Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_040324APB_FTO_483528
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-35-005-041-001/110-A
(DUNGARIYA) 		1735005000NRG24040320241397930 04/03/2024 Ravi Prasad 1735005WL073287 Ravi Prasad 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 RaviPrasad CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-041-001/16
(DUNGARIYA) 		1735005000NRG24040320241397931 04/03/2024 prem lal 1735005WL073287 prem lal 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 premlal CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-041-001/21
(DUNGARIYA) 		1735005000NRG24040320241397932 04/03/2024 YASODA 1735005WL073287 YASODA 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 YASODA CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-041-001/41-B
(DUNGARIYA) 		1735005000NRG24040320241397935 04/03/2024 Sukhram 1735005WL073287 Sukhram 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Sukhram CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-041-001/50-A
(DUNGARIYA) 		1735005000NRG24040320241397936 04/03/2024 kushama 1735005WL073287 kushama 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 kushama CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-041-001/59
(DUNGARIYA) 		1735005000NRG24040320241397937 04/03/2024 JAMUNA BAI 1735005WL073287 JAMUNA BAI 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 JAMUNABAI CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-041-001/64-B
(DUNGARIYA) 		1735005000NRG24040320241397938 04/03/2024 Mistar 1735005WL073287 Mistar 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Mistar CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-041-001/66-D
(DUNGARIYA) 		1735005000NRG24040320241397939 04/03/2024 Faggo bai 1735005WL073287 Faggo bai 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Faggobai CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-041-001/67
(DUNGARIYA) 		1735005000NRG24040320241397940 04/03/2024 SUHAGA BAI 1735005WL073287 SUHAGA BAI 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 SUHAGABAI CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-041-001/73
(DUNGARIYA) 		1735005000NRG24040320241397941 04/03/2024 Fulmatiya 1735005WL073287 Fulmatiya 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Fulmatiya CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-041-001/74
(DUNGARIYA) 		1735005000NRG24040320241397942 04/03/2024 BHAGWATI 1735005WL073287 BHAGWATI 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 BHAGWATI CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-041-001/75
(DUNGARIYA) 		1735005000NRG24040320241397943 04/03/2024 sonsing 1735005WL073287 sonsing 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 sonsing CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-041-001/75
(DUNGARIYA) 		1735005000NRG24040320241397944 04/03/2024 tara bai 1735005WL073287 tara bai 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 tarabai CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-041-001/75-B
(DUNGARIYA) 		1735005000NRG24040320241397945 04/03/2024 Tulshi 1735005WL073287 Tulshi 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Tulshi CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-041-001/81-A
(DUNGARIYA) 		1735005000NRG24040320241397946 04/03/2024 Rita bai 1735005WL073287 Rita bai 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Ritabai CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-041-001/83-A
(DUNGARIYA) 		1735005000NRG24040320241397947 04/03/2024 NAVAL SINGH MARAVI 1735005WL073287 NAVAL SINGH MARAVI 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 NAVALSINGHMARAVI CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-041-001/88-B
(DUNGARIYA) 		1735005000NRG24040320241397948 04/03/2024 Matiya bai 1735005WL073287 Matiya bai 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Matiyabai CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-041-001/89-A
(DUNGARIYA) 		1735005000NRG24040320241397949 04/03/2024 ajab 1735005WL073287 ajab 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 ajab JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 BICHHIYA MP-35-005-041-002/60-B
(DUNGARIYA) 		1735005000NRG24040320241397951 04/03/2024 leelaram 1735005WL073287 leelaram 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 leelaram CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-041-002/82-C
(DUNGARIYA) 		1735005000NRG24040320241397952 04/03/2024 CHANDAR 1735005WL073287 CHANDAR 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 CHANDAR CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-041-003/6-A
(DUNGARIYA) 		1735005000NRG24040320241397953 04/03/2024 Nanhi bai 1735005WL073287 Nanhi bai 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Nanhibai CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-041-004/7-A
(DUNGARIYA) 		1735005000NRG24040320241397954 04/03/2024 Rupa bai 1735005WL073287 Rupa bai 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Rupabai CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-041-005/102
(DUNGARIYA) 		1735005000NRG24040320241397955 04/03/2024 attar shing 1735005WL073287 attar shing 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 attarshing CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-041-005/102
(DUNGARIYA) 		1735005000NRG24040320241397956 04/03/2024 RIMIYA BAI 1735005WL073287 RIMIYA BAI 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 RIMIYABAI CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-041-005/104
(DUNGARIYA) 		1735005000NRG24040320241397957 04/03/2024 GINISIYA 1735005WL073287 GINISIYA 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 GINISIYA CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-041-005/107
(DUNGARIYA) 		1735005000NRG24040320241397959 04/03/2024 LALITA BAI 1735005WL073287 LALITA BAI 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 LALITABAI CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-041-005/107
(DUNGARIYA) 		1735005000NRG24040320241397958 04/03/2024 NOHAR SHING 1735005WL073287 NOHAR SHING 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 NOHARSHING CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-041-005/111
(DUNGARIYA) 		1735005000NRG24040320241397960 04/03/2024 manti bai 1735005WL073287 manti bai 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 mantibai CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-041-005/119
(DUNGARIYA) 		1735005000NRG24040320241397961 04/03/2024 Samli bai 1735005WL073287 Samli bai 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Samlibai CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-041-005/21
(DUNGARIYA) 		1735005000NRG24040320241397962 04/03/2024 SAMLO BAI 1735005WL073287 SAMLO BAI 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 SAMLOBAI CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-041-005/25-A
(DUNGARIYA) 		1735005000NRG24040320241397963 04/03/2024 Ramlal pandre 1735005WL073287 Ramlal pandre 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Ramlalpandre CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-041-005/25-B
(DUNGARIYA) 		1735005000NRG24040320241397965 04/03/2024 Amar singh 1735005WL073287 Amar singh 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Amarsingh CANARA BANK(508532)
33 BICHHIYA MP-35-005-041-005/29
(DUNGARIYA) 		1735005000NRG24040320241397966 04/03/2024 Sevkali 1735005WL073287 Sevkali 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Sevkali CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-041-005/34
(DUNGARIYA) 		1735005000NRG24040320241397968 04/03/2024 MANVATI 1735005WL073287 MANVATI 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 MANVATI CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-041-005/34
(DUNGARIYA) 		1735005000NRG24040320241397967 04/03/2024 TEJRAM 1735005WL073287 TEJRAM 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 TEJRAM CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-041-005/36
(DUNGARIYA) 		1735005000NRG24040320241397969 04/03/2024 Raito bai 1735005WL073287 Raito bai 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Raitobai CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-041-005/38
(DUNGARIYA) 		1735005000NRG24040320241397970 04/03/2024 sangeeta bai 1735005WL073287 sangeeta bai 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 sangeetabai CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-041-005/42
(DUNGARIYA) 		1735005000NRG24040320241397971 04/03/2024 Sugan bai 1735005WL073287 Sugan bai 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Suganbai CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-041-005/46
(DUNGARIYA) 		1735005000NRG24040320241397972 04/03/2024 Saganwati 1735005WL073287 Saganwati 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Saganwati CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-041-005/47
(DUNGARIYA) 		1735005000NRG24040320241397974 04/03/2024 RAMWATI 1735005WL073287 RAMWATI 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 RAMWATI CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-041-005/47
(DUNGARIYA) 		1735005000NRG24040320241397973 04/03/2024 SUMRAN LAL 1735005WL073287 SUMRAN LAL 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 SUMRANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 BICHHIYA MP-35-005-041-005/69-A
(DUNGARIYA) 		1735005000NRG24040320241397978 04/03/2024 panke bai 1735005WL073287 panke bai 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 pankebai CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-041-005/72
(DUNGARIYA) 		1735005000NRG24040320241397979 04/03/2024 bhen singh 1735005WL073287 bhen singh 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 bhensingh CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-041-005/79
(DUNGARIYA) 		1735005000NRG24040320241397982 04/03/2024 KAMLA BAI 1735005WL073287 KAMLA BAI 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 KAMLABAI CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-041-005/79
(DUNGARIYA) 		1735005000NRG24040320241397981 04/03/2024 MANGLU 1735005WL073287 MANGLU 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 MANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
46 BICHHIYA MP-35-005-041-005/8-A
(DUNGARIYA) 		1735005000NRG24040320241397983 04/03/2024 Narbad 1735005WL073287 Narbad 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Narbad CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-041-005/8-A
(DUNGARIYA) 		1735005000NRG24040320241397984 04/03/2024 Rukmani 1735005WL073287 Rukmani 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Rukmani CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-041-005/80
(DUNGARIYA) 		1735005000NRG24040320241397986 04/03/2024 NAINWATI 1735005WL073287 NAINWATI 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 NAINWATI CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-041-005/80
(DUNGARIYA) 		1735005000NRG24040320241397985 04/03/2024 SUKHRAM 1735005WL073287 SUKHRAM 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 SUKHRAM CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-041-005/81
(DUNGARIYA) 		1735005000NRG24040320241397989 04/03/2024 ASHOK 1735005WL073287 ASHOK 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 ASHOK CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-041-005/81
(DUNGARIYA) 		1735005000NRG24040320241397987 04/03/2024 BAJARILAL 1735005WL073287 BAJARILAL 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 BAJARILAL CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-041-005/81
(DUNGARIYA) 		1735005000NRG24040320241397988 04/03/2024 SAMLIBAI 1735005WL073287 SAMLIBAI 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 SAMLIBAI CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-041-005/83-B
(DUNGARIYA) 		1735005000NRG24040320241397990 04/03/2024 Mohan 1735005WL073287 Mohan 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 Mohan FINO PAYMENTS BANK LTD(608001)
54 BICHHIYA MP-35-005-041-005/88
(DUNGARIYA) 		1735005000NRG24040320241397992 04/03/2024 AMARLAL 1735005WL073287 AMARLAL 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 AMARLAL CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-041-005/88
(DUNGARIYA) 		1735005000NRG24040320241397993 04/03/2024 MEERA BAI 1735005WL073287 MEERA BAI 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 MEERABAI CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-041-005/92
(DUNGARIYA) 		1735005000NRG24040320241397994 04/03/2024 BIRAJO BAI 1735005WL073287 BIRAJO BAI 00089 CBIN0281083 1435 1435 Processed 24/04/2024 476047818 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 80360 80360
57 BICHHIYA MP-35-005-068-001/142-A
(THONDA) 		1735005068NRG24040320241398473 04/03/2024 BISTA BAI 1735005068WL073303 BISTA BAI 00089 CBIN0281297 1000 1000 Processed 24/04/2024 476047818 BISTABAI CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-068-003/38
(THONDA) 		1735005068NRG24040320241398562 04/03/2024 GAYTRI MARAVI 1735005068WL073303 GAYTRI MARAVI 00089 CBIN0281297 1326 1326 Processed 24/04/2024 476047818 GAYTRIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 2326 2326
59 BICHHIYA MP-35-005-001-002/100
(DUDKA) 		1735005001NRG24040320241398158 04/03/2024 Meera 1735005001WL073291 Meera 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 Meera PUNJAB NATIONAL BANK(508568)
60 BICHHIYA MP-35-005-001-002/124
(DUDKA) 		1735005001NRG24040320241398159 04/03/2024 teekaram 1735005001WL073291 teekaram 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 teekaram PUNJAB NATIONAL BANK(508568)
61 BICHHIYA MP-35-005-001-002/151
(DUDKA) 		1735005001NRG24040320241398163 04/03/2024 Fundilal 1735005001WL073291 Fundilal 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 Fundilal FINO PAYMENTS BANK LTD(608001)
62 BICHHIYA MP-35-005-001-002/163
(DUDKA) 		1735005001NRG24040320241398206 04/03/2024 Durgeshvari 1735005001WL073293 Durgeshvari 00354 PUNB0249800 1400 1400 Processed 24/04/2024 476047818 Durgeshvari PUNJAB NATIONAL BANK(508568)
63 BICHHIYA MP-35-005-001-002/174
(DUDKA) 		1735005001NRG24040320241398207 04/03/2024 ramvatee 1735005001WL073293 ramvatee 00354 PUNB0249800 1400 1400 Processed 24/04/2024 476047818 ramvatee STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-001-002/189
(DUDKA) 		1735005001NRG24040320241398210 04/03/2024 raysingh 1735005001WL073293 raysingh 00354 PUNB0249800 1400 1400 Processed 24/04/2024 476047818 raysingh PUNJAB NATIONAL BANK(508568)
65 BICHHIYA MP-35-005-001-002/203
(DUDKA) 		1735005001NRG24040320241398172 04/03/2024 Chamme Bai 1735005001WL073291 Chamme Bai 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 ChammeBai PUNJAB NATIONAL BANK(508568)
66 BICHHIYA MP-35-005-001-002/23-A
(DUDKA) 		1735005001NRG24040320241398173 04/03/2024 Kaliram 1735005001WL073291 Kaliram 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 Kaliram STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-001-002/23-A
(DUDKA) 		1735005001NRG24040320241398174 04/03/2024 Kaliram 1735005001WL073291 Kaliram 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 Kaliram PUNJAB NATIONAL BANK(508568)
68 BICHHIYA MP-35-005-001-002/299
(DUDKA) 		1735005001NRG24040320241398219 04/03/2024 Sangeeta Vishwakarma 1735005001WL073293 Sangeeta Vishwakarma 00354 PUNB0249800 1400 1400 Processed 24/04/2024 476047818 SangeetaVishwakarma STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-001-002/50-B
(DUDKA) 		1735005001NRG24040320241398185 04/03/2024 Siya Dhurwey 1735005001WL073291 Siya Dhurwey 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 SiyaDhurwey PUNJAB NATIONAL BANK(508568)
70 BICHHIYA MP-35-005-001-002/60
(DUDKA) 		1735005001NRG24040320241398188 04/03/2024 raysingh 1735005001WL073291 raysingh 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 raysingh PUNJAB NATIONAL BANK(508568)
71 BICHHIYA MP-35-005-001-002/63
(DUDKA) 		1735005001NRG24040320241398225 04/03/2024 aghan sing 1735005001WL073293 aghan sing 00354 PUNB0249800 1400 1400 Processed 24/04/2024 476047818 aghansing STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-001-002/7
(DUDKA) 		1735005001NRG24040320241398189 04/03/2024 devsing 1735005001WL073291 devsing 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 devsing PUNJAB NATIONAL BANK(508568)
73 BICHHIYA MP-35-005-001-002/94-B
(DUDKA) 		1735005001NRG24040320241398192 04/03/2024 phirtu lal 1735005001WL073291 phirtu lal 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 phirtulal STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-009-003/143
(CHANGARIYA) 		1735005009NRG24040320241398662 04/03/2024 DURGESH 1735005009WL073308 DURGESH 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 DURGESH PUNJAB NATIONAL BANK(508568)
75 BICHHIYA MP-35-005-009-003/145
(CHANGARIYA) 		1735005009NRG24040320241398663 04/03/2024 BHURI BAI 1735005009WL073308 BHURI BAI 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 BHURIBAI PUNJAB NATIONAL BANK(508568)
76 BICHHIYA MP-35-005-009-003/147
(CHANGARIYA) 		1735005009NRG24040320241398664 04/03/2024 SUKMANIYA 1735005009WL073308 SUKMANIYA 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 SUKMANIYA PUNJAB NATIONAL BANK(508568)
77 BICHHIYA MP-35-005-009-003/151-a
(CHANGARIYA) 		1735005009NRG24040320241398665 04/03/2024 SUSHILA 1735005009WL073308 SUSHILA 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 SUSHILA PUNJAB NATIONAL BANK(508568)
78 BICHHIYA MP-35-005-009-003/151-B
(CHANGARIYA) 		1735005009NRG24040320241398666 04/03/2024 BABU LAL 1735005009WL073308 BABU LAL 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 BABULAL PUNJAB NATIONAL BANK(508568)
79 BICHHIYA MP-35-005-009-003/152
(CHANGARIYA) 		1735005009NRG24040320241398667 04/03/2024 DEVKI BAI 1735005009WL073308 DEVKI BAI 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 DEVKIBAI PUNJAB NATIONAL BANK(508568)
80 BICHHIYA MP-35-005-009-003/154
(CHANGARIYA) 		1735005009NRG24040320241398668 04/03/2024 BUDDHO BAI 1735005009WL073308 BUDDHO BAI 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 BUDDHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BICHHIYA MP-35-005-009-003/159
(CHANGARIYA) 		1735005009NRG24040320241398669 04/03/2024 PANKE BAI 1735005009WL073308 PANKE BAI 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 PANKEBAI PUNJAB NATIONAL BANK(508568)
82 BICHHIYA MP-35-005-009-003/165
(CHANGARIYA) 		1735005009NRG24040320241398670 04/03/2024 Diyabati 1735005009WL073308 Diyabati 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 Diyabati PUNJAB NATIONAL BANK(508568)
83 BICHHIYA MP-35-005-009-003/166
(CHANGARIYA) 		1735005009NRG24040320241398671 04/03/2024 Budh singh 1735005009WL073308 Budh singh 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 Budhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 BICHHIYA MP-35-005-009-003/166
(CHANGARIYA) 		1735005009NRG24040320241398672 04/03/2024 BUDHSINGH 1735005009WL073308 BUDHSINGH 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 BUDHSINGH PUNJAB NATIONAL BANK(508568)
85 BICHHIYA MP-35-005-009-003/169
(CHANGARIYA) 		1735005009NRG24040320241398673 04/03/2024 SUKHIYA 1735005009WL073308 SUKHIYA 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 SUKHIYA PUNJAB NATIONAL BANK(508568)
86 BICHHIYA MP-35-005-009-003/172
(CHANGARIYA) 		1735005009NRG24040320241398674 04/03/2024 FAGNIBAI 1735005009WL073308 FAGNIBAI 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 FAGNIBAI PUNJAB NATIONAL BANK(508568)
87 BICHHIYA MP-35-005-009-003/173-A
(CHANGARIYA) 		1735005009NRG24040320241398675 04/03/2024 Fhagni 1735005009WL073308 Fhagni 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 Fhagni PUNJAB NATIONAL BANK(508568)
88 BICHHIYA MP-35-005-009-003/174
(CHANGARIYA) 		1735005009NRG24040320241398676 04/03/2024 SANTI BAI 1735005009WL073308 SANTI BAI 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 SANTIBAI PUNJAB NATIONAL BANK(508568)
89 BICHHIYA MP-35-005-009-003/178-A
(CHANGARIYA) 		1735005009NRG24040320241398678 04/03/2024 Savitri 1735005009WL073308 Savitri 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 Savitri PUNJAB NATIONAL BANK(508568)
90 BICHHIYA MP-35-005-009-003/179
(CHANGARIYA) 		1735005009NRG24040320241398679 04/03/2024 MACHLA 1735005009WL073308 MACHLA 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 MACHLA PUNJAB NATIONAL BANK(508568)
91 BICHHIYA MP-35-005-009-003/180
(CHANGARIYA) 		1735005009NRG24040320241398680 04/03/2024 santosh kumar 1735005009WL073308 santosh kumar 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 santoshkumar PUNJAB NATIONAL BANK(508568)
92 BICHHIYA MP-35-005-009-003/180-A
(CHANGARIYA) 		1735005009NRG24040320241398681 04/03/2024 Santosh 1735005009WL073308 Santosh 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 Santosh PUNJAB NATIONAL BANK(508568)
93 BICHHIYA MP-35-005-009-003/185
(CHANGARIYA) 		1735005009NRG24040320241398682 04/03/2024 PREMVATI BAI 1735005009WL073308 PREMVATI BAI 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 PREMVATIBAI PUNJAB NATIONAL BANK(508568)
94 BICHHIYA MP-35-005-009-003/186
(CHANGARIYA) 		1735005009NRG24040320241398683 04/03/2024 khimiya 1735005009WL073308 khimiya 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 khimiya PUNJAB NATIONAL BANK(508568)
95 BICHHIYA MP-35-005-009-003/190
(CHANGARIYA) 		1735005009NRG24040320241398684 04/03/2024 AMROBAI 1735005009WL073308 AMROBAI 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 AMROBAI PUNJAB NATIONAL BANK(508568)
96 BICHHIYA MP-35-005-009-003/191
(CHANGARIYA) 		1735005009NRG24040320241398685 04/03/2024 PUSHPA 1735005009WL073308 PUSHPA 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 PUSHPA PUNJAB NATIONAL BANK(508568)
97 BICHHIYA MP-35-005-009-003/194-B
(CHANGARIYA) 		1735005009NRG24040320241398687 04/03/2024 Dibariya 1735005009WL073308 Dibariya 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 Dibariya PUNJAB NATIONAL BANK(508568)
98 BICHHIYA MP-35-005-009-003/194-B
(CHANGARIYA) 		1735005009NRG24040320241398686 04/03/2024 Sanju 1735005009WL073308 Sanju 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 Sanju IDBI BANK(607095)
99 BICHHIYA MP-35-005-009-003/195-A
(CHANGARIYA) 		1735005009NRG24040320241398688 04/03/2024 Sadhna 1735005009WL073308 Sadhna 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 Sadhna PUNJAB NATIONAL BANK(508568)
100 BICHHIYA MP-35-005-009-003/197
(CHANGARIYA) 		1735005009NRG24040320241398689 04/03/2024 BAJARO 1735005009WL073308 BAJARO 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 BAJARO PUNJAB NATIONAL BANK(508568)
101 BICHHIYA MP-35-005-009-003/197
(CHANGARIYA) 		1735005009NRG24040320241398690 04/03/2024 JAGDISH 1735005009WL073308 JAGDISH 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 JAGDISH PUNJAB NATIONAL BANK(508568)
102 BICHHIYA MP-35-005-009-003/199
(CHANGARIYA) 		1735005009NRG24040320241398692 04/03/2024 NANHE 1735005009WL073308 NANHE 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 NANHE PUNJAB NATIONAL BANK(508568)
103 BICHHIYA MP-35-005-009-003/199
(CHANGARIYA) 		1735005009NRG24040320241398691 04/03/2024 SAMPATIYA 1735005009WL073308 SAMPATIYA 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 SAMPATIYA PUNJAB NATIONAL BANK(508568)
104 BICHHIYA MP-35-005-009-003/202
(CHANGARIYA) 		1735005009NRG24040320241398693 04/03/2024 SUNIYA BAI 1735005009WL073308 SUNIYA BAI 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 SUNIYABAI PUNJAB NATIONAL BANK(508568)
105 BICHHIYA MP-35-005-009-003/203
(CHANGARIYA) 		1735005009NRG24040320241398694 04/03/2024 SONU LAL 1735005009WL073308 SONU LAL 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 SONULAL PUNJAB NATIONAL BANK(508568)
106 BICHHIYA MP-35-005-009-003/204-A
(CHANGARIYA) 		1735005009NRG24040320241398695 04/03/2024 Piremvati 1735005009WL073308 Piremvati 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 Piremvati PUNJAB NATIONAL BANK(508568)
107 BICHHIYA MP-35-005-009-003/205-A
(CHANGARIYA) 		1735005009NRG24040320241398697 04/03/2024 basnti 1735005009WL073308 basnti 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 basnti PUNJAB NATIONAL BANK(508568)
108 BICHHIYA MP-35-005-009-003/205-A
(CHANGARIYA) 		1735005009NRG24040320241398696 04/03/2024 sukcharn 1735005009WL073308 sukcharn 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 sukcharn PUNJAB NATIONAL BANK(508568)
109 BICHHIYA MP-35-005-009-003/208-A
(CHANGARIYA) 		1735005009NRG24040320241398698 04/03/2024 AVTAR 1735005009WL073308 AVTAR 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 AVTAR PUNJAB NATIONAL BANK(508568)
110 BICHHIYA MP-35-005-009-003/209
(CHANGARIYA) 		1735005009NRG24040320241398699 04/03/2024 SUNARIN BAI 1735005009WL073308 SUNARIN BAI 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 SUNARINBAI PUNJAB NATIONAL BANK(508568)
111 BICHHIYA MP-35-005-009-003/211
(CHANGARIYA) 		1735005009NRG24040320241398700 04/03/2024 GUHA 1735005009WL073308 GUHA 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 GUHA PUNJAB NATIONAL BANK(508568)
112 BICHHIYA MP-35-005-009-003/211
(CHANGARIYA) 		1735005009NRG24040320241398701 04/03/2024 MAHE BAI 1735005009WL073308 MAHE BAI 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 MAHEBAI PUNJAB NATIONAL BANK(508568)
113 BICHHIYA MP-35-005-009-003/211-B
(CHANGARIYA) 		1735005009NRG24040320241398702 04/03/2024 SUSHMA 1735005009WL073308 SUSHMA 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 SUSHMA PUNJAB NATIONAL BANK(508568)
114 BICHHIYA MP-35-005-009-003/213-B
(CHANGARIYA) 		1735005009NRG24040320241398703 04/03/2024 mangal 1735005009WL073308 mangal 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 mangal PUNJAB NATIONAL BANK(508568)
115 BICHHIYA MP-35-005-009-003/213-B
(CHANGARIYA) 		1735005009NRG24040320241398704 04/03/2024 Sarswati 1735005009WL073308 Sarswati 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 Sarswati PUNJAB NATIONAL BANK(508568)
116 BICHHIYA MP-35-005-009-003/215-A
(CHANGARIYA) 		1735005009NRG24040320241398705 04/03/2024 MANSINGH 1735005009WL073308 MANSINGH 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 MANSINGH PUNJAB NATIONAL BANK(508568)
117 BICHHIYA MP-35-005-009-003/241-B
(CHANGARIYA) 		1735005009NRG24040320241398706 04/03/2024 Naresh 1735005009WL073308 Naresh 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 Naresh INDIAN OVERSEAS BANK(508541)
118 BICHHIYA MP-35-005-009-003/261
(CHANGARIYA) 		1735005009NRG24040320241398707 04/03/2024 SUNITA BAI 1735005009WL073308 SUNITA BAI 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 SUNITABAI PUNJAB NATIONAL BANK(508568)
119 BICHHIYA MP-35-005-009-003/265
(CHANGARIYA) 		1735005009NRG24040320241398708 04/03/2024 PARWTI BAI 1735005009WL073308 PARWTI BAI 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 PARWTIBAI PUNJAB NATIONAL BANK(508568)
120 BICHHIYA MP-35-005-009-003/266
(CHANGARIYA) 		1735005009NRG24040320241398710 04/03/2024 Rup Singh 1735005009WL073308 Rup Singh 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 RupSingh PUNJAB NATIONAL BANK(508568)
121 BICHHIYA MP-35-005-009-003/266
(CHANGARIYA) 		1735005009NRG24040320241398709 04/03/2024 Santram 1735005009WL073308 Santram 00354 PUNB0249800 612 612 Processed 24/04/2024 476047818 Santram PUNJAB NATIONAL BANK(508568)
122 BICHHIYA MP-35-005-009-004/291-A
(CHANGARIYA) 		1735005009NRG24040320241398442 04/03/2024 Jethu Lal 1735005009WL073301 Jethu Lal 00354 PUNB0249800 1547 1547 Processed 24/04/2024 476047818 JethuLal PUNJAB NATIONAL BANK(508568)
123 BICHHIYA MP-35-005-009-004/326-B
(CHANGARIYA) 		1735005009NRG24040320241398443 04/03/2024 Dumar Singh 1735005009WL073301 Dumar Singh 00354 PUNB0249800 1547 1547 Processed 24/04/2024 476047818 DumarSingh PUNJAB NATIONAL BANK(508568)
124 BICHHIYA MP-35-005-034-001/281
(PONDI) 		1735005034NRG24040320241397925 04/03/2024 KESHAV NATH PATEL 1735005034WL073286 KESHAV NATH PATEL 00354 PUNB0249800 1400 1400 Processed 24/04/2024 476047818 KESHAVNATHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 BICHHIYA MP-35-005-034-001/281
(PONDI) 		1735005034NRG24040320241397924 04/03/2024 MEENA BAI 1735005034WL073286 MEENA BAI 00354 PUNB0249800 1400 1400 Processed 24/04/2024 476047818 MEENABAI STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-055-001/1
(AURAI) 		1735005000NRG24040320241398002 04/03/2024 leela prasad 1735005WL073289 leela prasad 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 leelaprasad PUNJAB NATIONAL BANK(508568)
127 BICHHIYA MP-35-005-055-001/1
(AURAI) 		1735005000NRG24040320241398003 04/03/2024 Radha bai 1735005WL073289 Radha bai 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 Radhabai PUNJAB NATIONAL BANK(508568)
128 BICHHIYA MP-35-005-055-001/26
(AURAI) 		1735005000NRG24040320241398004 04/03/2024 BERO BAI 1735005WL073289 BERO BAI 00354 PUNB0249800 600 600 Processed 24/04/2024 476047818 BEROBAI PUNJAB NATIONAL BANK(508568)
129 BICHHIYA MP-35-005-055-001/26-A
(AURAI) 		1735005000NRG24040320241398005 04/03/2024 Siv Kumar 1735005WL073289 Siv Kumar 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 SivKumar PUNJAB NATIONAL BANK(508568)
130 BICHHIYA MP-35-005-055-001/37
(AURAI) 		1735005000NRG24040320241398006 04/03/2024 Sumarti bai 1735005WL073289 Sumarti bai 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 Sumartibai PUNJAB NATIONAL BANK(508568)
131 BICHHIYA MP-35-005-055-001/38-A
(AURAI) 		1735005000NRG24040320241398007 04/03/2024 Arun Kumar 1735005WL073289 Arun Kumar 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 ArunKumar PUNJAB NATIONAL BANK(508568)
132 BICHHIYA MP-35-005-055-001/38-A
(AURAI) 		1735005000NRG24040320241398008 04/03/2024 Manisha 1735005WL073289 Manisha 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 Manisha PUNJAB NATIONAL BANK(508568)
133 BICHHIYA MP-35-005-055-001/8-B
(AURAI) 		1735005000NRG24040320241398010 04/03/2024 LONGVATI 1735005WL073289 LONGVATI 00354 PUNB0249800 800 800 Processed 24/04/2024 476047818 LONGVATI PUNJAB NATIONAL BANK(508568)
134 BICHHIYA MP-35-005-055-005/125
(AURAI) 		1735005000NRG24040320241398011 04/03/2024 Ratu lal 1735005WL073289 Ratu lal 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 Ratulal PUNJAB NATIONAL BANK(508568)
135 BICHHIYA MP-35-005-055-005/131-A
(AURAI) 		1735005000NRG24040320241398012 04/03/2024 Sunetabai 1735005WL073289 Sunetabai 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 Sunetabai PUNJAB NATIONAL BANK(508568)
136 BICHHIYA MP-35-005-055-005/148
(AURAI) 		1735005000NRG24040320241398013 04/03/2024 GOPAL 1735005WL073289 GOPAL 00354 PUNB0249800 400 400 Processed 24/04/2024 476047818 GOPAL PUNJAB NATIONAL BANK(508568)
137 BICHHIYA MP-35-005-055-005/152
(AURAI) 		1735005000NRG24040320241398014 04/03/2024 HIRMA BAI 1735005WL073289 HIRMA BAI 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 HIRMABAI PUNJAB NATIONAL BANK(508568)
138 BICHHIYA MP-35-005-055-005/174
(AURAI) 		1735005000NRG24040320241398015 04/03/2024 VAJJO BAI 1735005WL073289 VAJJO BAI 00354 PUNB0249800 1000 1000 Processed 24/04/2024 476047818 VAJJOBAI PUNJAB NATIONAL BANK(508568)
139 BICHHIYA MP-35-005-055-005/186
(AURAI) 		1735005000NRG24040320241398016 04/03/2024 SUKHWATI BAI 1735005WL073289 SUKHWATI BAI 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 SUKHWATIBAI PUNJAB NATIONAL BANK(508568)
140 BICHHIYA MP-35-005-055-005/211
(AURAI) 		1735005000NRG24040320241398017 04/03/2024 SHILA BAI 1735005WL073289 SHILA BAI 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 SHILABAI PUNJAB NATIONAL BANK(508568)
141 BICHHIYA MP-35-005-055-005/215
(AURAI) 		1735005000NRG24040320241398019 04/03/2024 AINL KUMAR 1735005WL073289 AINL KUMAR 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 AINLKUMAR PUNJAB NATIONAL BANK(508568)
142 BICHHIYA MP-35-005-055-005/215
(AURAI) 		1735005000NRG24040320241398018 04/03/2024 Verbhl bai 1735005WL073289 Verbhl bai 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 Verbhlbai PUNJAB NATIONAL BANK(508568)
143 BICHHIYA MP-35-005-055-005/246-A
(AURAI) 		1735005000NRG24040320241398020 04/03/2024 Manish Patel 1735005WL073289 Manish Patel 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 ManishPatel PUNJAB NATIONAL BANK(508568)
144 BICHHIYA MP-35-005-055-005/246-A
(AURAI) 		1735005000NRG24040320241398021 04/03/2024 Manjusha 1735005WL073289 Manjusha 00354 PUNB0249800 400 400 Processed 24/04/2024 476047818 Manjusha PUNJAB NATIONAL BANK(508568)
145 BICHHIYA MP-35-005-055-005/45
(AURAI) 		1735005000NRG24040320241398022 04/03/2024 Shyama bai 1735005WL073289 Shyama bai 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 Shyamabai PUNJAB NATIONAL BANK(508568)
146 BICHHIYA MP-35-005-055-005/456
(AURAI) 		1735005000NRG24040320241398023 04/03/2024 BHAGWATI NETI 1735005WL073289 BHAGWATI NETI 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 BHAGWATINETI PUNJAB NATIONAL BANK(508568)
147 BICHHIYA MP-35-005-055-005/46-A
(AURAI) 		1735005000NRG24040320241398024 04/03/2024 BRAJMOHAN 1735005WL073289 BRAJMOHAN 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
148 BICHHIYA MP-35-005-055-005/463
(AURAI) 		1735005000NRG24040320241398025 04/03/2024 DEVI SINGH 1735005WL073289 DEVI SINGH 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 DEVISINGH IDBI BANK(607095)
149 BICHHIYA MP-35-005-055-005/91
(AURAI) 		1735005000NRG24040320241398026 04/03/2024 sunaren bai 1735005WL073289 sunaren bai 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 sunarenbai PUNJAB NATIONAL BANK(508568)
150 BICHHIYA MP-35-005-055-005/94
(AURAI) 		1735005000NRG24040320241398027 04/03/2024 Sukwaro 1735005WL073289 Sukwaro 00354 PUNB0249800 800 800 Processed 24/04/2024 476047818 Sukwaro PUNJAB NATIONAL BANK(508568)
151 BICHHIYA MP-35-005-055-005/95
(AURAI) 		1735005000NRG24040320241398028 04/03/2024 SAMPTEYA BAI 1735005WL073289 SAMPTEYA BAI 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 SAMPTEYABAI PUNJAB NATIONAL BANK(508568)
152 BICHHIYA MP-35-005-068-001/100
(THONDA) 		1735005068NRG24040320241398449 04/03/2024 MANGAL 1735005068WL073303 MANGAL 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 MANGAL STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-068-001/105
(THONDA) 		1735005068NRG24040320241398450 04/03/2024 RAMVATI 1735005068WL073303 RAMVATI 00354 PUNB0249800 1224 1224 Processed 24/04/2024 476047818 RAMVATI PUNJAB NATIONAL BANK(508568)
154 BICHHIYA MP-35-005-068-001/108-B
(THONDA) 		1735005068NRG24040320241398452 04/03/2024 RAMBAI 1735005068WL073303 RAMBAI 00354 PUNB0249800 600 600 Processed 24/04/2024 476047818 RAMBAI PUNJAB NATIONAL BANK(508568)
155 BICHHIYA MP-35-005-068-001/108-B
(THONDA) 		1735005068NRG24040320241398451 04/03/2024 REMVATI 1735005068WL073303 REMVATI 00354 PUNB0249800 1224 1224 Processed 24/04/2024 476047818 REMVATI PUNJAB NATIONAL BANK(508568)
156 BICHHIYA MP-35-005-068-001/110
(THONDA) 		1735005068NRG24040320241398454 04/03/2024 BRASAPTI 1735005068WL073303 BRASAPTI 00354 PUNB0249800 1020 1020 Processed 24/04/2024 476047818 BRASAPTI PUNJAB NATIONAL BANK(508568)
157 BICHHIYA MP-35-005-068-001/110
(THONDA) 		1735005068NRG24040320241398453 04/03/2024 DURGESH 1735005068WL073303 DURGESH 00354 PUNB0249800 1000 1000 Processed 24/04/2024 476047818 DURGESH PUNJAB NATIONAL BANK(508568)
158 BICHHIYA MP-35-005-068-001/110-A
(THONDA) 		1735005068NRG24040320241398456 04/03/2024 MAHEHWARI 1735005068WL073303 MAHEHWARI 00354 PUNB0249800 1000 1000 Processed 24/04/2024 476047818 MAHEHWARI PUNJAB NATIONAL BANK(508568)
159 BICHHIYA MP-35-005-068-001/110-A
(THONDA) 		1735005068NRG24040320241398455 04/03/2024 MUKESH KUMAR 1735005068WL073303 MUKESH KUMAR 00354 PUNB0249800 1224 1224 Processed 24/04/2024 476047818 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
160 BICHHIYA MP-35-005-068-001/111
(THONDA) 		1735005068NRG24040320241398459 04/03/2024 KRISNA 1735005068WL073303 KRISNA 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 KRISNA PUNJAB NATIONAL BANK(508568)
161 BICHHIYA MP-35-005-068-001/111
(THONDA) 		1735005068NRG24040320241398458 04/03/2024 Samaru 1735005068WL073303 Samaru 00354 PUNB0249800 1000 1000 Processed 24/04/2024 476047818 Samaru PUNJAB NATIONAL BANK(508568)
162 BICHHIYA MP-35-005-068-001/111
(THONDA) 		1735005068NRG24040320241398457 04/03/2024 Samaru 1735005068WL073303 Samaru 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 Samaru PUNJAB NATIONAL BANK(508568)
163 BICHHIYA MP-35-005-068-001/114
(THONDA) 		1735005068NRG24040320241398460 04/03/2024 FHULJHAR 1735005068WL073303 FHULJHAR 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 FHULJHAR PUNJAB NATIONAL BANK(508568)
164 BICHHIYA MP-35-005-068-001/117-A
(THONDA) 		1735005068NRG24040320241398461 04/03/2024 RADHA 1735005068WL073303 RADHA 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 RADHA CENTRAL BANK OF INDIA(607115)
165 BICHHIYA MP-35-005-068-001/119
(THONDA) 		1735005068NRG24040320241398462 04/03/2024 DHANIYA BAI 1735005068WL073303 DHANIYA BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 DHANIYABAI PUNJAB NATIONAL BANK(508568)
166 BICHHIYA MP-35-005-068-001/128
(THONDA) 		1735005068NRG24040320241398464 04/03/2024 BIRSO BAI 1735005068WL073303 BIRSO BAI 00354 PUNB0249800 1020 1020 Processed 24/04/2024 476047818 BIRSOBAI PUNJAB NATIONAL BANK(508568)
167 BICHHIYA MP-35-005-068-001/129
(THONDA) 		1735005068NRG24040320241398465 04/03/2024 SANIYA BAI 1735005068WL073303 SANIYA BAI 00354 PUNB0249800 1020 1020 Processed 24/04/2024 476047818 SANIYABAI PUNJAB NATIONAL BANK(508568)
168 BICHHIYA MP-35-005-068-001/13
(THONDA) 		1735005068NRG24040320241398466 04/03/2024 SOHANIYA BAI 1735005068WL073303 SOHANIYA BAI 00354 PUNB0249800 600 600 Processed 24/04/2024 476047818 SOHANIYABAI PUNJAB NATIONAL BANK(508568)
169 BICHHIYA MP-35-005-068-001/131
(THONDA) 		1735005068NRG24040320241398467 04/03/2024 BIRIYA BAI 1735005068WL073303 BIRIYA BAI 00354 PUNB0249800 1000 1000 Processed 24/04/2024 476047818 BIRIYABAI PUNJAB NATIONAL BANK(508568)
170 BICHHIYA MP-35-005-068-001/135-B
(THONDA) 		1735005068NRG24040320241398468 04/03/2024 TINKAL MARAVI 1735005068WL073303 TINKAL MARAVI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 TINKALMARAVI STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-068-001/135-C
(THONDA) 		1735005068NRG24040320241398469 04/03/2024 SUNDARIYA BAI 1735005068WL073303 SUNDARIYA BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
172 BICHHIYA MP-35-005-068-001/14-A
(THONDA) 		1735005068NRG24040320241398470 04/03/2024 HARIYO BAI 1735005068WL073303 HARIYO BAI 00354 PUNB0249800 1224 1224 Processed 24/04/2024 476047818 HARIYOBAI PUNJAB NATIONAL BANK(508568)
173 BICHHIYA MP-35-005-068-001/140
(THONDA) 		1735005068NRG24040320241398471 04/03/2024 DAVSING 1735005068WL073303 DAVSING 00354 PUNB0249800 1020 1020 Processed 24/04/2024 476047818 DAVSING PUNJAB NATIONAL BANK(508568)
174 BICHHIYA MP-35-005-068-001/142-A
(THONDA) 		1735005068NRG24040320241398472 04/03/2024 SAYAMA BAI 1735005068WL073303 SAYAMA BAI 00354 PUNB0249800 1000 1000 Processed 24/04/2024 476047818 SAYAMABAI PUNJAB NATIONAL BANK(508568)
175 BICHHIYA MP-35-005-068-001/143-A
(THONDA) 		1735005068NRG24040320241398475 04/03/2024 ANTRAM 1735005068WL073303 ANTRAM 00354 PUNB0249800 800 800 Processed 24/04/2024 476047818 ANTRAM PUNJAB NATIONAL BANK(508568)
176 BICHHIYA MP-35-005-068-001/143-A
(THONDA) 		1735005068NRG24040320241398474 04/03/2024 SUKALVATI BAI 1735005068WL073303 SUKALVATI BAI 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 SUKALVATIBAI PUNJAB NATIONAL BANK(508568)
177 BICHHIYA MP-35-005-068-001/144-A
(THONDA) 		1735005068NRG24040320241398476 04/03/2024 TIRRU 1735005068WL073303 TIRRU 00354 PUNB0249800 1224 1224 Processed 24/04/2024 476047818 TIRRU PUNJAB NATIONAL BANK(508568)
178 BICHHIYA MP-35-005-068-001/145
(THONDA) 		1735005068NRG24040320241398477 04/03/2024 Matiya 1735005068WL073303 Matiya 00354 PUNB0249800 1000 1000 Processed 24/04/2024 476047818 Matiya PUNJAB NATIONAL BANK(508568)
179 BICHHIYA MP-35-005-068-001/146-A
(THONDA) 		1735005068NRG24040320241398478 04/03/2024 RAMVATI PATTA 1735005068WL073303 RAMVATI PATTA 00354 PUNB0249800 1020 1020 Processed 24/04/2024 476047818 RAMVATIPATTA PUNJAB NATIONAL BANK(508568)
180 BICHHIYA MP-35-005-068-001/147
(THONDA) 		1735005068NRG24040320241398479 04/03/2024 RUPANTI 1735005068WL073303 RUPANTI 00354 PUNB0249800 1224 1224 Processed 24/04/2024 476047818 RUPANTI PUNJAB NATIONAL BANK(508568)
181 BICHHIYA MP-35-005-068-001/147
(THONDA) 		1735005068NRG24040320241398480 04/03/2024 SUMANTRI BAI 1735005068WL073303 SUMANTRI BAI 00354 PUNB0249800 1000 1000 Processed 24/04/2024 476047818 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
182 BICHHIYA MP-35-005-068-001/149-A
(THONDA) 		1735005068NRG24040320241398481 04/03/2024 PRAKASH 1735005068WL073303 PRAKASH 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 PRAKASH PUNJAB NATIONAL BANK(508568)
183 BICHHIYA MP-35-005-068-001/154
(THONDA) 		1735005068NRG24040320241398482 04/03/2024 AYETO BAI 1735005068WL073303 AYETO BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 AYETOBAI PUNJAB NATIONAL BANK(508568)
184 BICHHIYA MP-35-005-068-001/155-A
(THONDA) 		1735005068NRG24040320241398483 04/03/2024 SIYA BAI 1735005068WL073303 SIYA BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SIYABAI PUNJAB NATIONAL BANK(508568)
185 BICHHIYA MP-35-005-068-001/156
(THONDA) 		1735005068NRG24040320241398484 04/03/2024 SUSILA BAI 1735005068WL073303 SUSILA BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SUSILABAI PUNJAB NATIONAL BANK(508568)
186 BICHHIYA MP-35-005-068-001/159
(THONDA) 		1735005068NRG24040320241398486 04/03/2024 ANKITA DHURWE 1735005068WL073303 ANKITA DHURWE 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 ANKITADHURWE PUNJAB NATIONAL BANK(508568)
187 BICHHIYA MP-35-005-068-001/159
(THONDA) 		1735005068NRG24040320241398485 04/03/2024 ANTRAM 1735005068WL073303 ANTRAM 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 ANTRAM PUNJAB NATIONAL BANK(508568)
188 BICHHIYA MP-35-005-068-001/160
(THONDA) 		1735005068NRG24040320241398487 04/03/2024 JHADULAL 1735005068WL073303 JHADULAL 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 JHADULAL PUNJAB NATIONAL BANK(508568)
189 BICHHIYA MP-35-005-068-001/160
(THONDA) 		1735005068NRG24040320241398488 04/03/2024 SAMARTO BAI MARAVI 1735005068WL073303 SAMARTO BAI MARAVI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SAMARTOBAIMARAVI PUNJAB NATIONAL BANK(508568)
190 BICHHIYA MP-35-005-068-001/160-A
(THONDA) 		1735005068NRG24040320241398490 04/03/2024 SAVITRI BAI MARAVI 1735005068WL073303 SAVITRI BAI MARAVI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SAVITRIBAIMARAVI PUNJAB NATIONAL BANK(508568)
191 BICHHIYA MP-35-005-068-001/160-A
(THONDA) 		1735005068NRG24040320241398489 04/03/2024 SURESH KUMAR MARAVI 1735005068WL073303 SURESH KUMAR MARAVI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SURESHKUMARMARAVI PUNJAB NATIONAL BANK(508568)
192 BICHHIYA MP-35-005-068-001/161
(THONDA) 		1735005068NRG24040320241398492 04/03/2024 ROOPLAL 1735005068WL073303 ROOPLAL 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 ROOPLAL PUNJAB NATIONAL BANK(508568)
193 BICHHIYA MP-35-005-068-001/161
(THONDA) 		1735005068NRG24040320241398493 04/03/2024 SAYAMVATI BAI 1735005068WL073303 SAYAMVATI BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SAYAMVATIBAI PUNJAB NATIONAL BANK(508568)
194 BICHHIYA MP-35-005-068-001/162
(THONDA) 		1735005068NRG24040320241398494 04/03/2024 hansi bai 1735005068WL073303 hansi bai 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 hansibai PUNJAB NATIONAL BANK(508568)
195 BICHHIYA MP-35-005-068-001/163
(THONDA) 		1735005068NRG24040320241398496 04/03/2024 DAABSING 1735005068WL073303 DAABSING 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 DAABSING PUNJAB NATIONAL BANK(508568)
196 BICHHIYA MP-35-005-068-001/163
(THONDA) 		1735005068NRG24040320241398495 04/03/2024 MANIYA BAI 1735005068WL073303 MANIYA BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 MANIYABAI PUNJAB NATIONAL BANK(508568)
197 BICHHIYA MP-35-005-068-001/165
(THONDA) 		1735005068NRG24040320241398497 04/03/2024 PALLO BAI 1735005068WL073303 PALLO BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 PALLOBAI PUNJAB NATIONAL BANK(508568)
198 BICHHIYA MP-35-005-068-001/169-A
(THONDA) 		1735005068NRG24040320241398499 04/03/2024 HARS CHANDRA 1735005068WL073303 HARS CHANDRA 00354 PUNB0249800 1224 1224 Processed 24/04/2024 476047818 HARSCHANDRA PUNJAB NATIONAL BANK(508568)
199 BICHHIYA MP-35-005-068-001/169-A
(THONDA) 		1735005068NRG24040320241398498 04/03/2024 JHAMIYA BAI 1735005068WL073303 JHAMIYA BAI 00354 PUNB0249800 1224 1224 Processed 24/04/2024 476047818 JHAMIYABAI PUNJAB NATIONAL BANK(508568)
200 BICHHIYA MP-35-005-068-001/172
(THONDA) 		1735005068NRG24040320241398501 04/03/2024 Anita 1735005068WL073303 Anita 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 Anita PUNJAB NATIONAL BANK(508568)
201 BICHHIYA MP-35-005-068-001/172
(THONDA) 		1735005068NRG24040320241398500 04/03/2024 RAMPRASAD 1735005068WL073303 RAMPRASAD 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 RAMPRASAD PUNJAB NATIONAL BANK(508568)
202 BICHHIYA MP-35-005-068-001/173
(THONDA) 		1735005068NRG24040320241398502 04/03/2024 SHRERAM 1735005068WL073303 SHRERAM 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SHRERAM PUNJAB NATIONAL BANK(508568)
203 BICHHIYA MP-35-005-068-001/176
(THONDA) 		1735005068NRG24040320241398503 04/03/2024 JAGRANI 1735005068WL073303 JAGRANI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 JAGRANI PUNJAB NATIONAL BANK(508568)
204 BICHHIYA MP-35-005-068-001/176-A
(THONDA) 		1735005068NRG24040320241398504 04/03/2024 RAMBATI 1735005068WL073303 RAMBATI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 RAMBATI PUNJAB NATIONAL BANK(508568)
205 BICHHIYA MP-35-005-068-001/177
(THONDA) 		1735005068NRG24040320241398505 04/03/2024 GANGITOTRI 1735005068WL073303 GANGITOTRI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 GANGITOTRI PUNJAB NATIONAL BANK(508568)
206 BICHHIYA MP-35-005-068-001/178-A
(THONDA) 		1735005068NRG24040320241398506 04/03/2024 GUNDIYA BAI 1735005068WL073303 GUNDIYA BAI 00354 PUNB0249800 1020 1020 Processed 24/04/2024 476047818 GUNDIYABAI PUNJAB NATIONAL BANK(508568)
207 BICHHIYA MP-35-005-068-001/196-A
(THONDA) 		1735005068NRG24040320241398507 04/03/2024 SUKALIYA 1735005068WL073303 SUKALIYA 00354 PUNB0249800 1224 1224 Processed 24/04/2024 476047818 SUKALIYA PUNJAB NATIONAL BANK(508568)
208 BICHHIYA MP-35-005-068-001/202-D
(THONDA) 		1735005068NRG24040320241398508 04/03/2024 BHURI BAI 1735005068WL073303 BHURI BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 BHURIBAI PUNJAB NATIONAL BANK(508568)
209 BICHHIYA MP-35-005-068-001/205-A
(THONDA) 		1735005068NRG24040320241398509 04/03/2024 HEMBATI BAI 1735005068WL073303 HEMBATI BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 HEMBATIBAI PUNJAB NATIONAL BANK(508568)
210 BICHHIYA MP-35-005-068-001/21
(THONDA) 		1735005068NRG24040320241398511 04/03/2024 LAMU SING 1735005068WL073303 LAMU SING 00354 PUNB0249800 1224 1224 Processed 24/04/2024 476047818 LAMUSING STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-068-001/22-A
(THONDA) 		1735005068NRG24040320241398512 04/03/2024 AMIRT BAI 1735005068WL073303 AMIRT BAI 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 AMIRTBAI PUNJAB NATIONAL BANK(508568)
212 BICHHIYA MP-35-005-068-001/23
(THONDA) 		1735005068NRG24040320241398513 04/03/2024 NANDLAL 1735005068WL073303 NANDLAL 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 NANDLAL PUNJAB NATIONAL BANK(508568)
213 BICHHIYA MP-35-005-068-001/25-B
(THONDA) 		1735005068NRG24040320241398514 04/03/2024 ROOPSINGH 1735005068WL073303 ROOPSINGH 00354 PUNB0249800 1224 1224 Processed 24/04/2024 476047818 ROOPSINGH PUNJAB NATIONAL BANK(508568)
214 BICHHIYA MP-35-005-068-001/25-C
(THONDA) 		1735005068NRG24040320241398515 04/03/2024 KALLOBAI 1735005068WL073303 KALLOBAI 00354 PUNB0249800 1224 1224 Processed 24/04/2024 476047818 KALLOBAI PUNJAB NATIONAL BANK(508568)
215 BICHHIYA MP-35-005-068-001/27
(THONDA) 		1735005068NRG24040320241398516 04/03/2024 KALI BAI 1735005068WL073303 KALI BAI 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 KALIBAI PUNJAB NATIONAL BANK(508568)
216 BICHHIYA MP-35-005-068-001/30
(THONDA) 		1735005068NRG24040320241398517 04/03/2024 Katto bai 1735005068WL073303 Katto bai 00354 PUNB0249800 200 200 Processed 24/04/2024 476047818 Kattobai PUNJAB NATIONAL BANK(508568)
217 BICHHIYA MP-35-005-068-001/46
(THONDA) 		1735005068NRG24040320241398518 04/03/2024 AMARSING 1735005068WL073303 AMARSING 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 AMARSING PUNJAB NATIONAL BANK(508568)
218 BICHHIYA MP-35-005-068-001/66-A
(THONDA) 		1735005068NRG24040320241398519 04/03/2024 BIRJHU 1735005068WL073303 BIRJHU 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 BIRJHU PUNJAB NATIONAL BANK(508568)
219 BICHHIYA MP-35-005-068-001/66-C
(THONDA) 		1735005068NRG24040320241398520 04/03/2024 VIMLA 1735005068WL073303 VIMLA 00354 PUNB0249800 1000 1000 Processed 24/04/2024 476047818 VIMLA PUNJAB NATIONAL BANK(508568)
220 BICHHIYA MP-35-005-068-001/76-A
(THONDA) 		1735005068NRG24040320241398523 04/03/2024 AMERVATI 1735005068WL073303 AMERVATI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 AMERVATI PUNJAB NATIONAL BANK(508568)
221 BICHHIYA MP-35-005-068-001/76-A
(THONDA) 		1735005068NRG24040320241398522 04/03/2024 BINDI BAI 1735005068WL073303 BINDI BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 BINDIBAI PUNJAB NATIONAL BANK(508568)
222 BICHHIYA MP-35-005-068-001/78
(THONDA) 		1735005068NRG24040320241398524 04/03/2024 dhannu 1735005068WL073303 dhannu 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 dhannu PUNJAB NATIONAL BANK(508568)
223 BICHHIYA MP-35-005-068-001/78
(THONDA) 		1735005068NRG24040320241398525 04/03/2024 SUKHIYA BAI 1735005068WL073303 SUKHIYA BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SUKHIYABAI PUNJAB NATIONAL BANK(508568)
224 BICHHIYA MP-35-005-068-001/83
(THONDA) 		1735005068NRG24040320241398526 04/03/2024 ASHARAM 1735005068WL073303 ASHARAM 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 ASHARAM PUNJAB NATIONAL BANK(508568)
225 BICHHIYA MP-35-005-068-001/83
(THONDA) 		1735005068NRG24040320241398527 04/03/2024 JAGITI BAI 1735005068WL073303 JAGITI BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 JAGITIBAI PUNJAB NATIONAL BANK(508568)
226 BICHHIYA MP-35-005-068-001/83-A
(THONDA) 		1735005068NRG24040320241398528 04/03/2024 SARASVATI BAI 1735005068WL073303 SARASVATI BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SARASVATIBAI PUNJAB NATIONAL BANK(508568)
227 BICHHIYA MP-35-005-068-001/83-C
(THONDA) 		1735005068NRG24040320241398529 04/03/2024 ANITA BAI 1735005068WL073303 ANITA BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 ANITABAI PUNJAB NATIONAL BANK(508568)
228 BICHHIYA MP-35-005-068-001/86-D
(THONDA) 		1735005068NRG24040320241398530 04/03/2024 SUKHVATI 1735005068WL073303 SUKHVATI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SUKHVATI PUNJAB NATIONAL BANK(508568)
229 BICHHIYA MP-35-005-068-001/88
(THONDA) 		1735005068NRG24040320241398531 04/03/2024 SUKHVATI 1735005068WL073303 SUKHVATI 00354 PUNB0249800 1200 1200 Processed 24/04/2024 476047818 SUKHVATI PUNJAB NATIONAL BANK(508568)
230 BICHHIYA MP-35-005-068-001/95
(THONDA) 		1735005068NRG24040320241398532 04/03/2024 Ratrani 1735005068WL073303 Ratrani 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 Ratrani PUNJAB NATIONAL BANK(508568)
231 BICHHIYA MP-35-005-068-001/98-A
(THONDA) 		1735005068NRG24040320241398533 04/03/2024 SARSVATI 1735005068WL073303 SARSVATI 00354 PUNB0249800 1224 1224 Processed 24/04/2024 476047818 SARSVATI PUNJAB NATIONAL BANK(508568)
232 BICHHIYA MP-35-005-068-003/1
(THONDA) 		1735005068NRG24040320241398535 04/03/2024 GAYANVATI 1735005068WL073303 GAYANVATI 00354 PUNB0249800 1105 1105 Processed 24/04/2024 476047818 GAYANVATI PUNJAB NATIONAL BANK(508568)
233 BICHHIYA MP-35-005-068-003/1
(THONDA) 		1735005068NRG24040320241398534 04/03/2024 SHOBHIT 1735005068WL073303 SHOBHIT 00354 PUNB0249800 1105 1105 Processed 24/04/2024 476047818 SHOBHIT PUNJAB NATIONAL BANK(508568)
234 BICHHIYA MP-35-005-068-003/102
(THONDA) 		1735005068NRG24040320241398536 04/03/2024 SUMANTRE 1735005068WL073303 SUMANTRE 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SUMANTRE PUNJAB NATIONAL BANK(508568)
235 BICHHIYA MP-35-005-068-003/103-A
(THONDA) 		1735005068NRG24040320241398537 04/03/2024 GANGA VATI 1735005068WL073303 GANGA VATI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 GANGAVATI PUNJAB NATIONAL BANK(508568)
236 BICHHIYA MP-35-005-068-003/119-A
(THONDA) 		1735005068NRG24040320241398539 04/03/2024 SIMA BAI 1735005068WL073303 SIMA BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SIMABAI CENTRAL BANK OF INDIA(607115)
237 BICHHIYA MP-35-005-068-003/119-A
(THONDA) 		1735005068NRG24040320241398538 04/03/2024 Siyaram 1735005068WL073303 Siyaram 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 Siyaram CENTRAL BANK OF INDIA(607115)
238 BICHHIYA MP-35-005-068-003/119-B
(THONDA) 		1735005068NRG24040320241398540 04/03/2024 MAKHAN LAL 1735005068WL073303 MAKHAN LAL 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 MAKHANLAL PUNJAB NATIONAL BANK(508568)
239 BICHHIYA MP-35-005-068-003/119-B
(THONDA) 		1735005068NRG24040320241398541 04/03/2024 SANDHA BAI 1735005068WL073303 SANDHA BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SANDHABAI PUNJAB NATIONAL BANK(508568)
240 BICHHIYA MP-35-005-068-003/119-C
(THONDA) 		1735005068NRG24040320241398542 04/03/2024 YAMUNA PRASHAD 1735005068WL073303 YAMUNA PRASHAD 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 YAMUNAPRASHAD PUNJAB NATIONAL BANK(508568)
241 BICHHIYA MP-35-005-068-003/13
(THONDA) 		1735005068NRG24040320241398544 04/03/2024 BINDIYA BAI 1735005068WL073303 BINDIYA BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 BINDIYABAI PUNJAB NATIONAL BANK(508568)
242 BICHHIYA MP-35-005-068-003/13-A
(THONDA) 		1735005068NRG24040320241398545 04/03/2024 SANTLAL 1735005068WL073303 SANTLAL 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SANTLAL STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-068-003/15
(THONDA) 		1735005068NRG24040320241398546 04/03/2024 JANGI LAL 1735005068WL073303 JANGI LAL 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 JANGILAL PUNJAB NATIONAL BANK(508568)
244 BICHHIYA MP-35-005-068-003/17
(THONDA) 		1735005068NRG24040320241398549 04/03/2024 BASANTI BAI 1735005068WL073303 BASANTI BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 BASANTIBAI PUNJAB NATIONAL BANK(508568)
245 BICHHIYA MP-35-005-068-003/17
(THONDA) 		1735005068NRG24040320241398548 04/03/2024 LALSING 1735005068WL073303 LALSING 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 LALSING PUNJAB NATIONAL BANK(508568)
246 BICHHIYA MP-35-005-068-003/19
(THONDA) 		1735005068NRG24040320241398550 04/03/2024 JAGDEESH YADAV 1735005068WL073303 JAGDEESH YADAV 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 JAGDEESHYADAV CENTRAL BANK OF INDIA(607115)
247 BICHHIYA MP-35-005-068-003/2
(THONDA) 		1735005068NRG24040320241398552 04/03/2024 BANDO BAI 1735005068WL073303 BANDO BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 BANDOBAI STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-068-003/2
(THONDA) 		1735005068NRG24040320241398551 04/03/2024 PAMANAND 1735005068WL073303 PAMANAND 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 PAMANAND PUNJAB NATIONAL BANK(508568)
249 BICHHIYA MP-35-005-068-003/25
(THONDA) 		1735005068NRG24040320241398554 04/03/2024 DROPATI 1735005068WL073303 DROPATI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 DROPATI PUNJAB NATIONAL BANK(508568)
250 BICHHIYA MP-35-005-068-003/25
(THONDA) 		1735005068NRG24040320241398555 04/03/2024 JHAMSING 1735005068WL073303 JHAMSING 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 JHAMSING PUNJAB NATIONAL BANK(508568)
251 BICHHIYA MP-35-005-068-003/25
(THONDA) 		1735005068NRG24040320241398553 04/03/2024 RAMASH 1735005068WL073303 RAMASH 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 RAMASH PUNJAB NATIONAL BANK(508568)
252 BICHHIYA MP-35-005-068-003/32
(THONDA) 		1735005068NRG24040320241398556 04/03/2024 SUMARI LAL 1735005068WL073303 SUMARI LAL 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SUMARILAL PUNJAB NATIONAL BANK(508568)
253 BICHHIYA MP-35-005-068-003/35
(THONDA) 		1735005068NRG24040320241398558 04/03/2024 DAVKALI BAI 1735005068WL073303 DAVKALI BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 DAVKALIBAI PUNJAB NATIONAL BANK(508568)
254 BICHHIYA MP-35-005-068-003/35
(THONDA) 		1735005068NRG24040320241398557 04/03/2024 RAJANDRA 1735005068WL073303 RAJANDRA 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 RAJANDRA PUNJAB NATIONAL BANK(508568)
255 BICHHIYA MP-35-005-068-003/37
(THONDA) 		1735005068NRG24040320241398559 04/03/2024 SONKALI BAI 1735005068WL073303 SONKALI BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SONKALIBAI PUNJAB NATIONAL BANK(508568)
256 BICHHIYA MP-35-005-068-003/38
(THONDA) 		1735005068NRG24040320241398560 04/03/2024 PARSHADI 1735005068WL073303 PARSHADI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 PARSHADI PUNJAB NATIONAL BANK(508568)
257 BICHHIYA MP-35-005-068-003/38
(THONDA) 		1735005068NRG24040320241398561 04/03/2024 SHANTI BAI 1735005068WL073303 SHANTI BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SHANTIBAI PUNJAB NATIONAL BANK(508568)
258 BICHHIYA MP-35-005-068-003/38-A
(THONDA) 		1735005068NRG24040320241398563 04/03/2024 RAMKUMAR YADAV 1735005068WL073303 RAMKUMAR YADAV 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 RAMKUMARYADAV PUNJAB NATIONAL BANK(508568)
259 BICHHIYA MP-35-005-068-003/38-A
(THONDA) 		1735005068NRG24040320241398564 04/03/2024 SARITA YADAV 1735005068WL073303 SARITA YADAV 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SARITAYADAV PUNJAB NATIONAL BANK(508568)
260 BICHHIYA MP-35-005-068-003/38-B
(THONDA) 		1735005068NRG24040320241398566 04/03/2024 BIJANTI MARAVI 1735005068WL073303 BIJANTI MARAVI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 BIJANTIMARAVI PUNJAB NATIONAL BANK(508568)
261 BICHHIYA MP-35-005-068-003/38-B
(THONDA) 		1735005068NRG24040320241398565 04/03/2024 SUKHCHAN MARAVI 1735005068WL073303 SUKHCHAN MARAVI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SUKHCHANMARAVI PUNJAB NATIONAL BANK(508568)
262 BICHHIYA MP-35-005-068-003/42
(THONDA) 		1735005068NRG24040320241398567 04/03/2024 GULLABSING 1735005068WL073303 GULLABSING 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 GULLABSING PUNJAB NATIONAL BANK(508568)
263 BICHHIYA MP-35-005-068-003/49
(THONDA) 		1735005068NRG24040320241398568 04/03/2024 MANIYA BAI 1735005068WL073303 MANIYA BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 MANIYABAI PUNJAB NATIONAL BANK(508568)
264 BICHHIYA MP-35-005-068-003/53
(THONDA) 		1735005068NRG24040320241398569 04/03/2024 SUNDARIYA BAI 1735005068WL073303 SUNDARIYA BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
265 BICHHIYA MP-35-005-068-003/54
(THONDA) 		1735005068NRG24040320241398571 04/03/2024 NAYANSINGH 1735005068WL073303 NAYANSINGH 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 NAYANSINGH PUNJAB NATIONAL BANK(508568)
266 BICHHIYA MP-35-005-068-003/54
(THONDA) 		1735005068NRG24040320241398570 04/03/2024 SUKHIYA BAI 1735005068WL073303 SUKHIYA BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SUKHIYABAI PUNJAB NATIONAL BANK(508568)
267 BICHHIYA MP-35-005-068-003/6
(THONDA) 		1735005068NRG24040320241398572 04/03/2024 NANDAW 1735005068WL073303 NANDAW 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 NANDAW PUNJAB NATIONAL BANK(508568)
268 BICHHIYA MP-35-005-068-003/65-A
(THONDA) 		1735005068NRG24040320241398573 04/03/2024 AJAY KUMAR 1735005068WL073303 AJAY KUMAR 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 AJAYKUMAR STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-068-003/65-A
(THONDA) 		1735005068NRG24040320241398574 04/03/2024 KOSHAL BAI 1735005068WL073303 KOSHAL BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 KOSHALBAI PUNJAB NATIONAL BANK(508568)
270 BICHHIYA MP-35-005-068-003/74-A
(THONDA) 		1735005068NRG24040320241398575 04/03/2024 SEVLAL YADAV 1735005068WL073303 SEVLAL YADAV 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SEVLALYADAV PUNJAB NATIONAL BANK(508568)
271 BICHHIYA MP-35-005-068-003/74-A
(THONDA) 		1735005068NRG24040320241398576 04/03/2024 SUMAN BAI YADAV 1735005068WL073303 SUMAN BAI YADAV 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SUMANBAIYADAV PUNJAB NATIONAL BANK(508568)
272 BICHHIYA MP-35-005-068-003/75
(THONDA) 		1735005068NRG24040320241398577 04/03/2024 PARVATI BAI 1735005068WL073303 PARVATI BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 PARVATIBAI PUNJAB NATIONAL BANK(508568)
273 BICHHIYA MP-35-005-068-003/75-A
(THONDA) 		1735005068NRG24040320241398578 04/03/2024 RAJKUMAR 1735005068WL073303 RAJKUMAR 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 RAJKUMAR PUNJAB NATIONAL BANK(508568)
274 BICHHIYA MP-35-005-068-003/75-A
(THONDA) 		1735005068NRG24040320241398579 04/03/2024 SUSHILA 1735005068WL073303 SUSHILA 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SUSHILA PUNJAB NATIONAL BANK(508568)
275 BICHHIYA MP-35-005-068-003/8-A
(THONDA) 		1735005068NRG24040320241398580 04/03/2024 DOLAT 1735005068WL073303 DOLAT 00354 PUNB0249800 1105 1105 Processed 24/04/2024 476047818 DOLAT PUNJAB NATIONAL BANK(508568)
276 BICHHIYA MP-35-005-068-003/86
(THONDA) 		1735005068NRG24040320241398581 04/03/2024 SUKHRAM 1735005068WL073303 SUKHRAM 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SUKHRAM PUNJAB NATIONAL BANK(508568)
277 BICHHIYA MP-35-005-068-003/86-A
(THONDA) 		1735005068NRG24040320241398582 04/03/2024 JILLA YADV 1735005068WL073303 JILLA YADV 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 JILLAYADV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 BICHHIYA MP-35-005-068-003/86-B
(THONDA) 		1735005068NRG24040320241398583 04/03/2024 AMARKALI BAI 1735005068WL073303 AMARKALI BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 AMARKALIBAI PUNJAB NATIONAL BANK(508568)
279 BICHHIYA MP-35-005-068-003/90
(THONDA) 		1735005068NRG24040320241398584 04/03/2024 RAM BAI 1735005068WL073303 RAM BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 RAMBAI PUNJAB NATIONAL BANK(508568)
280 BICHHIYA MP-35-005-068-003/94
(THONDA) 		1735005068NRG24040320241398585 04/03/2024 SAMMO BAI 1735005068WL073303 SAMMO BAI 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 SAMMOBAI PUNJAB NATIONAL BANK(508568)
281 BICHHIYA MP-35-005-068-003/94-A
(THONDA) 		1735005068NRG24040320241398586 04/03/2024 PRATP SINGH 1735005068WL073303 PRATP SINGH 00354 PUNB0249800 1326 1326 Processed 24/04/2024 476047818 PRATPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 243979 243979
282 BICHHIYA MP-35-005-068-001/205-A
(THONDA) 		1735005068NRG24040320241398510 04/03/2024 SUNDER LAL KULASTE 1735005068WL073303 SUNDER LAL KULASTE 00354 PUNB0497100 1326 1326 Processed 24/04/2024 476047818 SUNDERLALKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
283 BICHHIYA MP-35-005-001-002/329
(DUDKA) 		1735005001NRG24040320241398224 04/03/2024 Rajkumari 1735005001WL073293 Rajkumari 00415 SBIN0005488 1400 1400 Processed 24/04/2024 476047818 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1400 1400
284 BICHHIYA MP-35-005-001-002/100-A
(DUDKA) 		1735005001NRG24040320241398198 04/03/2024 Sukhiya bai 1735005001WL073293 Sukhiya bai 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 Sukhiyabai STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-001-002/121-A
(DUDKA) 		1735005001NRG24040320241398200 04/03/2024 ayto bai 1735005001WL073293 ayto bai 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 aytobai STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-001-002/124
(DUDKA) 		1735005001NRG24040320241398201 04/03/2024 phoolvati 1735005001WL073293 phoolvati 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 phoolvati STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-001-002/125
(DUDKA) 		1735005001NRG24040320241398202 04/03/2024 Sonsingh 1735005001WL073293 Sonsingh 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 Sonsingh STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-001-002/134
(DUDKA) 		1735005001NRG24040320241398203 04/03/2024 phuljhar 1735005001WL073293 phuljhar 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 phuljhar STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-001-002/134-D
(DUDKA) 		1735005001NRG24040320241398160 04/03/2024 phoolkali 1735005001WL073291 phoolkali 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 phoolkali STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-001-002/135-B
(DUDKA) 		1735005001NRG24040320241398161 04/03/2024 sahdev 1735005001WL073291 sahdev 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 sahdev STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-001-002/140
(DUDKA) 		1735005001NRG24040320241398162 04/03/2024 BIRJHULAL 1735005001WL073291 BIRJHULAL 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 BIRJHULAL STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-001-002/158
(DUDKA) 		1735005001NRG24040320241398165 04/03/2024 Dasiya 1735005001WL073291 Dasiya 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 Dasiya PUNJAB NATIONAL BANK(508568)
293 BICHHIYA MP-35-005-001-002/161-B
(DUDKA) 		1735005001NRG24040320241398204 04/03/2024 amar lal 1735005001WL073293 amar lal 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 amarlal STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-001-002/161-B
(DUDKA) 		1735005001NRG24040320241398205 04/03/2024 saroj 1735005001WL073293 saroj 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 saroj STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-001-002/167
(DUDKA) 		1735005001NRG24040320241398167 04/03/2024 rajni bai maravi 1735005001WL073291 rajni bai maravi 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 rajnibaimaravi PUNJAB NATIONAL BANK(508568)
296 BICHHIYA MP-35-005-001-002/167
(DUDKA) 		1735005001NRG24040320241398166 04/03/2024 rampyari 1735005001WL073291 rampyari 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 rampyari STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-001-002/172
(DUDKA) 		1735005001NRG24040320241398168 04/03/2024 Priyanka 1735005001WL073291 Priyanka 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 Priyanka STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-001-002/174-A
(DUDKA) 		1735005001NRG24040320241398208 04/03/2024 mangal 1735005001WL073293 mangal 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 mangal STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-001-002/179
(DUDKA) 		1735005001NRG24040320241398209 04/03/2024 YASHVANT 1735005001WL073293 YASHVANT 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 YASHVANT STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-001-002/189
(DUDKA) 		1735005001NRG24040320241398211 04/03/2024 Anusiya 1735005001WL073293 Anusiya 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
301 BICHHIYA MP-35-005-001-002/190-A
(DUDKA) 		1735005001NRG24040320241398169 04/03/2024 anju 1735005001WL073291 anju 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 anju PUNJAB NATIONAL BANK(508568)
302 BICHHIYA MP-35-005-001-002/193
(DUDKA) 		1735005001NRG24040320241398170 04/03/2024 Rajesh 1735005001WL073291 Rajesh 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 Rajesh STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-001-002/200
(DUDKA) 		1735005001NRG24040320241398212 04/03/2024 Manti 1735005001WL073293 Manti 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 Manti STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-001-002/201
(DUDKA) 		1735005001NRG24040320241398171 04/03/2024 Ashok Kumar 1735005001WL073291 Ashok Kumar 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
305 BICHHIYA MP-35-005-001-002/206-C
(DUDKA) 		1735005001NRG24040320241398213 04/03/2024 Tikobai 1735005001WL073293 Tikobai 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 Tikobai STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-001-002/22-A
(DUDKA) 		1735005001NRG24040320241398229 04/03/2024 sumrat 1735005001WL073295 sumrat 00415 SBIN0006252 1547 1547 Processed 24/04/2024 476047818 sumrat STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-001-002/25-A
(DUDKA) 		1735005001NRG24040320241398176 04/03/2024 Maya 1735005001WL073291 Maya 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 Maya STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-001-002/265
(DUDKA) 		1735005001NRG24040320241398214 04/03/2024 Fundri 1735005001WL073293 Fundri 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 Fundri STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-001-002/273
(DUDKA) 		1735005001NRG24040320241398177 04/03/2024 Vimla 1735005001WL073291 Vimla 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 Vimla STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-001-002/285
(DUDKA) 		1735005001NRG24040320241398178 04/03/2024 Sarita 1735005001WL073291 Sarita 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 Sarita PUNJAB NATIONAL BANK(508568)
311 BICHHIYA MP-35-005-001-002/29
(DUDKA) 		1735005001NRG24040320241398215 04/03/2024 KALIRAM 1735005001WL073293 KALIRAM 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 KALIRAM PUNJAB NATIONAL BANK(508568)
312 BICHHIYA MP-35-005-001-002/29
(DUDKA) 		1735005001NRG24040320241398216 04/03/2024 Ramsatiya 1735005001WL073293 Ramsatiya 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 Ramsatiya STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-001-002/29-B
(DUDKA) 		1735005001NRG24040320241398217 04/03/2024 Antram 1735005001WL073293 Antram 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 Antram PUNJAB NATIONAL BANK(508568)
314 BICHHIYA MP-35-005-001-002/290
(DUDKA) 		1735005001NRG24040320241398218 04/03/2024 guddi 1735005001WL073293 guddi 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 guddi STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-001-002/290-B
(DUDKA) 		1735005001NRG24040320241398179 04/03/2024 Guddi Bai 1735005001WL073291 Guddi Bai 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 GuddiBai STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-001-002/3
(DUDKA) 		1735005001NRG24040320241398180 04/03/2024 Rajesh 1735005001WL073291 Rajesh 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 Rajesh STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-001-002/301
(DUDKA) 		1735005001NRG24040320241398220 04/03/2024 Saraswati 1735005001WL073293 Saraswati 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
318 BICHHIYA MP-35-005-001-002/302
(DUDKA) 		1735005001NRG24040320241398222 04/03/2024 Kalabati 1735005001WL073293 Kalabati 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 Kalabati STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-001-002/302
(DUDKA) 		1735005001NRG24040320241398221 04/03/2024 Soma 1735005001WL073293 Soma 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 Soma STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-001-002/318
(DUDKA) 		1735005001NRG24040320241398181 04/03/2024 bhuneshvari 1735005001WL073291 bhuneshvari 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 bhuneshvari STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-001-002/319
(DUDKA) 		1735005001NRG24040320241398182 04/03/2024 matlti Uikey 1735005001WL073291 matlti Uikey 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 matltiUikey PUNJAB NATIONAL BANK(508568)
322 BICHHIYA MP-35-005-001-002/320
(DUDKA) 		1735005001NRG24040320241398183 04/03/2024 Kunti Bai 1735005001WL073291 Kunti Bai 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 KuntiBai STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-001-002/327
(DUDKA) 		1735005001NRG24040320241398223 04/03/2024 Balwati 1735005001WL073293 Balwati 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 Balwati STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-001-002/50-C
(DUDKA) 		1735005001NRG24040320241398186 04/03/2024 rajkumari 1735005001WL073291 rajkumari 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 rajkumari STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-001-002/59
(DUDKA) 		1735005001NRG24040320241398187 04/03/2024 Peetam 1735005001WL073291 Peetam 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 Peetam STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-001-002/8
(DUDKA) 		1735005001NRG24040320241398190 04/03/2024 MUNNA 1735005001WL073291 MUNNA 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 MUNNA STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-001-002/84-A
(DUDKA) 		1735005001NRG24040320241398226 04/03/2024 Imrat 1735005001WL073293 Imrat 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 Imrat STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-001-002/84-A
(DUDKA) 		1735005001NRG24040320241398191 04/03/2024 rammu lal 1735005001WL073291 rammu lal 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 rammulal STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-001-002/94-A
(DUDKA) 		1735005001NRG24040320241398227 04/03/2024 sonkali 1735005001WL073293 sonkali 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 sonkali PUNJAB NATIONAL BANK(508568)
330 BICHHIYA MP-35-005-001-002/99
(DUDKA) 		1735005001NRG24040320241398193 04/03/2024 Fulkali 1735005001WL073291 Fulkali 00415 SBIN0006252 1200 1200 Processed 24/04/2024 476047818 Fulkali STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-009-003/174-A
(CHANGARIYA) 		1735005009NRG24040320241398677 04/03/2024 Siv Kumar 1735005009WL073308 Siv Kumar 00415 SBIN0006252 612 612 Processed 24/04/2024 476047818 SivKumar STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-034-001/118
(PONDI) 		1735005034NRG24040320241397905 04/03/2024 MACHAL SINGH 1735005034WL073285 MACHAL SINGH 00415 SBIN0006252 2800 2800 Processed 24/04/2024 476047818 MACHALSINGH STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-034-001/118
(PONDI) 		1735005034NRG24040320241397906 04/03/2024 MEENA 1735005034WL073285 MEENA 00415 SBIN0006252 2800 2800 Processed 24/04/2024 476047818 MEENA STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-034-001/143
(PONDI) 		1735005034NRG24040320241397908 04/03/2024 DULARI BAI 1735005034WL073285 DULARI BAI 00415 SBIN0006252 2800 2800 Processed 24/04/2024 476047818 DULARIBAI STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-034-001/143
(PONDI) 		1735005034NRG24040320241397907 04/03/2024 MIHLU 1735005034WL073285 MIHLU 00415 SBIN0006252 2800 2800 Processed 24/04/2024 476047818 MIHLU STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-034-001/164
(PONDI) 		1735005034NRG24040320241397921 04/03/2024 GANGOTRI 1735005034WL073286 GANGOTRI 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 GANGOTRI STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-034-001/173-B
(PONDI) 		1735005034NRG24040320241397909 04/03/2024 GANSYAM 1735005034WL073285 GANSYAM 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 GANSYAM STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-034-001/173-B
(PONDI) 		1735005034NRG24040320241397910 04/03/2024 KLA BAI 1735005034WL073285 KLA BAI 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 KLABAI STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-034-001/179
(PONDI) 		1735005034NRG24040320241397911 04/03/2024 RAJESH PATEL 1735005034WL073285 RAJESH PATEL 00415 SBIN0006252 2800 2800 Processed 24/04/2024 476047818 RAJESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
340 BICHHIYA MP-35-005-034-001/191
(PONDI) 		1735005034NRG24040320241397912 04/03/2024 CHABI LAL 1735005034WL073285 CHABI LAL 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 CHABILAL STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-034-001/191
(PONDI) 		1735005034NRG24040320241397913 04/03/2024 KHULAUNA BAI 1735005034WL073285 KHULAUNA BAI 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 KHULAUNABAI STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-034-001/191-A
(PONDI) 		1735005034NRG24040320241397915 04/03/2024 MADHURI BAI 1735005034WL073285 MADHURI BAI 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 MADHURIBAI STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-034-001/191-A
(PONDI) 		1735005034NRG24040320241397914 04/03/2024 MANOJ KUMAR 1735005034WL073285 MANOJ KUMAR 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 MANOJKUMAR STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-034-001/259
(PONDI) 		1735005034NRG24040320241397923 04/03/2024 GAYTRI 1735005034WL073286 GAYTRI 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 GAYTRI STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-034-001/259
(PONDI) 		1735005034NRG24040320241397922 04/03/2024 KHUBCHAND 1735005034WL073286 KHUBCHAND 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 KHUBCHAND STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-034-001/281-B
(PONDI) 		1735005034NRG24040320241397927 04/03/2024 PANCHESH KUMAR PATEL 1735005034WL073286 PANCHESH KUMAR PATEL 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 PANCHESHKUMARPATEL PUNJAB NATIONAL BANK(508568)
347 BICHHIYA MP-35-005-034-001/281-B
(PONDI) 		1735005034NRG24040320241397926 04/03/2024 PANCHESH KUMAR PATEL 1735005034WL073286 PANCHESH KUMAR PATEL 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 PANCHESHKUMARPATEL PUNJAB NATIONAL BANK(508568)
348 BICHHIYA MP-35-005-034-001/304
(PONDI) 		1735005034NRG24040320241397916 04/03/2024 AHILYA BAI PATEL 1735005034WL073285 AHILYA BAI PATEL 00415 SBIN0006252 2800 2800 Processed 24/04/2024 476047818 AHILYABAIPATEL STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-034-001/38-A
(PONDI) 		1735005034NRG24040320241397917 04/03/2024 IDARWATI 1735005034WL073285 IDARWATI 00415 SBIN0006252 2800 2800 Processed 24/04/2024 476047818 IDARWATI STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-034-001/38-A
(PONDI) 		1735005034NRG24040320241397918 04/03/2024 NIRJLA 1735005034WL073285 NIRJLA 00415 SBIN0006252 2800 2800 Processed 24/04/2024 476047818 NIRJLA STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-034-001/59
(PONDI) 		1735005034NRG24040320241397928 04/03/2024 SUMANTREE 1735005034WL073286 SUMANTREE 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 SUMANTREE STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-034-001/59
(PONDI) 		1735005034NRG24040320241397929 04/03/2024 SUMNTRI 1735005034WL073286 SUMNTRI 00415 SBIN0006252 1400 1400 Processed 24/04/2024 476047818 SUMNTRI STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-034-001/8
(PONDI) 		1735005034NRG24040320241397920 04/03/2024 Anubhav Patel 1735005034WL073285 Anubhav Patel 00415 SBIN0006252 2800 2800 Processed 24/04/2024 476047818 AnubhavPatel STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-034-001/8
(PONDI) 		1735005034NRG24040320241397919 04/03/2024 Anubhav Patel 1735005034WL073285 Anubhav Patel 00415 SBIN0006252 2800 2800 Processed 24/04/2024 476047818 AnubhavPatel STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-055-001/44
(AURAI) 		1735005000NRG24040320241398009 04/03/2024 PREETI 1735005WL073289 PREETI 00415 SBIN0006252 800 800 Processed 24/04/2024 476047818 PREETI STATE BANK OF INDIA(508548)
SubTotal 108759 108759
356 BICHHIYA MP-35-005-041-001/31-B
(DUNGARIYA) 		1735005000NRG24040320241397933 04/03/2024 Pahar Singh Uikey 1735005WL073287 Pahar Singh Uikey 00415 SBIN0013651 1435 1435 Processed 24/04/2024 476047818 PaharSinghUikey STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-041-001/32
(DUNGARIYA) 		1735005000NRG24040320241397934 04/03/2024 Gayarshi bai 1735005WL073287 Gayarshi bai 00415 SBIN0013651 1435 1435 Processed 24/04/2024 476047818 Gayarshibai STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-041-002/6
(DUNGARIYA) 		1735005000NRG24040320241397950 04/03/2024 Komal 1735005WL073287 Komal 00415 SBIN0013651 1435 1435 Processed 24/04/2024 476047818 Komal FINO PAYMENTS BANK LTD(608001)
359 BICHHIYA MP-35-005-041-005/25-A
(DUNGARIYA) 		1735005000NRG24040320241397964 04/03/2024 sanota bai pandre 1735005WL073287 sanota bai pandre 00415 SBIN0013651 1435 1435 Processed 24/04/2024 476047818 sanotabaipandre CENTRAL BANK OF INDIA(607115)
360 BICHHIYA MP-35-005-041-005/5-B
(DUNGARIYA) 		1735005000NRG24040320241397975 04/03/2024 Ramesh 1735005WL073287 Ramesh 00415 SBIN0013651 1435 1435 Processed 24/04/2024 476047818 Ramesh STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-041-005/68-A
(DUNGARIYA) 		1735005000NRG24040320241397977 04/03/2024 Menka 1735005WL073287 Menka 00415 SBIN0013651 1435 1435 Processed 24/04/2024 476047818 Menka STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-041-005/68-A
(DUNGARIYA) 		1735005000NRG24040320241397976 04/03/2024 Yogendra 1735005WL073287 Yogendra 00415 SBIN0013651 1435 1435 Processed 24/04/2024 476047818 Yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
363 BICHHIYA MP-35-005-041-005/77
(DUNGARIYA) 		1735005000NRG24040320241397980 04/03/2024 mamta 1735005WL073287 mamta 00415 SBIN0013651 1435 1435 Processed 24/04/2024 476047818 mamta STATE BANK OF INDIA(508548)
SubTotal 11480 11480
364 BICHHIYA MP-35-005-068-001/119
(THONDA) 		1735005068NRG24040320241398463 04/03/2024 FOOLVATI 1735005068WL073303 FOOLVATI 00415 SBIN0013652 1326 1326 Processed 24/04/2024 476047818 FOOLVATI STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-068-001/160-A
(THONDA) 		1735005068NRG24040320241398491 04/03/2024 PRATIMA 1735005068WL073303 PRATIMA 00415 SBIN0013652 1326 1326 Processed 24/04/2024 476047818 PRATIMA STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-068-001/75
(THONDA) 		1735005068NRG24040320241398521 04/03/2024 NIRMALA 1735005068WL073303 NIRMALA 00415 SBIN0013652 1326 1326 Processed 24/04/2024 476047818 NIRMALA STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-068-003/15
(THONDA) 		1735005068NRG24040320241398547 04/03/2024 SAROJANI BAI 1735005068WL073303 SAROJANI BAI 00415 SBIN0013652 1326 1326 Processed 24/04/2024 476047818 SAROJANIBAI STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-068-003/94-A
(THONDA) 		1735005068NRG24040320241398587 04/03/2024 MALTI BAI 1735005068WL073303 MALTI BAI 00415 SBIN0013652 1326 1326 Processed 24/04/2024 476047818 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BICHHIYA MP-35-005-069-001/106-A
(KOKO) 		1735005069NRG24040320241398444 04/03/2024 MAAN VATI 1735005069WL073302 MAAN VATI 00415 SBIN0013652 1470 1470 Processed 24/04/2024 476047818 MAANVATI STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-069-001/79
(KOKO) 		1735005069NRG24040320241398447 04/03/2024 SAGAN BAI 1735005069WL073302 SAGAN BAI 00415 SBIN0013652 1470 1470 Processed 24/04/2024 476047818 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
371 BICHHIYA MP-35-005-069-001/79
(KOKO) 		1735005069NRG24040320241398448 04/03/2024 SANTOSH 1735005069WL073302 SANTOSH 00415 SBIN0013652 1470 1470 Processed 24/04/2024 476047818 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 11040 11040
372 BICHHIYA MP-35-005-005-001/97-A
(KHAMRAUTI) 		1735005000NRG24040320241397776 04/03/2024 Ram Parte 1735005WL073273 Ram Parte 00468 UBIN0929123 1547 1547 Processed 24/04/2024 476047818 RamParte UNION BANK OF INDIA(508500)
373 BICHHIYA MP-35-005-005-001/99-A
(KHAMRAUTI) 		1735005000NRG24040320241397777 04/03/2024 Bhagwati Mundakiya 1735005WL073273 Bhagwati Mundakiya 00468 UBIN0929123 1547 1547 Processed 24/04/2024 476047818 BhagwatiMundakiya UNION BANK OF INDIA(508500)
SubTotal 3094 3094
374 BICHHIYA MP-35-005-068-003/13
(THONDA) 		1735005068NRG24040320241398543 04/03/2024 SAVSING 1735005068WL073303 SAVSING 00602 UBIN0RRBRSG 1326 1326 Processed 24/04/2024 476047818 SAVSING PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
375 BICHHIYA MP-35-005-041-005/84-C
(DUNGARIYA) 		1735005000NRG24040320241397991 04/03/2024 Ishvar Kumar Pandre 1735005WL073287 Ishvar Kumar Pandre 00688 FINO0001001 1435 1435 Processed 24/04/2024 476047818 IshvarKumarPandre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1435 1435
376 BICHHIYA MP-35-005-001-002/157
(DUDKA) 		1735005001NRG24040320241398164 04/03/2024 Bharti Uikey 1735005001WL073291 Bharti Uikey 00688 FINO0001446 1200 1200 Processed 24/04/2024 476047818 BhartiUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
377 BICHHIYA MP-35-005-001-002/11
(DUDKA) 		1735005001NRG24040320241398199 04/03/2024 Mukesh 1735005001WL073293 Mukesh 00691 IPOS0000001 1400 1400 Processed 24/04/2024 476047818 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
378 BICHHIYA MP-35-005-001-002/245
(DUDKA) 		1735005001NRG24040320241398175 04/03/2024 Maneesh Kumar 1735005001WL073291 Maneesh Kumar 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476047818 ManeeshKumar PUNJAB NATIONAL BANK(508568)
379 BICHHIYA MP-35-005-001-002/332
(DUDKA) 		1735005001NRG24040320241398184 04/03/2024 Mangalwati Maravi 1735005001WL073291 Mangalwati Maravi 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476047818 MangalwatiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
380 BICHHIYA MP-35-005-069-001/109
(KOKO) 		1735005069NRG24040320241398446 04/03/2024 kalavati 1735005069WL073302 kalavati 00697 BKID0MG1351 1470 1470 Processed 24/04/2024 476047818 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
381 BICHHIYA MP-35-005-069-001/109
(KOKO) 		1735005069NRG24040320241398445 04/03/2024 Prem lal 1735005069WL073302 Prem lal 00697 BKID0MG1351 1470 1470 Processed 24/04/2024 476047818 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 474465 474465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_040324APB_FTO_483528 Central Bank Of India CBIN0281083 BAMHANI BANJAR 80360
2 BICHHIYA MP1735005_040324APB_FTO_483528 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2326
3 BICHHIYA MP1735005_040324APB_FTO_483528 Punjab National Bank PUNB0249800 AURAI 243979
4 BICHHIYA MP1735005_040324APB_FTO_483528 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1326
5 BICHHIYA MP1735005_040324APB_FTO_483528 State Bank of India SBIN0005488 NARAYANGANJ 1400
6 BICHHIYA MP1735005_040324APB_FTO_483528 State Bank of India SBIN0006252 ANJANIYA 108759
7 BICHHIYA MP1735005_040324APB_FTO_483528 State Bank of India SBIN0013651 BAMHANI 11480
8 BICHHIYA MP1735005_040324APB_FTO_483528 State Bank of India SBIN0013652 Bichhiya Ryt 11040
9 BICHHIYA MP1735005_040324APB_FTO_483528 Union Bank of India UBIN0929123 MANDLA 3094
10 BICHHIYA MP1735005_040324APB_FTO_483528 Madhyanchal Gramin Bank UBIN0RRBRSG Bichhiya 1326
11 BICHHIYA MP1735005_040324APB_FTO_483528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1435
12 BICHHIYA MP1735005_040324APB_FTO_483528 Fino Payments Bank Ltd FINO0001446 MP RO 1200
13 BICHHIYA MP1735005_040324APB_FTO_483528 India Post Payments Bank IPOS0000001 Mandla 3800
14 BICHHIYA MP1735005_040324APB_FTO_483528 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 2940

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