040720230484995 04/07/2023 SANTI BAI 1735005WL023509 SANTI BAI 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 SANTIBAI STATE BANK OF INDIA(508548)
562 BICHHIYA MP-35-005-007-001/674
(DANITOLA) 		1735005007NRG24040720230484997 04/07/2023 MUKESH MARAVI 1735005WL023509 MUKESH MARAVI 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 MUKESHMARAVI STATE BANK OF INDIA(508548)
563 BICHHIYA MP-35-005-007-001/675
(DANITOLA) 		1735005007NRG24040720230484998 04/07/2023 DHANI RAM 1735005WL023509 DHANI RAM 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 DHANIRAM STATE BANK OF INDIA(508548)
564 BICHHIYA MP-35-005-007-001/677
(DANITOLA) 		1735005007NRG24040720230484999 04/07/2023 JHAMIYA 1735005WL023509 JHAMIYA 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 JHAMIYA STATE BANK OF INDIA(508548)
565 BICHHIYA MP-35-005-007-001/678
(DANITOLA) 		1735005007NRG24040720230485002 04/07/2023 MANTI BAI 1735005WL023509 MANTI BAI 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 MANTIBAI STATE BANK OF INDIA(508548)
566 BICHHIYA MP-35-005-007-001/689
(DANITOLA) 		1735005007NRG24040720230485020 04/07/2023 GOMTI 1735005WL023509 GOMTI 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 GOMTI STATE BANK OF INDIA(508548)
567 BICHHIYA MP-35-005-007-001/692-B
(DANITOLA) 		1735005007NRG24040720230485023 04/07/2023 RAJ KUMARI 1735005WL023509 RAJ KUMARI 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 RAJKUMARI STATE BANK OF INDIA(508548)
568 BICHHIYA MP-35-005-007-001/699
(DANITOLA) 		1735005007NRG24040720230485026 04/07/2023 SUKLESH 1735005WL023509 SUKLESH 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 SUKLESH INDIA POST PAYMENTS BANK LIMITED(508528)
569 BICHHIYA MP-35-005-007-001/708
(DANITOLA) 		1735005007NRG24040720230485036 04/07/2023 ANSUIYA 1735005WL023509 ANSUIYA 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 ANSUIYA STATE BANK OF INDIA(508548)
570 BICHHIYA MP-35-005-007-001/716-A
(DANITOLA) 		1735005007NRG24040720230485047 04/07/2023 PRITI 1735005WL023509 PRITI 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 PRITI STATE BANK OF INDIA(508548)
571 BICHHIYA MP-35-005-007-001/722
(DANITOLA) 		1735005007NRG24040720230485049 04/07/2023 DIVAKAR 1735005WL023509 DIVAKAR 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 DIVAKAR STATE BANK OF INDIA(508548)
572 BICHHIYA MP-35-005-007-001/722-B
(DANITOLA) 		1735005007NRG24040720230485050 04/07/2023 SARITA 1735005WL023509 SARITA 00415 SBIN0013652 1110 1110 Processed 11/07/2023 807050677 SARITA STATE BANK OF INDIA(508548)
573 BICHHIYA MP-35-005-008-001/10
(KANHARIKALA) 		1735005008NRG24040720230484611 04/07/2023 narendra 1735005008WL023482 narendra 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 narendra STATE BANK OF INDIA(508548)
574 BICHHIYA MP-35-005-008-001/11
(KANHARIKALA) 		1735005008NRG24040720230484612 04/07/2023 DROPATI 1735005008WL023482 DROPATI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 DROPATI STATE BANK OF INDIA(508548)
575 BICHHIYA MP-35-005-008-001/12-A
(KANHARIKALA) 		1735005008NRG24040720230484613 04/07/2023 NAVITA 1735005008WL023482 NAVITA 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 NAVITA STATE BANK OF INDIA(508548)
576 BICHHIYA MP-35-005-008-001/12-B
(KANHARIKALA) 		1735005008NRG24040720230484614 04/07/2023 VISHNU 1735005008WL023482 VISHNU 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 VISHNU STATE BANK OF INDIA(508548)
577 BICHHIYA MP-35-005-008-001/13-A
(KANHARIKALA) 		1735005008NRG24040720230484615 04/07/2023 PARWATI BAI 1735005008WL023482 PARWATI BAI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 PARWATIBAI STATE BANK OF INDIA(508548)
578 BICHHIYA MP-35-005-008-001/13-B
(KANHARIKALA) 		1735005008NRG24040720230484616 04/07/2023 SUKMA 1735005008WL023482 SUKMA 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 SUKMA STATE BANK OF INDIA(508548)
579 BICHHIYA MP-35-005-008-001/14-B
(KANHARIKALA) 		1735005008NRG24040720230484617 04/07/2023 SARASVATI 1735005008WL023482 SARASVATI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 SARASVATI STATE BANK OF INDIA(508548)
580 BICHHIYA MP-35-005-008-001/15
(KANHARIKALA) 		1735005008NRG24040720230484618 04/07/2023 PREMLAL 1735005008WL023482 PREMLAL 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 PREMLAL STATE BANK OF INDIA(508548)
581 BICHHIYA MP-35-005-008-001/15
(KANHARIKALA) 		1735005008NRG24040720230484619 04/07/2023 SHYAMVATI 1735005008WL023482 SHYAMVATI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 SHYAMVATI STATE BANK OF INDIA(508548)
582 BICHHIYA MP-35-005-008-001/15-A
(KANHARIKALA) 		1735005008NRG24040720230484620 04/07/2023 BHAJAN 1735005008WL023482 BHAJAN 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 BHAJAN STATE BANK OF INDIA(508548)
583 BICHHIYA MP-35-005-008-001/15-A
(KANHARIKALA) 		1735005008NRG24040720230484621 04/07/2023 SUKHAMANIYA 1735005008WL023482 SUKHAMANIYA 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 SUKHAMANIYA STATE BANK OF INDIA(508548)
584 BICHHIYA MP-35-005-008-001/16
(KANHARIKALA) 		1735005008NRG24040720230484623 04/07/2023 Arjun 1735005008WL023482 Arjun 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 Arjun STATE BANK OF INDIA(508548)
585 BICHHIYA MP-35-005-008-001/16
(KANHARIKALA) 		1735005008NRG24040720230484622 04/07/2023 SAVITRI 1735005008WL023482 SAVITRI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 SAVITRI STATE BANK OF INDIA(508548)
586 BICHHIYA MP-35-005-008-001/17
(KANHARIKALA) 		1735005008NRG24040720230484625 04/07/2023 INDRAKALI 1735005008WL023482 INDRAKALI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 INDRAKALI STATE BANK OF INDIA(508548)
587 BICHHIYA MP-35-005-008-001/17
(KANHARIKALA) 		1735005008NRG24040720230484624 04/07/2023 KOMALSING 1735005008WL023482 KOMALSING 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 KOMALSING STATE BANK OF INDIA(508548)
588 BICHHIYA MP-35-005-008-001/18
(KANHARIKALA) 		1735005008NRG24040720230484626 04/07/2023 BIESINGH 1735005008WL023482 BIESINGH 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 BIESINGH STATE BANK OF INDIA(508548)
589 BICHHIYA MP-35-005-008-001/19
(KANHARIKALA) 		1735005008NRG24040720230484627 04/07/2023 HEMVATI 1735005008WL023482 HEMVATI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 HEMVATI PUNJAB NATIONAL BANK(508568)
590 BICHHIYA MP-35-005-008-001/20
(KANHARIKALA) 		1735005008NRG24040720230484628 04/07/2023 LAKHAN 1735005008WL023482 LAKHAN 00415 SBIN0013652 1100 1100 Processed 12/07/2023 807050677 LAKHAN CENTRAL BANK OF INDIA(607115)
591 BICHHIYA MP-35-005-008-001/20
(KANHARIKALA) 		1735005008NRG24040720230484629 04/07/2023 TEEKO BAI 1735005008WL023482 TEEKO BAI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 TEEKOBAI STATE BANK OF INDIA(508548)
592 BICHHIYA MP-35-005-008-001/22
(KANHARIKALA) 		1735005008NRG24040720230484631 04/07/2023 SARSWATI 1735005008WL023482 SARSWATI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 SARSWATI FINO PAYMENTS BANK LTD(608001)
593 BICHHIYA MP-35-005-008-001/23-B
(KANHARIKALA) 		1735005008NRG24040720230484632 04/07/2023 SHYAMWATI 1735005008WL023482 SHYAMWATI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 SHYAMWATI PUNJAB NATIONAL BANK(508568)
594 BICHHIYA MP-35-005-008-001/26
(KANHARIKALA) 		1735005008NRG24040720230484633 04/07/2023 PANCHAM 1735005008WL023482 PANCHAM 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 PANCHAM STATE BANK OF INDIA(508548)
595 BICHHIYA MP-35-005-008-001/26
(KANHARIKALA) 		1735005008NRG24040720230484634 04/07/2023 PHULIYA BAI 1735005008WL023482 PHULIYA BAI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 PHULIYABAI STATE BANK OF INDIA(508548)
596 BICHHIYA MP-35-005-008-001/27-A
(KANHARIKALA) 		1735005008NRG24040720230484635 04/07/2023 Rampiyari 1735005008WL023482 Rampiyari 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 Rampiyari FINO PAYMENTS BANK LTD(608001)
597 BICHHIYA MP-35-005-008-001/28
(KANHARIKALA) 		1735005008NRG24040720230484636 04/07/2023 DASONDI BAI 1735005008WL023482 DASONDI BAI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 DASONDIBAI STATE BANK OF INDIA(508548)
598 BICHHIYA MP-35-005-008-001/28-A
(KANHARIKALA) 		1735005008NRG24040720230484638 04/07/2023 RESHMA 1735005008WL023482 RESHMA 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 RESHMA PUNJAB NATIONAL BANK(508568)
599 BICHHIYA MP-35-005-008-001/29
(KANHARIKALA) 		1735005008NRG24040720230484640 04/07/2023 BATRI BAI 1735005008WL023482 BATRI BAI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 BATRIBAI STATE BANK OF INDIA(508548)
600 BICHHIYA MP-35-005-008-001/3
(KANHARIKALA) 		1735005008NRG24040720230484642 04/07/2023 SHIVPRASAD 1735005008WL023482 SHIVPRASAD 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 SHIVPRASAD STATE BANK OF INDIA(508548)
601 BICHHIYA MP-35-005-008-001/34
(KANHARIKALA) 		1735005008NRG24040720230484643 04/07/2023 MILAPA BAI 1735005008WL023482 MILAPA BAI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 MILAPABAI STATE BANK OF INDIA(508548)
602 BICHHIYA MP-35-005-008-001/35-A
(KANHARIKALA) 		1735005008NRG24040720230484644 04/07/2023 BEDWATI 1735005008WL023482 BEDWATI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 BEDWATI STATE BANK OF INDIA(508548)
603 BICHHIYA MP-35-005-008-001/38
(KANHARIKALA) 		1735005008NRG24040720230484645 04/07/2023 RUKMADI 1735005008WL023482 RUKMADI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 RUKMADI STATE BANK OF INDIA(508548)
604 BICHHIYA MP-35-005-008-001/40-A
(KANHARIKALA) 		1735005008NRG24040720230484647 04/07/2023 SANTOSH 1735005008WL023482 SANTOSH 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 SANTOSH STATE BANK OF INDIA(508548)
605 BICHHIYA MP-35-005-008-001/42
(KANHARIKALA) 		1735005008NRG24040720230484649 04/07/2023 SAMMAL 1735005008WL023482 SAMMAL 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 SAMMAL STATE BANK OF INDIA(508548)
606 BICHHIYA MP-35-005-008-001/43
(KANHARIKALA) 		1735005008NRG24040720230484650 04/07/2023 MUNNI BAI 1735005008WL023482 MUNNI BAI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 MUNNIBAI PUNJAB NATIONAL BANK(508568)
607 BICHHIYA MP-35-005-008-001/48-A
(KANHARIKALA) 		1735005008NRG24040720230484653 04/07/2023 KIRPAL 1735005008WL023482 KIRPAL 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 KIRPAL STATE BANK OF INDIA(508548)
608 BICHHIYA MP-35-005-008-001/5
(KANHARIKALA) 		1735005008NRG24040720230484655 04/07/2023 JODHA 1735005008WL023482 JODHA 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 JODHA STATE BANK OF INDIA(508548)
609 BICHHIYA MP-35-005-008-001/5
(KANHARIKALA) 		1735005008NRG24040720230484656 04/07/2023 SUNITA 1735005008WL023482 SUNITA 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 SUNITA PUNJAB NATIONAL BANK(508568)
610 BICHHIYA MP-35-005-008-001/52
(KANHARIKALA) 		1735005008NRG24040720230484657 04/07/2023 BHAGAT 1735005008WL023482 BHAGAT 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 BHAGAT STATE BANK OF INDIA(508548)
611 BICHHIYA MP-35-005-008-001/52
(KANHARIKALA) 		1735005008NRG24040720230484658 04/07/2023 PREMBATI 1735005008WL023482 PREMBATI 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 PREMBATI PUNJAB NATIONAL BANK(508568)
612 BICHHIYA MP-35-005-008-001/53
(KANHARIKALA) 		1735005008NRG24040720230484659 04/07/2023 jamunabai 1735005008WL023482 jamunabai 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 jamunabai STATE BANK OF INDIA(508548)
613 BICHHIYA MP-35-005-008-001/55
(KANHARIKALA) 		1735005008NRG24040720230484660 04/07/2023 RAMPRASAD 1735005008WL023482 RAMPRASAD 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 RAMPRASAD STATE BANK OF INDIA(508548)
614 BICHHIYA MP-35-005-008-001/6
(KANHARIKALA) 		1735005008NRG24040720230484661 04/07/2023 BHUGIYA 1735005008WL023482 BHUGIYA 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 BHUGIYA STATE BANK OF INDIA(508548)
615 BICHHIYA MP-35-005-008-001/7-C
(KANHARIKALA) 		1735005008NRG24040720230484662 04/07/2023 KAMAL SINGH 1735005008WL023482 KAMAL SINGH 00415 SBIN0013652 1100 1100 Processed 11/07/2023 807050677 KAMALSINGH PUNJAB NATIONAL BANK(508568)
616 BICHHIYA MP-35-005-008-002/34-A
(KANHARIKALA) 		1735005008NRG24020720230469740 04/07/2023 DEVKI 1735005008WL022553 DEVKI 00415 SBIN0013652 600 600 Processed 11/07/2023 807050677 DEVKI STATE BANK OF INDIA(508548)
617 BICHHIYA MP-35-005-008-002/35-A
(KANHARIKALA) 		1735005008NRG24020720230469741 04/07/2023 roshni 1735005008WL022553 roshni 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050677 roshni PUNJAB NATIONAL BANK(508568)
618 BICHHIYA MP-35-005-008-002/37
(KANHARIKALA) 		1735005008NRG24020720230469742 04/07/2023 Bhikhiya bai 1735005008WL022553 Bhikhiya bai 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050677 Bhikhiyabai STATE BANK OF INDIA(508548)
619 BICHHIYA MP-35-005-008-002/63
(KANHARIKALA) 		1735005008NRG24020720230469749 04/07/2023 amarvati 1735005008WL022553 amarvati 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050677 amarvati STATE BANK OF INDIA(508548)
620 BICHHIYA MP-35-005-008-003/17
(KANHARIKALA) 		1735005008NRG24020720230469754 04/07/2023 mansi bai 1735005008WL022553 mansi bai 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050677 mansibai STATE BANK OF INDIA(508548)
621 BICHHIYA MP-35-005-008-003/17
(KANHARIKALA) 		1735005008NRG24020720230469755 04/07/2023 parvati 1735005008WL022553 parvati 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050677 parvati STATE BANK OF INDIA(508548)
622 BICHHIYA MP-35-005-008-004/143
(KANHARIKALA) 		1735005008NRG24040720230484462 04/07/2023 VIMLA 1735005008WL023476 VIMLA 00415 SBIN0013652 1760 1760 Processed 11/07/2023 807050677 VIMLA STATE BANK OF INDIA(508548)
623 BICHHIYA MP-35-005-008-004/143-B
(KANHARIKALA) 		1735005008NRG24040720230484465 04/07/2023 SATEESH 1735005008WL023476 SATEESH 00415 SBIN0013652 1760 1760 Processed 11/07/2023 807050677 SATEESH STATE BANK OF INDIA(508548)
624 BICHHIYA MP-35-005-008-004/188-A
(KANHARIKALA) 		1735005008NRG24040720230484468 04/07/2023 TIKARAM 1735005008WL023476 TIKARAM 00415 SBIN0013652 1760 1760 Processed 11/07/2023 807050677 TIKARAM STATE BANK OF INDIA(508548)
625 BICHHIYA MP-35-005-008-004/87
(KANHARIKALA) 		1735005008NRG24020720230473546 04/07/2023 HALKI BAI 1735005008WL022766 HALKI BAI 00415 SBIN0013652 2873 2873 Processed 11/07/2023 807050677 HALKIBAI STATE BANK OF INDIA(508548)
626 BICHHIYA MP-35-005-008-005/12
(KANHARIKALA) 		1735005008NRG24040720230484470 04/07/2023 BHAIYALAL 1735005008WL023476 BHAIYALAL 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 BHAIYALAL STATE BANK OF INDIA(508548)
627 BICHHIYA MP-35-005-008-005/12
(KANHARIKALA) 		1735005008NRG24040720230484471 04/07/2023 DEVAKI 1735005008WL023476 DEVAKI 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 DEVAKI STATE BANK OF INDIA(508548)
628 BICHHIYA MP-35-005-008-005/122
(KANHARIKALA) 		1735005008NRG24040720230484472 04/07/2023 KASEERAM 1735005008WL023476 KASEERAM 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 KASEERAM STATE BANK OF INDIA(508548)
629 BICHHIYA MP-35-005-008-005/122
(KANHARIKALA) 		1735005008NRG24040720230484473 04/07/2023 RANIYA BAI 1735005008WL023476 RANIYA BAI 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 RANIYABAI STATE BANK OF INDIA(508548)
630 BICHHIYA MP-35-005-008-005/124
(KANHARIKALA) 		1735005008NRG24040720230484474 04/07/2023 RAMNATH 1735005008WL023476 RAMNATH 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 RAMNATH STATE BANK OF INDIA(508548)
631 BICHHIYA MP-35-005-008-005/124-B
(KANHARIKALA) 		1735005008NRG24040720230484475 04/07/2023 Brahasapati 1735005008WL023476 Brahasapati 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 Brahasapati STATE BANK OF INDIA(508548)
632 BICHHIYA MP-35-005-008-005/135
(KANHARIKALA) 		1735005008NRG24040720230484478 04/07/2023 PREMLAL 1735005008WL023476 PREMLAL 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 PREMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
633 BICHHIYA MP-35-005-008-005/16-A
(KANHARIKALA) 		1735005008NRG24040720230484480 04/07/2023 Ashok Parte 1735005008WL023476 Ashok Parte 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 AshokParte STATE BANK OF INDIA(508548)
634 BICHHIYA MP-35-005-008-005/30-A
(KANHARIKALA) 		1735005008NRG24040720230484481 04/07/2023 MANIK 1735005008WL023476 MANIK 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 MANIK STATE BANK OF INDIA(508548)
635 BICHHIYA MP-35-005-008-005/4
(KANHARIKALA) 		1735005008NRG24040720230484482 04/07/2023 Bhagvani 1735005008WL023476 Bhagvani 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 Bhagvani STATE BANK OF INDIA(508548)
636 BICHHIYA MP-35-005-008-005/4-B
(KANHARIKALA) 		1735005008NRG24040720230484483 04/07/2023 SUKHMANTI BAI 1735005008WL023476 SUKHMANTI BAI 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 SUKHMANTIBAI STATE BANK OF INDIA(508548)
637 BICHHIYA MP-35-005-008-005/49-A
(KANHARIKALA) 		1735005008NRG24040720230484485 04/07/2023 Parkash 1735005008WL023476 Parkash 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 Parkash STATE BANK OF INDIA(508548)
638 BICHHIYA MP-35-005-008-005/77
(KANHARIKALA) 		1735005008NRG24040720230484486 04/07/2023 Premvati 1735005008WL023476 Premvati 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 Premvati STATE BANK OF INDIA(508548)
639 BICHHIYA MP-35-005-008-005/95
(KANHARIKALA) 		1735005008NRG24040720230484487 04/07/2023 kandheelal 1735005008WL023476 kandheelal 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 kandheelal STATE BANK OF INDIA(508548)
640 BICHHIYA MP-35-005-009-002/93-B
(CHANGARIYA) 		1735005009NRG24040720230485069 04/07/2023 SARSWATI 1735005WL023510 SARSWATI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 SARSWATI STATE BANK OF INDIA(508548)
641 BICHHIYA MP-35-005-025-001/305
(DEI) 		1735005025NRG24040720230484888 04/07/2023 UMA 1735005025WL023501 UMA 00415 SBIN0013652 1560 1560 Processed 12/07/2023 807050677 UMA CENTRAL BANK OF INDIA(607115)
642 BICHHIYA MP-35-005-025-001/99-B
(DEI) 		1735005025NRG24040720230484898 04/07/2023 KHIJAL SINGH 1735005025WL023503 KHIJAL SINGH 00415 SBIN0013652 386 386 Processed 11/07/2023 807050677 KHIJALSINGH STATE BANK OF INDIA(508548)
643 BICHHIYA MP-35-005-046-001/135-D
(KUDELA RAI) 		1735005000NRG24040720230486061 04/07/2023 ANARKALI 1735005WL023559 ANARKALI 00415 SBIN0013652 800 800 Processed 11/07/2023 807050677 ANARKALI STATE BANK OF INDIA(508548)
644 BICHHIYA MP-35-005-046-001/158
(KUDELA RAI) 		1735005000NRG24040720230486062 04/07/2023 SONWATI 1735005WL023559 SONWATI 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807050677 SONWATI STATE BANK OF INDIA(508548)
645 BICHHIYA MP-35-005-046-001/225-A
(KUDELA RAI) 		1735005000NRG24040720230486072 04/07/2023 TULSA 1735005WL023559 TULSA 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807050677 TULSA STATE BANK OF INDIA(508548)
646 BICHHIYA MP-35-005-046-001/225-A
(KUDELA RAI) 		1735005000NRG24040720230486071 04/07/2023 TULSA 1735005WL023559 TULSA 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807050677 TULSA STATE BANK OF INDIA(508548)
647 BICHHIYA MP-35-005-046-001/229-D
(KUDELA RAI) 		1735005000NRG24040720230486074 04/07/2023 Leema 1735005WL023559 Leema 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807050677 Leema STATE BANK OF INDIA(508548)
648 BICHHIYA MP-35-005-046-001/229-D
(KUDELA RAI) 		1735005000NRG24040720230486073 04/07/2023 Leema 1735005WL023559 Leema 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807050677 Leema STATE BANK OF INDIA(508548)
649 BICHHIYA MP-35-005-046-001/247-C
(KUDELA RAI) 		1735005000NRG24040720230486079 04/07/2023 RAJKUMAR 1735005WL023559 RAJKUMAR 00415 SBIN0013652 800 800 Processed 11/07/2023 807050677 RAJKUMAR STATE BANK OF INDIA(508548)
650 BICHHIYA MP-35-005-046-001/247-C
(KUDELA RAI) 		1735005000NRG24040720230486078 04/07/2023 RAJKUMAR 1735005WL023559 RAJKUMAR 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807050677 RAJKUMAR STATE BANK OF INDIA(508548)
651 BICHHIYA MP-35-005-046-001/262-A
(KUDELA RAI) 		1735005000NRG24040720230486083 04/07/2023 JAMUNA BAI 1735005WL023559 JAMUNA BAI 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807050677 JAMUNABAI STATE BANK OF INDIA(508548)
652 BICHHIYA MP-35-005-046-001/262-A
(KUDELA RAI) 		1735005000NRG24040720230486082 04/07/2023 JAMUNA BAI 1735005WL023559 JAMUNA BAI 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807050677 JAMUNABAI STATE BANK OF INDIA(508548)
653 BICHHIYA MP-35-005-046-001/271-C
(KUDELA RAI) 		1735005000NRG24040720230486087 04/07/2023 Pramila 1735005WL023559 Pramila 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807050677 Pramila STATE BANK OF INDIA(508548)
654 BICHHIYA MP-35-005-046-001/271-C
(KUDELA RAI) 		1735005000NRG24040720230486086 04/07/2023 Pramila 1735005WL023559 Pramila 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050677 Pramila STATE BANK OF INDIA(508548)
655 BICHHIYA MP-35-005-067-002/13
(KATANGAMAL) 		1735005000NRG24040720230485204 04/07/2023 DARBA BAI 1735005WL023518 DARBA BAI 00415 SBIN0013652 1320 1320 Processed 12/07/2023 807050677 DARBABAI CENTRAL BANK OF INDIA(607115)
656 BICHHIYA MP-35-005-067-002/13-B
(KATANGAMAL) 		1735005000NRG24040720230485205 04/07/2023 PRAMOD KUMAR 1735005WL023518 PRAMOD KUMAR 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 PRAMODKUMAR STATE BANK OF INDIA(508548)
657 BICHHIYA MP-35-005-067-002/16
(KATANGAMAL) 		1735005000NRG24040720230485208 04/07/2023 SANGITA 1735005WL023518 SANGITA 00415 SBIN0013652 660 660 Processed 11/07/2023 807050677 SANGITA STATE BANK OF INDIA(508548)
658 BICHHIYA MP-35-005-067-002/19
(KATANGAMAL) 		1735005000NRG24040720230485209 04/07/2023 PARBATIYA 1735005WL023518 PARBATIYA 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 PARBATIYA PUNJAB NATIONAL BANK(508568)
659 BICHHIYA MP-35-005-067-002/19-B
(KATANGAMAL) 		1735005000NRG24040720230485210 04/07/2023 POONAM MARKAM 1735005WL023518 POONAM MARKAM 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 POONAMMARKAM STATE BANK OF INDIA(508548)
660 BICHHIYA MP-35-005-067-002/23
(KATANGAMAL) 		1735005000NRG24040720230485211 04/07/2023 SHANDHYA 1735005WL023518 SHANDHYA 00415 SBIN0013652 660 660 Processed 11/07/2023 807050677 SHANDHYA STATE BANK OF INDIA(508548)
661 BICHHIYA MP-35-005-067-002/23-A
(KATANGAMAL) 		1735005000NRG24040720230485212 04/07/2023 SUHADRA BAI 1735005WL023518 SUHADRA BAI 00415 SBIN0013652 440 440 Processed 11/07/2023 807050677 SUHADRABAI STATE BANK OF INDIA(508548)
662 BICHHIYA MP-35-005-067-002/23-B
(KATANGAMAL) 		1735005000NRG24040720230485213 04/07/2023 MEENA 1735005WL023518 MEENA 00415 SBIN0013652 220 220 Processed 11/07/2023 807050677 MEENA STATE BANK OF INDIA(508548)
663 BICHHIYA MP-35-005-067-002/30
(KATANGAMAL) 		1735005000NRG24040720230485214 04/07/2023 GANGUDAS 1735005WL023518 GANGUDAS 00415 SBIN0013652 660 660 Processed 11/07/2023 807050677 GANGUDAS STATE BANK OF INDIA(508548)
664 BICHHIYA MP-35-005-067-002/30
(KATANGAMAL) 		1735005000NRG24040720230485215 04/07/2023 SUNEETA 1735005WL023518 SUNEETA 00415 SBIN0013652 440 440 Processed 11/07/2023 807050677 SUNEETA STATE BANK OF INDIA(508548)
665 BICHHIYA MP-35-005-067-002/33
(KATANGAMAL) 		1735005000NRG24040720230485216 04/07/2023 KHILLI DAS 1735005WL023518 KHILLI DAS 00415 SBIN0013652 660 660 Processed 12/07/2023 807050677 KHILLIDAS CENTRAL BANK OF INDIA(607115)
666 BICHHIYA MP-35-005-067-002/33-B
(KATANGAMAL) 		1735005000NRG24040720230485217 04/07/2023 RAVITA SONWANI 1735005WL023518 RAVITA SONWANI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050677 RAVITASONWANI STATE BANK OF INDIA(508548)
667 BICHHIYA MP-35-005-067-002/36
(KATANGAMAL) 		1735005000NRG24040720230485219 04/07/2023 SAVITRI 1735005WL023518 SAVITRI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050677 SAVITRI STATE BANK OF INDIA(508548)
668 BICHHIYA MP-35-005-067-002/38
(KATANGAMAL) 		1735005000NRG24040720230485220 04/07/2023 NAVAL SINGH 1735005WL023518 NAVAL SINGH 00415 SBIN0013652 660 660 Processed 11/07/2023 807050677 NAVALSINGH STATE BANK OF INDIA(508548)
669 BICHHIYA MP-35-005-067-002/38-B
(KATANGAMAL) 		1735005000NRG24040720230485221 04/07/2023 FOOLKALI 1735005WL023518 FOOLKALI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050677 FOOLKALI STATE BANK OF INDIA(508548)
670 BICHHIYA MP-35-005-067-002/43
(KATANGAMAL) 		1735005000NRG24040720230485222 04/07/2023 GANGA BAI 1735005WL023518 GANGA BAI 00415 SBIN0013652 440 440 Processed 11/07/2023 807050677 GANGABAI STATE BANK OF INDIA(508548)
671 BICHHIYA MP-35-005-067-002/43-A
(KATANGAMAL) 		1735005000NRG24040720230485223 04/07/2023 SHEELA BAI 1735005WL023518 SHEELA BAI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050677 SHEELABAI STATE BANK OF INDIA(508548)
672 BICHHIYA MP-35-005-067-002/50-A
(KATANGAMAL) 		1735005000NRG24040720230485228 04/07/2023 AGHANSINGH 1735005WL023518 AGHANSINGH 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050677 AGHANSINGH STATE BANK OF INDIA(508548)
673 BICHHIYA MP-35-005-067-002/51-A
(KATANGAMAL) 		1735005000NRG24040720230485229 04/07/2023 SUKHWATI 1735005WL023518 SUKHWATI 00415 SBIN0013652 1320 1320 Processed 12/07/2023 807050677 SUKHWATI CENTRAL BANK OF INDIA(607115)
674 BICHHIYA MP-35-005-067-004/111
(KATANGAMAL) 		1735005000NRG24040720230485372 04/07/2023 CHAMRU 1735005WL023524 CHAMRU 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 CHAMRU STATE BANK OF INDIA(508548)
675 BICHHIYA MP-35-005-067-004/111-A
(KATANGAMAL) 		1735005000NRG24040720230485374 04/07/2023 PREMBATI 1735005WL023524 PREMBATI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 PREMBATI STATE BANK OF INDIA(508548)
676 BICHHIYA MP-35-005-067-004/111-A
(KATANGAMAL) 		1735005000NRG24040720230485373 04/07/2023 VIDESH 1735005WL023524 VIDESH 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 VIDESH STATE BANK OF INDIA(508548)
677 BICHHIYA MP-35-005-067-004/130
(KATANGAMAL) 		1735005067NRG24040720230485119 04/07/2023 ANURADHA 1735005067WL023514 ANURADHA 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 ANURADHA STATE BANK OF INDIA(508548)
678 BICHHIYA MP-35-005-067-004/130
(KATANGAMAL) 		1735005067NRG24040720230485118 04/07/2023 ASHIM 1735005067WL023514 ASHIM 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 ASHIM STATE BANK OF INDIA(508548)
679 BICHHIYA MP-35-005-067-004/130-A
(KATANGAMAL) 		1735005067NRG24040720230485120 04/07/2023 ANITA 1735005067WL023514 ANITA 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 ANITA STATE BANK OF INDIA(508548)
680 BICHHIYA MP-35-005-067-004/133
(KATANGAMAL) 		1735005067NRG24040720230485108 04/07/2023 PANCHU LAL 1735005067WL023513 PANCHU LAL 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 PANCHULAL STATE BANK OF INDIA(508548)
681 BICHHIYA MP-35-005-067-004/133-A
(KATANGAMAL) 		1735005067NRG24040720230485111 04/07/2023 RITESHVARI 1735005067WL023513 RITESHVARI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 RITESHVARI STATE BANK OF INDIA(508548)
682 BICHHIYA MP-35-005-067-004/134
(KATANGAMAL) 		1735005000NRG24040720230485376 04/07/2023 KAMLA 1735005WL023524 KAMLA 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 KAMLA STATE BANK OF INDIA(508548)
683 BICHHIYA MP-35-005-067-004/134
(KATANGAMAL) 		1735005000NRG24040720230485375 04/07/2023 SAMMO BAI 1735005WL023524 SAMMO BAI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 SAMMOBAI STATE BANK OF INDIA(508548)
684 BICHHIYA MP-35-005-067-004/137-A
(KATANGAMAL) 		1735005067NRG24040720230485112 04/07/2023 SUKHCHAIN 1735005067WL023513 SUKHCHAIN 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 SUKHCHAIN STATE BANK OF INDIA(508548)
685 BICHHIYA MP-35-005-067-004/139-A
(KATANGAMAL) 		1735005067NRG24040720230485113 04/07/2023 GAUTAM MARKAM 1735005067WL023513 GAUTAM MARKAM 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 GAUTAMMARKAM STATE BANK OF INDIA(508548)
686 BICHHIYA MP-35-005-067-004/144-A
(KATANGAMAL) 		1735005000NRG24040720230485377 04/07/2023 RAJNI BAI 1735005WL023524 RAJNI BAI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 RAJNIBAI STATE BANK OF INDIA(508548)
687 BICHHIYA MP-35-005-067-004/163-A
(KATANGAMAL) 		1735005000NRG24040720230485378 04/07/2023 JHAMSINGH 1735005WL023524 JHAMSINGH 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 JHAMSINGH STATE BANK OF INDIA(508548)
688 BICHHIYA MP-35-005-067-004/164
(KATANGAMAL) 		1735005000NRG24040720230485379 04/07/2023 LALMAN 1735005WL023524 LALMAN 00415 SBIN0013652 400 400 Processed 11/07/2023 807050677 LALMAN STATE BANK OF INDIA(508548)
689 BICHHIYA MP-35-005-067-004/164
(KATANGAMAL) 		1735005000NRG24040720230485380 04/07/2023 SUKARTI 1735005WL023524 SUKARTI 00415 SBIN0013652 400 400 Processed 11/07/2023 807050677 SUKARTI STATE BANK OF INDIA(508548)
690 BICHHIYA MP-35-005-067-004/22-A
(KATANGAMAL) 		1735005067NRG24040720230485114 04/07/2023 BHAGCHAND 1735005067WL023513 BHAGCHAND 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 BHAGCHAND STATE BANK OF INDIA(508548)
691 BICHHIYA MP-35-005-067-004/28
(KATANGAMAL) 		1735005000NRG24040720230485381 04/07/2023 CHANDRAVATI 1735005WL023524 CHANDRAVATI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 CHANDRAVATI STATE BANK OF INDIA(508548)
692 BICHHIYA MP-35-005-067-004/28-A
(KATANGAMAL) 		1735005000NRG24040720230485382 04/07/2023 GIRJA BAI 1735005WL023524 GIRJA BAI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 GIRJABAI STATE BANK OF INDIA(508548)
693 BICHHIYA MP-35-005-067-004/32
(KATANGAMAL) 		1735005067NRG24040720230485115 04/07/2023 JOHAN 1735005067WL023513 JOHAN 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 JOHAN STATE BANK OF INDIA(508548)
694 BICHHIYA MP-35-005-067-004/38
(KATANGAMAL) 		1735005000NRG24040720230485383 04/07/2023 MUNNI BAI 1735005WL023524 MUNNI BAI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 MUNNIBAI STATE BANK OF INDIA(508548)
695 BICHHIYA MP-35-005-067-004/45-A
(KATANGAMAL) 		1735005067NRG24040720230485116 04/07/2023 GYANSINGH 1735005067WL023513 GYANSINGH 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 GYANSINGH STATE BANK OF INDIA(508548)
696 BICHHIYA MP-35-005-067-004/52
(KATANGAMAL) 		1735005067NRG24040720230485121 04/07/2023 SURESH 1735005067WL023514 SURESH 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 SURESH STATE BANK OF INDIA(508548)
697 BICHHIYA MP-35-005-067-004/55
(KATANGAMAL) 		1735005000NRG24040720230485384 04/07/2023 SANARIN 1735005WL023524 SANARIN 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 SANARIN STATE BANK OF INDIA(508548)
698 BICHHIYA MP-35-005-067-004/58
(KATANGAMAL) 		1735005000NRG24040720230485385 04/07/2023 FOOLVATI 1735005WL023524 FOOLVATI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 FOOLVATI STATE BANK OF INDIA(508548)
699 BICHHIYA MP-35-005-067-004/58
(KATANGAMAL) 		1735005000NRG24040720230485386 04/07/2023 URMILA 1735005WL023524 URMILA 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 URMILA STATE BANK OF INDIA(508548)
700 BICHHIYA MP-35-005-067-004/58-A
(KATANGAMAL) 		1735005000NRG24040720230485387 04/07/2023 KANTI BAI 1735005WL023524 KANTI BAI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 KANTIBAI STATE BANK OF INDIA(508548)
701 BICHHIYA MP-35-005-067-004/64-B
(KATANGAMAL) 		1735005067NRG24040720230485122 04/07/2023 LALITA 1735005067WL023514 LALITA 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 LALITA STATE BANK OF INDIA(508548)
702 BICHHIYA MP-35-005-067-004/71
(KATANGAMAL) 		1735005000NRG24040720230485388 04/07/2023 ARTI 1735005WL023524 ARTI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 ARTI STATE BANK OF INDIA(508548)
703 BICHHIYA MP-35-005-067-004/71-A
(KATANGAMAL) 		1735005000NRG24040720230485389 04/07/2023 SUNVA UDDE 1735005WL023524 SUNVA UDDE 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 SUNVAUDDE STATE BANK OF INDIA(508548)
704 BICHHIYA MP-35-005-067-004/72-B
(KATANGAMAL) 		1735005000NRG24040720230485390 04/07/2023 DULHICHAND 1735005WL023524 DULHICHAND 00415 SBIN0013652 200 200 Processed 11/07/2023 807050677 DULHICHAND STATE BANK OF INDIA(508548)
705 BICHHIYA MP-35-005-067-004/73-B
(KATANGAMAL) 		1735005000NRG24040720230485391 04/07/2023 RAJKUMARI 1735005WL023524 RAJKUMARI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 RAJKUMARI STATE BANK OF INDIA(508548)
706 BICHHIYA MP-35-005-067-004/75
(KATANGAMAL) 		1735005000NRG24040720230485392 04/07/2023 KALIYA BAI 1735005WL023524 KALIYA BAI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 KALIYABAI STATE BANK OF INDIA(508548)
707 BICHHIYA MP-35-005-067-004/75
(KATANGAMAL) 		1735005000NRG24040720230485393 04/07/2023 maniya 1735005WL023524 maniya 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 maniya STATE BANK OF INDIA(508548)
708 BICHHIYA MP-35-005-067-004/78
(KATANGAMAL) 		1735005000NRG24040720230485394 04/07/2023 dharmi 1735005WL023524 dharmi 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 dharmi STATE BANK OF INDIA(508548)
709 BICHHIYA MP-35-005-067-004/79
(KATANGAMAL) 		1735005000NRG24040720230485395 04/07/2023 IMARTO BAI 1735005WL023524 IMARTO BAI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 IMARTOBAI STATE BANK OF INDIA(508548)
710 BICHHIYA MP-35-005-067-004/87-A
(KATANGAMAL) 		1735005000NRG24040720230485396 04/07/2023 RAMPRASAD 1735005WL023524 RAMPRASAD 00415 SBIN0013652 1200 1200 Processed 12/07/2023 807050677 RAMPRASAD CENTRAL BANK OF INDIA(607115)
711 BICHHIYA MP-35-005-067-004/91
(KATANGAMAL) 		1735005000NRG24040720230485397 04/07/2023 PREMSINGH 1735005WL023524 PREMSINGH 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 PREMSINGH STATE BANK OF INDIA(508548)
712 BICHHIYA MP-35-005-067-004/91
(KATANGAMAL) 		1735005000NRG24040720230485398 04/07/2023 RAMKALI 1735005WL023524 RAMKALI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 RAMKALI STATE BANK OF INDIA(508548)
713 BICHHIYA MP-35-005-067-004/91-A
(KATANGAMAL) 		1735005000NRG24040720230485399 04/07/2023 GYANSINGH 1735005WL023524 GYANSINGH 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 GYANSINGH STATE BANK OF INDIA(508548)
714 BICHHIYA MP-35-005-067-004/91-A
(KATANGAMAL) 		1735005000NRG24040720230485400 04/07/2023 Savitri Bai Uddey 1735005WL023524 Savitri Bai Uddey 00415 SBIN0013652 800 800 Processed 11/07/2023 807050677 SavitriBaiUddey STATE BANK OF INDIA(508548)
715 BICHHIYA MP-35-005-067-004/92-A
(KATANGAMAL) 		1735005000NRG24040720230485401 04/07/2023 RAKESH KUMAR 1735005WL023524 RAKESH KUMAR 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 RAKESHKUMAR STATE BANK OF INDIA(508548)
716 BICHHIYA MP-35-005-067-004/98
(KATANGAMAL) 		1735005067NRG24040720230485117 04/07/2023 JITENDRA KUMAR 1735005067WL023513 JITENDRA KUMAR 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050677 JITENDRAKUMAR STATE BANK OF INDIA(508548)
717 BICHHIYA MP-35-005-067-005/116
(KATANGAMAL) 		1735005000NRG24040720230485403 04/07/2023 KHUJLO BAI 1735005WL023525 KHUJLO BAI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 KHUJLOBAI STATE BANK OF INDIA(508548)
718 BICHHIYA MP-35-005-067-005/117
(KATANGAMAL) 		1735005000NRG24040720230485404 04/07/2023 SHIVRAJ 1735005WL023525 SHIVRAJ 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 SHIVRAJ STATE BANK OF INDIA(508548)
719 BICHHIYA MP-35-005-067-005/124
(KATANGAMAL) 		1735005000NRG24040720230485407 04/07/2023 Dayaram 1735005WL023525 Dayaram 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 Dayaram STATE BANK OF INDIA(508548)
720 BICHHIYA MP-35-005-067-005/124
(KATANGAMAL) 		1735005000NRG24040720230485406 04/07/2023 DYARAM 1735005WL023525 DYARAM 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 DYARAM STATE BANK OF INDIA(508548)
721 BICHHIYA MP-35-005-067-005/126
(KATANGAMAL) 		1735005000NRG24040720230485408 04/07/2023 LODHA 1735005WL023525 LODHA 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 LODHA STATE BANK OF INDIA(508548)
722 BICHHIYA MP-35-005-067-005/132
(KATANGAMAL) 		1735005000NRG24040720230485409 04/07/2023 RAMSINGH 1735005WL023525 RAMSINGH 00415 SBIN0013652 1020 1020 Processed 11/07/2023 807050677 RAMSINGH STATE BANK OF INDIA(508548)
723 BICHHIYA MP-35-005-067-005/132
(KATANGAMAL) 		1735005000NRG24040720230485410 04/07/2023 SHANTI 1735005WL023525 SHANTI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 SHANTI STATE BANK OF INDIA(508548)
724 BICHHIYA MP-35-005-067-005/132-A
(KATANGAMAL) 		1735005000NRG24040720230485411 04/07/2023 BIRANIYA 1735005WL023525 BIRANIYA 00415 SBIN0013652 1020 1020 Processed 11/07/2023 807050677 BIRANIYA STATE BANK OF INDIA(508548)
725 BICHHIYA MP-35-005-067-005/133-A
(KATANGAMAL) 		1735005000NRG24040720230485412 04/07/2023 LAXMI BAI DHURWEY 1735005WL023525 LAXMI BAI DHURWEY 00415 SBIN0013652 1020 1020 Processed 11/07/2023 807050677 LAXMIBAIDHURWEY STATE BANK OF INDIA(508548)
726 BICHHIYA MP-35-005-067-005/134-A
(KATANGAMAL) 		1735005000NRG24040720230485413 04/07/2023 RAJ KUMARI 1735005WL023525 RAJ KUMARI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 RAJKUMARI STATE BANK OF INDIA(508548)
727 BICHHIYA MP-35-005-067-005/138-B
(KATANGAMAL) 		1735005000NRG24040720230485417 04/07/2023 MANKI 1735005WL023525 MANKI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 MANKI STATE BANK OF INDIA(508548)
728 BICHHIYA MP-35-005-067-005/14-A
(KATANGAMAL) 		1735005000NRG24040720230485418 04/07/2023 SUKAL SINGH 1735005WL023525 SUKAL SINGH 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 SUKALSINGH STATE BANK OF INDIA(508548)
729 BICHHIYA MP-35-005-067-005/141
(KATANGAMAL) 		1735005000NRG24040720230485419 04/07/2023 FOOLVATI 1735005WL023525 FOOLVATI 00415 SBIN0013652 1224 1224 Processed 12/07/2023 807050677 FOOLVATI CENTRAL BANK OF INDIA(607115)
730 BICHHIYA MP-35-005-067-005/142
(KATANGAMAL) 		1735005000NRG24040720230485420 04/07/2023 LAMU SINGH 1735005WL023525 LAMU SINGH 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 LAMUSINGH STATE BANK OF INDIA(508548)
731 BICHHIYA MP-35-005-067-005/143
(KATANGAMAL) 		1735005000NRG24040720230485421 04/07/2023 MOLE SINGH 1735005WL023525 MOLE SINGH 00415 SBIN0013652 1020 1020 Processed 11/07/2023 807050677 MOLESINGH STATE BANK OF INDIA(508548)
732 BICHHIYA MP-35-005-067-005/144-A
(KATANGAMAL) 		1735005000NRG24040720230485422 04/07/2023 GEETA BAI 1735005WL023525 GEETA BAI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 GEETABAI STATE BANK OF INDIA(508548)
733 BICHHIYA MP-35-005-067-005/146-C
(KATANGAMAL) 		1735005000NRG24040720230485423 04/07/2023 LALSINGH 1735005WL023525 LALSINGH 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 LALSINGH STATE BANK OF INDIA(508548)
734 BICHHIYA MP-35-005-067-005/146-C
(KATANGAMAL) 		1735005000NRG24040720230485424 04/07/2023 SHIVRATI 1735005WL023525 SHIVRATI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 SHIVRATI STATE BANK OF INDIA(508548)
735 BICHHIYA MP-35-005-067-005/148
(KATANGAMAL) 		1735005000NRG24040720230485425 04/07/2023 DHARAMSINGH 1735005WL023525 DHARAMSINGH 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 DHARAMSINGH STATE BANK OF INDIA(508548)
736 BICHHIYA MP-35-005-067-005/148-A
(KATANGAMAL) 		1735005000NRG24040720230485426 04/07/2023 NANSHI 1735005WL023525 NANSHI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 NANSHI STATE BANK OF INDIA(508548)
737 BICHHIYA MP-35-005-067-005/151-C
(KATANGAMAL) 		1735005000NRG24040720230485427 04/07/2023 SUMETI 1735005WL023525 SUMETI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 SUMETI STATE BANK OF INDIA(508548)
738 BICHHIYA MP-35-005-067-005/158
(KATANGAMAL) 		1735005000NRG24040720230485428 04/07/2023 DHARMI 1735005WL023525 DHARMI 00415 SBIN0013652 1224 1224 Processed 12/07/2023 807050677 DHARMI CENTRAL BANK OF INDIA(607115)
739 BICHHIYA MP-35-005-067-005/159
(KATANGAMAL) 		1735005000NRG24040720230485430 04/07/2023 BHAGA BAI 1735005WL023525 BHAGA BAI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 BHAGABAI STATE BANK OF INDIA(508548)
740 BICHHIYA MP-35-005-067-005/159
(KATANGAMAL) 		1735005000NRG24040720230485429 04/07/2023 SUKHRAM 1735005WL023525 SUKHRAM 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 SUKHRAM STATE BANK OF INDIA(508548)
741 BICHHIYA MP-35-005-067-005/168
(KATANGAMAL) 		1735005000NRG24040720230485431 04/07/2023 SUKALIYA BAI MARKAM 1735005WL023525 SUKALIYA BAI MARKAM 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 SUKALIYABAIMARKAM STATE BANK OF INDIA(508548)
742 BICHHIYA MP-35-005-067-005/31-B
(KATANGAMAL) 		1735005000NRG24040720230485432 04/07/2023 OMBATI 1735005WL023525 OMBATI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 OMBATI STATE BANK OF INDIA(508548)
743 BICHHIYA MP-35-005-067-005/33
(KATANGAMAL) 		1735005000NRG24040720230485433 04/07/2023 NAINVATI 1735005WL023525 NAINVATI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 NAINVATI STATE BANK OF INDIA(508548)
744 BICHHIYA MP-35-005-067-005/38-A
(KATANGAMAL) 		1735005000NRG24040720230485434 04/07/2023 LAMIYA 1735005WL023525 LAMIYA 00415 SBIN0013652 612 612 Processed 11/07/2023 807050677 LAMIYA STATE BANK OF INDIA(508548)
745 BICHHIYA MP-35-005-067-005/38-B
(KATANGAMAL) 		1735005000NRG24040720230485435 04/07/2023 CHHOTELAL 1735005WL023525 CHHOTELAL 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 CHHOTELAL STATE BANK OF INDIA(508548)
746 BICHHIYA MP-35-005-067-005/38-B
(KATANGAMAL) 		1735005000NRG24040720230485436 04/07/2023 SARASWATI 1735005WL023525 SARASWATI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 SARASWATI STATE BANK OF INDIA(508548)
747 BICHHIYA MP-35-005-067-005/39
(KATANGAMAL) 		1735005000NRG24040720230485437 04/07/2023 HARESINGH 1735005WL023525 HARESINGH 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 HARESINGH STATE BANK OF INDIA(508548)
748 BICHHIYA MP-35-005-067-005/45
(KATANGAMAL) 		1735005000NRG24040720230485438 04/07/2023 KRASHNA 1735005WL023525 KRASHNA 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 KRASHNA STATE BANK OF INDIA(508548)
749 BICHHIYA MP-35-005-067-005/45-A
(KATANGAMAL) 		1735005000NRG24040720230485439 04/07/2023 CHHORU 1735005WL023525 CHHORU 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 CHHORU STATE BANK OF INDIA(508548)
750 BICHHIYA MP-35-005-067-005/46-A
(KATANGAMAL) 		1735005000NRG24040720230485440 04/07/2023 BIJANTI 1735005WL023525 BIJANTI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 BIJANTI STATE BANK OF INDIA(508548)
751 BICHHIYA MP-35-005-067-005/5
(KATANGAMAL) 		1735005000NRG24040720230485441 04/07/2023 SUKMAN 1735005WL023525 SUKMAN 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 SUKMAN STATE BANK OF INDIA(508548)
752 BICHHIYA MP-35-005-067-005/5
(KATANGAMAL) 		1735005000NRG24040720230485442 04/07/2023 SUKMAN 1735005WL023525 SUKMAN 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 SUKMAN STATE BANK OF INDIA(508548)
753 BICHHIYA MP-35-005-067-005/54
(KATANGAMAL) 		1735005000NRG24040720230485443 04/07/2023 RAMKUMARI 1735005WL023525 RAMKUMARI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 RAMKUMARI STATE BANK OF INDIA(508548)
754 BICHHIYA MP-35-005-067-005/62
(KATANGAMAL) 		1735005000NRG24040720230485445 04/07/2023 SUKHMANI 1735005WL023525 SUKHMANI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 SUKHMANI FINO PAYMENTS BANK LTD(608001)
755 BICHHIYA MP-35-005-067-005/62
(KATANGAMAL) 		1735005000NRG24040720230485444 04/07/2023 SUKMANI 1735005WL023525 SUKMANI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 SUKMANI FINO PAYMENTS BANK LTD(608001)
756 BICHHIYA MP-35-005-067-005/74
(KATANGAMAL) 		1735005000NRG24040720230485447 04/07/2023 SUBHIYA BAI TEKAM 1735005WL023525 SUBHIYA BAI TEKAM 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 SUBHIYABAITEKAM STATE BANK OF INDIA(508548)
757 BICHHIYA MP-35-005-067-005/81
(KATANGAMAL) 		1735005000NRG24040720230485450 04/07/2023 SAKUNTALA 1735005WL023525 SAKUNTALA 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 SAKUNTALA STATE BANK OF INDIA(508548)
758 BICHHIYA MP-35-005-067-005/84
(KATANGAMAL) 		1735005000NRG24040720230485452 04/07/2023 SUDHDHO BAI MARAVI 1735005WL023525 SUDHDHO BAI MARAVI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 SUDHDHOBAIMARAVI STATE BANK OF INDIA(508548)
759 BICHHIYA MP-35-005-067-005/85
(KATANGAMAL) 		1735005000NRG24040720230485453 04/07/2023 RAM SINGH 1735005WL023525 RAM SINGH 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 RAMSINGH STATE BANK OF INDIA(508548)
760 BICHHIYA MP-35-005-067-005/85-A
(KATANGAMAL) 		1735005000NRG24040720230485454 04/07/2023 KASHIRAM 1735005WL023525 KASHIRAM 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807050677 KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 288399 288399
761 BICHHIYA MP-35-005-007-001/661
(DANITOLA) 		1735005007NRG24040720230484975 04/07/2023 baliram 1735005WL023509 baliram 00688 FINO0001001 1110 1110 Processed 11/07/2023 807050677 baliram FINO PAYMENTS BANK LTD(608001)
762 BICHHIYA MP-35-005-041-003/6-A
(DUNGARIYA) 		1735005041NRG24010720230463661 04/07/2023 Ajay Prakash 1735005041WL022247 Ajay Prakash 00688 FINO0001001 1400 1400 Processed 11/07/2023 807050677 AjayPrakash FINO PAYMENTS BANK LTD(608001)
763 BICHHIYA MP-35-005-041-005/120-C
(DUNGARIYA) 		1735005041NRG24010720230463664 04/07/2023 Baldev Parte 1735005041WL022247 Baldev Parte 00688 FINO0001001 1400 1400 Processed 11/07/2023 807050677 BaldevParte FINO PAYMENTS BANK LTD(608001)
764 BICHHIYA MP-35-005-041-005/120-C
(DUNGARIYA) 		1735005041NRG24010720230463665 04/07/2023 Baldev Parte 1735005041WL022247 Baldev Parte 00688 FINO0001001 1400 1400 Processed 12/07/2023 807050677 BaldevParte CENTRAL BANK OF INDIA(607115)
SubTotal 5310 5310
765 BICHHIYA MP-35-005-044-001/260
(MADHOPUR) 		1735005044NRG24040720230485786 04/07/2023 Kanaiya 1735005044WL023544 Kanaiya 00688 FINO0001446 1330 1330 Processed 11/07/2023 807050677 Kanaiya FINO PAYMENTS BANK LTD(608001)
766 BICHHIYA MP-35-005-050-003/143-A
(CHARGAON) 		1735005000NRG24040720230486110 04/07/2023 brajesh kumar 1735005WL023561 brajesh kumar 00688 FINO0001446 1540 1540 Processed 11/07/2023 807050677 brajeshkumar FINO PAYMENTS BANK LTD(608001)
767 BICHHIYA MP-35-005-059-002/160-A
(DHUTKA) 		1735005059NRG24040720230483321 04/07/2023 ashish 1735005059WL023406 ashish 00688 FINO0001446 1540 1540 Processed 11/07/2023 807050677 ashish FINO PAYMENTS BANK LTD(608001)
768 BICHHIYA MP-35-005-059-002/76-B
(DHUTKA) 		1735005059NRG24040720230483336 04/07/2023 ramswaroop 1735005059WL023406 ramswaroop 00688 FINO0001446 1540 1540 Processed 11/07/2023 807050677 ramswaroop FINO PAYMENTS BANK LTD(608001)
769 BICHHIYA MP-35-005-059-002/77-A
(DHUTKA) 		1735005059NRG24040720230483341 04/07/2023 Dhanvati maravi 1735005059WL023406 Dhanvati maravi 00688 FINO0001446 440 440 Processed 11/07/2023 807050677 Dhanvatimaravi FINO PAYMENTS BANK LTD(608001)
770 BICHHIYA MP-35-005-067-005/62-A
(KATANGAMAL) 		1735005000NRG24040720230485446 04/07/2023 BINDESHWARI MARKAM 1735005WL023525 BINDESHWARI MARKAM 00688 FINO0001446 1224 1224 Processed 11/07/2023 807050677 BINDESHWARIMARKAM FINO PAYMENTS BANK LTD(608001)
771 BICHHIYA MP-35-005-067-005/81-A
(KATANGAMAL) 		1735005000NRG24040720230485451 04/07/2023 TASHIYA DHURWEY 1735005WL023525 TASHIYA DHURWEY 00688 FINO0001446 1224 1224 Processed 11/07/2023 807050677 TASHIYADHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 8838 8838
772 BICHHIYA MP-35-005-007-001/481
(DANITOLA) 		1735005007NRG24040720230484954 04/07/2023 HEMTI 1735005WL023509 HEMTI 00691 IPOS0000001 1110 1110 Processed 11/07/2023 807050677 HEMTI INDIA POST PAYMENTS BANK LIMITED(508528)
773 BICHHIYA MP-35-005-007-001/662
(DANITOLA) 		1735005007NRG24040720230484979 04/07/2023 GULLO 1735005WL023509 GULLO 00691 IPOS0000001 1110 1110 Processed 11/07/2023 807050677 GULLO INDIA POST PAYMENTS BANK LIMITED(508528)
774 BICHHIYA MP-35-005-007-001/668
(DANITOLA) 		1735005007NRG24040720230484988 04/07/2023 HARIYO BAI 1735005WL023509 HARIYO BAI 00691 IPOS0000001 1110 1110 Processed 11/07/2023 807050677 HARIYOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 BICHHIYA MP-35-005-007-001/681-A
(DANITOLA) 		1735005007NRG24040720230485009 04/07/2023 SUKHVATI 1735005WL023509 SUKHVATI 00691 IPOS0000001 1110 1110 Processed 11/07/2023 807050677 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
776 BICHHIYA MP-35-005-007-001/711
(DANITOLA) 		1735005007NRG24040720230485042 04/07/2023 LATA BAI 1735005WL023509 LATA BAI 00691 IPOS0000001 1110 1110 Processed 11/07/2023 807050677 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 BICHHIYA MP-35-005-007-001/717
(DANITOLA) 		1735005007NRG24040720230485048 04/07/2023 SYAMA 1735005WL023509 SYAMA 00691 IPOS0000001 1110 1110 Processed 11/07/2023 807050677 SYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 BICHHIYA MP-35-005-059-002/10-A
(DHUTKA) 		1735005059NRG24040720230483314 04/07/2023 Nirmala 1735005059WL023406 Nirmala 00691 IPOS0000001 1540 1540 Processed 11/07/2023 807050677 Nirmala STATE BANK OF INDIA(508548)
SubTotal 8200 8200
779 BICHHIYA MP-35-005-050-002/1
(CHARGAON) 		1735005000NRG24040720230486103 04/07/2023 ganga bai 1735005WL023561 ganga bai 00697 BKID0MG1342 1540 1540 Processed 11/07/2023 807050677 gangabai NARMADA JHABUA GRAMIN BANK(508515)
780 BICHHIYA MP-35-005-050-002/1
(CHARGAON) 		1735005000NRG24040720230486102 04/07/2023 NARBADE 1735005WL023561 NARBADE 00697 BKID0MG1342 1540 1540 Processed 11/07/2023 807050677 NARBADE NARMADA JHABUA GRAMIN BANK(508515)
781 BICHHIYA MP-35-005-050-003/111
(CHARGAON) 		1735005000NRG24040720230486109 04/07/2023 nikki maravi 1735005WL023561 nikki maravi 00697 BKID0MG1342 1540 1540 Processed 11/07/2023 807050677 nikkimaravi STATE BANK OF INDIA(508548)
782 BICHHIYA MP-35-005-050-003/173
(CHARGAON) 		1735005000NRG24040720230486112 04/07/2023 Chandobai 1735005WL023561 Chandobai 00697 BKID0MG1342 1100 1100 Processed 11/07/2023 807050677 Chandobai NARMADA JHABUA GRAMIN BANK(508515)
783 BICHHIYA MP-35-005-050-003/49
(CHARGAON) 		1735005000NRG24040720230486113 04/07/2023 BHARAT 1735005WL023561 BHARAT 00697 BKID0MG1342 1540 1540 Processed 11/07/2023 807050677 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
784 BICHHIYA MP-35-005-059-002/143
(DHUTKA) 		1735005059NRG24040720230483318 04/07/2023 Sunita bai 1735005059WL023406 Sunita bai 00697 BKID0MG1342 440 440 Processed 11/07/2023 807050677 Sunitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
785 BICHHIYA MP-35-005-059-002/63
(DHUTKA) 		1735005059NRG24040720230483332 04/07/2023 SATIYA 1735005059WL023406 SATIYA 00697 BKID0MG1342 220 220 Processed 11/07/2023 807050677 SATIYA STATE BANK OF INDIA(508548)
786 BICHHIYA MP-35-005-059-002/77
(DHUTKA) 		1735005059NRG24040720230483338 04/07/2023 Bishan 1735005059WL023406 Bishan 00697 BKID0MG1342 440 440 Rejected 13/07/2023 807050677 Aadhaar Number not Mapped to Account Number
SubTotal 8360 8360
787 BICHHIYA MP-35-005-005-001/387
(KHAMRAUTI) 		1735005000NRG24040720230486018 04/07/2023 BHAGVATI BAI 1735005WL023555 BHAGVATI BAI 00697 BKID0MG1351 905 905 Processed 12/07/2023 807050677 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
788 BICHHIYA MP-35-005-067-005/137-C
(KATANGAMAL) 		1735005000NRG24040720230485416 04/07/2023 REKHA 1735005WL023525 REKHA 00697 BKID0MG1351 1224 1224 Processed 11/07/2023 807050677 REKHA BANK OF INDIA(508505)
SubTotal 2129 2129
789 BICHHIYA MP-35-005-041-005/11
(DUNGARIYA) 		1735005041NRG24010720230463663 04/07/2023 saroj bai 1735005041WL022247 saroj bai 00697 BKID0NAMRGB 1400 1400 Processed 12/07/2023 807050677 sarojbai CENTRAL BANK OF INDIA(607115)
790 BICHHIYA MP-35-005-059-002/235
(DHUTKA) 		1735005059NRG24040720230483328 04/07/2023 Seetaram 1735005059WL023406 Seetaram 00697 BKID0NAMRGB 440 440 Processed 11/07/2023 807050677 Seetaram STATE BANK OF INDIA(508548)
791 BICHHIYA MP-35-005-059-002/63-A
(DHUTKA) 		1735005059NRG24040720230483333 04/07/2023 PRAKASH 1735005059WL023406 PRAKASH 00697 BKID0NAMRGB 220 220 Processed 11/07/2023 807050677 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2060 2060
Total 917702 917702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_040723APB_FTO_147052 Bank of Maharastra MAHB0000788 MANDLA 1320
2 BICHHIYA MP1735005_040723APB_FTO_147052 Bank of Maharastra MAHB0000790 RAMNAGAR 9856
3 BICHHIYA MP1735005_040723APB_FTO_147052 Central Bank Of India CBIN0281083 BAMHANI BANJAR 15400
4 BICHHIYA MP1735005_040723APB_FTO_147052 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 97981
5 BICHHIYA MP1735005_040723APB_FTO_147052 Central Bank Of India CBIN0281997 MOTINALA 4200
6 BICHHIYA MP1735005_040723APB_FTO_147052 Central Bank Of India CBIN0282086 SIJHORA 36228
7 BICHHIYA MP1735005_040723APB_FTO_147052 Punjab National Bank PUNB0249800 AURAI 279623
8 BICHHIYA MP1735005_040723APB_FTO_147052 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1320
9 BICHHIYA MP1735005_040723APB_FTO_147052 State Bank of India SBIN0006252 ANJANIYA 134078
10 BICHHIYA MP1735005_040723APB_FTO_147052 State Bank of India SBIN0013642 PARASWADA 1400
11 BICHHIYA MP1735005_040723APB_FTO_147052 State Bank of India SBIN0013651 BAMHANI 13000
12 BICHHIYA MP1735005_040723APB_FTO_147052 State Bank of India SBIN0013652 Bichhiya Ryt 288399
13 BICHHIYA MP1735005_040723APB_FTO_147052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5310
14 BICHHIYA MP1735005_040723APB_FTO_147052 Fino Payments Bank Ltd FINO0001446 MP RO 8838
15 BICHHIYA MP1735005_040723APB_FTO_147052 India Post Payments Bank IPOS0000001 Mandla 8200
16 BICHHIYA MP1735005_040723APB_FTO_147052 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 8360
17 BICHHIYA MP1735005_040723APB_FTO_147052 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 2129
18 BICHHIYA MP1735005_040723APB_FTO_147052 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 660
19 BICHHIYA MP1735005_040723APB_FTO_147052 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 1400

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