Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_030723APB_FTO_146112
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-35-005-001-002/181
(DUDKA) 		1735005001NRG24030720230482579 03/07/2023 Pratap kulaste 1735005001WL023345 Pratap kulaste 00051 MAHB0000790 600 600 Processed 12/07/2023 810066731 Pratapkulaste BANK OF MAHARASHTRA(607387)
SubTotal 600 600
2 BICHHIYA MP-35-005-026-001/310
(MANJHIPUR) 		1735005026NRG24030720230482398 03/07/2023 Damani sarway 1735005026WL023324 Damani sarway 00089 CBIN0281297 3080 3080 Processed 12/07/2023 810066731 Damanisarway CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
3 BICHHIYA MP-35-005-062-001/457
(AHMADPUR) 		1735005062NRG24030720230482277 03/07/2023 SANTU 1735005062WL023316 SANTU 00089 CBIN0281986 2800 2800 Processed 12/07/2023 810066731 SANTU STATE BANK OF INDIA(508548)
SubTotal 2800 2800
4 BICHHIYA MP-35-005-009-003/242-C
(CHANGARIYA) 		1735005009NRG24030720230482026 03/07/2023 SAPNA 1735005009WL023303 SAPNA 00152 HDFC0002486 1308 1308 Processed 12/07/2023 810066731 SAPNA STATE BANK OF INDIA(508548)
SubTotal 1308 1308
5 BICHHIYA MP-35-005-062-001/139
(AHMADPUR) 		1735005062NRG24030720230482286 03/07/2023 Gurucharan 1735005062WL023318 Gurucharan 00354 PUNB0031000 2800 2800 Processed 12/07/2023 810066731 Gurucharan UNION BANK OF INDIA(508500)
SubTotal 2800 2800
6 BICHHIYA MP-35-005-001-002/150
(DUDKA) 		1735005001NRG24030720230482575 03/07/2023 samaro bai 1735005001WL023345 samaro bai 00354 PUNB0249800 400 400 Processed 12/07/2023 810066731 samarobai STATE BANK OF INDIA(508548)
7 BICHHIYA MP-35-005-001-002/177
(DUDKA) 		1735005001NRG24030720230482577 03/07/2023 Koushal 1735005001WL023345 Koushal 00354 PUNB0249800 400 400 Processed 12/07/2023 810066731 Koushal PUNJAB NATIONAL BANK(508568)
8 BICHHIYA MP-35-005-001-002/178
(DUDKA) 		1735005001NRG24030720230482578 03/07/2023 Rampyari 1735005001WL023345 Rampyari 00354 PUNB0249800 400 400 Processed 12/07/2023 810066731 Rampyari PUNJAB NATIONAL BANK(508568)
9 BICHHIYA MP-35-005-001-002/182-A
(DUDKA) 		1735005001NRG24030720230482580 03/07/2023 Monu lal 1735005001WL023345 Monu lal 00354 PUNB0249800 400 400 Processed 12/07/2023 810066731 Monulal PUNJAB NATIONAL BANK(508568)
10 BICHHIYA MP-35-005-001-002/182-B
(DUDKA) 		1735005001NRG24030720230482581 03/07/2023 jay sing 1735005001WL023345 jay sing 00354 PUNB0249800 400 400 Processed 12/07/2023 810066731 jaysing PUNJAB NATIONAL BANK(508568)
11 BICHHIYA MP-35-005-001-002/182-C
(DUDKA) 		1735005001NRG24030720230482582 03/07/2023 lachhiya bai 1735005001WL023345 lachhiya bai 00354 PUNB0249800 400 400 Processed 12/07/2023 810066731 lachhiyabai PUNJAB NATIONAL BANK(508568)
12 BICHHIYA MP-35-005-001-002/194
(DUDKA) 		1735005001NRG24030720230482586 03/07/2023 Kunwariya 1735005001WL023345 Kunwariya 00354 PUNB0249800 400 400 Processed 12/07/2023 810066731 Kunwariya FINO PAYMENTS BANK LTD(608001)
13 BICHHIYA MP-35-005-001-002/199
(DUDKA) 		1735005001NRG24030720230482587 03/07/2023 fulmatiya 1735005001WL023345 fulmatiya 00354 PUNB0249800 400 400 Processed 12/07/2023 810066731 fulmatiya PUNJAB NATIONAL BANK(508568)
14 BICHHIYA MP-35-005-001-002/209-A
(DUDKA) 		1735005001NRG24030720230482589 03/07/2023 diyabati dhomketi 1735005001WL023345 diyabati dhomketi 00354 PUNB0249800 400 400 Processed 12/07/2023 810066731 diyabatidhomketi STATE BANK OF INDIA(508548)
15 BICHHIYA MP-35-005-001-002/210-A
(DUDKA) 		1735005001NRG24030720230482590 03/07/2023 laxmi 1735005001WL023345 laxmi 00354 PUNB0249800 400 400 Processed 12/07/2023 810066731 laxmi PUNJAB NATIONAL BANK(508568)
16 BICHHIYA MP-35-005-001-002/279
(DUDKA) 		1735005001NRG24030720230482598 03/07/2023 vishram 1735005001WL023345 vishram 00354 PUNB0249800 400 400 Processed 12/07/2023 810066731 vishram PUNJAB NATIONAL BANK(508568)
17 BICHHIYA MP-35-005-001-002/68
(DUDKA) 		1735005001NRG24030720230482611 03/07/2023 Revti 1735005001WL023345 Revti 00354 PUNB0249800 400 400 Processed 12/07/2023 810066731 Revti PUNJAB NATIONAL BANK(508568)
18 BICHHIYA MP-35-005-009-002/105
(CHANGARIYA) 		1735005009NRG24030720230482086 03/07/2023 Somti 1735005009WL023305 Somti 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Somti PUNJAB NATIONAL BANK(508568)
19 BICHHIYA MP-35-005-009-002/37
(CHANGARIYA) 		1735005009NRG24030720230482087 03/07/2023 DHUNDHA 1735005009WL023305 DHUNDHA 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 DHUNDHA PUNJAB NATIONAL BANK(508568)
20 BICHHIYA MP-35-005-009-002/46
(CHANGARIYA) 		1735005009NRG24030720230482088 03/07/2023 Satish 1735005009WL023305 Satish 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Satish PUNJAB NATIONAL BANK(508568)
21 BICHHIYA MP-35-005-009-002/62
(CHANGARIYA) 		1735005009NRG24030720230482089 03/07/2023 FADLU 1735005009WL023305 FADLU 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 FADLU PUNJAB NATIONAL BANK(508568)
22 BICHHIYA MP-35-005-009-002/62
(CHANGARIYA) 		1735005009NRG24030720230482090 03/07/2023 Sundar 1735005009WL023305 Sundar 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Sundar PUNJAB NATIONAL BANK(508568)
23 BICHHIYA MP-35-005-009-002/68
(CHANGARIYA) 		1735005009NRG24030720230482092 03/07/2023 AGHNI 1735005009WL023305 AGHNI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 AGHNI PUNJAB NATIONAL BANK(508568)
24 BICHHIYA MP-35-005-009-002/68-C
(CHANGARIYA) 		1735005009NRG24030720230482094 03/07/2023 Sonwati 1735005009WL023305 Sonwati 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Sonwati PUNJAB NATIONAL BANK(508568)
25 BICHHIYA MP-35-005-009-002/69
(CHANGARIYA) 		1735005009NRG24030720230482095 03/07/2023 jhanki bai 1735005009WL023305 jhanki bai 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 jhankibai PUNJAB NATIONAL BANK(508568)
26 BICHHIYA MP-35-005-009-002/69
(CHANGARIYA) 		1735005009NRG24030720230482096 03/07/2023 PRAKASH 1735005009WL023305 PRAKASH 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 PRAKASH PUNJAB NATIONAL BANK(508568)
27 BICHHIYA MP-35-005-009-002/75
(CHANGARIYA) 		1735005009NRG24030720230482097 03/07/2023 SAMRVATI 1735005009WL023305 SAMRVATI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 SAMRVATI PUNJAB NATIONAL BANK(508568)
28 BICHHIYA MP-35-005-009-002/75-A
(CHANGARIYA) 		1735005009NRG24030720230482098 03/07/2023 MULIYA BAI 1735005009WL023305 MULIYA BAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 MULIYABAI PUNJAB NATIONAL BANK(508568)
29 BICHHIYA MP-35-005-009-002/75-A
(CHANGARIYA) 		1735005009NRG24030720230482099 03/07/2023 Ramsingh 1735005009WL023305 Ramsingh 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Ramsingh PUNJAB NATIONAL BANK(508568)
30 BICHHIYA MP-35-005-009-002/76
(CHANGARIYA) 		1735005009NRG24030720230482100 03/07/2023 DUJIYA 1735005009WL023305 DUJIYA 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 DUJIYA PUNJAB NATIONAL BANK(508568)
31 BICHHIYA MP-35-005-009-002/76-A
(CHANGARIYA) 		1735005009NRG24030720230482102 03/07/2023 Suniya 1735005009WL023305 Suniya 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Suniya PUNJAB NATIONAL BANK(508568)
32 BICHHIYA MP-35-005-009-002/77
(CHANGARIYA) 		1735005009NRG24030720230482103 03/07/2023 PHULKALI 1735005009WL023305 PHULKALI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 PHULKALI PUNJAB NATIONAL BANK(508568)
33 BICHHIYA MP-35-005-009-002/78
(CHANGARIYA) 		1735005009NRG24030720230482105 03/07/2023 SARJU 1735005009WL023305 SARJU 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 SARJU PUNJAB NATIONAL BANK(508568)
34 BICHHIYA MP-35-005-009-002/78
(CHANGARIYA) 		1735005009NRG24030720230482104 03/07/2023 SARJU 1735005009WL023305 SARJU 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 SARJU PUNJAB NATIONAL BANK(508568)
35 BICHHIYA MP-35-005-009-002/86
(CHANGARIYA) 		1735005009NRG24030720230482107 03/07/2023 KATKU 1735005009WL023305 KATKU 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 KATKU PUNJAB NATIONAL BANK(508568)
36 BICHHIYA MP-35-005-009-003/118
(CHANGARIYA) 		1735005009NRG24030720230481994 03/07/2023 Barati Lal 1735005009WL023303 Barati Lal 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 BaratiLal PUNJAB NATIONAL BANK(508568)
37 BICHHIYA MP-35-005-009-003/118
(CHANGARIYA) 		1735005009NRG24030720230481993 03/07/2023 PYARELAL 1735005009WL023303 PYARELAL 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 PYARELAL PUNJAB NATIONAL BANK(508568)
38 BICHHIYA MP-35-005-009-003/148-B
(CHANGARIYA) 		1735005009NRG24030720230482110 03/07/2023 DHANUVA 1735005009WL023305 DHANUVA 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 DHANUVA PUNJAB NATIONAL BANK(508568)
39 BICHHIYA MP-35-005-009-003/152
(CHANGARIYA) 		1735005009NRG24030720230482111 03/07/2023 NARENDRA 1735005009WL023305 NARENDRA 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 NARENDRA PUNJAB NATIONAL BANK(508568)
40 BICHHIYA MP-35-005-009-003/153
(CHANGARIYA) 		1735005009NRG24030720230482112 03/07/2023 MEERA 1735005009WL023305 MEERA 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 MEERA PUNJAB NATIONAL BANK(508568)
41 BICHHIYA MP-35-005-009-003/154
(CHANGARIYA) 		1735005009NRG24030720230481995 03/07/2023 BUDDHO BAI 1735005009WL023303 BUDDHO BAI 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 BUDDHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BICHHIYA MP-35-005-009-003/159
(CHANGARIYA) 		1735005009NRG24030720230482113 03/07/2023 PANKE BAI 1735005009WL023305 PANKE BAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 PANKEBAI PUNJAB NATIONAL BANK(508568)
43 BICHHIYA MP-35-005-009-003/162
(CHANGARIYA) 		1735005009NRG24030720230482114 03/07/2023 kamalsingh 1735005009WL023305 kamalsingh 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 kamalsingh PUNJAB NATIONAL BANK(508568)
44 BICHHIYA MP-35-005-009-003/164-A
(CHANGARIYA) 		1735005009NRG24030720230482115 03/07/2023 Mangla 1735005009WL023305 Mangla 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Mangla ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BICHHIYA MP-35-005-009-003/171
(CHANGARIYA) 		1735005009NRG24030720230482117 03/07/2023 SIYAKALI 1735005009WL023305 SIYAKALI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 SIYAKALI PUNJAB NATIONAL BANK(508568)
46 BICHHIYA MP-35-005-009-003/172
(CHANGARIYA) 		1735005009NRG24030720230482118 03/07/2023 FAGNIBAI 1735005009WL023305 FAGNIBAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 FAGNIBAI PUNJAB NATIONAL BANK(508568)
47 BICHHIYA MP-35-005-009-003/173
(CHANGARIYA) 		1735005009NRG24030720230482119 03/07/2023 syamkali 1735005009WL023305 syamkali 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 syamkali PUNJAB NATIONAL BANK(508568)
48 BICHHIYA MP-35-005-009-003/174
(CHANGARIYA) 		1735005009NRG24030720230482121 03/07/2023 SANTI BAI 1735005009WL023305 SANTI BAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 SANTIBAI PUNJAB NATIONAL BANK(508568)
49 BICHHIYA MP-35-005-009-003/174-B
(CHANGARIYA) 		1735005009NRG24030720230482122 03/07/2023 Ramvati 1735005009WL023305 Ramvati 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Ramvati PUNJAB NATIONAL BANK(508568)
50 BICHHIYA MP-35-005-009-003/177
(CHANGARIYA) 		1735005009NRG24030720230481997 03/07/2023 mahesvari 1735005009WL023303 mahesvari 00354 PUNB0249800 1308 1308 Processed 12/07/2023 810066731 mahesvari PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-009-003/177-A
(CHANGARIYA) 		1735005009NRG24030720230481998 03/07/2023 Bundo 1735005009WL023303 Bundo 00354 PUNB0249800 1308 1308 Processed 12/07/2023 810066731 Bundo PUNJAB NATIONAL BANK(508568)
52 BICHHIYA MP-35-005-009-003/177-A
(CHANGARIYA) 		1735005009NRG24030720230481999 03/07/2023 Hemant 1735005009WL023303 Hemant 00354 PUNB0249800 1308 1308 Processed 12/07/2023 810066731 Hemant PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-009-003/178
(CHANGARIYA) 		1735005009NRG24030720230482123 03/07/2023 Dharmu 1735005009WL023305 Dharmu 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Dharmu PUNJAB NATIONAL BANK(508568)
54 BICHHIYA MP-35-005-009-003/178-A
(CHANGARIYA) 		1735005009NRG24030720230482125 03/07/2023 Savitri 1735005009WL023305 Savitri 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Savitri PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-009-003/186
(CHANGARIYA) 		1735005009NRG24030720230481841 03/07/2023 khimiya 1735005009WL023301 khimiya 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 khimiya PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-009-003/186
(CHANGARIYA) 		1735005009NRG24030720230481842 03/07/2023 RAJESH 1735005009WL023301 RAJESH 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 RAJESH PUNJAB NATIONAL BANK(508568)
57 BICHHIYA MP-35-005-009-003/191
(CHANGARIYA) 		1735005009NRG24030720230482126 03/07/2023 PUSHPA 1735005009WL023305 PUSHPA 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 PUSHPA PUNJAB NATIONAL BANK(508568)
58 BICHHIYA MP-35-005-009-003/193-B
(CHANGARIYA) 		1735005009NRG24030720230482127 03/07/2023 Symwati 1735005009WL023305 Symwati 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Symwati PUNJAB NATIONAL BANK(508568)
59 BICHHIYA MP-35-005-009-003/194
(CHANGARIYA) 		1735005009NRG24030720230482128 03/07/2023 HARICHARN 1735005009WL023305 HARICHARN 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 HARICHARN PUNJAB NATIONAL BANK(508568)
60 BICHHIYA MP-35-005-009-003/194
(CHANGARIYA) 		1735005009NRG24030720230482129 03/07/2023 PREMWATI 1735005009WL023305 PREMWATI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 PREMWATI PUNJAB NATIONAL BANK(508568)
61 BICHHIYA MP-35-005-009-003/194-A
(CHANGARIYA) 		1735005009NRG24030720230482131 03/07/2023 sayamkali 1735005009WL023305 sayamkali 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 sayamkali PUNJAB NATIONAL BANK(508568)
62 BICHHIYA MP-35-005-009-003/194-A
(CHANGARIYA) 		1735005009NRG24030720230482130 03/07/2023 sukhlal 1735005009WL023305 sukhlal 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 sukhlal PUNJAB NATIONAL BANK(508568)
63 BICHHIYA MP-35-005-009-003/196-A
(CHANGARIYA) 		1735005009NRG24030720230482132 03/07/2023 sivpyari 1735005009WL023305 sivpyari 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 sivpyari PUNJAB NATIONAL BANK(508568)
64 BICHHIYA MP-35-005-009-003/204-A
(CHANGARIYA) 		1735005009NRG24030720230482135 03/07/2023 Piremvati 1735005009WL023305 Piremvati 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Piremvati PUNJAB NATIONAL BANK(508568)
65 BICHHIYA MP-35-005-009-003/221
(CHANGARIYA) 		1735005009NRG24030720230482000 03/07/2023 VIMALA BAI 1735005009WL023303 VIMALA BAI 00354 PUNB0249800 1308 1308 Processed 12/07/2023 810066731 VIMALABAI PUNJAB NATIONAL BANK(508568)
66 BICHHIYA MP-35-005-009-003/221-A
(CHANGARIYA) 		1735005009NRG24030720230482001 03/07/2023 PRATIBHA 1735005009WL023303 PRATIBHA 00354 PUNB0249800 1308 1308 Processed 12/07/2023 810066731 PRATIBHA PUNJAB NATIONAL BANK(508568)
67 BICHHIYA MP-35-005-009-003/221-B
(CHANGARIYA) 		1735005009NRG24030720230482002 03/07/2023 Pritee 1735005009WL023303 Pritee 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 Pritee PUNJAB NATIONAL BANK(508568)
68 BICHHIYA MP-35-005-009-003/222-A
(CHANGARIYA) 		1735005009NRG24030720230482003 03/07/2023 gnesh 1735005009WL023303 gnesh 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 gnesh PUNJAB NATIONAL BANK(508568)
69 BICHHIYA MP-35-005-009-003/222-A
(CHANGARIYA) 		1735005009NRG24030720230482004 03/07/2023 sunita 1735005009WL023303 sunita 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 sunita STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-009-003/222-B
(CHANGARIYA) 		1735005009NRG24030720230482005 03/07/2023 Ajay kumar 1735005009WL023303 Ajay kumar 00354 PUNB0249800 1308 1308 Processed 12/07/2023 810066731 Ajaykumar PUNJAB NATIONAL BANK(508568)
71 BICHHIYA MP-35-005-009-003/226
(CHANGARIYA) 		1735005009NRG24030720230482006 03/07/2023 DASIYA 1735005009WL023303 DASIYA 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 DASIYA PUNJAB NATIONAL BANK(508568)
72 BICHHIYA MP-35-005-009-003/226-A
(CHANGARIYA) 		1735005009NRG24030720230482137 03/07/2023 Rekha 1735005009WL023305 Rekha 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Rekha PUNJAB NATIONAL BANK(508568)
73 BICHHIYA MP-35-005-009-003/231
(CHANGARIYA) 		1735005009NRG24030720230482009 03/07/2023 aneeta 1735005009WL023303 aneeta 00354 PUNB0249800 1308 1308 Processed 12/07/2023 810066731 aneeta PUNJAB NATIONAL BANK(508568)
74 BICHHIYA MP-35-005-009-003/231
(CHANGARIYA) 		1735005009NRG24030720230482010 03/07/2023 RAMESH 1735005009WL023303 RAMESH 00354 PUNB0249800 1308 1308 Processed 12/07/2023 810066731 RAMESH PUNJAB NATIONAL BANK(508568)
75 BICHHIYA MP-35-005-009-003/231-B
(CHANGARIYA) 		1735005009NRG24030720230482011 03/07/2023 PRITI 1735005009WL023303 PRITI 00354 PUNB0249800 1308 1308 Processed 12/07/2023 810066731 PRITI PUNJAB NATIONAL BANK(508568)
76 BICHHIYA MP-35-005-009-003/233
(CHANGARIYA) 		1735005009NRG24030720230482138 03/07/2023 MAHASH 1735005009WL023305 MAHASH 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 MAHASH PUNJAB NATIONAL BANK(508568)
77 BICHHIYA MP-35-005-009-003/234
(CHANGARIYA) 		1735005009NRG24030720230482013 03/07/2023 Baishakhu 1735005009WL023303 Baishakhu 00354 PUNB0249800 1308 1308 Processed 12/07/2023 810066731 Baishakhu STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-009-003/234
(CHANGARIYA) 		1735005009NRG24030720230482139 03/07/2023 RAJJO 1735005009WL023305 RAJJO 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 RAJJO PUNJAB NATIONAL BANK(508568)
79 BICHHIYA MP-35-005-009-003/234-B
(CHANGARIYA) 		1735005009NRG24030720230482014 03/07/2023 Saroj 1735005009WL023303 Saroj 00354 PUNB0249800 1308 1308 Processed 12/07/2023 810066731 Saroj PUNJAB NATIONAL BANK(508568)
80 BICHHIYA MP-35-005-009-003/235
(CHANGARIYA) 		1735005009NRG24030720230482015 03/07/2023 LAKCHMI 1735005009WL023303 LAKCHMI 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 LAKCHMI PUNJAB NATIONAL BANK(508568)
81 BICHHIYA MP-35-005-009-003/235
(CHANGARIYA) 		1735005009NRG24030720230482016 03/07/2023 PURAN 1735005009WL023303 PURAN 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 PURAN PUNJAB NATIONAL BANK(508568)
82 BICHHIYA MP-35-005-009-003/235-A
(CHANGARIYA) 		1735005009NRG24030720230482017 03/07/2023 sunva 1735005009WL023303 sunva 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 sunva PUNJAB NATIONAL BANK(508568)
83 BICHHIYA MP-35-005-009-003/236
(CHANGARIYA) 		1735005009NRG24030720230481843 03/07/2023 LAXMI 1735005009WL023301 LAXMI 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 LAXMI PUNJAB NATIONAL BANK(508568)
84 BICHHIYA MP-35-005-009-003/236-A
(CHANGARIYA) 		1735005009NRG24030720230482019 03/07/2023 JYOTI BAI 1735005009WL023303 JYOTI BAI 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 JYOTIBAI PUNJAB NATIONAL BANK(508568)
85 BICHHIYA MP-35-005-009-003/236-B
(CHANGARIYA) 		1735005009NRG24030720230481844 03/07/2023 SANJAY 1735005009WL023301 SANJAY 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 SANJAY PUNJAB NATIONAL BANK(508568)
86 BICHHIYA MP-35-005-009-003/237
(CHANGARIYA) 		1735005009NRG24030720230482020 03/07/2023 JANKI 1735005009WL023303 JANKI 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 JANKI PUNJAB NATIONAL BANK(508568)
87 BICHHIYA MP-35-005-009-003/237-A
(CHANGARIYA) 		1735005009NRG24030720230482021 03/07/2023 Tekram 1735005009WL023303 Tekram 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 Tekram PUNJAB NATIONAL BANK(508568)
88 BICHHIYA MP-35-005-009-003/239
(CHANGARIYA) 		1735005009NRG24030720230481846 03/07/2023 DASRATH 1735005009WL023301 DASRATH 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 DASRATH PUNJAB NATIONAL BANK(508568)
89 BICHHIYA MP-35-005-009-003/239
(CHANGARIYA) 		1735005009NRG24030720230481845 03/07/2023 SUDAMA BAI 1735005009WL023301 SUDAMA BAI 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 SUDAMABAI PUNJAB NATIONAL BANK(508568)
90 BICHHIYA MP-35-005-009-003/239-B
(CHANGARIYA) 		1735005009NRG24030720230481848 03/07/2023 foolvati 1735005009WL023301 foolvati 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 foolvati PUNJAB NATIONAL BANK(508568)
91 BICHHIYA MP-35-005-009-003/239-B
(CHANGARIYA) 		1735005009NRG24030720230481847 03/07/2023 sugreev 1735005009WL023301 sugreev 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 sugreev PUNJAB NATIONAL BANK(508568)
92 BICHHIYA MP-35-005-009-003/240
(CHANGARIYA) 		1735005009NRG24030720230482140 03/07/2023 BINDIYA 1735005009WL023305 BINDIYA 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 BINDIYA PUNJAB NATIONAL BANK(508568)
93 BICHHIYA MP-35-005-009-003/241
(CHANGARIYA) 		1735005009NRG24030720230482023 03/07/2023 GEETA 1735005009WL023303 GEETA 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 GEETA PUNJAB NATIONAL BANK(508568)
94 BICHHIYA MP-35-005-009-003/241
(CHANGARIYA) 		1735005009NRG24030720230481850 03/07/2023 RAMLAL 1735005009WL023301 RAMLAL 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 RAMLAL PUNJAB NATIONAL BANK(508568)
95 BICHHIYA MP-35-005-009-003/241-A
(CHANGARIYA) 		1735005009NRG24030720230482024 03/07/2023 SURESH 1735005009WL023303 SURESH 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 SURESH PUNJAB NATIONAL BANK(508568)
96 BICHHIYA MP-35-005-009-003/242
(CHANGARIYA) 		1735005009NRG24030720230482025 03/07/2023 KUNTI BAI 1735005009WL023303 KUNTI BAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 KUNTIBAI PUNJAB NATIONAL BANK(508568)
97 BICHHIYA MP-35-005-009-003/243
(CHANGARIYA) 		1735005009NRG24030720230482141 03/07/2023 JHUNNI 1735005009WL023305 JHUNNI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 JHUNNI PUNJAB NATIONAL BANK(508568)
98 BICHHIYA MP-35-005-009-003/243-A
(CHANGARIYA) 		1735005009NRG24030720230482142 03/07/2023 sushila 1735005009WL023305 sushila 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 sushila PUNJAB NATIONAL BANK(508568)
99 BICHHIYA MP-35-005-009-003/244
(CHANGARIYA) 		1735005009NRG24030720230482027 03/07/2023 SUNITA 1735005009WL023303 SUNITA 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 SUNITA PUNJAB NATIONAL BANK(508568)
100 BICHHIYA MP-35-005-009-003/245-A
(CHANGARIYA) 		1735005009NRG24030720230482028 03/07/2023 chotibai 1735005009WL023303 chotibai 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 chotibai PUNJAB NATIONAL BANK(508568)
101 BICHHIYA MP-35-005-009-003/246
(CHANGARIYA) 		1735005009NRG24030720230482143 03/07/2023 DOLATH 1735005009WL023305 DOLATH 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 DOLATH PUNJAB NATIONAL BANK(508568)
102 BICHHIYA MP-35-005-009-003/246-B
(CHANGARIYA) 		1735005009NRG24030720230482029 03/07/2023 SARDA 1735005009WL023303 SARDA 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 SARDA PUNJAB NATIONAL BANK(508568)
103 BICHHIYA MP-35-005-009-003/247
(CHANGARIYA) 		1735005009NRG24030720230482144 03/07/2023 KABARE LAL 1735005009WL023305 KABARE LAL 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 KABARELAL PUNJAB NATIONAL BANK(508568)
104 BICHHIYA MP-35-005-009-003/248
(CHANGARIYA) 		1735005009NRG24030720230482145 03/07/2023 Bhaguniya 1735005009WL023305 Bhaguniya 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Bhaguniya PUNJAB NATIONAL BANK(508568)
105 BICHHIYA MP-35-005-009-003/248-A
(CHANGARIYA) 		1735005009NRG24030720230482146 03/07/2023 MAHARANI 1735005009WL023305 MAHARANI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 MAHARANI PUNJAB NATIONAL BANK(508568)
106 BICHHIYA MP-35-005-009-003/251
(CHANGARIYA) 		1735005009NRG24030720230482031 03/07/2023 PREMA 1735005009WL023303 PREMA 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 PREMA PUNJAB NATIONAL BANK(508568)
107 BICHHIYA MP-35-005-009-003/255-A
(CHANGARIYA) 		1735005009NRG24030720230482036 03/07/2023 MANTI BAI 1735005009WL023303 MANTI BAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 MANTIBAI PUNJAB NATIONAL BANK(508568)
108 BICHHIYA MP-35-005-009-003/255-A
(CHANGARIYA) 		1735005009NRG24030720230482035 03/07/2023 PRAHLAD 1735005009WL023303 PRAHLAD 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 PRAHLAD PUNJAB NATIONAL BANK(508568)
109 BICHHIYA MP-35-005-009-003/256-A
(CHANGARIYA) 		1735005009NRG24030720230482038 03/07/2023 SAVITA BAI 1735005009WL023303 SAVITA BAI 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 SAVITABAI PUNJAB NATIONAL BANK(508568)
110 BICHHIYA MP-35-005-009-003/258
(CHANGARIYA) 		1735005009NRG24030720230482039 03/07/2023 SUMARTIBAI 1735005009WL023303 SUMARTIBAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 SUMARTIBAI PUNJAB NATIONAL BANK(508568)
111 BICHHIYA MP-35-005-009-003/258-A
(CHANGARIYA) 		1735005009NRG24030720230482040 03/07/2023 Gomti bai 1735005009WL023303 Gomti bai 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Gomtibai PUNJAB NATIONAL BANK(508568)
112 BICHHIYA MP-35-005-009-003/259
(CHANGARIYA) 		1735005009NRG24030720230482041 03/07/2023 SUKALIYA BAI 1735005009WL023303 SUKALIYA BAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 SUKALIYABAI CANARA BANK(508532)
113 BICHHIYA MP-35-005-009-003/259-A
(CHANGARIYA) 		1735005009NRG24030720230482042 03/07/2023 Dharmi 1735005009WL023303 Dharmi 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Dharmi PUNJAB NATIONAL BANK(508568)
114 BICHHIYA MP-35-005-009-003/260
(CHANGARIYA) 		1735005009NRG24030720230482147 03/07/2023 SAVITA 1735005009WL023305 SAVITA 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 SAVITA STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-009-003/261
(CHANGARIYA) 		1735005009NRG24030720230482148 03/07/2023 SUNITA BAI 1735005009WL023305 SUNITA BAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 SUNITABAI PUNJAB NATIONAL BANK(508568)
116 BICHHIYA MP-35-005-009-003/262
(CHANGARIYA) 		1735005009NRG24030720230482044 03/07/2023 CHANDRABATI 1735005009WL023303 CHANDRABATI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 CHANDRABATI PUNJAB NATIONAL BANK(508568)
117 BICHHIYA MP-35-005-009-003/262
(CHANGARIYA) 		1735005009NRG24030720230482043 03/07/2023 RISHI 1735005009WL023303 RISHI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 RISHI PUNJAB NATIONAL BANK(508568)
118 BICHHIYA MP-35-005-009-003/262-A
(CHANGARIYA) 		1735005009NRG24030720230482149 03/07/2023 Samrto bai 1735005009WL023305 Samrto bai 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Samrtobai PUNJAB NATIONAL BANK(508568)
119 BICHHIYA MP-35-005-009-003/264
(CHANGARIYA) 		1735005009NRG24030720230482150 03/07/2023 ANTU 1735005009WL023305 ANTU 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 ANTU PUNJAB NATIONAL BANK(508568)
120 BICHHIYA MP-35-005-009-003/265
(CHANGARIYA) 		1735005009NRG24030720230482151 03/07/2023 PARWTI BAI 1735005009WL023305 PARWTI BAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 PARWTIBAI PUNJAB NATIONAL BANK(508568)
121 BICHHIYA MP-35-005-009-003/267
(CHANGARIYA) 		1735005009NRG24030720230482153 03/07/2023 GUDDIBAI 1735005009WL023305 GUDDIBAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 GUDDIBAI PUNJAB NATIONAL BANK(508568)
122 BICHHIYA MP-35-005-009-003/276-A
(CHANGARIYA) 		1735005009NRG24030720230482045 03/07/2023 LALITA BAI GOP 1735005009WL023303 LALITA BAI GOP 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 LALITABAIGOP PUNJAB NATIONAL BANK(508568)
123 BICHHIYA MP-35-005-009-003/285-A
(CHANGARIYA) 		1735005009NRG24030720230482154 03/07/2023 manisha 1735005009WL023305 manisha 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 manisha PUNJAB NATIONAL BANK(508568)
124 BICHHIYA MP-35-005-009-003/288
(CHANGARIYA) 		1735005009NRG24030720230482156 03/07/2023 BIPIN KUMAR 1735005009WL023305 BIPIN KUMAR 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 BIPINKUMAR PUNJAB NATIONAL BANK(508568)
125 BICHHIYA MP-35-005-009-003/288
(CHANGARIYA) 		1735005009NRG24030720230482155 03/07/2023 vipin 1735005009WL023305 vipin 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 vipin PUNJAB NATIONAL BANK(508568)
126 BICHHIYA MP-35-005-009-003/288-A
(CHANGARIYA) 		1735005009NRG24030720230482157 03/07/2023 ramvati 1735005009WL023305 ramvati 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 ramvati PUNJAB NATIONAL BANK(508568)
127 BICHHIYA MP-35-005-009-003/288-B
(CHANGARIYA) 		1735005009NRG24030720230482159 03/07/2023 KAMLA BAI 1735005009WL023305 KAMLA BAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 KAMLABAI PUNJAB NATIONAL BANK(508568)
128 BICHHIYA MP-35-005-009-003/288-B
(CHANGARIYA) 		1735005009NRG24030720230482158 03/07/2023 RAMKIRPAL 1735005009WL023305 RAMKIRPAL 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 RAMKIRPAL PUNJAB NATIONAL BANK(508568)
129 BICHHIYA MP-35-005-009-004/125
(CHANGARIYA) 		1735005009NRG24030720230482046 03/07/2023 KAMMO BAI 1735005009WL023303 KAMMO BAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 KAMMOBAI PUNJAB NATIONAL BANK(508568)
130 BICHHIYA MP-35-005-009-004/332
(CHANGARIYA) 		1735005009NRG24030720230482047 03/07/2023 MAYA BAI 1735005009WL023303 MAYA BAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 MAYABAI PUNJAB NATIONAL BANK(508568)
131 BICHHIYA MP-35-005-009-004/333
(CHANGARIYA) 		1735005009NRG24030720230482048 03/07/2023 KANHAIYALAL 1735005009WL023303 KANHAIYALAL 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
132 BICHHIYA MP-35-005-009-004/337
(CHANGARIYA) 		1735005009NRG24030720230482049 03/07/2023 malti 1735005009WL023303 malti 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 malti PUNJAB NATIONAL BANK(508568)
133 BICHHIYA MP-35-005-009-004/337-A
(CHANGARIYA) 		1735005009NRG24030720230482050 03/07/2023 sukvati 1735005009WL023303 sukvati 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 sukvati PUNJAB NATIONAL BANK(508568)
134 BICHHIYA MP-35-005-009-004/343
(CHANGARIYA) 		1735005009NRG24030720230482051 03/07/2023 BUDDHU 1735005009WL023303 BUDDHU 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 BUDDHU PUNJAB NATIONAL BANK(508568)
135 BICHHIYA MP-35-005-009-004/343
(CHANGARIYA) 		1735005009NRG24030720230482052 03/07/2023 SUDAMA 1735005009WL023303 SUDAMA 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 SUDAMA PUNJAB NATIONAL BANK(508568)
136 BICHHIYA MP-35-005-009-004/350
(CHANGARIYA) 		1735005009NRG24030720230481852 03/07/2023 DYRAM 1735005009WL023301 DYRAM 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 DYRAM STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-009-004/352
(CHANGARIYA) 		1735005009NRG24030720230482054 03/07/2023 gyaprishad 1735005009WL023303 gyaprishad 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 gyaprishad PUNJAB NATIONAL BANK(508568)
138 BICHHIYA MP-35-005-009-004/352
(CHANGARIYA) 		1735005009NRG24030720230482055 03/07/2023 Laxman Prasad 1735005009WL023303 Laxman Prasad 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 LaxmanPrasad PUNJAB NATIONAL BANK(508568)
139 BICHHIYA MP-35-005-009-004/352
(CHANGARIYA) 		1735005009NRG24030720230482053 03/07/2023 MAMTA BAI 1735005009WL023303 MAMTA BAI 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 MAMTABAI PUNJAB NATIONAL BANK(508568)
140 BICHHIYA MP-35-005-009-004/356
(CHANGARIYA) 		1735005009NRG24030720230481853 03/07/2023 TIRVENI BAI 1735005009WL023301 TIRVENI BAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 TIRVENIBAI PUNJAB NATIONAL BANK(508568)
141 BICHHIYA MP-35-005-009-004/357
(CHANGARIYA) 		1735005009NRG24030720230481854 03/07/2023 GYAN BAI 1735005009WL023301 GYAN BAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 GYANBAI PUNJAB NATIONAL BANK(508568)
142 BICHHIYA MP-35-005-009-004/358
(CHANGARIYA) 		1735005009NRG24030720230481855 03/07/2023 Pusiya 1735005009WL023301 Pusiya 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Pusiya PUNJAB NATIONAL BANK(508568)
143 BICHHIYA MP-35-005-009-004/368
(CHANGARIYA) 		1735005009NRG24030720230481856 03/07/2023 FULIYA BAI 1735005009WL023301 FULIYA BAI 00354 PUNB0249800 1020 1020 Rejected 12/07/2023 810066731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BICHHIYA MP-35-005-009-004/375
(CHANGARIYA) 		1735005009NRG24030720230481857 03/07/2023 Basnti 1735005009WL023301 Basnti 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Basnti PUNJAB NATIONAL BANK(508568)
145 BICHHIYA MP-35-005-009-004/375-B
(CHANGARIYA) 		1735005009NRG24030720230481858 03/07/2023 Parsotam 1735005009WL023301 Parsotam 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Parsotam PUNJAB NATIONAL BANK(508568)
146 BICHHIYA MP-35-005-009-004/376
(CHANGARIYA) 		1735005009NRG24030720230481860 03/07/2023 MINA 1735005009WL023301 MINA 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 MINA PUNJAB NATIONAL BANK(508568)
147 BICHHIYA MP-35-005-009-004/376
(CHANGARIYA) 		1735005009NRG24030720230481859 03/07/2023 NARBADIYA 1735005009WL023301 NARBADIYA 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 NARBADIYA PUNJAB NATIONAL BANK(508568)
148 BICHHIYA MP-35-005-009-004/379
(CHANGARIYA) 		1735005009NRG24030720230481861 03/07/2023 sunher 1735005009WL023301 sunher 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 sunher PUNJAB NATIONAL BANK(508568)
149 BICHHIYA MP-35-005-009-004/379-A
(CHANGARIYA) 		1735005009NRG24030720230481862 03/07/2023 Suraj 1735005009WL023301 Suraj 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 Suraj STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-009-004/386
(CHANGARIYA) 		1735005009NRG24030720230481864 03/07/2023 ACHXY 1735005009WL023301 ACHXY 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 ACHXY PUNJAB NATIONAL BANK(508568)
151 BICHHIYA MP-35-005-009-004/386
(CHANGARIYA) 		1735005009NRG24030720230481866 03/07/2023 KAVITA 1735005009WL023301 KAVITA 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 KAVITA PUNJAB NATIONAL BANK(508568)
152 BICHHIYA MP-35-005-009-004/386
(CHANGARIYA) 		1735005009NRG24030720230481865 03/07/2023 RAMWATI 1735005009WL023301 RAMWATI 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 RAMWATI PUNJAB NATIONAL BANK(508568)
153 BICHHIYA MP-35-005-009-004/386
(CHANGARIYA) 		1735005009NRG24030720230481863 03/07/2023 SONATH 1735005009WL023301 SONATH 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 SONATH PUNJAB NATIONAL BANK(508568)
154 BICHHIYA MP-35-005-009-004/388
(CHANGARIYA) 		1735005009NRG24030720230482056 03/07/2023 GANGOTRY 1735005009WL023303 GANGOTRY 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 GANGOTRY PUNJAB NATIONAL BANK(508568)
155 BICHHIYA MP-35-005-009-004/388
(CHANGARIYA) 		1735005009NRG24030720230481867 03/07/2023 SUKAL SINGH 1735005009WL023301 SUKAL SINGH 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 SUKALSINGH PUNJAB NATIONAL BANK(508568)
156 BICHHIYA MP-35-005-009-004/389
(CHANGARIYA) 		1735005009NRG24030720230482057 03/07/2023 Janki Bai 1735005009WL023303 Janki Bai 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 JankiBai PUNJAB NATIONAL BANK(508568)
157 BICHHIYA MP-35-005-009-004/389-A
(CHANGARIYA) 		1735005009NRG24030720230482059 03/07/2023 ANJLI BAI 1735005009WL023303 ANJLI BAI 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 ANJLIBAI PUNJAB NATIONAL BANK(508568)
158 BICHHIYA MP-35-005-009-004/389-A
(CHANGARIYA) 		1735005009NRG24030720230482058 03/07/2023 PRATAP 1735005009WL023303 PRATAP 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 PRATAP PUNJAB NATIONAL BANK(508568)
159 BICHHIYA MP-35-005-009-004/389-B
(CHANGARIYA) 		1735005009NRG24030720230482060 03/07/2023 Manisha 1735005009WL023303 Manisha 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 Manisha STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-009-004/393
(CHANGARIYA) 		1735005009NRG24030720230482061 03/07/2023 RAMPAYRI 1735005009WL023303 RAMPAYRI 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 RAMPAYRI PUNJAB NATIONAL BANK(508568)
161 BICHHIYA MP-35-005-009-004/393
(CHANGARIYA) 		1735005009NRG24030720230482062 03/07/2023 UDAYSINGH 1735005009WL023303 UDAYSINGH 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 UDAYSINGH PUNJAB NATIONAL BANK(508568)
162 BICHHIYA MP-35-005-009-004/393-A
(CHANGARIYA) 		1735005009NRG24030720230482064 03/07/2023 Sukwati 1735005009WL023303 Sukwati 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 Sukwati PUNJAB NATIONAL BANK(508568)
163 BICHHIYA MP-35-005-009-004/394
(CHANGARIYA) 		1735005009NRG24030720230482065 03/07/2023 NANBAI 1735005009WL023303 NANBAI 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 NANBAI PUNJAB NATIONAL BANK(508568)
164 BICHHIYA MP-35-005-009-004/394
(CHANGARIYA) 		1735005009NRG24030720230482066 03/07/2023 RAMBHAJAN 1735005009WL023303 RAMBHAJAN 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 RAMBHAJAN PUNJAB NATIONAL BANK(508568)
165 BICHHIYA MP-35-005-009-004/394-A
(CHANGARIYA) 		1735005009NRG24030720230482067 03/07/2023 bhagvati 1735005009WL023303 bhagvati 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 bhagvati PUNJAB NATIONAL BANK(508568)
166 BICHHIYA MP-35-005-009-004/394-B
(CHANGARIYA) 		1735005009NRG24030720230481868 03/07/2023 Usha 1735005009WL023301 Usha 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 Usha PUNJAB NATIONAL BANK(508568)
167 BICHHIYA MP-35-005-009-004/395
(CHANGARIYA) 		1735005009NRG24030720230482069 03/07/2023 ANJO 1735005009WL023303 ANJO 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 ANJO PUNJAB NATIONAL BANK(508568)
168 BICHHIYA MP-35-005-009-004/395
(CHANGARIYA) 		1735005009NRG24030720230482068 03/07/2023 rambharosh 1735005009WL023303 rambharosh 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 rambharosh PUNJAB NATIONAL BANK(508568)
169 BICHHIYA MP-35-005-009-004/395-A
(CHANGARIYA) 		1735005009NRG24030720230482070 03/07/2023 JHINI BAI 1735005009WL023303 JHINI BAI 00354 PUNB0249800 1020 1020 Processed 12/07/2023 810066731 JHINIBAI PUNJAB NATIONAL BANK(508568)
170 BICHHIYA MP-35-005-009-004/402
(CHANGARIYA) 		1735005009NRG24030720230481870 03/07/2023 KUNWARIYA 1735005009WL023301 KUNWARIYA 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 KUNWARIYA PUNJAB NATIONAL BANK(508568)
171 BICHHIYA MP-35-005-009-004/402
(CHANGARIYA) 		1735005009NRG24030720230481869 03/07/2023 KUWRIYA 1735005009WL023301 KUWRIYA 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 KUWRIYA PUNJAB NATIONAL BANK(508568)
172 BICHHIYA MP-35-005-009-004/402
(CHANGARIYA) 		1735005009NRG24030720230481871 03/07/2023 RAJU 1735005009WL023301 RAJU 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 RAJU PUNJAB NATIONAL BANK(508568)
173 BICHHIYA MP-35-005-009-004/402-A
(CHANGARIYA) 		1735005009NRG24030720230481872 03/07/2023 RAJKUMAR 1735005009WL023301 RAJKUMAR 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 RAJKUMAR PUNJAB NATIONAL BANK(508568)
174 BICHHIYA MP-35-005-009-004/404
(CHANGARIYA) 		1735005009NRG24030720230481873 03/07/2023 BASNTI 1735005009WL023301 BASNTI 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 BASNTI PUNJAB NATIONAL BANK(508568)
175 BICHHIYA MP-35-005-009-004/404
(CHANGARIYA) 		1735005009NRG24030720230481874 03/07/2023 Rahul 1735005009WL023301 Rahul 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 Rahul PUNJAB NATIONAL BANK(508568)
176 BICHHIYA MP-35-005-009-004/409
(CHANGARIYA) 		1735005009NRG24030720230482072 03/07/2023 KAMMO 1735005009WL023303 KAMMO 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 KAMMO PUNJAB NATIONAL BANK(508568)
177 BICHHIYA MP-35-005-009-004/409
(CHANGARIYA) 		1735005009NRG24030720230482071 03/07/2023 PARDACE 1735005009WL023303 PARDACE 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 PARDACE PUNJAB NATIONAL BANK(508568)
178 BICHHIYA MP-35-005-009-004/411
(CHANGARIYA) 		1735005009NRG24030720230481875 03/07/2023 SEVKALI 1735005009WL023301 SEVKALI 00354 PUNB0249800 408 408 Processed 12/07/2023 810066731 SEVKALI PUNJAB NATIONAL BANK(508568)
179 BICHHIYA MP-35-005-009-004/415
(CHANGARIYA) 		1735005009NRG24030720230482073 03/07/2023 Madhu 1735005009WL023303 Madhu 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 Madhu NARMADA JHABUA GRAMIN BANK(508515)
180 BICHHIYA MP-35-005-009-004/415
(CHANGARIYA) 		1735005009NRG24030720230482074 03/07/2023 MUKESH 1735005009WL023303 MUKESH 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 MUKESH PUNJAB NATIONAL BANK(508568)
181 BICHHIYA MP-35-005-009-004/415-A
(CHANGARIYA) 		1735005009NRG24030720230482075 03/07/2023 Gopal 1735005009WL023303 Gopal 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 Gopal PUNJAB NATIONAL BANK(508568)
182 BICHHIYA MP-35-005-009-004/415-A
(CHANGARIYA) 		1735005009NRG24030720230482076 03/07/2023 SUREKHA BAI 1735005009WL023303 SUREKHA BAI 00354 PUNB0249800 1224 1224 Processed 12/07/2023 810066731 SUREKHABAI PUNJAB NATIONAL BANK(508568)
183 BICHHIYA MP-35-005-013-004/106-B
(BHAWAMAL) 		1735005013NRG24030720230482797 03/07/2023 puspa 1735005013WL023356 puspa 00354 PUNB0249800 1326 1326 Processed 12/07/2023 810066731 puspa PUNJAB NATIONAL BANK(508568)
184 BICHHIYA MP-35-005-013-004/127
(BHAWAMAL) 		1735005013NRG24030720230482798 03/07/2023 mukesh 1735005013WL023356 mukesh 00354 PUNB0249800 1326 1326 Processed 12/07/2023 810066731 mukesh PUNJAB NATIONAL BANK(508568)
185 BICHHIYA MP-35-005-013-004/156-A
(BHAWAMAL) 		1735005013NRG24030720230482807 03/07/2023 sankri bai 1735005013WL023356 sankri bai 00354 PUNB0249800 1326 1326 Processed 12/07/2023 810066731 sankribai INDIA POST PAYMENTS BANK LIMITED(508528)
186 BICHHIYA MP-35-005-013-004/31-A
(BHAWAMAL) 		1735005013NRG24030720230482810 03/07/2023 DHANNO BAI 1735005013WL023356 DHANNO BAI 00354 PUNB0249800 1326 1326 Processed 12/07/2023 810066731 DHANNOBAI PUNJAB NATIONAL BANK(508568)
187 BICHHIYA MP-35-005-062-001/125
(AHMADPUR) 		1735005062NRG24030720230482280 03/07/2023 Kiran 1735005062WL023317 Kiran 00354 PUNB0249800 2800 2800 Processed 12/07/2023 810066731 Kiran PUNJAB NATIONAL BANK(508568)
188 BICHHIYA MP-35-005-062-001/129
(AHMADPUR) 		1735005062NRG24030720230482285 03/07/2023 Ramprakash 1735005062WL023318 Ramprakash 00354 PUNB0249800 2800 2800 Processed 12/07/2023 810066731 Ramprakash BANK OF BARODA(606985)
189 BICHHIYA MP-35-005-062-001/135
(AHMADPUR) 		1735005062NRG24030720230482281 03/07/2023 Ravishankar 1735005062WL023317 Ravishankar 00354 PUNB0249800 2800 2800 Processed 12/07/2023 810066731 Ravishankar PUNJAB NATIONAL BANK(508568)
190 BICHHIYA MP-35-005-062-001/163-A
(AHMADPUR) 		1735005062NRG24030720230482271 03/07/2023 dukhiya 1735005062WL023316 dukhiya 00354 PUNB0249800 2800 2800 Processed 12/07/2023 810066731 dukhiya PUNJAB NATIONAL BANK(508568)
191 BICHHIYA MP-35-005-062-001/163-A
(AHMADPUR) 		1735005062NRG24030720230482272 03/07/2023 tejlal 1735005062WL023316 tejlal 00354 PUNB0249800 2800 2800 Processed 12/07/2023 810066731 tejlal PUNJAB NATIONAL BANK(508568)
192 BICHHIYA MP-35-005-062-001/163-A
(AHMADPUR) 		1735005062NRG24030720230482273 03/07/2023 tularam 1735005062WL023316 tularam 00354 PUNB0249800 2800 2800 Processed 12/07/2023 810066731 tularam PUNJAB NATIONAL BANK(508568)
193 BICHHIYA MP-35-005-062-001/229
(AHMADPUR) 		1735005062NRG24030720230482274 03/07/2023 RAJKUMAR 1735005062WL023316 RAJKUMAR 00354 PUNB0249800 2800 2800 Processed 12/07/2023 810066731 RAJKUMAR PUNJAB NATIONAL BANK(508568)
194 BICHHIYA MP-35-005-062-001/239-C
(AHMADPUR) 		1735005062NRG24030720230482276 03/07/2023 HEMKALI 1735005062WL023316 HEMKALI 00354 PUNB0249800 2800 2800 Processed 12/07/2023 810066731 HEMKALI PUNJAB NATIONAL BANK(508568)
195 BICHHIYA MP-35-005-062-001/239-C
(AHMADPUR) 		1735005062NRG24030720230482275 03/07/2023 MALLU 1735005062WL023316 MALLU 00354 PUNB0249800 2800 2800 Processed 12/07/2023 810066731 MALLU PUNJAB NATIONAL BANK(508568)
196 BICHHIYA MP-35-005-062-001/278
(AHMADPUR) 		1735005062NRG24030720230482283 03/07/2023 MUNNI 1735005062WL023317 MUNNI 00354 PUNB0249800 2800 2800 Processed 12/07/2023 810066731 MUNNI PUNJAB NATIONAL BANK(508568)
197 BICHHIYA MP-35-005-062-001/336-A
(AHMADPUR) 		1735005062NRG24030720230482289 03/07/2023 BHAGA BAI 1735005062WL023319 BHAGA BAI 00354 PUNB0249800 3094 3094 Processed 12/07/2023 810066731 BHAGABAI PUNJAB NATIONAL BANK(508568)
198 BICHHIYA MP-35-005-062-001/486-A
(AHMADPUR) 		1735005062NRG24030720230482291 03/07/2023 Roopsingh 1735005062WL023319 Roopsingh 00354 PUNB0249800 3094 3094 Processed 12/07/2023 810066731 Roopsingh FINCARE SMALL FINANCE BANK LTD(608304)
199 BICHHIYA MP-35-005-062-001/500-B
(AHMADPUR) 		1735005062NRG24030720230482278 03/07/2023 KOUSHAL 1735005062WL023316 KOUSHAL 00354 PUNB0249800 2400 2400 Processed 12/07/2023 810066731 KOUSHAL PUNJAB NATIONAL BANK(508568)
200 BICHHIYA MP-35-005-062-001/535
(AHMADPUR) 		1735005062NRG24030720230482293 03/07/2023 ARCHANA 1735005062WL023319 ARCHANA 00354 PUNB0249800 3094 3094 Processed 12/07/2023 810066731 ARCHANA PUNJAB NATIONAL BANK(508568)
201 BICHHIYA MP-35-005-062-001/535
(AHMADPUR) 		1735005062NRG24030720230482292 03/07/2023 JUGGU 1735005062WL023319 JUGGU 00354 PUNB0249800 3094 3094 Processed 12/07/2023 810066731 JUGGU PUNJAB NATIONAL BANK(508568)
202 BICHHIYA MP-35-005-062-001/569-A
(AHMADPUR) 		1735005062NRG24030720230482287 03/07/2023 maya 1735005062WL023318 maya 00354 PUNB0249800 2800 2800 Processed 12/07/2023 810066731 maya PUNJAB NATIONAL BANK(508568)
203 BICHHIYA MP-35-005-062-001/580
(AHMADPUR) 		1735005062NRG24030720230482288 03/07/2023 Santosi 1735005062WL023318 Santosi 00354 PUNB0249800 2800 2800 Processed 12/07/2023 810066731 Santosi PUNJAB NATIONAL BANK(508568)
204 BICHHIYA MP-35-005-062-001/590
(AHMADPUR) 		1735005062NRG24030720230482294 03/07/2023 KESHAR 1735005062WL023319 KESHAR 00354 PUNB0249800 3094 3094 Processed 12/07/2023 810066731 KESHAR PUNJAB NATIONAL BANK(508568)
205 BICHHIYA MP-35-005-072-003/100
(GHOUNT) 		1735005072NRG24030720230482658 03/07/2023 RAMKUMAR 1735005072WL023347 RAMKUMAR 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 RAMKUMAR PUNJAB NATIONAL BANK(508568)
206 BICHHIYA MP-35-005-072-003/100-B
(GHOUNT) 		1735005072NRG24030720230482659 03/07/2023 RAMAKANT 1735005072WL023347 RAMAKANT 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 RAMAKANT PUNJAB NATIONAL BANK(508568)
207 BICHHIYA MP-35-005-072-003/104-B
(GHOUNT) 		1735005072NRG24030720230482660 03/07/2023 Dheeraj 1735005072WL023347 Dheeraj 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 Dheeraj INDUSIND BANK(607189)
208 BICHHIYA MP-35-005-072-003/108
(GHOUNT) 		1735005072NRG24030720230482662 03/07/2023 jhamiya 1735005072WL023347 jhamiya 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 jhamiya PUNJAB NATIONAL BANK(508568)
209 BICHHIYA MP-35-005-072-003/108-A
(GHOUNT) 		1735005072NRG24030720230482663 03/07/2023 ANITA BAI 1735005072WL023347 ANITA BAI 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 ANITABAI PUNJAB NATIONAL BANK(508568)
210 BICHHIYA MP-35-005-072-003/111
(GHOUNT) 		1735005072NRG24030720230482664 03/07/2023 SUNDO BAI 1735005072WL023347 SUNDO BAI 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 SUNDOBAI PUNJAB NATIONAL BANK(508568)
211 BICHHIYA MP-35-005-072-003/12-B
(GHOUNT) 		1735005072NRG24030720230482665 03/07/2023 HEMA BAI 1735005072WL023347 HEMA BAI 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 HEMABAI PUNJAB NATIONAL BANK(508568)
212 BICHHIYA MP-35-005-072-003/14
(GHOUNT) 		1735005072NRG24030720230482666 03/07/2023 HARIYA BAI 1735005072WL023347 HARIYA BAI 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 HARIYABAI INDUSIND BANK(607189)
213 BICHHIYA MP-35-005-072-003/14
(GHOUNT) 		1735005072NRG24030720230482667 03/07/2023 SUKMANI 1735005072WL023347 SUKMANI 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 SUKMANI FINO PAYMENTS BANK LTD(608001)
214 BICHHIYA MP-35-005-072-003/144-A
(GHOUNT) 		1735005072NRG24030720230482668 03/07/2023 RAMPRAKASH 1735005072WL023347 RAMPRAKASH 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 RAMPRAKASH STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-072-003/15
(GHOUNT) 		1735005072NRG24030720230482669 03/07/2023 SHIVAM KUMAR 1735005072WL023347 SHIVAM KUMAR 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 SHIVAMKUMAR PUNJAB NATIONAL BANK(508568)
216 BICHHIYA MP-35-005-072-003/15-B
(GHOUNT) 		1735005072NRG24030720230482670 03/07/2023 PREMKALI 1735005072WL023347 PREMKALI 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 PREMKALI PUNJAB NATIONAL BANK(508568)
217 BICHHIYA MP-35-005-072-003/29-B
(GHOUNT) 		1735005072NRG24030720230482671 03/07/2023 RAVI KUMAR 1735005072WL023347 RAVI KUMAR 00354 PUNB0249800 1400 1400 Rejected 12/07/2023 810066731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BICHHIYA MP-35-005-072-003/37-A
(GHOUNT) 		1735005072NRG24030720230482672 03/07/2023 JAYNO BAI 1735005072WL023347 JAYNO BAI 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 JAYNOBAI PUNJAB NATIONAL BANK(508568)
219 BICHHIYA MP-35-005-072-003/39-D
(GHOUNT) 		1735005072NRG24030720230482673 03/07/2023 LALSINGH 1735005072WL023347 LALSINGH 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 LALSINGH PUNJAB NATIONAL BANK(508568)
220 BICHHIYA MP-35-005-072-003/4
(GHOUNT) 		1735005072NRG24030720230482674 03/07/2023 Gatendra 1735005072WL023347 Gatendra 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 Gatendra PUNJAB NATIONAL BANK(508568)
221 BICHHIYA MP-35-005-072-003/41
(GHOUNT) 		1735005072NRG24030720230482675 03/07/2023 BHAGWATI 1735005072WL023347 BHAGWATI 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 BHAGWATI PUNJAB NATIONAL BANK(508568)
222 BICHHIYA MP-35-005-072-003/42-a
(GHOUNT) 		1735005072NRG24030720230482676 03/07/2023 INDRANI 1735005072WL023347 INDRANI 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 INDRANI PUNJAB NATIONAL BANK(508568)
223 BICHHIYA MP-35-005-072-003/44-B
(GHOUNT) 		1735005072NRG24030720230482677 03/07/2023 PRIYANKA MARKO 1735005072WL023347 PRIYANKA MARKO 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 PRIYANKAMARKO PUNJAB NATIONAL BANK(508568)
224 BICHHIYA MP-35-005-072-003/53
(GHOUNT) 		1735005072NRG24030720230482679 03/07/2023 INDARWATI 1735005072WL023347 INDARWATI 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 INDARWATI PUNJAB NATIONAL BANK(508568)
225 BICHHIYA MP-35-005-072-003/53
(GHOUNT) 		1735005072NRG24030720230482678 03/07/2023 sukhram 1735005072WL023347 sukhram 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 sukhram PUNJAB NATIONAL BANK(508568)
226 BICHHIYA MP-35-005-072-003/57-B
(GHOUNT) 		1735005072NRG24030720230482680 03/07/2023 JAYRAM 1735005072WL023347 JAYRAM 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 JAYRAM PUNJAB NATIONAL BANK(508568)
227 BICHHIYA MP-35-005-072-003/6
(GHOUNT) 		1735005072NRG24030720230482681 03/07/2023 DHARMSINGH 1735005072WL023347 DHARMSINGH 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 DHARMSINGH PUNJAB NATIONAL BANK(508568)
228 BICHHIYA MP-35-005-072-003/82-a
(GHOUNT) 		1735005072NRG24030720230482682 03/07/2023 HEMRAJ 1735005072WL023347 HEMRAJ 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 HEMRAJ PUNJAB NATIONAL BANK(508568)
229 BICHHIYA MP-35-005-072-003/84
(GHOUNT) 		1735005072NRG24030720230482683 03/07/2023 SUNIYA BAI 1735005072WL023347 SUNIYA BAI 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 SUNIYABAI PUNJAB NATIONAL BANK(508568)
230 BICHHIYA MP-35-005-072-003/85
(GHOUNT) 		1735005072NRG24030720230482684 03/07/2023 GURUDAYAAL 1735005072WL023347 GURUDAYAAL 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 GURUDAYAAL PUNJAB NATIONAL BANK(508568)
231 BICHHIYA MP-35-005-072-003/94-B
(GHOUNT) 		1735005072NRG24030720230482685 03/07/2023 KHUMAN 1735005072WL023347 KHUMAN 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 KHUMAN PUNJAB NATIONAL BANK(508568)
232 BICHHIYA MP-35-005-072-003/94-C
(GHOUNT) 		1735005072NRG24030720230482687 03/07/2023 OM PRAKASH 1735005072WL023347 OM PRAKASH 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 OMPRAKASH PUNJAB NATIONAL BANK(508568)
233 BICHHIYA MP-35-005-072-003/98-A
(GHOUNT) 		1735005072NRG24030720230482689 03/07/2023 ROSHANI WARKADE 1735005072WL023347 ROSHANI WARKADE 00354 PUNB0249800 1400 1400 Processed 12/07/2023 810066731 ROSHANIWARKADE PUNJAB NATIONAL BANK(508568)
SubTotal 284658 284658
234 BICHHIYA MP-35-005-072-003/104-B
(GHOUNT) 		1735005072NRG24030720230482661 03/07/2023 MONA 1735005072WL023347 MONA 00415 SBIN0002821 1400 1400 Processed 12/07/2023 810066731 MONA FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
235 BICHHIYA MP-35-005-001-002/177
(DUDKA) 		1735005001NRG24030720230482576 03/07/2023 sudama bai 1735005001WL023345 sudama bai 00415 SBIN0006252 400 400 Processed 12/07/2023 810066731 sudamabai STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-001-002/188
(DUDKA) 		1735005001NRG24030720230482584 03/07/2023 SUKHDEV 1735005001WL023345 SUKHDEV 00415 SBIN0006252 400 400 Processed 12/07/2023 810066731 SUKHDEV STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-001-002/210-B
(DUDKA) 		1735005001NRG24030720230482591 03/07/2023 saroj 1735005001WL023345 saroj 00415 SBIN0006252 400 400 Processed 12/07/2023 810066731 saroj PUNJAB NATIONAL BANK(508568)
238 BICHHIYA MP-35-005-001-002/242
(DUDKA) 		1735005001NRG24030720230482594 03/07/2023 Saropti 1735005001WL023345 Saropti 00415 SBIN0006252 400 400 Processed 12/07/2023 810066731 Saropti STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-001-002/260
(DUDKA) 		1735005001NRG24030720230482595 03/07/2023 ranu 1735005001WL023345 ranu 00415 SBIN0006252 400 400 Processed 12/07/2023 810066731 ranu STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-001-002/269
(DUDKA) 		1735005001NRG24030720230482597 03/07/2023 suseela bai 1735005001WL023345 suseela bai 00415 SBIN0006252 400 400 Processed 12/07/2023 810066731 suseelabai STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-001-002/279
(DUDKA) 		1735005001NRG24030720230482599 03/07/2023 Jyoti 1735005001WL023345 Jyoti 00415 SBIN0006252 400 400 Processed 12/07/2023 810066731 Jyoti PUNJAB NATIONAL BANK(508568)
242 BICHHIYA MP-35-005-001-002/298
(DUDKA) 		1735005001NRG24030720230482602 03/07/2023 gotri bai 1735005001WL023345 gotri bai 00415 SBIN0006252 400 400 Processed 12/07/2023 810066731 gotribai STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-001-002/302
(DUDKA) 		1735005001NRG24030720230482603 03/07/2023 Kalabati 1735005001WL023345 Kalabati 00415 SBIN0006252 400 400 Processed 12/07/2023 810066731 Kalabati STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-001-002/343
(DUDKA) 		1735005001NRG24030720230482608 03/07/2023 GUNJA BAI 1735005001WL023345 GUNJA BAI 00415 SBIN0006252 400 400 Processed 12/07/2023 810066731 GUNJABAI STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-001-002/343
(DUDKA) 		1735005001NRG24030720230482607 03/07/2023 mansing 1735005001WL023345 mansing 00415 SBIN0006252 400 400 Processed 12/07/2023 810066731 mansing STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-001-002/41
(DUDKA) 		1735005001NRG24030720230482610 03/07/2023 Chhoti bai 1735005001WL023345 Chhoti bai 00415 SBIN0006252 400 400 Processed 12/07/2023 810066731 Chhotibai STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-001-002/41
(DUDKA) 		1735005001NRG24030720230482609 03/07/2023 Surenddra 1735005001WL023345 Surenddra 00415 SBIN0006252 400 400 Processed 12/07/2023 810066731 Surenddra STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-001-002/85-A
(DUDKA) 		1735005001NRG24030720230482613 03/07/2023 ganes 1735005001WL023345 ganes 00415 SBIN0006252 400 400 Processed 12/07/2023 810066731 ganes STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-009-002/62
(CHANGARIYA) 		1735005009NRG24030720230482091 03/07/2023 Sundri 1735005009WL023305 Sundri 00415 SBIN0006252 1020 1020 Processed 12/07/2023 810066731 Sundri STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-009-002/78-A
(CHANGARIYA) 		1735005009NRG24030720230482106 03/07/2023 Koushlya 1735005009WL023305 Koushlya 00415 SBIN0006252 1020 1020 Processed 12/07/2023 810066731 Koushlya STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-013-002/104
(BHAWAMAL) 		1735005013NRG24030720230482900 03/07/2023 SANTRAM 1735005013WL023359 SANTRAM 00415 SBIN0006252 1400 1400 Processed 12/07/2023 810066731 SANTRAM STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-013-002/104
(BHAWAMAL) 		1735005013NRG24030720230482901 03/07/2023 yashoda 1735005013WL023359 yashoda 00415 SBIN0006252 1400 1400 Processed 12/07/2023 810066731 yashoda STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-013-002/104-A
(BHAWAMAL) 		1735005013NRG24030720230482902 03/07/2023 dayaram 1735005013WL023359 dayaram 00415 SBIN0006252 1400 1400 Processed 12/07/2023 810066731 dayaram STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-013-002/45
(BHAWAMAL) 		1735005013NRG24030720230482903 03/07/2023 murat 1735005013WL023359 murat 00415 SBIN0006252 1000 1000 Processed 12/07/2023 810066731 murat STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-013-002/45
(BHAWAMAL) 		1735005013NRG24030720230482905 03/07/2023 RAMO BAI 1735005013WL023359 RAMO BAI 00415 SBIN0006252 1000 1000 Processed 12/07/2023 810066731 RAMOBAI STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-013-002/45
(BHAWAMAL) 		1735005013NRG24030720230482904 03/07/2023 RAMO BAI 1735005013WL023359 RAMO BAI 00415 SBIN0006252 1000 1000 Processed 12/07/2023 810066731 RAMOBAI STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-013-003/2-A
(BHAWAMAL) 		1735005013NRG24030720230482795 03/07/2023 BUDSING 1735005013WL023356 BUDSING 00415 SBIN0006252 442 442 Processed 12/07/2023 810066731 BUDSING STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-013-004/127
(BHAWAMAL) 		1735005013NRG24030720230482799 03/07/2023 omati 1735005013WL023356 omati 00415 SBIN0006252 1326 1326 Processed 12/07/2023 810066731 omati STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-013-004/127-A
(BHAWAMAL) 		1735005013NRG24030720230482801 03/07/2023 neelam 1735005013WL023356 neelam 00415 SBIN0006252 1326 1326 Processed 12/07/2023 810066731 neelam STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-013-004/127-A
(BHAWAMAL) 		1735005013NRG24030720230482800 03/07/2023 pushpraj 1735005013WL023356 pushpraj 00415 SBIN0006252 1326 1326 Processed 12/07/2023 810066731 pushpraj STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-013-004/131-C
(BHAWAMAL) 		1735005013NRG24030720230482817 03/07/2023 BARE LAL 1735005013WL023357 BARE LAL 00415 SBIN0006252 1400 1400 Processed 12/07/2023 810066731 BARELAL STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-013-004/131-C
(BHAWAMAL) 		1735005013NRG24030720230482818 03/07/2023 SHANTI BAI 1735005013WL023357 SHANTI BAI 00415 SBIN0006252 1400 1400 Processed 12/07/2023 810066731 SHANTIBAI STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-013-004/152
(BHAWAMAL) 		1735005013NRG24030720230482802 03/07/2023 DINESH 1735005013WL023356 DINESH 00415 SBIN0006252 1326 1326 Processed 12/07/2023 810066731 DINESH STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-013-004/152
(BHAWAMAL) 		1735005013NRG24030720230482803 03/07/2023 foolvati 1735005013WL023356 foolvati 00415 SBIN0006252 1326 1326 Processed 12/07/2023 810066731 foolvati STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-013-004/155
(BHAWAMAL) 		1735005013NRG24030720230482806 03/07/2023 Hirde 1735005013WL023356 Hirde 00415 SBIN0006252 1326 1326 Processed 12/07/2023 810066731 Hirde FINO PAYMENTS BANK LTD(608001)
266 BICHHIYA MP-35-005-013-004/155
(BHAWAMAL) 		1735005013NRG24030720230482804 03/07/2023 phoolwati 1735005013WL023356 phoolwati 00415 SBIN0006252 1326 1326 Processed 12/07/2023 810066731 phoolwati STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-013-004/52
(BHAWAMAL) 		1735005013NRG24030720230482814 03/07/2023 upasna 1735005013WL023356 upasna 00415 SBIN0006252 1326 1326 Processed 12/07/2023 810066731 upasna STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-013-004/62-A
(BHAWAMAL) 		1735005013NRG24030720230482815 03/07/2023 budram 1735005013WL023356 budram 00415 SBIN0006252 1326 1326 Processed 12/07/2023 810066731 budram STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-013-005/12
(BHAWAMAL) 		1735005013NRG24030720230482821 03/07/2023 RAMLAAL 1735005013WL023357 RAMLAAL 00415 SBIN0006252 600 600 Processed 12/07/2023 810066731 RAMLAAL STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-013-005/12
(BHAWAMAL) 		1735005013NRG24030720230482820 03/07/2023 RAMLAL 1735005013WL023357 RAMLAL 00415 SBIN0006252 600 600 Processed 12/07/2023 810066731 RAMLAL PUNJAB NATIONAL BANK(508568)
271 BICHHIYA MP-35-005-013-005/12
(BHAWAMAL) 		1735005013NRG24030720230482819 03/07/2023 RAMLAL 1735005013WL023357 RAMLAL 00415 SBIN0006252 600 600 Processed 12/07/2023 810066731 RAMLAL STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-013-005/56-A
(BHAWAMAL) 		1735005013NRG24030720230482822 03/07/2023 kiran 1735005013WL023357 kiran 00415 SBIN0006252 1400 1400 Processed 12/07/2023 810066731 kiran STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-033-001/109
(KANSKHEDA) 		1735005033NRG24030720230481411 03/07/2023 LATA 1735005033WL023281 LATA 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 LATA STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-033-001/109
(KANSKHEDA) 		1735005033NRG24030720230481410 03/07/2023 suresh uikey 1735005033WL023281 suresh uikey 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 sureshuikey STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-033-001/164
(KANSKHEDA) 		1735005033NRG24030720230481412 03/07/2023 PREMVATI 1735005033WL023281 PREMVATI 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 PREMVATI STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-033-001/164-B
(KANSKHEDA) 		1735005033NRG24030720230481413 03/07/2023 Anil kumar 1735005033WL023281 Anil kumar 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 Anilkumar BANK OF INDIA(508505)
277 BICHHIYA MP-35-005-033-001/169
(KANSKHEDA) 		1735005033NRG24030720230481414 03/07/2023 Kaushal Uikey 1735005033WL023281 Kaushal Uikey 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 KaushalUikey STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-033-001/202-A
(KANSKHEDA) 		1735005033NRG24030720230481416 03/07/2023 Amar singh 1735005033WL023281 Amar singh 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 Amarsingh STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-033-001/202-A
(KANSKHEDA) 		1735005033NRG24030720230481417 03/07/2023 Urmila 1735005033WL023281 Urmila 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 Urmila STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-033-001/23-A
(KANSKHEDA) 		1735005033NRG24030720230481418 03/07/2023 SARITA 1735005033WL023281 SARITA 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 SARITA STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-033-001/38
(KANSKHEDA) 		1735005033NRG24030720230481419 03/07/2023 MANJU LAL 1735005033WL023281 MANJU LAL 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 MANJULAL STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-033-001/52-B
(KANSKHEDA) 		1735005033NRG24030720230481420 03/07/2023 CHAMELI BAI 1735005033WL023281 CHAMELI BAI 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 CHAMELIBAI STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-033-001/77
(KANSKHEDA) 		1735005033NRG24030720230481421 03/07/2023 AALHA SINGH 1735005033WL023281 AALHA SINGH 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 AALHASINGH STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-033-002/35
(KANSKHEDA) 		1735005033NRG24030720230481423 03/07/2023 HEMLATA 1735005033WL023281 HEMLATA 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 HEMLATA STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-043-001/10
(KARIYAGAON) 		1735005043NRG24030720230482160 03/07/2023 BARATIKA 1735005043WL023306 BARATIKA 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 BARATIKA STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-043-001/108
(KARIYAGAON) 		1735005043NRG24030720230482161 03/07/2023 Surendra yadav 1735005043WL023306 Surendra yadav 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 Surendrayadav STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-043-001/114
(KARIYAGAON) 		1735005043NRG24030720230482162 03/07/2023 Roopram 1735005043WL023306 Roopram 00415 SBIN0006252 1170 1170 Processed 12/07/2023 810066731 Roopram STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-043-001/15
(KARIYAGAON) 		1735005043NRG24030720230482164 03/07/2023 pachobai 1735005043WL023306 pachobai 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 pachobai STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-043-001/15-A
(KARIYAGAON) 		1735005043NRG24030720230482165 03/07/2023 Manoj nanda 1735005043WL023306 Manoj nanda 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 Manojnanda STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-043-001/177-B
(KARIYAGAON) 		1735005043NRG24030720230482166 03/07/2023 Teejkumari 1735005043WL023306 Teejkumari 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 Teejkumari BANK OF MAHARASHTRA(607387)
291 BICHHIYA MP-35-005-043-001/198-A
(KARIYAGAON) 		1735005043NRG24030720230482167 03/07/2023 PRAKASHA 1735005043WL023306 PRAKASHA 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 PRAKASHA STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-043-001/203-A
(KARIYAGAON) 		1735005043NRG24030720230482168 03/07/2023 Bebi nanda 1735005043WL023306 Bebi nanda 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 Bebinanda STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-043-001/219
(KARIYAGAON) 		1735005043NRG24030720230482169 03/07/2023 Laxmibai 1735005043WL023306 Laxmibai 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 Laxmibai STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-043-001/253
(KARIYAGAON) 		1735005043NRG24030720230482170 03/07/2023 Shivam nanda 1735005043WL023306 Shivam nanda 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 Shivamnanda STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-043-001/266
(KARIYAGAON) 		1735005043NRG24030720230482172 03/07/2023 Varshabai nanda 1735005043WL023306 Varshabai nanda 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 Varshabainanda STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-043-001/32
(KARIYAGAON) 		1735005043NRG24030720230482173 03/07/2023 seema 1735005043WL023306 seema 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 seema STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-043-001/326
(KARIYAGAON) 		1735005043NRG24030720230482174 03/07/2023 Rajesh 1735005043WL023306 Rajesh 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 Rajesh STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-043-001/346
(KARIYAGAON) 		1735005043NRG24030720230482175 03/07/2023 kinnibai 1735005043WL023306 kinnibai 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 kinnibai STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-043-001/347
(KARIYAGAON) 		1735005043NRG24030720230482176 03/07/2023 Bhagvati 1735005043WL023306 Bhagvati 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 Bhagvati STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-043-001/348
(KARIYAGAON) 		1735005043NRG24030720230482177 03/07/2023 Roomlal 1735005043WL023306 Roomlal 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 Roomlal STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-043-001/36
(KARIYAGAON) 		1735005043NRG24030720230482178 03/07/2023 Mayabai 1735005043WL023306 Mayabai 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 Mayabai STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-043-001/380
(KARIYAGAON) 		1735005043NRG24030720230482179 03/07/2023 Janki 1735005043WL023306 Janki 00415 SBIN0006252 1365 1365 Processed 12/07/2023 810066731 Janki STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-060-002/1
(IMALIYA) 		1735005060NRG24030720230482356 03/07/2023 MANGAL 1735005060WL023323 MANGAL 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 MANGAL STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-060-002/24
(IMALIYA) 		1735005060NRG24030720230482357 03/07/2023 SUDAMA 1735005060WL023323 SUDAMA 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 SUDAMA STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-060-002/25
(IMALIYA) 		1735005060NRG24030720230482358 03/07/2023 santosh 1735005060WL023323 santosh 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 santosh STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-060-002/29
(IMALIYA) 		1735005060NRG24030720230482359 03/07/2023 MAN MOHAN MARAVI 1735005060WL023323 MAN MOHAN MARAVI 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 MANMOHANMARAVI STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-060-002/45
(IMALIYA) 		1735005060NRG24030720230482361 03/07/2023 Krashna 1735005060WL023323 Krashna 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 Krashna STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-060-002/47
(IMALIYA) 		1735005060NRG24030720230482362 03/07/2023 DAYAL 1735005060WL023323 DAYAL 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 DAYAL STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-060-002/56
(IMALIYA) 		1735005060NRG24030720230482364 03/07/2023 SAVITA 1735005060WL023323 SAVITA 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 SAVITA STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-060-002/58
(IMALIYA) 		1735005060NRG24030720230482365 03/07/2023 Chandradeenesh 1735005060WL023323 Chandradeenesh 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 Chandradeenesh STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-060-002/59
(IMALIYA) 		1735005060NRG24030720230482366 03/07/2023 anusuiya 1735005060WL023323 anusuiya 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 anusuiya STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-060-002/60
(IMALIYA) 		1735005060NRG24030720230482367 03/07/2023 KAMELVATI 1735005060WL023323 KAMELVATI 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 KAMELVATI STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-060-002/64
(IMALIYA) 		1735005060NRG24030720230482369 03/07/2023 SURESH 1735005060WL023323 SURESH 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 SURESH STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-060-002/68
(IMALIYA) 		1735005060NRG24030720230482370 03/07/2023 Rekha 1735005060WL023323 Rekha 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 Rekha STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-060-002/70-B
(IMALIYA) 		1735005060NRG24030720230482371 03/07/2023 VARSHA 1735005060WL023323 VARSHA 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 VARSHA STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-060-002/74
(IMALIYA) 		1735005060NRG24030720230482373 03/07/2023 ANITA 1735005060WL023323 ANITA 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 ANITA STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-060-002/74
(IMALIYA) 		1735005060NRG24030720230482372 03/07/2023 SWAROOP DAS 1735005060WL023323 SWAROOP DAS 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 SWAROOPDAS STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-060-002/75
(IMALIYA) 		1735005060NRG24030720230482374 03/07/2023 nandu 1735005060WL023323 nandu 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 nandu STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-060-002/78
(IMALIYA) 		1735005060NRG24030720230482376 03/07/2023 JANKI BAI 1735005060WL023323 JANKI BAI 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 JANKIBAI STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-060-002/78
(IMALIYA) 		1735005060NRG24030720230482375 03/07/2023 KUNWAR 1735005060WL023323 KUNWAR 00415 SBIN0006252 1000 1000 Processed 12/07/2023 810066731 KUNWAR STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-060-002/80
(IMALIYA) 		1735005060NRG24030720230482377 03/07/2023 Ashwani 1735005060WL023323 Ashwani 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 Ashwani STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-060-002/80
(IMALIYA) 		1735005060NRG24030720230482378 03/07/2023 Sangita 1735005060WL023323 Sangita 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 Sangita STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-060-003/10-A
(IMALIYA) 		1735005060NRG24030720230482379 03/07/2023 NEHA BAI 1735005060WL023323 NEHA BAI 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 NEHABAI STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-060-003/12
(IMALIYA) 		1735005060NRG24030720230482380 03/07/2023 Ganesh 1735005060WL023323 Ganesh 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 Ganesh FINO PAYMENTS BANK LTD(608001)
325 BICHHIYA MP-35-005-060-003/30
(IMALIYA) 		1735005060NRG24030720230482381 03/07/2023 SANTRAM 1735005060WL023323 SANTRAM 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 SANTRAM STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-060-003/71-A
(IMALIYA) 		1735005060NRG24030720230482383 03/07/2023 VANDNA 1735005060WL023323 VANDNA 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 VANDNA STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-060-003/71-A
(IMALIYA) 		1735005060NRG24030720230482382 03/07/2023 VANDNA 1735005060WL023323 VANDNA 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 VANDNA STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-060-003/90
(IMALIYA) 		1735005060NRG24030720230482384 03/07/2023 NOKHE LAL 1735005060WL023323 NOKHE LAL 00415 SBIN0006252 1200 1200 Processed 12/07/2023 810066731 NOKHELAL STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-062-001/124-A
(AHMADPUR) 		1735005062NRG24030720230482284 03/07/2023 jeera 1735005062WL023318 jeera 00415 SBIN0006252 2800 2800 Processed 12/07/2023 810066731 jeera FINO PAYMENTS BANK LTD(608001)
330 BICHHIYA MP-35-005-062-001/472-A
(AHMADPUR) 		1735005062NRG24030720230482290 03/07/2023 munni 1735005062WL023319 munni 00415 SBIN0006252 3094 3094 Processed 12/07/2023 810066731 munni STATE BANK OF INDIA(508548)
SubTotal 108885 108885
331 BICHHIYA MP-35-005-026-001/211-A
(MANJHIPUR) 		1735005026NRG24030720230482386 03/07/2023 GANGA BAI 1735005026WL023324 GANGA BAI 00415 SBIN0013652 3080 3080 Processed 12/07/2023 810066731 GANGABAI STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-026-001/224-A
(MANJHIPUR) 		1735005026NRG24030720230482387 03/07/2023 LAL SINGH 1735005026WL023324 LAL SINGH 00415 SBIN0013652 3080 3080 Processed 12/07/2023 810066731 LALSINGH STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-026-001/224-A
(MANJHIPUR) 		1735005026NRG24030720230482388 03/07/2023 RATRANI BAI 1735005026WL023324 RATRANI BAI 00415 SBIN0013652 3080 3080 Processed 12/07/2023 810066731 RATRANIBAI STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-026-001/239
(MANJHIPUR) 		1735005026NRG24030720230482389 03/07/2023 DAHN SINGH 1735005026WL023324 DAHN SINGH 00415 SBIN0013652 3080 3080 Processed 12/07/2023 810066731 DAHNSINGH STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-026-001/239
(MANJHIPUR) 		1735005026NRG24030720230482390 03/07/2023 SUKWATI BAI 1735005026WL023324 SUKWATI BAI 00415 SBIN0013652 3080 3080 Rejected 12/07/2023 810066731 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 BICHHIYA MP-35-005-026-001/239-a
(MANJHIPUR) 		1735005026NRG24030720230482392 03/07/2023 LAKHARINE 1735005026WL023324 LAKHARINE 00415 SBIN0013652 3080 3080 Processed 12/07/2023 810066731 LAKHARINE STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-026-001/239-a
(MANJHIPUR) 		1735005026NRG24030720230482391 03/07/2023 RATAN SINGH 1735005026WL023324 RATAN SINGH 00415 SBIN0013652 3080 3080 Processed 12/07/2023 810066731 RATANSINGH FINO PAYMENTS BANK LTD(608001)
338 BICHHIYA MP-35-005-026-001/310
(MANJHIPUR) 		1735005026NRG24030720230482397 03/07/2023 Kushum sarway 1735005026WL023324 Kushum sarway 00415 SBIN0013652 3080 3080 Processed 12/07/2023 810066731 Kushumsarway STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-026-001/310
(MANJHIPUR) 		1735005026NRG24030720230482396 03/07/2023 NARESH SARVAE 1735005026WL023324 NARESH SARVAE 00415 SBIN0013652 3080 3080 Processed 12/07/2023 810066731 NARESHSARVAE NARMADA JHABUA GRAMIN BANK(508515)
340 BICHHIYA MP-35-005-026-001/41
(MANJHIPUR) 		1735005026NRG24030720230482400 03/07/2023 AMIT MARAVI 1735005026WL023324 AMIT MARAVI 00415 SBIN0013652 3080 3080 Processed 12/07/2023 810066731 AMITMARAVI STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-026-001/41
(MANJHIPUR) 		1735005026NRG24030720230482399 03/07/2023 SHIVKUMARI 1735005026WL023324 SHIVKUMARI 00415 SBIN0013652 3080 3080 Processed 12/07/2023 810066731 SHIVKUMARI STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-026-001/60
(MANJHIPUR) 		1735005026NRG24030720230482401 03/07/2023 MUNA LAL 1735005026WL023324 MUNA LAL 00415 SBIN0013652 3080 3080 Processed 12/07/2023 810066731 MUNALAL STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-026-001/65-A
(MANJHIPUR) 		1735005026NRG24030720230482404 03/07/2023 Urmila bai 1735005026WL023324 Urmila bai 00415 SBIN0013652 3080 3080 Processed 12/07/2023 810066731 Urmilabai STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-026-001/90
(MANJHIPUR) 		1735005026NRG24030720230482405 03/07/2023 CHATTER SINGH 1735005026WL023324 CHATTER SINGH 00415 SBIN0013652 3080 3080 Processed 12/07/2023 810066731 CHATTERSINGH STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-026-001/90
(MANJHIPUR) 		1735005026NRG24030720230482406 03/07/2023 DAVIND KUMAR 1735005026WL023324 DAVIND KUMAR 00415 SBIN0013652 3080 3080 Processed 12/07/2023 810066731 DAVINDKUMAR STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-026-001/94-A
(MANJHIPUR) 		1735005026NRG24030720230482407 03/07/2023 ROSHAN KUMAR 1735005026WL023324 ROSHAN KUMAR 00415 SBIN0013652 3080 3080 Processed 12/07/2023 810066731 ROSHANKUMAR STATE BANK OF INDIA(508548)
SubTotal 49280 49280
347 BICHHIYA MP-35-005-060-002/63
(IMALIYA) 		1735005060NRG24030720230482368 03/07/2023 RANILA 1735005060WL023323 RANILA 00468 UBIN0541885 1200 1200 Processed 12/07/2023 810066731 RANILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
348 BICHHIYA MP-35-005-060-002/39-A
(IMALIYA) 		1735005060NRG24030720230482360 03/07/2023 ROOMLAL 1735005060WL023323 ROOMLAL 00697 BKID0MG1342 1200 1200 Processed 12/07/2023 810066731 ROOMLAL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
349 BICHHIYA MP-35-005-013-004/106
(BHAWAMAL) 		1735005013NRG24030720230482796 03/07/2023 SEETARAM 1735005013WL023356 SEETARAM 450001 1326 1326 Processed 12/07/2023 810066731 SEETARAM STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-043-001/266
(KARIYAGAON) 		1735005043NRG24030720230482171 03/07/2023 RAJKUMAR 1735005043WL023306 RAJKUMAR 450001 1365 1365 Processed 12/07/2023 810066731 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2691 2691
Total 459902 459902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_030723APB_FTO_146112 48199801 2691
2 BICHHIYA MP1735005_030723APB_FTO_146112 Bank of Maharastra MAHB0000790 RAMNAGAR 600
3 BICHHIYA MP1735005_030723APB_FTO_146112 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3080
4 BICHHIYA MP1735005_030723APB_FTO_146112 Central Bank Of India CBIN0281986 GARHA (KANKI) 2800
5 BICHHIYA MP1735005_030723APB_FTO_146112 HDFC bank HDFC0002486 GULMOHAR, BHOPAL 1308
6 BICHHIYA MP1735005_030723APB_FTO_146112 Punjab National Bank PUNB0031000 MANDLA 2800
7 BICHHIYA MP1735005_030723APB_FTO_146112 Punjab National Bank PUNB0249800 AURAI 284658
8 BICHHIYA MP1735005_030723APB_FTO_146112 State Bank of India SBIN0002821 ANUPPUR 1400
9 BICHHIYA MP1735005_030723APB_FTO_146112 State Bank of India SBIN0006252 ANJANIYA 108885
10 BICHHIYA MP1735005_030723APB_FTO_146112 State Bank of India SBIN0013652 Bichhiya Ryt 49280
11 BICHHIYA MP1735005_030723APB_FTO_146112 Union Bank of India UBIN0541885 MANDLA 1200
12 BICHHIYA MP1735005_030723APB_FTO_146112 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 1200

Download In Excel