Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_160523APB_FTO_43684
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-35-005-001-002/196
(DUDKA) 		1735005001NRG24160520230081179 16/05/2023 Mahesh Kumar 1735005001WL004356 Mahesh Kumar 00051 MAHB0000790 1547 1547 Processed 20/05/2023 787266337 MaheshKumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BICHHIYA MP-35-005-032-002/422
(BOKAR) 		1735005032NRG24150520230074110 16/05/2023 PURNIYA 1735005032WL004081 PURNIYA 00089 CBIN0281083 820 820 Processed 20/05/2023 787266337 PURNIYA CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-059-001/27
(DHUTKA) 		1735005000NRG24160520230082679 16/05/2023 RAMKUMARI 1735005WL004421 RAMKUMARI 00089 CBIN0281083 1326 1326 Processed 20/05/2023 787266337 RAMKUMARI CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-059-001/30-A
(DHUTKA) 		1735005000NRG24160520230082682 16/05/2023 Ramswarup 1735005WL004421 Ramswarup 00089 CBIN0281083 442 442 Processed 20/05/2023 787266337 Ramswarup HDFC BANK LTD(607152)
5 BICHHIYA MP-35-005-059-001/34
(DHUTKA) 		1735005000NRG24160520230082683 16/05/2023 SHYAMA 1735005WL004421 SHYAMA 00089 CBIN0281083 1547 1547 Processed 20/05/2023 787266337 SHYAMA STATE BANK OF INDIA(508548)
6 BICHHIYA MP-35-005-059-001/74
(DHUTKA) 		1735005000NRG24160520230082701 16/05/2023 MISATERLAL 1735005WL004421 MISATERLAL 00089 CBIN0281083 1547 1547 Processed 20/05/2023 787266337 MISATERLAL STATE BANK OF INDIA(508548)
7 BICHHIYA MP-35-005-059-001/74-A
(DHUTKA) 		1735005000NRG24160520230082702 16/05/2023 Maya 1735005WL004421 Maya 00089 CBIN0281083 1547 1547 Processed 20/05/2023 787266337 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 7229 7229
8 BICHHIYA MP-35-005-006-001/140
(NEWSABHAPSA) 		1735005000NRG24160520230082795 16/05/2023 THANU 1735005WL004423 THANU 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 THANU CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-006-001/23
(NEWSABHAPSA) 		1735005000NRG24160520230082801 16/05/2023 Durgesh 1735005WL004423 Durgesh 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 Durgesh CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-006-003/10-B
(NEWSABHAPSA) 		1735005000NRG24160520230082808 16/05/2023 ramkumar 1735005WL004423 ramkumar 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 ramkumar CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-007-001/636
(DANITOLA) 		1735005000NRG24160520230080944 16/05/2023 NANDAN SINGH 1735005WL004343 NANDAN SINGH 00089 CBIN0281297 1170 1170 Processed 20/05/2023 787266337 NANDANSINGH CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-007-001/639
(DANITOLA) 		1735005000NRG24160520230080946 16/05/2023 SOHANIYA 1735005WL004343 SOHANIYA 00089 CBIN0281297 1170 1170 Processed 20/05/2023 787266337 SOHANIYA CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-007-001/641
(DANITOLA) 		1735005000NRG24160520230080948 16/05/2023 VINOD 1735005WL004343 VINOD 00089 CBIN0281297 1170 1170 Processed 20/05/2023 787266337 VINOD CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-007-001/641-A
(DANITOLA) 		1735005000NRG24160520230080950 16/05/2023 RAJNI 1735005WL004343 RAJNI 00089 CBIN0281297 1170 1170 Processed 20/05/2023 787266337 RAJNI CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-007-001/657
(DANITOLA) 		1735005000NRG24160520230080955 16/05/2023 JAGAT 1735005WL004343 JAGAT 00089 CBIN0281297 1170 1170 Processed 20/05/2023 787266337 JAGAT CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-007-001/658-A
(DANITOLA) 		1735005000NRG24160520230080957 16/05/2023 BUDH SINGH 1735005WL004343 BUDH SINGH 00089 CBIN0281297 1170 1170 Processed 20/05/2023 787266337 BUDHSINGH STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-015-001/74-A
(LAPTI) 		1735005000NRG24160520230082460 16/05/2023 SANTRI 1735005WL004409 SANTRI 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 SANTRI CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-015-001/75
(LAPTI) 		1735005000NRG24160520230082461 16/05/2023 RAMKRPAL SAHU 1735005WL004409 RAMKRPAL SAHU 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 RAMKRPALSAHU CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-015-002/123-A
(LAPTI) 		1735005000NRG24160520230082464 16/05/2023 VISTO BAI 1735005WL004409 VISTO BAI 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 VISTOBAI CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-015-002/124
(LAPTI) 		1735005000NRG24160520230082466 16/05/2023 AMARVATI 1735005WL004409 AMARVATI 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 AMARVATI CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-015-002/124
(LAPTI) 		1735005000NRG24160520230082465 16/05/2023 chainsingh 1735005WL004409 chainsingh 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 chainsingh CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-015-002/159
(LAPTI) 		1735005000NRG24160520230082467 16/05/2023 haresingh 1735005WL004409 haresingh 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 haresingh CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-015-002/159
(LAPTI) 		1735005000NRG24160520230082469 16/05/2023 PHAGAN SINGH 1735005WL004409 PHAGAN SINGH 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 PHAGANSINGH CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-015-002/159
(LAPTI) 		1735005000NRG24160520230082468 16/05/2023 SUNIYA 1735005WL004409 SUNIYA 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 SUNIYA CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-015-002/160-A
(LAPTI) 		1735005000NRG24160520230082471 16/05/2023 SUMAN 1735005WL004409 SUMAN 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 SUMAN STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-015-002/161
(LAPTI) 		1735005000NRG24160520230082472 16/05/2023 MASNI 1735005WL004409 MASNI 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 MASNI CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-015-002/162
(LAPTI) 		1735005000NRG24160520230082474 16/05/2023 MIHLU 1735005WL004409 MIHLU 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 MIHLU CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-015-002/166
(LAPTI) 		1735005000NRG24160520230082475 16/05/2023 JAGTU SINGH 1735005WL004409 JAGTU SINGH 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 JAGTUSINGH CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-015-002/166-B
(LAPTI) 		1735005000NRG24160520230082477 16/05/2023 rukmadi 1735005WL004409 rukmadi 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 rukmadi CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-015-002/172
(LAPTI) 		1735005000NRG24160520230082478 16/05/2023 KALO BAI 1735005WL004409 KALO BAI 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 KALOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 BICHHIYA MP-35-005-015-002/216-A
(LAPTI) 		1735005000NRG24160520230082481 16/05/2023 malsingh 1735005WL004409 malsingh 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 malsingh CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-015-002/217-B
(LAPTI) 		1735005000NRG24160520230082484 16/05/2023 sukwaro bai 1735005WL004409 sukwaro bai 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 sukwarobai CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-015-002/233
(LAPTI) 		1735005000NRG24160520230082486 16/05/2023 BAHOR SINGH KULASTE 1735005WL004409 BAHOR SINGH KULASTE 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 BAHORSINGHKULASTE STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-015-002/233
(LAPTI) 		1735005000NRG24160520230082487 16/05/2023 BAHOR SINGH KULASTE 1735005WL004409 BAHOR SINGH KULASTE 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 BAHORSINGHKULASTE CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-015-002/233
(LAPTI) 		1735005000NRG24160520230082485 16/05/2023 PREMWATI 1735005WL004409 PREMWATI 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 PREMWATI CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-015-002/266
(LAPTI) 		1735005000NRG24160520230082488 16/05/2023 magli bai 1735005WL004409 magli bai 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 maglibai CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-015-002/307-A
(LAPTI) 		1735005000NRG24160520230082490 16/05/2023 RAJNI 1735005WL004409 RAJNI 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 RAJNI CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-015-002/44
(LAPTI) 		1735005000NRG24160520230082492 16/05/2023 bista bai 1735005WL004409 bista bai 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 bistabai STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-015-002/44
(LAPTI) 		1735005000NRG24160520230082491 16/05/2023 INDRASINGH 1735005WL004409 INDRASINGH 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 INDRASINGH CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-015-002/44-A
(LAPTI) 		1735005000NRG24160520230082493 16/05/2023 sanjay 1735005WL004409 sanjay 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 sanjay CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-015-002/44-A
(LAPTI) 		1735005000NRG24160520230082494 16/05/2023 sanjay 1735005WL004409 sanjay 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 sanjay CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-015-002/71
(LAPTI) 		1735005000NRG24160520230082495 16/05/2023 AMARSINGH 1735005WL004409 AMARSINGH 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 AMARSINGH CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-015-002/71
(LAPTI) 		1735005000NRG24160520230082496 16/05/2023 KALAWATI 1735005WL004409 KALAWATI 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 KALAWATI CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-015-002/78
(LAPTI) 		1735005000NRG24160520230082497 16/05/2023 laxmi bai 1735005WL004409 laxmi bai 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 laxmibai CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-017-001/18
(BUDLA) 		1735005000NRG24160520230082637 16/05/2023 Sumantra Maravi 1735005WL004412 Sumantra Maravi 00089 CBIN0281297 1547 1547 Processed 20/05/2023 787266337 SumantraMaravi BANK OF BARODA(606985)
46 BICHHIYA MP-35-005-017-001/225
(BUDLA) 		1735005000NRG24160520230082639 16/05/2023 Lalita bai 1735005WL004412 Lalita bai 00089 CBIN0281297 1547 1547 Processed 20/05/2023 787266337 Lalitabai STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-017-001/226
(BUDLA) 		1735005000NRG24160520230082640 16/05/2023 pooja bai 1735005WL004412 pooja bai 00089 CBIN0281297 1547 1547 Processed 20/05/2023 787266337 poojabai STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-017-001/36
(BUDLA) 		1735005000NRG24160520230082646 16/05/2023 MANSINGH 1735005WL004412 MANSINGH 00089 CBIN0281297 1386 1386 Processed 20/05/2023 787266337 MANSINGH CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-017-001/53
(BUDLA) 		1735005000NRG24160520230082648 16/05/2023 PRAKASH 1735005WL004412 PRAKASH 00089 CBIN0281297 1386 1386 Processed 20/05/2023 787266337 PRAKASH STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-017-001/56
(BUDLA) 		1735005000NRG24160520230082649 16/05/2023 PHAG SINGH PARTE 1735005WL004412 PHAG SINGH PARTE 00089 CBIN0281297 1386 1386 Processed 20/05/2023 787266337 PHAGSINGHPARTE CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-053-002/73-A
(UMARWADA) 		1735005053NRG24150520230076057 16/05/2023 Ravi Lal 1735005053WL004189 Ravi Lal 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787266337 RaviLal PUNJAB NATIONAL BANK(508568)
SubTotal 60619 60619
52 BICHHIYA MP-35-005-032-002/234
(BOKAR) 		1735005000NRG24160520230082523 16/05/2023 kanyakumari 1735005WL004410 kanyakumari 00089 CBIN0281814 820 820 Processed 20/05/2023 787266337 kanyakumari CENTRAL BANK OF INDIA(607115)
SubTotal 820 820
53 BICHHIYA MP-35-005-045-002/294-A
(SIJHORA) 		1735005000NRG24160520230083098 16/05/2023 RANJEET 1735005WL004463 RANJEET 00089 CBIN0282086 1400 1400 Processed 20/05/2023 787266337 RANJEET CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-045-002/294-A
(SIJHORA) 		1735005000NRG24160520230083099 16/05/2023 SAVITA 1735005WL004463 SAVITA 00089 CBIN0282086 1400 1400 Processed 20/05/2023 787266337 SAVITA CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-045-002/435-A
(SIJHORA) 		1735005000NRG24160520230083100 16/05/2023 NAMAMI 1735005WL004463 NAMAMI 00089 CBIN0282086 1400 1400 Processed 20/05/2023 787266337 NAMAMI CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-045-002/497
(SIJHORA) 		1735005000NRG24160520230083101 16/05/2023 RADHA BAI 1735005WL004463 RADHA BAI 00089 CBIN0282086 1400 1400 Processed 20/05/2023 787266337 RADHABAI CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-045-002/497-A
(SIJHORA) 		1735005000NRG24160520230083102 16/05/2023 DEEPAK 1735005WL004463 DEEPAK 00089 CBIN0282086 1400 1400 Processed 20/05/2023 787266337 DEEPAK CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-045-002/497-A
(SIJHORA) 		1735005000NRG24160520230083103 16/05/2023 KARUNA 1735005WL004463 KARUNA 00089 CBIN0282086 1400 1400 Processed 20/05/2023 787266337 KARUNA STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-045-002/497-B
(SIJHORA) 		1735005000NRG24160520230083104 16/05/2023 PRAMOD 1735005WL004463 PRAMOD 00089 CBIN0282086 1400 1400 Processed 20/05/2023 787266337 PRAMOD CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-045-002/61
(SIJHORA) 		1735005000NRG24160520230083105 16/05/2023 VIMALA 1735005WL004463 VIMALA 00089 CBIN0282086 1400 1400 Processed 20/05/2023 787266337 VIMALA CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-045-002/645
(SIJHORA) 		1735005000NRG24160520230083106 16/05/2023 MADHURI 1735005WL004463 MADHURI 00089 CBIN0282086 1400 1400 Processed 20/05/2023 787266337 MADHURI CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-045-002/645
(SIJHORA) 		1735005000NRG24160520230083107 16/05/2023 NANHI 1735005WL004463 NANHI 00089 CBIN0282086 1400 1400 Processed 20/05/2023 787266337 NANHI CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-045-002/65
(SIJHORA) 		1735005000NRG24160520230083108 16/05/2023 ANAND 1735005WL004463 ANAND 00089 CBIN0282086 1400 1400 Processed 20/05/2023 787266337 ANAND CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-045-002/65
(SIJHORA) 		1735005000NRG24160520230083109 16/05/2023 MUNNI BAI 1735005WL004463 MUNNI BAI 00089 CBIN0282086 1400 1400 Processed 20/05/2023 787266337 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 16800 16800
65 BICHHIYA MP-35-005-050-003/108
(CHARGAON) 		1735005000NRG24160520230082905 16/05/2023 SUKHDEV 1735005WL004440 SUKHDEV 00114 CBIN0MPDCAT 3315 3315 Processed 20/05/2023 787266337 SUKHDEV CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
66 BICHHIYA MP-35-005-053-001/63-C
(UMARWADA) 		1735005053NRG24150520230080054 16/05/2023 Nagendra Karcham 1735005053WL004310 Nagendra Karcham 00354 PUNB0031000 1224 1224 Processed 20/05/2023 787266337 NagendraKarcham PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
67 BICHHIYA MP-35-005-001-002/241
(DUDKA) 		1735005001NRG24160520230081180 16/05/2023 Bhagvat Kulaste 1735005001WL004356 Bhagvat Kulaste 00354 PUNB0249800 1547 1547 Processed 20/05/2023 787266337 BhagvatKulaste PUNJAB NATIONAL BANK(508568)
68 BICHHIYA MP-35-005-053-001/10
(UMARWADA) 		1735005000NRG24160520230082839 16/05/2023 SARMILA BAI 1735005WL004425 SARMILA BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 SARMILABAI PUNJAB NATIONAL BANK(508568)
69 BICHHIYA MP-35-005-053-001/112-A
(UMARWADA) 		1735005053NRG24150520230076044 16/05/2023 Samina Markam 1735005053WL004189 Samina Markam 00354 PUNB0249800 1400 1400 Processed 20/05/2023 787266337 SaminaMarkam PUNJAB NATIONAL BANK(508568)
70 BICHHIYA MP-35-005-053-001/121
(UMARWADA) 		1735005000NRG24160520230082840 16/05/2023 JAGOTI BAI 1735005WL004425 JAGOTI BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 JAGOTIBAI PUNJAB NATIONAL BANK(508568)
71 BICHHIYA MP-35-005-053-001/122
(UMARWADA) 		1735005000NRG24160520230082842 16/05/2023 LALARAM 1735005WL004425 LALARAM 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 LALARAM PUNJAB NATIONAL BANK(508568)
72 BICHHIYA MP-35-005-053-001/123
(UMARWADA) 		1735005000NRG24160520230082844 16/05/2023 SANTI BAI 1735005WL004425 SANTI BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 SANTIBAI PUNJAB NATIONAL BANK(508568)
73 BICHHIYA MP-35-005-053-001/123
(UMARWADA) 		1735005000NRG24160520230082843 16/05/2023 SUKHWATI 1735005WL004425 SUKHWATI 00354 PUNB0249800 816 816 Processed 20/05/2023 787266337 SUKHWATI PUNJAB NATIONAL BANK(508568)
74 BICHHIYA MP-35-005-053-001/125
(UMARWADA) 		1735005053NRG24150520230080062 16/05/2023 BHUKHIYA BAI 1735005053WL004311 BHUKHIYA BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 BHUKHIYABAI PUNJAB NATIONAL BANK(508568)
75 BICHHIYA MP-35-005-053-001/125
(UMARWADA) 		1735005053NRG24150520230080061 16/05/2023 RAJESH KUMAR 1735005053WL004311 RAJESH KUMAR 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
76 BICHHIYA MP-35-005-053-001/125
(UMARWADA) 		1735005053NRG24150520230080063 16/05/2023 SEEMA BAI 1735005053WL004311 SEEMA BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 SEEMABAI PUNJAB NATIONAL BANK(508568)
77 BICHHIYA MP-35-005-053-001/129-A
(UMARWADA) 		1735005053NRG24150520230080064 16/05/2023 GEETA BAI 1735005053WL004311 GEETA BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 GEETABAI PUNJAB NATIONAL BANK(508568)
78 BICHHIYA MP-35-005-053-001/129-A
(UMARWADA) 		1735005053NRG24150520230080065 16/05/2023 SUNIL MARTAVI 1735005053WL004311 SUNIL MARTAVI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 SUNILMARTAVI PUNJAB NATIONAL BANK(508568)
79 BICHHIYA MP-35-005-053-001/138
(UMARWADA) 		1735005053NRG24150520230076045 16/05/2023 SUFAL 1735005053WL004189 SUFAL 00354 PUNB0249800 1400 1400 Processed 20/05/2023 787266337 SUFAL PUNJAB NATIONAL BANK(508568)
80 BICHHIYA MP-35-005-053-001/139
(UMARWADA) 		1735005053NRG24150520230076046 16/05/2023 TILAKBATI 1735005053WL004189 TILAKBATI 00354 PUNB0249800 1400 1400 Processed 20/05/2023 787266337 TILAKBATI PUNJAB NATIONAL BANK(508568)
81 BICHHIYA MP-35-005-053-001/141
(UMARWADA) 		1735005000NRG24160520230082846 16/05/2023 BALMUKAND KUDAPE 1735005WL004425 BALMUKAND KUDAPE 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 BALMUKANDKUDAPE PUNJAB NATIONAL BANK(508568)
82 BICHHIYA MP-35-005-053-001/141
(UMARWADA) 		1735005000NRG24160520230082845 16/05/2023 HARIWATI BAI 1735005WL004425 HARIWATI BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 HARIWATIBAI PUNJAB NATIONAL BANK(508568)
83 BICHHIYA MP-35-005-053-001/142
(UMARWADA) 		1735005053NRG24150520230076047 16/05/2023 GIYAVATI BAI 1735005053WL004189 GIYAVATI BAI 00354 PUNB0249800 1400 1400 Processed 20/05/2023 787266337 GIYAVATIBAI PUNJAB NATIONAL BANK(508568)
84 BICHHIYA MP-35-005-053-001/143
(UMARWADA) 		1735005053NRG24150520230080066 16/05/2023 SOMWATI BAI 1735005053WL004311 SOMWATI BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 SOMWATIBAI PUNJAB NATIONAL BANK(508568)
85 BICHHIYA MP-35-005-053-001/163
(UMARWADA) 		1735005000NRG24160520230082849 16/05/2023 MAMTA 1735005WL004425 MAMTA 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 MAMTA PUNJAB NATIONAL BANK(508568)
86 BICHHIYA MP-35-005-053-001/164
(UMARWADA) 		1735005053NRG24150520230080068 16/05/2023 RAJJO BAI 1735005053WL004311 RAJJO BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 RAJJOBAI PUNJAB NATIONAL BANK(508568)
87 BICHHIYA MP-35-005-053-001/164
(UMARWADA) 		1735005053NRG24150520230080067 16/05/2023 SANTLAL 1735005053WL004311 SANTLAL 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 SANTLAL PUNJAB NATIONAL BANK(508568)
88 BICHHIYA MP-35-005-053-001/165
(UMARWADA) 		1735005053NRG24150520230080070 16/05/2023 NEETU DESHIYA 1735005053WL004311 NEETU DESHIYA 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 NEETUDESHIYA PUNJAB NATIONAL BANK(508568)
89 BICHHIYA MP-35-005-053-001/165
(UMARWADA) 		1735005053NRG24150520230080071 16/05/2023 SANGETA 1735005053WL004311 SANGETA 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 SANGETA PUNJAB NATIONAL BANK(508568)
90 BICHHIYA MP-35-005-053-001/165
(UMARWADA) 		1735005053NRG24150520230080069 16/05/2023 TEERATH LAL 1735005053WL004311 TEERATH LAL 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 TEERATHLAL PUNJAB NATIONAL BANK(508568)
91 BICHHIYA MP-35-005-053-001/165-A
(UMARWADA) 		1735005000NRG24160520230082851 16/05/2023 ARTI DESHIYA 1735005WL004425 ARTI DESHIYA 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 ARTIDESHIYA PUNJAB NATIONAL BANK(508568)
92 BICHHIYA MP-35-005-053-001/165-A
(UMARWADA) 		1735005053NRG24150520230080073 16/05/2023 NEETU BAI DESHIYA 1735005053WL004311 NEETU BAI DESHIYA 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 NEETUBAIDESHIYA PUNJAB NATIONAL BANK(508568)
93 BICHHIYA MP-35-005-053-001/165-A
(UMARWADA) 		1735005053NRG24150520230080072 16/05/2023 RANJNA DESHIYA 1735005053WL004311 RANJNA DESHIYA 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 RANJNADESHIYA CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-053-001/172-A
(UMARWADA) 		1735005053NRG24150520230076048 16/05/2023 MANKI BAI MARKAM 1735005053WL004189 MANKI BAI MARKAM 00354 PUNB0249800 1400 1400 Processed 20/05/2023 787266337 MANKIBAIMARKAM PUNJAB NATIONAL BANK(508568)
95 BICHHIYA MP-35-005-053-001/30
(UMARWADA) 		1735005000NRG24160520230082852 16/05/2023 SUDAMA BAI 1735005WL004425 SUDAMA BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 SUDAMABAI PUNJAB NATIONAL BANK(508568)
96 BICHHIYA MP-35-005-053-001/33
(UMARWADA) 		1735005000NRG24160520230082854 16/05/2023 BIRSING 1735005WL004425 BIRSING 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 BIRSING PUNJAB NATIONAL BANK(508568)
97 BICHHIYA MP-35-005-053-001/33
(UMARWADA) 		1735005000NRG24160520230082853 16/05/2023 RAMKALI 1735005WL004425 RAMKALI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 RAMKALI PUNJAB NATIONAL BANK(508568)
98 BICHHIYA MP-35-005-053-001/36
(UMARWADA) 		1735005000NRG24160520230082855 16/05/2023 Payaree yadav 1735005WL004425 Payaree yadav 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 Payareeyadav PUNJAB NATIONAL BANK(508568)
99 BICHHIYA MP-35-005-053-001/36
(UMARWADA) 		1735005000NRG24160520230082856 16/05/2023 Sunita yadav 1735005WL004425 Sunita yadav 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 Sunitayadav PUNJAB NATIONAL BANK(508568)
100 BICHHIYA MP-35-005-053-001/39
(UMARWADA) 		1735005000NRG24160520230082857 16/05/2023 USHA BAI 1735005WL004425 USHA BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 USHABAI PUNJAB NATIONAL BANK(508568)
101 BICHHIYA MP-35-005-053-001/40
(UMARWADA) 		1735005053NRG24150520230080049 16/05/2023 JHAMIYA BAI 1735005053WL004310 JHAMIYA BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 JHAMIYABAI PUNJAB NATIONAL BANK(508568)
102 BICHHIYA MP-35-005-053-001/40-A
(UMARWADA) 		1735005053NRG24150520230080051 16/05/2023 KAMALWATI PARTE 1735005053WL004310 KAMALWATI PARTE 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 KAMALWATIPARTE PUNJAB NATIONAL BANK(508568)
103 BICHHIYA MP-35-005-053-001/40-A
(UMARWADA) 		1735005053NRG24150520230080050 16/05/2023 OUGAL SING 1735005053WL004310 OUGAL SING 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 OUGALSING PUNJAB NATIONAL BANK(508568)
104 BICHHIYA MP-35-005-053-001/44
(UMARWADA) 		1735005053NRG24150520230076049 16/05/2023 BIRSO BAI 1735005053WL004189 BIRSO BAI 00354 PUNB0249800 1400 1400 Processed 20/05/2023 787266337 BIRSOBAI PUNJAB NATIONAL BANK(508568)
105 BICHHIYA MP-35-005-053-001/63
(UMARWADA) 		1735005053NRG24150520230080052 16/05/2023 SUKHVATI BAI 1735005053WL004310 SUKHVATI BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 SUKHVATIBAI PUNJAB NATIONAL BANK(508568)
106 BICHHIYA MP-35-005-053-001/63-A
(UMARWADA) 		1735005053NRG24150520230080053 16/05/2023 PRAKESH BHARTIYA 1735005053WL004310 PRAKESH BHARTIYA 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 PRAKESHBHARTIYA PUNJAB NATIONAL BANK(508568)
107 BICHHIYA MP-35-005-053-001/68
(UMARWADA) 		1735005053NRG24150520230080055 16/05/2023 SANTOSH 1735005053WL004310 SANTOSH 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 SANTOSH PUNJAB NATIONAL BANK(508568)
108 BICHHIYA MP-35-005-053-001/68
(UMARWADA) 		1735005053NRG24150520230080056 16/05/2023 SAVITRI BAI 1735005053WL004310 SAVITRI BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
109 BICHHIYA MP-35-005-053-001/68-A
(UMARWADA) 		1735005053NRG24150520230080057 16/05/2023 SHIVA YADAVE 1735005053WL004310 SHIVA YADAVE 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 SHIVAYADAVE PUNJAB NATIONAL BANK(508568)
110 BICHHIYA MP-35-005-053-001/71
(UMARWADA) 		1735005053NRG24150520230080059 16/05/2023 GAYA PRASAD 1735005053WL004310 GAYA PRASAD 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 GAYAPRASAD PUNJAB NATIONAL BANK(508568)
111 BICHHIYA MP-35-005-053-001/71
(UMARWADA) 		1735005053NRG24150520230080058 16/05/2023 RAJENDRA 1735005053WL004310 RAJENDRA 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 RAJENDRA PUNJAB NATIONAL BANK(508568)
112 BICHHIYA MP-35-005-053-001/73
(UMARWADA) 		1735005000NRG24160520230082859 16/05/2023 KAILASH KUMAR 1735005WL004425 KAILASH KUMAR 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 KAILASHKUMAR PUNJAB NATIONAL BANK(508568)
113 BICHHIYA MP-35-005-053-001/85-A
(UMARWADA) 		1735005053NRG24150520230076050 16/05/2023 KAMALVATI BAI 1735005053WL004189 KAMALVATI BAI 00354 PUNB0249800 1400 1400 Processed 20/05/2023 787266337 KAMALVATIBAI PUNJAB NATIONAL BANK(508568)
114 BICHHIYA MP-35-005-053-001/85-B
(UMARWADA) 		1735005053NRG24150520230076051 16/05/2023 ANITA MARAVI 1735005053WL004189 ANITA MARAVI 00354 PUNB0249800 1400 1400 Processed 20/05/2023 787266337 ANITAMARAVI PUNJAB NATIONAL BANK(508568)
115 BICHHIYA MP-35-005-053-001/90
(UMARWADA) 		1735005053NRG24150520230076052 16/05/2023 SHYAMKALI 1735005053WL004189 SHYAMKALI 00354 PUNB0249800 1400 1400 Processed 20/05/2023 787266337 SHYAMKALI PUNJAB NATIONAL BANK(508568)
116 BICHHIYA MP-35-005-053-001/94
(UMARWADA) 		1735005053NRG24150520230080060 16/05/2023 PREMLAL 1735005053WL004310 PREMLAL 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 PREMLAL PUNJAB NATIONAL BANK(508568)
117 BICHHIYA MP-35-005-053-002/14
(UMARWADA) 		1735005053NRG24150520230076061 16/05/2023 SUKH LAL 1735005053WL004190 SUKH LAL 00354 PUNB0249800 1200 1200 Processed 20/05/2023 787266337 SUKHLAL PUNJAB NATIONAL BANK(508568)
118 BICHHIYA MP-35-005-053-002/15
(UMARWADA) 		1735005053NRG24150520230076062 16/05/2023 SUNTI 1735005053WL004190 SUNTI 00354 PUNB0249800 1200 1200 Processed 20/05/2023 787266337 SUNTI PUNJAB NATIONAL BANK(508568)
119 BICHHIYA MP-35-005-053-002/25
(UMARWADA) 		1735005053NRG24150520230076063 16/05/2023 LANIYA BAI 1735005053WL004190 LANIYA BAI 00354 PUNB0249800 1200 1200 Processed 20/05/2023 787266337 LANIYABAI PUNJAB NATIONAL BANK(508568)
120 BICHHIYA MP-35-005-053-002/31-A
(UMARWADA) 		1735005053NRG24150520230076064 16/05/2023 MANGLI 1735005053WL004190 MANGLI 00354 PUNB0249800 1200 1200 Processed 20/05/2023 787266337 MANGLI PUNJAB NATIONAL BANK(508568)
121 BICHHIYA MP-35-005-053-002/37
(UMARWADA) 		1735005053NRG24150520230076054 16/05/2023 DANIRAM 1735005053WL004189 DANIRAM 00354 PUNB0249800 1400 1400 Processed 20/05/2023 787266337 DANIRAM PUNJAB NATIONAL BANK(508568)
122 BICHHIYA MP-35-005-053-002/37
(UMARWADA) 		1735005053NRG24150520230076053 16/05/2023 JHANKI BAI KUNJAM 1735005053WL004189 JHANKI BAI KUNJAM 00354 PUNB0249800 1400 1400 Processed 20/05/2023 787266337 JHANKIBAIKUNJAM PUNJAB NATIONAL BANK(508568)
123 BICHHIYA MP-35-005-053-002/37-D
(UMARWADA) 		1735005053NRG24150520230076055 16/05/2023 SIYARAM KUNJAM 1735005053WL004189 SIYARAM KUNJAM 00354 PUNB0249800 1400 1400 Processed 20/05/2023 787266337 SIYARAMKUNJAM PUNJAB NATIONAL BANK(508568)
124 BICHHIYA MP-35-005-053-002/56
(UMARWADA) 		1735005053NRG24150520230076065 16/05/2023 DHIRAJ 1735005053WL004190 DHIRAJ 00354 PUNB0249800 1200 1200 Processed 20/05/2023 787266337 DHIRAJ PUNJAB NATIONAL BANK(508568)
125 BICHHIYA MP-35-005-053-002/56
(UMARWADA) 		1735005053NRG24150520230076067 16/05/2023 LALTI BAI 1735005053WL004190 LALTI BAI 00354 PUNB0249800 1200 1200 Processed 20/05/2023 787266337 LALTIBAI PUNJAB NATIONAL BANK(508568)
126 BICHHIYA MP-35-005-053-002/56
(UMARWADA) 		1735005053NRG24150520230076066 16/05/2023 RASO BAI 1735005053WL004190 RASO BAI 00354 PUNB0249800 1200 1200 Processed 20/05/2023 787266337 RASOBAI PUNJAB NATIONAL BANK(508568)
127 BICHHIYA MP-35-005-053-002/56-B
(UMARWADA) 		1735005053NRG24150520230076068 16/05/2023 KALIYA BAI 1735005053WL004190 KALIYA BAI 00354 PUNB0249800 1200 1200 Processed 20/05/2023 787266337 KALIYABAI PUNJAB NATIONAL BANK(508568)
128 BICHHIYA MP-35-005-053-002/6
(UMARWADA) 		1735005053NRG24150520230076069 16/05/2023 DUMAR SING 1735005053WL004190 DUMAR SING 00354 PUNB0249800 1200 1200 Processed 20/05/2023 787266337 DUMARSING PUNJAB NATIONAL BANK(508568)
129 BICHHIYA MP-35-005-053-002/67
(UMARWADA) 		1735005053NRG24150520230076056 16/05/2023 RAMCHRAN 1735005053WL004189 RAMCHRAN 00354 PUNB0249800 1400 1400 Processed 20/05/2023 787266337 RAMCHRAN PUNJAB NATIONAL BANK(508568)
130 BICHHIYA MP-35-005-053-002/73
(UMARWADA) 		1735005053NRG24150520230076070 16/05/2023 HEERU 1735005053WL004190 HEERU 00354 PUNB0249800 1200 1200 Processed 20/05/2023 787266337 HEERU PUNJAB NATIONAL BANK(508568)
131 BICHHIYA MP-35-005-053-002/73-A
(UMARWADA) 		1735005053NRG24150520230076058 16/05/2023 PREETI BAI 1735005053WL004189 PREETI BAI 00354 PUNB0249800 1400 1400 Processed 20/05/2023 787266337 PREETIBAI PUNJAB NATIONAL BANK(508568)
132 BICHHIYA MP-35-005-053-002/75
(UMARWADA) 		1735005053NRG24150520230076071 16/05/2023 DURGAVATI MARKAM 1735005053WL004190 DURGAVATI MARKAM 00354 PUNB0249800 1200 1200 Processed 20/05/2023 787266337 DURGAVATIMARKAM PUNJAB NATIONAL BANK(508568)
133 BICHHIYA MP-35-005-053-002/76
(UMARWADA) 		1735005053NRG24150520230076072 16/05/2023 TEJ LAL 1735005053WL004190 TEJ LAL 00354 PUNB0249800 1200 1200 Processed 20/05/2023 787266337 TEJLAL PUNJAB NATIONAL BANK(508568)
134 BICHHIYA MP-35-005-053-002/79
(UMARWADA) 		1735005053NRG24150520230076059 16/05/2023 GODHAN 1735005053WL004189 GODHAN 00354 PUNB0249800 1400 1400 Processed 20/05/2023 787266337 GODHAN PUNJAB NATIONAL BANK(508568)
135 BICHHIYA MP-35-005-053-002/79
(UMARWADA) 		1735005053NRG24150520230076060 16/05/2023 MUNIYA 1735005053WL004189 MUNIYA 00354 PUNB0249800 1400 1400 Processed 20/05/2023 787266337 MUNIYA PUNJAB NATIONAL BANK(508568)
136 BICHHIYA MP-35-005-053-002/87-A
(UMARWADA) 		1735005053NRG24150520230076074 16/05/2023 PHULIYA BAI 1735005053WL004190 PHULIYA BAI 00354 PUNB0249800 800 800 Processed 20/05/2023 787266337 PHULIYABAI PUNJAB NATIONAL BANK(508568)
137 BICHHIYA MP-35-005-053-003/10-B
(UMARWADA) 		1735005053NRG24160520230082008 16/05/2023 AMARSINGH BAIGA 1735005053WL004391 AMARSINGH BAIGA 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 AMARSINGHBAIGA PUNJAB NATIONAL BANK(508568)
138 BICHHIYA MP-35-005-053-003/17-A
(UMARWADA) 		1735005053NRG24160520230082009 16/05/2023 SUKHWATI BAI 1735005053WL004391 SUKHWATI BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 SUKHWATIBAI PUNJAB NATIONAL BANK(508568)
139 BICHHIYA MP-35-005-053-003/22
(UMARWADA) 		1735005053NRG24160520230082013 16/05/2023 RAJU KUMAR Sarote 1735005053WL004391 RAJU KUMAR Sarote 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 RAJUKUMARSarote PUNJAB NATIONAL BANK(508568)
140 BICHHIYA MP-35-005-053-003/22
(UMARWADA) 		1735005053NRG24160520230082012 16/05/2023 SUMENTRI BAI 1735005053WL004391 SUMENTRI BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 SUMENTRIBAI PUNJAB NATIONAL BANK(508568)
141 BICHHIYA MP-35-005-053-003/30
(UMARWADA) 		1735005053NRG24160520230082015 16/05/2023 KUVAR SINGH 1735005053WL004391 KUVAR SINGH 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 KUVARSINGH PUNJAB NATIONAL BANK(508568)
142 BICHHIYA MP-35-005-053-003/44
(UMARWADA) 		1735005053NRG24160520230082017 16/05/2023 RAMBAI 1735005053WL004391 RAMBAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 RAMBAI PUNJAB NATIONAL BANK(508568)
143 BICHHIYA MP-35-005-053-003/51
(UMARWADA) 		1735005053NRG24160520230082018 16/05/2023 RAMDAYAL 1735005053WL004391 RAMDAYAL 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 RAMDAYAL PUNJAB NATIONAL BANK(508568)
144 BICHHIYA MP-35-005-053-003/51-A
(UMARWADA) 		1735005053NRG24160520230082019 16/05/2023 PREAMWATI BAI 1735005053WL004391 PREAMWATI BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 PREAMWATIBAI PUNJAB NATIONAL BANK(508568)
145 BICHHIYA MP-35-005-053-003/56
(UMARWADA) 		1735005053NRG24160520230082020 16/05/2023 RAMKALI BAI 1735005053WL004391 RAMKALI BAI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
146 BICHHIYA MP-35-005-053-003/58
(UMARWADA) 		1735005053NRG24160520230082021 16/05/2023 JETHU 1735005053WL004391 JETHU 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 JETHU PUNJAB NATIONAL BANK(508568)
147 BICHHIYA MP-35-005-053-003/59
(UMARWADA) 		1735005053NRG24160520230082022 16/05/2023 BAISAKHIYA 1735005053WL004391 BAISAKHIYA 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 BAISAKHIYA PUNJAB NATIONAL BANK(508568)
148 BICHHIYA MP-35-005-053-003/59-A
(UMARWADA) 		1735005053NRG24160520230082023 16/05/2023 MAHASINGH 1735005053WL004391 MAHASINGH 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 MAHASINGH PUNJAB NATIONAL BANK(508568)
149 BICHHIYA MP-35-005-053-003/73
(UMARWADA) 		1735005053NRG24160520230082024 16/05/2023 SUKH LAL 1735005053WL004391 SUKH LAL 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 SUKHLAL STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-064-002/139
(BANJI) 		1735005000NRG24160520230082618 16/05/2023 MAYA BAI 1735005WL004411 MAYA BAI 00354 PUNB0249800 1020 1020 Processed 20/05/2023 787266337 MAYABAI PUNJAB NATIONAL BANK(508568)
151 BICHHIYA MP-35-005-064-002/178
(BANJI) 		1735005000NRG24160520230082619 16/05/2023 SAMLO BAI 1735005WL004411 SAMLO BAI 00354 PUNB0249800 1428 1428 Processed 20/05/2023 787266337 SAMLOBAI PUNJAB NATIONAL BANK(508568)
152 BICHHIYA MP-35-005-064-002/180
(BANJI) 		1735005000NRG24160520230082620 16/05/2023 PARASH 1735005WL004411 PARASH 00354 PUNB0249800 1428 1428 Processed 20/05/2023 787266337 PARASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 BICHHIYA MP-35-005-064-002/53
(BANJI) 		1735005000NRG24160520230082624 16/05/2023 GYANVATI 1735005WL004411 GYANVATI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 GYANVATI PUNJAB NATIONAL BANK(508568)
154 BICHHIYA MP-35-005-064-002/53
(BANJI) 		1735005000NRG24160520230082625 16/05/2023 GYANVATI 1735005WL004411 GYANVATI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 GYANVATI PUNJAB NATIONAL BANK(508568)
155 BICHHIYA MP-35-005-064-002/78
(BANJI) 		1735005000NRG24160520230082627 16/05/2023 nisha bai 1735005WL004411 nisha bai 00354 PUNB0249800 1020 1020 Processed 20/05/2023 787266337 nishabai PUNJAB NATIONAL BANK(508568)
156 BICHHIYA MP-35-005-064-002/78
(BANJI) 		1735005000NRG24160520230082626 16/05/2023 RAM ENDAR 1735005WL004411 RAM ENDAR 00354 PUNB0249800 1020 1020 Processed 20/05/2023 787266337 RAMENDAR PUNJAB NATIONAL BANK(508568)
157 BICHHIYA MP-35-005-064-002/96
(BANJI) 		1735005000NRG24160520230082630 16/05/2023 JAYANTI 1735005WL004411 JAYANTI 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 JAYANTI PUNJAB NATIONAL BANK(508568)
158 BICHHIYA MP-35-005-064-002/96
(BANJI) 		1735005000NRG24160520230082629 16/05/2023 SHYAM 1735005WL004411 SHYAM 00354 PUNB0249800 1224 1224 Processed 20/05/2023 787266337 SHYAM PUNJAB NATIONAL BANK(508568)
159 BICHHIYA MP-35-005-064-002/98
(BANJI) 		1735005000NRG24160520230082631 16/05/2023 RAMKUMAR 1735005WL004411 RAMKUMAR 00354 PUNB0249800 1428 1428 Processed 20/05/2023 787266337 RAMKUMAR STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-064-002/98-A
(BANJI) 		1735005000NRG24160520230082633 16/05/2023 RAJESH KUMAR 1735005WL004411 RAJESH KUMAR 00354 PUNB0249800 1428 1428 Processed 20/05/2023 787266337 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 117279 117279
161 BICHHIYA MP-35-005-001-002/22-A
(DUDKA) 		1735005001NRG24150520230079490 16/05/2023 sumrat 1735005001WL004290 sumrat 00415 SBIN0006252 1200 1200 Processed 20/05/2023 787266337 sumrat STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-001-002/25-B
(DUDKA) 		1735005001NRG24160520230081181 16/05/2023 Bir Singh Dhurwe 1735005001WL004356 Bir Singh Dhurwe 00415 SBIN0006252 1547 1547 Processed 20/05/2023 787266337 BirSinghDhurwe STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-001-002/250
(DUDKA) 		1735005001NRG24150520230079491 16/05/2023 sudan singh 1735005001WL004290 sudan singh 00415 SBIN0006252 600 600 Processed 20/05/2023 787266337 sudansingh STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-001-002/272
(DUDKA) 		1735005001NRG24150520230079492 16/05/2023 Dhabi bai 1735005001WL004290 Dhabi bai 00415 SBIN0006252 1200 1200 Processed 20/05/2023 787266337 Dhabibai STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-028-001/151
(ANJANIYA) 		1735005000NRG24150520230079367 16/05/2023 BIRJU 1735005WL004287 BIRJU 00415 SBIN0006252 1020 1020 Processed 20/05/2023 787266337 BIRJU STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-028-001/268
(ANJANIYA) 		1735005000NRG24150520230079369 16/05/2023 ANNU BAI YADAV 1735005WL004287 ANNU BAI YADAV 00415 SBIN0006252 1020 1020 Processed 20/05/2023 787266337 ANNUBAIYADAV STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-028-001/268
(ANJANIYA) 		1735005000NRG24150520230079368 16/05/2023 bharat 1735005WL004287 bharat 00415 SBIN0006252 1020 1020 Processed 20/05/2023 787266337 bharat STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-028-001/384
(ANJANIYA) 		1735005000NRG24150520230079370 16/05/2023 MOHAN 1735005WL004287 MOHAN 00415 SBIN0006252 1020 1020 Processed 20/05/2023 787266337 MOHAN STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-028-001/384
(ANJANIYA) 		1735005000NRG24150520230079371 16/05/2023 munya 1735005WL004287 munya 00415 SBIN0006252 1020 1020 Processed 20/05/2023 787266337 munya STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-028-001/5-A
(ANJANIYA) 		1735005000NRG24150520230079373 16/05/2023 BINITA 1735005WL004287 BINITA 00415 SBIN0006252 1020 1020 Processed 20/05/2023 787266337 BINITA STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-028-001/651
(ANJANIYA) 		1735005000NRG24150520230079376 16/05/2023 SANTOSH 1735005WL004287 SANTOSH 00415 SBIN0006252 1020 1020 Processed 20/05/2023 787266337 SANTOSH STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-032-002/11
(BOKAR) 		1735005000NRG24160520230082498 16/05/2023 BALRAM 1735005WL004410 BALRAM 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 BALRAM STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-032-002/11
(BOKAR) 		1735005000NRG24160520230082499 16/05/2023 MUNNI BAI 1735005WL004410 MUNNI BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 MUNNIBAI STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-032-002/112
(BOKAR) 		1735005032NRG24150520230074097 16/05/2023 DURGESH 1735005032WL004081 DURGESH 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 DURGESH STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-032-002/127
(BOKAR) 		1735005000NRG24160520230082500 16/05/2023 rambharosh 1735005WL004410 rambharosh 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 rambharosh STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-032-002/133
(BOKAR) 		1735005000NRG24160520230082502 16/05/2023 PREETI 1735005WL004410 PREETI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 PREETI STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-032-002/14-A
(BOKAR) 		1735005000NRG24160520230082503 16/05/2023 ANEETA 1735005WL004410 ANEETA 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 ANEETA STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-032-002/145
(BOKAR) 		1735005000NRG24160520230082504 16/05/2023 amrvati 1735005WL004410 amrvati 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 amrvati STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-032-002/145-A
(BOKAR) 		1735005000NRG24160520230082505 16/05/2023 VATI 1735005WL004410 VATI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 VATI STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-032-002/147
(BOKAR) 		1735005032NRG24150520230074098 16/05/2023 nanbai 1735005032WL004081 nanbai 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 nanbai STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-032-002/149
(BOKAR) 		1735005032NRG24150520230074250 16/05/2023 NOHAR 1735005032WL004085 NOHAR 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 NOHAR STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-032-002/158-A
(BOKAR) 		1735005000NRG24160520230082510 16/05/2023 DASHIYA 1735005WL004410 DASHIYA 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 DASHIYA STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-032-002/158-A
(BOKAR) 		1735005000NRG24160520230082509 16/05/2023 MAHAVEER 1735005WL004410 MAHAVEER 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 MAHAVEER STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-032-002/16
(BOKAR) 		1735005032NRG24150520230074099 16/05/2023 GOMTIBAI 1735005032WL004081 GOMTIBAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 GOMTIBAI STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-032-002/171
(BOKAR) 		1735005000NRG24160520230082511 16/05/2023 SUKRTI 1735005WL004410 SUKRTI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 SUKRTI STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-032-002/171-C
(BOKAR) 		1735005000NRG24160520230082513 16/05/2023 MEENA BAI 1735005WL004410 MEENA BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 MEENABAI STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-032-002/175
(BOKAR) 		1735005000NRG24160520230082514 16/05/2023 MAHESH 1735005WL004410 MAHESH 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 MAHESH STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-032-002/175
(BOKAR) 		1735005000NRG24160520230082515 16/05/2023 ROHNI BAI 1735005WL004410 ROHNI BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 ROHNIBAI STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-032-002/180
(BOKAR) 		1735005000NRG24160520230082516 16/05/2023 manju 1735005WL004410 manju 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 manju STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-032-002/191
(BOKAR) 		1735005000NRG24160520230082517 16/05/2023 PARWATI 1735005WL004410 PARWATI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 PARWATI STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-032-002/192
(BOKAR) 		1735005032NRG24150520230074102 16/05/2023 CHOTIBAI 1735005032WL004081 CHOTIBAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 CHOTIBAI STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-032-002/196
(BOKAR) 		1735005032NRG24150520230074103 16/05/2023 jagesvar 1735005032WL004081 jagesvar 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 jagesvar STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-032-002/196
(BOKAR) 		1735005032NRG24150520230074104 16/05/2023 shadna 1735005032WL004081 shadna 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 shadna STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-032-002/198-A
(BOKAR) 		1735005032NRG24150520230074105 16/05/2023 ombati bai 1735005032WL004081 ombati bai 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 ombatibai NARMADA JHABUA GRAMIN BANK(508515)
195 BICHHIYA MP-35-005-032-002/234
(BOKAR) 		1735005000NRG24160520230082522 16/05/2023 BHANGILAL 1735005WL004410 BHANGILAL 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 BHANGILAL STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-032-002/242
(BOKAR) 		1735005032NRG24150520230074173 16/05/2023 gori bai 1735005032WL004083 gori bai 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 goribai STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-032-002/249-B
(BOKAR) 		1735005000NRG24160520230082524 16/05/2023 GEETA BAI 1735005WL004410 GEETA BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 GEETABAI STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-032-002/250
(BOKAR) 		1735005032NRG24150520230074175 16/05/2023 RAKHIYA BAI 1735005032WL004083 RAKHIYA BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 RAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
199 BICHHIYA MP-35-005-032-002/261
(BOKAR) 		1735005000NRG24160520230082525 16/05/2023 KRISHNA BAI 1735005WL004410 KRISHNA BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
200 BICHHIYA MP-35-005-032-002/263
(BOKAR) 		1735005032NRG24150520230074177 16/05/2023 PARWATI 1735005032WL004083 PARWATI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 PARWATI STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-032-002/265-A
(BOKAR) 		1735005032NRG24150520230074178 16/05/2023 KESHAV PRASAD 1735005032WL004083 KESHAV PRASAD 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 KESHAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
202 BICHHIYA MP-35-005-032-002/266
(BOKAR) 		1735005000NRG24160520230082526 16/05/2023 koshalya 1735005WL004410 koshalya 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 koshalya STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-032-002/268
(BOKAR) 		1735005000NRG24160520230082530 16/05/2023 MUNNI 1735005WL004410 MUNNI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
204 BICHHIYA MP-35-005-032-002/269
(BOKAR) 		1735005000NRG24160520230082531 16/05/2023 BHARTI 1735005WL004410 BHARTI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 BHARTI STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-032-002/269
(BOKAR) 		1735005000NRG24160520230082532 16/05/2023 KUIYA BAI 1735005WL004410 KUIYA BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 KUIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
206 BICHHIYA MP-35-005-032-002/270
(BOKAR) 		1735005032NRG24150520230074251 16/05/2023 ANSUIYA 1735005032WL004085 ANSUIYA 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 ANSUIYA STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-032-002/270
(BOKAR) 		1735005032NRG24150520230074253 16/05/2023 PRIYANKA 1735005032WL004085 PRIYANKA 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 PRIYANKA STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-032-002/270
(BOKAR) 		1735005032NRG24150520230074254 16/05/2023 VISHNU LAL 1735005032WL004085 VISHNU LAL 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 VISHNULAL NARMADA JHABUA GRAMIN BANK(508515)
209 BICHHIYA MP-35-005-032-002/278
(BOKAR) 		1735005032NRG24150520230074256 16/05/2023 vimla bai 1735005032WL004085 vimla bai 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 vimlabai STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-032-002/279
(BOKAR) 		1735005000NRG24160520230082534 16/05/2023 TULSA BAI 1735005WL004410 TULSA BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 TULSABAI STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-032-002/286-A
(BOKAR) 		1735005032NRG24150520230074106 16/05/2023 LAXMI BAI 1735005032WL004081 LAXMI BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 LAXMIBAI STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-032-002/30
(BOKAR) 		1735005000NRG24160520230082537 16/05/2023 daddu 1735005WL004410 daddu 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 daddu STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-032-002/30
(BOKAR) 		1735005000NRG24160520230082536 16/05/2023 DEVKI 1735005WL004410 DEVKI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 DEVKI STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-032-002/311
(BOKAR) 		1735005032NRG24150520230074181 16/05/2023 JUGGI BAI 1735005032WL004083 JUGGI BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 JUGGIBAI STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-032-002/311
(BOKAR) 		1735005032NRG24150520230074180 16/05/2023 NARESH KUMAR 1735005032WL004083 NARESH KUMAR 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 NARESHKUMAR STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-032-002/317
(BOKAR) 		1735005000NRG24160520230082539 16/05/2023 BADDI 1735005WL004410 BADDI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 BADDI STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-032-002/317
(BOKAR) 		1735005000NRG24160520230082540 16/05/2023 BHOLA 1735005WL004410 BHOLA 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 BHOLA STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-032-002/317
(BOKAR) 		1735005000NRG24160520230082538 16/05/2023 bulu 1735005WL004410 bulu 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 bulu STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-032-002/318
(BOKAR) 		1735005000NRG24160520230082541 16/05/2023 nanhi 1735005WL004410 nanhi 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 nanhi STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-032-002/319
(BOKAR) 		1735005000NRG24160520230082542 16/05/2023 DOLA BAI 1735005WL004410 DOLA BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 DOLABAI STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-032-002/321
(BOKAR) 		1735005000NRG24160520230082544 16/05/2023 BEBI BAI 1735005WL004410 BEBI BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 BEBIBAI STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-032-002/321
(BOKAR) 		1735005000NRG24160520230082543 16/05/2023 KRISHN KUMAR 1735005WL004410 KRISHN KUMAR 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 KRISHNKUMAR STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-032-002/327
(BOKAR) 		1735005000NRG24160520230082546 16/05/2023 meva bai 1735005WL004410 meva bai 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 mevabai STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-032-002/327
(BOKAR) 		1735005000NRG24160520230082545 16/05/2023 RAMBHAROSH 1735005WL004410 RAMBHAROSH 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 RAMBHAROSH STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-032-002/330
(BOKAR) 		1735005000NRG24160520230082549 16/05/2023 SAROJ 1735005WL004410 SAROJ 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 SAROJ STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-032-002/330
(BOKAR) 		1735005000NRG24160520230082548 16/05/2023 vishram 1735005WL004410 vishram 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 vishram STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-032-002/331
(BOKAR) 		1735005000NRG24160520230082552 16/05/2023 Ajay kumar 1735005WL004410 Ajay kumar 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 Ajaykumar STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-032-002/331
(BOKAR) 		1735005000NRG24160520230082550 16/05/2023 jamuna 1735005WL004410 jamuna 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 jamuna FINCARE SMALL FINANCE BANK LTD(608304)
229 BICHHIYA MP-35-005-032-002/331
(BOKAR) 		1735005000NRG24160520230082551 16/05/2023 SHEELA BAI 1735005WL004410 SHEELA BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 SHEELABAI STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-032-002/332
(BOKAR) 		1735005032NRG24150520230074182 16/05/2023 rajkumari 1735005032WL004083 rajkumari 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 rajkumari STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-032-002/334
(BOKAR) 		1735005000NRG24160520230082553 16/05/2023 ANSUIYA 1735005WL004410 ANSUIYA 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 ANSUIYA STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-032-002/334
(BOKAR) 		1735005000NRG24160520230082554 16/05/2023 GHANSYAM 1735005WL004410 GHANSYAM 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 GHANSYAM STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-032-002/348-B
(BOKAR) 		1735005000NRG24160520230082556 16/05/2023 PUSHPA BAI 1735005WL004410 PUSHPA BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 PUSHPABAI STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-032-002/35
(BOKAR) 		1735005000NRG24160520230082557 16/05/2023 SARAJ 1735005WL004410 SARAJ 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 SARAJ STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-032-002/35
(BOKAR) 		1735005000NRG24160520230082558 16/05/2023 savita 1735005WL004410 savita 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 savita STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-032-002/36
(BOKAR) 		1735005032NRG24150520230074107 16/05/2023 heera lal 1735005032WL004081 heera lal 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 heeralal STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-032-002/36
(BOKAR) 		1735005032NRG24150520230074108 16/05/2023 SUDHDHO 1735005032WL004081 SUDHDHO 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 SUDHDHO STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-032-002/363
(BOKAR) 		1735005000NRG24160520230082560 16/05/2023 BEDRAJ 1735005WL004410 BEDRAJ 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 BEDRAJ STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-032-002/363
(BOKAR) 		1735005000NRG24160520230082561 16/05/2023 Genda bai 1735005WL004410 Genda bai 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 Gendabai STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-032-002/363-B
(BOKAR) 		1735005000NRG24160520230082563 16/05/2023 DILIP KUMAR 1735005WL004410 DILIP KUMAR 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 DILIPKUMAR STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-032-002/363-B
(BOKAR) 		1735005000NRG24160520230082564 16/05/2023 RAJKUMARI 1735005WL004410 RAJKUMARI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 RAJKUMARI STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-032-002/364
(BOKAR) 		1735005000NRG24160520230082565 16/05/2023 SHARDA BAI 1735005WL004410 SHARDA BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 SHARDABAI STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-032-002/37
(BOKAR) 		1735005000NRG24160520230082566 16/05/2023 RAJU 1735005WL004410 RAJU 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 RAJU STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-032-002/38-A
(BOKAR) 		1735005032NRG24150520230074109 16/05/2023 KUNTI BAI 1735005032WL004081 KUNTI BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 KUNTIBAI STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-032-002/381
(BOKAR) 		1735005032NRG24150520230074257 16/05/2023 UJIYAR 1735005032WL004085 UJIYAR 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 UJIYAR STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-032-002/392
(BOKAR) 		1735005000NRG24160520230082570 16/05/2023 bijiya 1735005WL004410 bijiya 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 bijiya STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-032-002/392
(BOKAR) 		1735005000NRG24160520230082569 16/05/2023 DOULAT 1735005WL004410 DOULAT 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 DOULAT STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-032-002/397
(BOKAR) 		1735005000NRG24160520230082571 16/05/2023 dulichand 1735005WL004410 dulichand 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 dulichand STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-032-002/397
(BOKAR) 		1735005000NRG24160520230082572 16/05/2023 menka 1735005WL004410 menka 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 menka STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-032-002/398
(BOKAR) 		1735005000NRG24160520230082573 16/05/2023 TIJIYA 1735005WL004410 TIJIYA 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 TIJIYA STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-032-002/4
(BOKAR) 		1735005032NRG24150520230074258 16/05/2023 DEVKARAN 1735005032WL004085 DEVKARAN 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 DEVKARAN STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-032-002/4
(BOKAR) 		1735005032NRG24150520230074259 16/05/2023 RAJNI BAI 1735005032WL004085 RAJNI BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 RAJNIBAI STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-032-002/404
(BOKAR) 		1735005000NRG24160520230082574 16/05/2023 SANTOSH 1735005WL004410 SANTOSH 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 SANTOSH STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-032-002/405
(BOKAR) 		1735005000NRG24160520230082575 16/05/2023 AGHAN 1735005WL004410 AGHAN 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 AGHAN STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-032-002/405
(BOKAR) 		1735005000NRG24160520230082576 16/05/2023 SABRAT BAI 1735005WL004410 SABRAT BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 SABRATBAI STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-032-002/407
(BOKAR) 		1735005000NRG24160520230082577 16/05/2023 dulari 1735005WL004410 dulari 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 dulari STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-032-002/408
(BOKAR) 		1735005000NRG24160520230082579 16/05/2023 SUMAN BAI 1735005WL004410 SUMAN BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 SUMANBAI STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-032-002/409
(BOKAR) 		1735005000NRG24160520230082581 16/05/2023 aagya 1735005WL004410 aagya 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 aagya STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-032-002/414
(BOKAR) 		1735005000NRG24160520230082582 16/05/2023 MAYA BAI 1735005WL004410 MAYA BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 MAYABAI STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-032-002/414
(BOKAR) 		1735005000NRG24160520230082583 16/05/2023 narbadiya 1735005WL004410 narbadiya 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 narbadiya STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-032-002/417
(BOKAR) 		1735005000NRG24160520230082586 16/05/2023 RAJNI 1735005WL004410 RAJNI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 RAJNI STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-032-002/418
(BOKAR) 		1735005000NRG24160520230082587 16/05/2023 sadhna 1735005WL004410 sadhna 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 sadhna HDFC BANK LTD(607152)
263 BICHHIYA MP-35-005-032-002/419
(BOKAR) 		1735005000NRG24160520230082589 16/05/2023 SATEESH 1735005WL004410 SATEESH 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 SATEESH STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-032-002/424-A
(BOKAR) 		1735005032NRG24150520230074185 16/05/2023 SARITA 1735005032WL004083 SARITA 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 SARITA STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-032-002/438
(BOKAR) 		1735005000NRG24160520230082591 16/05/2023 RAJANI 1735005WL004410 RAJANI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 RAJANI STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-032-002/438
(BOKAR) 		1735005000NRG24160520230082590 16/05/2023 RAM 1735005WL004410 RAM 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 RAM STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-032-002/47-A
(BOKAR) 		1735005000NRG24160520230082592 16/05/2023 GEETA 1735005WL004410 GEETA 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 GEETA STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-032-002/49
(BOKAR) 		1735005000NRG24160520230082593 16/05/2023 BHAGTSINGH 1735005WL004410 BHAGTSINGH 00415 SBIN0006252 410 410 Processed 20/05/2023 787266337 BHAGTSINGH STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-032-002/49
(BOKAR) 		1735005000NRG24160520230082594 16/05/2023 SUNEETA BAI 1735005WL004410 SUNEETA BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 SUNEETABAI STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-032-002/52-B
(BOKAR) 		1735005000NRG24160520230082596 16/05/2023 BESHAKHIYA 1735005WL004410 BESHAKHIYA 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 BESHAKHIYA STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-032-002/52-B
(BOKAR) 		1735005000NRG24160520230082595 16/05/2023 SURESH 1735005WL004410 SURESH 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 SURESH STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-032-002/54
(BOKAR) 		1735005000NRG24160520230082597 16/05/2023 ranee 1735005WL004410 ranee 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 ranee STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-032-002/56
(BOKAR) 		1735005000NRG24160520230082598 16/05/2023 MUKESH 1735005WL004410 MUKESH 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 MUKESH STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-032-002/56
(BOKAR) 		1735005000NRG24160520230082599 16/05/2023 SUNITA 1735005WL004410 SUNITA 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 SUNITA STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-032-002/57
(BOKAR) 		1735005000NRG24160520230082601 16/05/2023 GAYATRI 1735005WL004410 GAYATRI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 GAYATRI STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-032-002/57
(BOKAR) 		1735005000NRG24160520230082600 16/05/2023 PURUSOTTAM 1735005WL004410 PURUSOTTAM 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 PURUSOTTAM STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-032-002/8
(BOKAR) 		1735005000NRG24160520230082605 16/05/2023 savita 1735005WL004410 savita 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 savita NARMADA JHABUA GRAMIN BANK(508515)
278 BICHHIYA MP-35-005-032-002/84
(BOKAR) 		1735005000NRG24160520230082607 16/05/2023 bilkaniya 1735005WL004410 bilkaniya 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 bilkaniya STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-032-002/86
(BOKAR) 		1735005000NRG24160520230082608 16/05/2023 ENDRANI BAI 1735005WL004410 ENDRANI BAI 00415 SBIN0006252 820 820 Processed 20/05/2023 787266337 ENDRANIBAI STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-064-001/159
(BANJI) 		1735005000NRG24160520230082609 16/05/2023 VINOD 1735005WL004411 VINOD 00415 SBIN0006252 1428 1428 Processed 20/05/2023 787266337 VINOD STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-064-001/171
(BANJI) 		1735005000NRG24160520230082611 16/05/2023 SAVITRI BAI 1735005WL004411 SAVITRI BAI 00415 SBIN0006252 1428 1428 Processed 20/05/2023 787266337 SAVITRIBAI STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-064-001/227
(BANJI) 		1735005000NRG24160520230082612 16/05/2023 SHIV KUMAR 1735005WL004411 SHIV KUMAR 00415 SBIN0006252 1428 1428 Processed 20/05/2023 787266337 SHIVKUMAR STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-064-001/262
(BANJI) 		1735005000NRG24160520230082613 16/05/2023 RAMESH 1735005WL004411 RAMESH 00415 SBIN0006252 1428 1428 Processed 20/05/2023 787266337 RAMESH PUNJAB NATIONAL BANK(508568)
284 BICHHIYA MP-35-005-064-002/100
(BANJI) 		1735005000NRG24160520230082614 16/05/2023 JHANK LAL 1735005WL004411 JHANK LAL 00415 SBIN0006252 1224 1224 Processed 20/05/2023 787266337 JHANKLAL STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-064-002/132
(BANJI) 		1735005000NRG24160520230082616 16/05/2023 SHAKUN 1735005WL004411 SHAKUN 00415 SBIN0006252 612 612 Processed 20/05/2023 787266337 SHAKUN STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-064-002/137
(BANJI) 		1735005000NRG24160520230082617 16/05/2023 BHAGWATI 1735005WL004411 BHAGWATI 00415 SBIN0006252 1224 1224 Processed 20/05/2023 787266337 BHAGWATI STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-064-002/31
(BANJI) 		1735005000NRG24160520230082623 16/05/2023 Maha singh 1735005WL004411 Maha singh 00415 SBIN0006252 1428 1428 Processed 20/05/2023 787266337 Mahasingh FINO PAYMENTS BANK LTD(608001)
288 BICHHIYA MP-35-005-064-002/31
(BANJI) 		1735005000NRG24160520230082622 16/05/2023 SAJJAN 1735005WL004411 SAJJAN 00415 SBIN0006252 1428 1428 Processed 20/05/2023 787266337 SAJJAN PUNJAB NATIONAL BANK(508568)
289 BICHHIYA MP-35-005-064-002/31
(BANJI) 		1735005000NRG24160520230082621 16/05/2023 SUKMA 1735005WL004411 SUKMA 00415 SBIN0006252 1428 1428 Processed 20/05/2023 787266337 SUKMA PUNJAB NATIONAL BANK(508568)
290 BICHHIYA MP-35-005-064-002/8
(BANJI) 		1735005000NRG24160520230082628 16/05/2023 MAHA SINGH 1735005WL004411 MAHA SINGH 00415 SBIN0006252 1428 1428 Processed 20/05/2023 787266337 MAHASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 114321 114321
291 BICHHIYA MP-35-005-036-001/425-A
(LAFRA) 		1735005036NRG24150520230078728 16/05/2023 YASVANTI 1735005036WL004272 YASVANTI 00415 SBIN0013651 1608 1608 Processed 20/05/2023 787266337 YASVANTI CENTRAL BANK OF INDIA(607115)
292 BICHHIYA MP-35-005-036-001/475-D
(LAFRA) 		1735005036NRG24150520230078731 16/05/2023 RAMESH DHANGAR 1735005036WL004272 RAMESH DHANGAR 00415 SBIN0013651 1608 1608 Processed 20/05/2023 787266337 RAMESHDHANGAR CENTRAL BANK OF INDIA(607115)
293 BICHHIYA MP-35-005-036-001/666-B
(LAFRA) 		1735005036NRG24150520230078732 16/05/2023 RADHURAJ 1735005036WL004272 RADHURAJ 00415 SBIN0013651 1608 1608 Processed 20/05/2023 787266337 RADHURAJ STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-050-003/107-C
(CHARGAON) 		1735005000NRG24160520230082904 16/05/2023 Manmohan 1735005WL004440 Manmohan 00415 SBIN0013651 3315 3315 Processed 20/05/2023 787266337 Manmohan FINO PAYMENTS BANK LTD(608001)
295 BICHHIYA MP-35-005-050-003/109
(CHARGAON) 		1735005000NRG24160520230082907 16/05/2023 Sallo BAi 1735005WL004440 Sallo BAi 00415 SBIN0013651 3315 3315 Processed 20/05/2023 787266337 SalloBAi STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-059-001/30
(DHUTKA) 		1735005000NRG24160520230082680 16/05/2023 bharat 1735005WL004421 bharat 00415 SBIN0013651 442 442 Processed 20/05/2023 787266337 bharat STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-059-001/30
(DHUTKA) 		1735005000NRG24160520230082681 16/05/2023 MUNNI 1735005WL004421 MUNNI 00415 SBIN0013651 442 442 Processed 20/05/2023 787266337 MUNNI STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-059-001/34
(DHUTKA) 		1735005000NRG24160520230082684 16/05/2023 RAJESH 1735005WL004421 RAJESH 00415 SBIN0013651 1547 1547 Processed 20/05/2023 787266337 RAJESH STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-059-001/45
(DHUTKA) 		1735005000NRG24160520230082689 16/05/2023 MANISHA 1735005WL004421 MANISHA 00415 SBIN0013651 1547 1547 Processed 20/05/2023 787266337 MANISHA STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-059-001/45
(DHUTKA) 		1735005000NRG24160520230082688 16/05/2023 RAMESHWAR 1735005WL004421 RAMESHWAR 00415 SBIN0013651 1547 1547 Processed 20/05/2023 787266337 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BICHHIYA MP-35-005-059-001/52
(DHUTKA) 		1735005000NRG24160520230082693 16/05/2023 Govind 1735005WL004421 Govind 00415 SBIN0013651 1547 1547 Processed 20/05/2023 787266337 Govind STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-059-001/52
(DHUTKA) 		1735005000NRG24160520230082692 16/05/2023 Sukhlal 1735005WL004421 Sukhlal 00415 SBIN0013651 1547 1547 Processed 20/05/2023 787266337 Sukhlal STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-059-001/55
(DHUTKA) 		1735005000NRG24160520230082695 16/05/2023 gulbasiya 1735005WL004421 gulbasiya 00415 SBIN0013651 1547 1547 Processed 20/05/2023 787266337 gulbasiya CENTRAL BANK OF INDIA(607115)
SubTotal 21620 21620
304 BICHHIYA MP-35-005-006-001/19
(NEWSABHAPSA) 		1735005000NRG24160520230082796 16/05/2023 SUSHILA BAI 1735005WL004423 SUSHILA BAI 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 SUSHILABAI STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-006-001/20
(NEWSABHAPSA) 		1735005000NRG24160520230082798 16/05/2023 KRISHNA 1735005WL004423 KRISHNA 00415 SBIN0013652 1000 1000 Processed 20/05/2023 787266337 KRISHNA STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-006-001/22
(NEWSABHAPSA) 		1735005000NRG24160520230082799 16/05/2023 BIRIYA 1735005WL004423 BIRIYA 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 BIRIYA STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-006-001/28-C
(NEWSABHAPSA) 		1735005000NRG24160520230082802 16/05/2023 ANUSUIYA BAI 1735005WL004423 ANUSUIYA BAI 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 ANUSUIYABAI STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-006-001/35
(NEWSABHAPSA) 		1735005000NRG24160520230082804 16/05/2023 HEERA 1735005WL004423 HEERA 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 HEERA STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-006-003/102
(NEWSABHAPSA) 		1735005000NRG24160520230082809 16/05/2023 TOP SINGH 1735005WL004423 TOP SINGH 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 TOPSINGH STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-006-003/107-B
(NEWSABHAPSA) 		1735005000NRG24160520230082810 16/05/2023 NARENDRA 1735005WL004423 NARENDRA 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 NARENDRA STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-006-003/111
(NEWSABHAPSA) 		1735005000NRG24160520230082811 16/05/2023 BHAGWATI 1735005WL004423 BHAGWATI 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 BHAGWATI STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-006-003/12
(NEWSABHAPSA) 		1735005000NRG24160520230082812 16/05/2023 ramsingh 1735005WL004423 ramsingh 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 ramsingh STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-006-003/121-A
(NEWSABHAPSA) 		1735005000NRG24160520230082813 16/05/2023 SHYAMKALI 1735005WL004423 SHYAMKALI 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 SHYAMKALI STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-006-003/121-B
(NEWSABHAPSA) 		1735005000NRG24160520230082814 16/05/2023 HEMLATA 1735005WL004423 HEMLATA 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 HEMLATA STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-006-003/126-A
(NEWSABHAPSA) 		1735005000NRG24160520230082815 16/05/2023 SONSINGH 1735005WL004423 SONSINGH 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 SONSINGH STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-006-003/128
(NEWSABHAPSA) 		1735005000NRG24160520230082816 16/05/2023 FUNDRI 1735005WL004423 FUNDRI 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 FUNDRI STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-006-003/141
(NEWSABHAPSA) 		1735005000NRG24160520230082817 16/05/2023 Dhuliya 1735005WL004423 Dhuliya 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 Dhuliya STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-006-003/145-A
(NEWSABHAPSA) 		1735005000NRG24160520230082819 16/05/2023 SURAJWATI 1735005WL004423 SURAJWATI 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 SURAJWATI STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-006-003/145-B
(NEWSABHAPSA) 		1735005000NRG24160520230082820 16/05/2023 gangavati 1735005WL004423 gangavati 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 gangavati STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-006-003/150-A
(NEWSABHAPSA) 		1735005000NRG24160520230082821 16/05/2023 mohan 1735005WL004423 mohan 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 mohan STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-006-003/23-D
(NEWSABHAPSA) 		1735005000NRG24160520230082824 16/05/2023 INDERWATI 1735005WL004423 INDERWATI 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 INDERWATI STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-006-003/23-D
(NEWSABHAPSA) 		1735005000NRG24160520230082823 16/05/2023 JAGANNATH 1735005WL004423 JAGANNATH 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 JAGANNATH STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-006-003/26-A
(NEWSABHAPSA) 		1735005000NRG24160520230082826 16/05/2023 JAYNTI 1735005WL004423 JAYNTI 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 JAYNTI STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-006-003/26-A
(NEWSABHAPSA) 		1735005000NRG24160520230082825 16/05/2023 PARDESI 1735005WL004423 PARDESI 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 PARDESI STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-006-003/28-A
(NEWSABHAPSA) 		1735005000NRG24160520230082827 16/05/2023 digambar 1735005WL004423 digambar 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 digambar STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-006-003/3-A
(NEWSABHAPSA) 		1735005000NRG24160520230082828 16/05/2023 sukhwati 1735005WL004423 sukhwati 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 sukhwati STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-006-003/35-A
(NEWSABHAPSA) 		1735005000NRG24160520230082829 16/05/2023 Pravesh Kumar Maravi 1735005WL004423 Pravesh Kumar Maravi 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 PraveshKumarMaravi STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-006-003/46
(NEWSABHAPSA) 		1735005000NRG24160520230082830 16/05/2023 HIRONDA 1735005WL004423 HIRONDA 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 HIRONDA STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-006-003/46-A
(NEWSABHAPSA) 		1735005000NRG24160520230082831 16/05/2023 SUKMANI 1735005WL004423 SUKMANI 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 SUKMANI STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-006-003/48
(NEWSABHAPSA) 		1735005000NRG24160520230082832 16/05/2023 MANTU SINGH 1735005WL004423 MANTU SINGH 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 MANTUSINGH STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-006-003/50-A
(NEWSABHAPSA) 		1735005000NRG24160520230082835 16/05/2023 MANISHA 1735005WL004423 MANISHA 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 MANISHA STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-006-003/94
(NEWSABHAPSA) 		1735005000NRG24160520230082837 16/05/2023 BHAGVATI 1735005WL004423 BHAGVATI 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 BHAGVATI STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-006-003/94
(NEWSABHAPSA) 		1735005000NRG24160520230082836 16/05/2023 RAM SINGH 1735005WL004423 RAM SINGH 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 RAMSINGH STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-007-001/639
(DANITOLA) 		1735005000NRG24160520230080947 16/05/2023 JYOTI BAI 1735005WL004343 JYOTI BAI 00415 SBIN0013652 1170 1170 Processed 20/05/2023 787266337 JYOTIBAI STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-007-001/641
(DANITOLA) 		1735005000NRG24160520230080949 16/05/2023 PRITI 1735005WL004343 PRITI 00415 SBIN0013652 1170 1170 Processed 20/05/2023 787266337 PRITI STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-007-001/642
(DANITOLA) 		1735005000NRG24160520230080951 16/05/2023 MALIYA BAI 1735005WL004343 MALIYA BAI 00415 SBIN0013652 975 975 Processed 20/05/2023 787266337 MALIYABAI STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-007-001/643-A
(DANITOLA) 		1735005000NRG24160520230080952 16/05/2023 GAN SINGH 1735005WL004343 GAN SINGH 00415 SBIN0013652 1170 1170 Processed 20/05/2023 787266337 GANSINGH STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-007-001/643-A
(DANITOLA) 		1735005000NRG24160520230080953 16/05/2023 SEMKALEE 1735005WL004343 SEMKALEE 00415 SBIN0013652 1170 1170 Processed 20/05/2023 787266337 SEMKALEE STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-007-001/655-B
(DANITOLA) 		1735005000NRG24160520230080954 16/05/2023 REKHA BAI 1735005WL004343 REKHA BAI 00415 SBIN0013652 1170 1170 Processed 20/05/2023 787266337 REKHABAI STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-007-001/658
(DANITOLA) 		1735005000NRG24160520230080956 16/05/2023 BHADDEYLAAL 1735005WL004343 BHADDEYLAAL 00415 SBIN0013652 1170 1170 Processed 20/05/2023 787266337 BHADDEYLAAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 BICHHIYA MP-35-005-007-001/658-A
(DANITOLA) 		1735005000NRG24160520230080958 16/05/2023 REKHA 1735005WL004343 REKHA 00415 SBIN0013652 1170 1170 Processed 20/05/2023 787266337 REKHA STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-007-001/658-B
(DANITOLA) 		1735005000NRG24160520230080959 16/05/2023 KAMAL BAI 1735005WL004343 KAMAL BAI 00415 SBIN0013652 1170 1170 Processed 20/05/2023 787266337 KAMALBAI CENTRAL BANK OF INDIA(607115)
343 BICHHIYA MP-35-005-007-001/660
(DANITOLA) 		1735005000NRG24160520230080960 16/05/2023 RAM KUMARI TEKAM 1735005WL004343 RAM KUMARI TEKAM 00415 SBIN0013652 1170 1170 Processed 20/05/2023 787266337 RAMKUMARITEKAM STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-007-001/661-A
(DANITOLA) 		1735005000NRG24160520230080963 16/05/2023 RATTO 1735005WL004343 RATTO 00415 SBIN0013652 1170 1170 Processed 20/05/2023 787266337 RATTO FINO PAYMENTS BANK LTD(608001)
345 BICHHIYA MP-35-005-015-001/36-C
(LAPTI) 		1735005000NRG24160520230082458 16/05/2023 sarita 1735005WL004409 sarita 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 sarita STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-015-001/74
(LAPTI) 		1735005000NRG24160520230082459 16/05/2023 JAMUNA TEKAM 1735005WL004409 JAMUNA TEKAM 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 JAMUNATEKAM STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-015-002/117-A
(LAPTI) 		1735005000NRG24160520230082462 16/05/2023 NAIN SINGH 1735005WL004409 NAIN SINGH 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 NAINSINGH STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-015-002/123
(LAPTI) 		1735005000NRG24160520230082463 16/05/2023 SAMIRA 1735005WL004409 SAMIRA 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 SAMIRA STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-015-002/216-B
(LAPTI) 		1735005000NRG24160520230082482 16/05/2023 JAY SINGH 1735005WL004409 JAY SINGH 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 JAYSINGH STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-017-001/159
(BUDLA) 		1735005000NRG24160520230082635 16/05/2023 RUKMANI BAI 1735005WL004412 RUKMANI BAI 00415 SBIN0013652 1547 1547 Processed 20/05/2023 787266337 RUKMANIBAI STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-017-001/18
(BUDLA) 		1735005000NRG24160520230082636 16/05/2023 SHANTI 1735005WL004412 SHANTI 00415 SBIN0013652 1547 1547 Processed 20/05/2023 787266337 SHANTI STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-017-001/226
(BUDLA) 		1735005000NRG24160520230082641 16/05/2023 AMAN 1735005WL004412 AMAN 00415 SBIN0013652 1547 1547 Processed 20/05/2023 787266337 AMAN STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-017-001/25-C
(BUDLA) 		1735005000NRG24160520230082643 16/05/2023 SUNIL UIKEY 1735005WL004412 SUNIL UIKEY 00415 SBIN0013652 1547 1547 Processed 20/05/2023 787266337 SUNILUIKEY STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-017-001/41
(BUDLA) 		1735005000NRG24160520230082647 16/05/2023 BHAGWATI BAI PARTE 1735005WL004412 BHAGWATI BAI PARTE 00415 SBIN0013652 1386 1386 Processed 20/05/2023 787266337 BHAGWATIBAIPARTE STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-053-001/112-A
(UMARWADA) 		1735005053NRG24150520230076043 16/05/2023 Mukesh Markam 1735005053WL004189 Mukesh Markam 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787266337 MukeshMarkam STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-053-003/17-B
(UMARWADA) 		1735005053NRG24160520230082010 16/05/2023 BHAGCHAND 1735005053WL004391 BHAGCHAND 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787266337 BHAGCHAND PUNJAB NATIONAL BANK(508568)
357 BICHHIYA MP-35-005-053-003/17-B
(UMARWADA) 		1735005053NRG24160520230082011 16/05/2023 MANGLI BAI 1735005053WL004391 MANGLI BAI 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787266337 MANGLIBAI STATE BANK OF INDIA(508548)
SubTotal 72697 72697
358 BICHHIYA MP-35-005-017-001/154
(BUDLA) 		1735005000NRG24160520230082634 16/05/2023 DILEEP SINGH UIKEY 1735005WL004412 DILEEP SINGH UIKEY 00468 UBIN0541885 1547 1547 Processed 20/05/2023 787266337 DILEEPSINGHUIKEY UNION BANK OF INDIA(508500)
SubTotal 1547 1547
359 BICHHIYA MP-35-005-007-001/661
(DANITOLA) 		1735005000NRG24160520230080962 16/05/2023 baliram 1735005WL004343 baliram 00688 FINO0001001 1170 1170 Processed 20/05/2023 787266337 baliram FINO PAYMENTS BANK LTD(608001)
360 BICHHIYA MP-35-005-050-003/10
(CHARGAON) 		1735005000NRG24160520230082898 16/05/2023 Devlal 1735005WL004440 Devlal 00688 FINO0001001 3315 3315 Processed 20/05/2023 787266337 Devlal FINO PAYMENTS BANK LTD(608001)
361 BICHHIYA MP-35-005-050-003/10
(CHARGAON) 		1735005000NRG24160520230082899 16/05/2023 Koushalya 1735005WL004440 Koushalya 00688 FINO0001001 3315 3315 Processed 20/05/2023 787266337 Koushalya NARMADA JHABUA GRAMIN BANK(508515)
362 BICHHIYA MP-35-005-050-003/114-B
(CHARGAON) 		1735005000NRG24160520230082913 16/05/2023 Shaniyaro 1735005WL004440 Shaniyaro 00688 FINO0001001 3315 3315 Processed 20/05/2023 787266337 Shaniyaro FINO PAYMENTS BANK LTD(608001)
363 BICHHIYA MP-35-005-050-003/114-C
(CHARGAON) 		1735005000NRG24150520230079482 16/05/2023 Poonu 1735005WL004289 Poonu 00688 FINO0001001 2210 2210 Processed 20/05/2023 787266337 Poonu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 13325 13325
364 BICHHIYA MP-35-005-032-002/418
(BOKAR) 		1735005000NRG24160520230082588 16/05/2023 praveen kumar jhariya 1735005WL004410 praveen kumar jhariya 00688 FINO0001446 820 820 Processed 20/05/2023 787266337 praveenkumarjhariya FINO PAYMENTS BANK LTD(608001)
365 BICHHIYA MP-35-005-050-003/10-B
(CHARGAON) 		1735005000NRG24160520230082901 16/05/2023 Nitesh 1735005WL004440 Nitesh 00688 FINO0001446 3315 3315 Processed 20/05/2023 787266337 Nitesh STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-050-003/69
(CHARGAON) 		1735005000NRG24160520230081358 16/05/2023 Krashana kumar 1735005WL004371 Krashana kumar 00688 FINO0001446 1547 1547 Processed 20/05/2023 787266337 Krashanakumar STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-050-003/69
(CHARGAON) 		1735005000NRG24160520230081356 16/05/2023 Krashna kumar 1735005WL004371 Krashna kumar 00688 FINO0001446 1547 1547 Processed 20/05/2023 787266337 Krashnakumar STATE BANK OF INDIA(508548)
SubTotal 7229 7229
368 BICHHIYA MP-35-005-006-001/97
(NEWSABHAPSA) 		1735005000NRG24160520230082805 16/05/2023 rahul 1735005WL004423 rahul 00691 IPOS0000001 1400 1400 Processed 20/05/2023 787266337 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
369 BICHHIYA MP-35-005-017-001/21-A
(BUDLA) 		1735005000NRG24160520230082638 16/05/2023 JAMNA BAI 1735005WL004412 JAMNA BAI 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787266337 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BICHHIYA MP-35-005-017-001/28-A
(BUDLA) 		1735005000NRG24160520230082644 16/05/2023 Virendra 1735005WL004412 Virendra 00691 IPOS0000001 1386 1386 Processed 20/05/2023 787266337 Virendra PUNJAB NATIONAL BANK(508568)
SubTotal 4333 4333
371 BICHHIYA MP-35-005-032-002/21-A
(BOKAR) 		1735005000NRG24160520230082520 16/05/2023 DURGESH kumar bhanware 1735005WL004410 DURGESH kumar bhanware 00697 BKID0MG1342 820 820 Processed 20/05/2023 787266337 DURGESHkumarbhanware NARMADA JHABUA GRAMIN BANK(508515)
372 BICHHIYA MP-35-005-032-002/21-A
(BOKAR) 		1735005000NRG24160520230082521 16/05/2023 SAROJ BAI bhanware 1735005WL004410 SAROJ BAI bhanware 00697 BKID0MG1342 820 820 Processed 20/05/2023 787266337 SAROJBAIbhanware NARMADA JHABUA GRAMIN BANK(508515)
373 BICHHIYA MP-35-005-032-002/260
(BOKAR) 		1735005032NRG24150520230074176 16/05/2023 sushma 1735005032WL004083 sushma 00697 BKID0MG1342 820 820 Processed 20/05/2023 787266337 sushma NARMADA JHABUA GRAMIN BANK(508515)
374 BICHHIYA MP-35-005-032-002/265-A
(BOKAR) 		1735005032NRG24150520230074179 16/05/2023 KUNJVATI BAI 1735005032WL004083 KUNJVATI BAI 00697 BKID0MG1342 820 820 Processed 20/05/2023 787266337 KUNJVATIBAI STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-032-002/266-A
(BOKAR) 		1735005000NRG24160520230082528 16/05/2023 TOTARAM 1735005WL004410 TOTARAM 00697 BKID0MG1342 820 820 Processed 20/05/2023 787266337 TOTARAM STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-032-002/266-A
(BOKAR) 		1735005000NRG24160520230082529 16/05/2023 VARSHA BAI 1735005WL004410 VARSHA BAI 00697 BKID0MG1342 820 820 Processed 20/05/2023 787266337 VARSHABAI NARMADA JHABUA GRAMIN BANK(508515)
377 BICHHIYA MP-35-005-032-002/270
(BOKAR) 		1735005032NRG24150520230074252 16/05/2023 lakhanlal sahu 1735005032WL004085 lakhanlal sahu 00697 BKID0MG1342 820 820 Processed 20/05/2023 787266337 lakhanlalsahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 BICHHIYA MP-35-005-032-002/281
(BOKAR) 		1735005000NRG24160520230082535 16/05/2023 shvabhna 1735005WL004410 shvabhna 00697 BKID0MG1342 820 820 Processed 20/05/2023 787266337 shvabhna STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-032-002/329-A
(BOKAR) 		1735005000NRG24160520230082547 16/05/2023 geeta bai 1735005WL004410 geeta bai 00697 BKID0MG1342 820 820 Processed 20/05/2023 787266337 geetabai NARMADA JHABUA GRAMIN BANK(508515)
380 BICHHIYA MP-35-005-032-002/37-A
(BOKAR) 		1735005000NRG24160520230082568 16/05/2023 manoj 1735005WL004410 manoj 00697 BKID0MG1342 820 820 Processed 20/05/2023 787266337 manoj NARMADA JHABUA GRAMIN BANK(508515)
381 BICHHIYA MP-35-005-050-003/105
(CHARGAON) 		1735005000NRG24160520230082902 16/05/2023 Dayasingh 1735005WL004440 Dayasingh 00697 BKID0MG1342 3315 3315 Processed 20/05/2023 787266337 Dayasingh NARMADA JHABUA GRAMIN BANK(508515)
382 BICHHIYA MP-35-005-050-003/106
(CHARGAON) 		1735005000NRG24160520230082903 16/05/2023 PRAHLAD 1735005WL004440 PRAHLAD 00697 BKID0MG1342 3315 3315 Processed 20/05/2023 787266337 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
383 BICHHIYA MP-35-005-050-003/107
(CHARGAON) 		1735005000NRG24150520230079480 16/05/2023 NATHURAM 1735005WL004289 NATHURAM 00697 BKID0MG1342 2210 2210 Processed 20/05/2023 787266337 NATHURAM NARMADA JHABUA GRAMIN BANK(508515)
384 BICHHIYA MP-35-005-050-003/114
(CHARGAON) 		1735005000NRG24160520230082911 16/05/2023 SARASWATI 1735005WL004440 SARASWATI 00697 BKID0MG1342 3315 3315 Processed 20/05/2023 787266337 SARASWATI FINO PAYMENTS BANK LTD(608001)
385 BICHHIYA MP-35-005-050-003/171
(CHARGAON) 		1735005000NRG24150520230079485 16/05/2023 agneswari 1735005WL004289 agneswari 00697 BKID0MG1342 2210 2210 Processed 20/05/2023 787266337 agneswari FINO PAYMENTS BANK LTD(608001)
386 BICHHIYA MP-35-005-050-003/36
(CHARGAON) 		1735005000NRG24150520230079486 16/05/2023 RAJARAM 1735005WL004289 RAJARAM 00697 BKID0MG1342 442 442 Processed 20/05/2023 787266337 RAJARAM FINO PAYMENTS BANK LTD(608001)
387 BICHHIYA MP-35-005-050-003/39
(CHARGAON) 		1735005000NRG24150520230079487 16/05/2023 HARESING 1735005WL004289 HARESING 00697 BKID0MG1342 2210 2210 Processed 20/05/2023 787266337 HARESING STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-050-003/6
(CHARGAON) 		1735005000NRG24160520230081352 16/05/2023 JHANGLU 1735005WL004371 JHANGLU 00697 BKID0MG1342 1547 1547 Processed 20/05/2023 787266337 JHANGLU FINO PAYMENTS BANK LTD(608001)
389 BICHHIYA MP-35-005-050-003/75
(CHARGAON) 		1735005000NRG24150520230079489 16/05/2023 MANGALSING 1735005WL004289 MANGALSING 00697 BKID0MG1342 2210 2210 Processed 20/05/2023 787266337 MANGALSING FINO PAYMENTS BANK LTD(608001)
SubTotal 28974 28974
390 BICHHIYA MP-35-005-032-002/344
(BOKAR) 		1735005000NRG24160520230082555 16/05/2023 meera 1735005WL004410 meera 00697 BKID0NAMRGB 820 820 Processed 20/05/2023 787266337 meera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 820 820
Total 473699 473699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_160523APB_FTO_43684 Bank of Maharastra MAHB0000790 RAMNAGAR 1547
2 BICHHIYA MP1735005_160523APB_FTO_43684 Central Bank Of India CBIN0281083 BAMHANI BANJAR 7229
3 BICHHIYA MP1735005_160523APB_FTO_43684 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 60619
4 BICHHIYA MP1735005_160523APB_FTO_43684 Central Bank Of India CBIN0281814 CHAND 820
5 BICHHIYA MP1735005_160523APB_FTO_43684 Central Bank Of India CBIN0282086 SIJHORA 16800
6 BICHHIYA MP1735005_160523APB_FTO_43684 District Central Cooperative Bank CBIN0MPDCAT Mawai 3315
7 BICHHIYA MP1735005_160523APB_FTO_43684 Punjab National Bank PUNB0031000 MANDLA 1224
8 BICHHIYA MP1735005_160523APB_FTO_43684 Punjab National Bank PUNB0249800 AURAI 117279
9 BICHHIYA MP1735005_160523APB_FTO_43684 State Bank of India SBIN0006252 ANJANIYA 114321
10 BICHHIYA MP1735005_160523APB_FTO_43684 State Bank of India SBIN0013651 BAMHANI 21620
11 BICHHIYA MP1735005_160523APB_FTO_43684 State Bank of India SBIN0013652 Bichhiya Ryt 72697
12 BICHHIYA MP1735005_160523APB_FTO_43684 Union Bank of India UBIN0541885 MANDLA 1547
13 BICHHIYA MP1735005_160523APB_FTO_43684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13325
14 BICHHIYA MP1735005_160523APB_FTO_43684 Fino Payments Bank Ltd FINO0001446 MP RO 7229
15 BICHHIYA MP1735005_160523APB_FTO_43684 India Post Payments Bank IPOS0000001 Mandla 4333
16 BICHHIYA MP1735005_160523APB_FTO_43684 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 28974
17 BICHHIYA MP1735005_160523APB_FTO_43684 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 820

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