Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_230623APB_FTO_120929
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-35-005-007-001/694-A
(DANITOLA) 		1735005000NRG24220620230376113 23/06/2023 PRAMVATI 1735005WL018257 PRAMVATI 00045 BARB0JABALP 1140 1140 Processed 28/06/2023 591204062 PRAMVATI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 BICHHIYA MP-35-005-013-005/48-B
(BHAWAMAL) 		1735005000NRG24230620230377297 23/06/2023 RAVISANKER 1735005WL018311 RAVISANKER 00045 BARB0MANDLA 1547 1547 Processed 28/06/2023 591204062 RAVISANKER BANK OF BARODA(606985)
3 BICHHIYA MP-35-005-050-003/120-B
(CHARGAON) 		1735005000NRG24230620230380377 23/06/2023 Laxmi Bai 1735005WL018455 Laxmi Bai 00045 BARB0MANDLA 3080 3080 Processed 28/06/2023 591204062 LaxmiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4627 4627
4 BICHHIYA MP-35-005-072-001/74-A
(GHOUNT) 		1735005072NRG24220620230367438 23/06/2023 NEELKANTH SAHU 1735005072WL017835 NEELKANTH SAHU 00051 MAHB0000788 1400 1400 Processed 28/06/2023 591204062 NEELKANTHSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
5 BICHHIYA MP-35-005-010-001/111
(RAMNAGAR) 		1735005000NRG24230620230380558 23/06/2023 SUMANTRA 1735005WL018466 SUMANTRA 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 SUMANTRA BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-010-001/111-A
(RAMNAGAR) 		1735005000NRG24230620230380690 23/06/2023 umesh kumar 1735005WL018468 umesh kumar 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 umeshkumar BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-010-001/111-A
(RAMNAGAR) 		1735005000NRG24230620230380691 23/06/2023 yashoda bai 1735005WL018468 yashoda bai 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 yashodabai BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-010-001/123
(RAMNAGAR) 		1735005000NRG24230620230380559 23/06/2023 pappi bai barmaiya 1735005WL018466 pappi bai barmaiya 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 pappibaibarmaiya BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-010-001/124
(RAMNAGAR) 		1735005000NRG24230620230380560 23/06/2023 priyanka barmaiya 1735005WL018466 priyanka barmaiya 00051 MAHB0000790 440 440 Processed 28/06/2023 591204062 priyankabarmaiya BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-010-001/130
(RAMNAGAR) 		1735005000NRG24230620230380766 23/06/2023 Girdhari bhanware 1735005WL018477 Girdhari bhanware 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 Girdharibhanware INDIA POST PAYMENTS BANK LIMITED(508528)
11 BICHHIYA MP-35-005-010-001/130
(RAMNAGAR) 		1735005000NRG24230620230380765 23/06/2023 rohani prasad 1735005WL018477 rohani prasad 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 rohaniprasad BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-010-001/131
(RAMNAGAR) 		1735005000NRG24230620230380725 23/06/2023 RAHUL 1735005WL018473 RAHUL 00051 MAHB0000790 3315 3315 Processed 28/06/2023 591204062 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BICHHIYA MP-35-005-010-001/131
(RAMNAGAR) 		1735005000NRG24230620230380726 23/06/2023 RAMPYARI BHANWARE 1735005WL018473 RAMPYARI BHANWARE 00051 MAHB0000790 3315 3315 Processed 28/06/2023 591204062 RAMPYARIBHANWARE BANK OF MAHARASHTRA(607387)
14 BICHHIYA MP-35-005-010-001/138
(RAMNAGAR) 		1735005000NRG24230620230380561 23/06/2023 ramakant 1735005WL018466 ramakant 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 ramakant BANK OF MAHARASHTRA(607387)
15 BICHHIYA MP-35-005-010-001/153
(RAMNAGAR) 		1735005000NRG24230620230380562 23/06/2023 dhruv 1735005WL018466 dhruv 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 dhruv BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-010-001/153-A
(RAMNAGAR) 		1735005000NRG24230620230380563 23/06/2023 RAKSHA BARMAIYA 1735005WL018466 RAKSHA BARMAIYA 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 RAKSHABARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BICHHIYA MP-35-005-010-001/155
(RAMNAGAR) 		1735005000NRG24230620230380565 23/06/2023 DURGESH 1735005WL018466 DURGESH 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 DURGESH BANK OF MAHARASHTRA(607387)
18 BICHHIYA MP-35-005-010-001/155
(RAMNAGAR) 		1735005000NRG24230620230380566 23/06/2023 sandeshni bai 1735005WL018466 sandeshni bai 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 sandeshnibai BANK OF MAHARASHTRA(607387)
19 BICHHIYA MP-35-005-010-001/155
(RAMNAGAR) 		1735005000NRG24230620230380564 23/06/2023 SUNIYA BAI BHANWRE 1735005WL018466 SUNIYA BAI BHANWRE 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 SUNIYABAIBHANWRE BANK OF MAHARASHTRA(607387)
20 BICHHIYA MP-35-005-010-001/156
(RAMNAGAR) 		1735005000NRG24230620230380567 23/06/2023 CHARIYO BAI 1735005WL018466 CHARIYO BAI 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 CHARIYOBAI BANK OF MAHARASHTRA(607387)
21 BICHHIYA MP-35-005-010-001/161-A
(RAMNAGAR) 		1735005000NRG24230620230380768 23/06/2023 SUREKHA 1735005WL018477 SUREKHA 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 SUREKHA BANK OF MAHARASHTRA(607387)
22 BICHHIYA MP-35-005-010-001/18
(RAMNAGAR) 		1735005000NRG24230620230380568 23/06/2023 kaliya bai 1735005WL018466 kaliya bai 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 kaliyabai BANK OF MAHARASHTRA(607387)
23 BICHHIYA MP-35-005-010-001/188
(RAMNAGAR) 		1735005000NRG24230620230380570 23/06/2023 durgeshnee bhanware 1735005WL018466 durgeshnee bhanware 00051 MAHB0000790 1100 1100 Processed 28/06/2023 591204062 durgeshneebhanware BANK OF MAHARASHTRA(607387)
24 BICHHIYA MP-35-005-010-001/188
(RAMNAGAR) 		1735005000NRG24230620230380569 23/06/2023 prabha bhanware 1735005WL018466 prabha bhanware 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 prabhabhanware BANK OF MAHARASHTRA(607387)
25 BICHHIYA MP-35-005-010-001/198
(RAMNAGAR) 		1735005000NRG24230620230380571 23/06/2023 PRITIMA BAI 1735005WL018466 PRITIMA BAI 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 PRITIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BICHHIYA MP-35-005-010-001/210
(RAMNAGAR) 		1735005000NRG24230620230380741 23/06/2023 ASHOK 1735005WL018474 ASHOK 00051 MAHB0000790 3200 3200 Processed 28/06/2023 591204062 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
27 BICHHIYA MP-35-005-010-001/210
(RAMNAGAR) 		1735005000NRG24230620230380742 23/06/2023 puneet kumar jhariya 1735005WL018474 puneet kumar jhariya 00051 MAHB0000790 3200 3200 Processed 28/06/2023 591204062 puneetkumarjhariya BANK OF MAHARASHTRA(607387)
28 BICHHIYA MP-35-005-010-001/214
(RAMNAGAR) 		1735005000NRG24230620230380572 23/06/2023 akash jhariya 1735005WL018466 akash jhariya 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 akashjhariya BANK OF MAHARASHTRA(607387)
29 BICHHIYA MP-35-005-010-001/218
(RAMNAGAR) 		1735005000NRG24230620230380743 23/06/2023 DHARMENDRA JHARIYA 1735005WL018474 DHARMENDRA JHARIYA 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 DHARMENDRAJHARIYA BANK OF MAHARASHTRA(607387)
30 BICHHIYA MP-35-005-010-001/22
(RAMNAGAR) 		1735005000NRG24230620230380573 23/06/2023 RUKMANI BAI BARMAIYA 1735005WL018466 RUKMANI BAI BARMAIYA 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 RUKMANIBAIBARMAIYA BANK OF MAHARASHTRA(607387)
31 BICHHIYA MP-35-005-010-001/220-A
(RAMNAGAR) 		1735005000NRG24230620230380574 23/06/2023 suranjana 1735005WL018466 suranjana 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 suranjana BANK OF MAHARASHTRA(607387)
32 BICHHIYA MP-35-005-010-001/224
(RAMNAGAR) 		1735005000NRG24230620230380575 23/06/2023 CHUNNTI BAI 1735005WL018466 CHUNNTI BAI 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 CHUNNTIBAI BANK OF MAHARASHTRA(607387)
33 BICHHIYA MP-35-005-010-001/226
(RAMNAGAR) 		1735005000NRG24230620230380577 23/06/2023 ANJO BAI BHANWRE 1735005WL018466 ANJO BAI BHANWRE 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 ANJOBAIBHANWRE BANK OF MAHARASHTRA(607387)
34 BICHHIYA MP-35-005-010-001/226
(RAMNAGAR) 		1735005000NRG24230620230380576 23/06/2023 KOSHALYA BAI BHANWRE 1735005WL018466 KOSHALYA BAI BHANWRE 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 KOSHALYABAIBHANWRE BANK OF MAHARASHTRA(607387)
35 BICHHIYA MP-35-005-010-001/229
(RAMNAGAR) 		1735005000NRG24230620230380744 23/06/2023 LALTO 1735005WL018474 LALTO 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 LALTO BANK OF MAHARASHTRA(607387)
36 BICHHIYA MP-35-005-010-001/229-A
(RAMNAGAR) 		1735005000NRG24230620230380578 23/06/2023 RAKESH 1735005WL018466 RAKESH 00051 MAHB0000790 1100 1100 Processed 28/06/2023 591204062 RAKESH BANK OF MAHARASHTRA(607387)
37 BICHHIYA MP-35-005-010-001/232
(RAMNAGAR) 		1735005000NRG24230620230380770 23/06/2023 SAMNI BAI BHANWRE 1735005WL018477 SAMNI BAI BHANWRE 00051 MAHB0000790 3315 3315 Processed 28/06/2023 591204062 SAMNIBAIBHANWRE BANK OF MAHARASHTRA(607387)
38 BICHHIYA MP-35-005-010-001/232
(RAMNAGAR) 		1735005000NRG24230620230380769 23/06/2023 SURAJ 1735005WL018477 SURAJ 00051 MAHB0000790 3315 3315 Processed 28/06/2023 591204062 SURAJ BANK OF MAHARASHTRA(607387)
39 BICHHIYA MP-35-005-010-001/238
(RAMNAGAR) 		1735005000NRG24230620230380746 23/06/2023 Dev Lal 1735005WL018474 Dev Lal 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 DevLal BANK OF MAHARASHTRA(607387)
40 BICHHIYA MP-35-005-010-001/238
(RAMNAGAR) 		1735005000NRG24230620230380745 23/06/2023 RAM BAI MARKO 1735005WL018474 RAM BAI MARKO 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 RAMBAIMARKO BANK OF MAHARASHTRA(607387)
41 BICHHIYA MP-35-005-010-001/238-B
(RAMNAGAR) 		1735005000NRG24230620230380727 23/06/2023 TIJIYA BAI 1735005WL018473 TIJIYA BAI 00051 MAHB0000790 3315 3315 Processed 28/06/2023 591204062 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BICHHIYA MP-35-005-010-001/241
(RAMNAGAR) 		1735005000NRG24230620230380715 23/06/2023 RAMRATAN KULASTE 1735005WL018472 RAMRATAN KULASTE 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 RAMRATANKULASTE BANK OF MAHARASHTRA(607387)
43 BICHHIYA MP-35-005-010-001/248
(RAMNAGAR) 		1735005000NRG24230620230380579 23/06/2023 MEERA BAI JHARIYA 1735005WL018466 MEERA BAI JHARIYA 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 MEERABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BICHHIYA MP-35-005-010-001/253
(RAMNAGAR) 		1735005000NRG24230620230380772 23/06/2023 koshalya 1735005WL018477 koshalya 00051 MAHB0000790 3315 3315 Processed 28/06/2023 591204062 koshalya BANK OF MAHARASHTRA(607387)
45 BICHHIYA MP-35-005-010-001/253
(RAMNAGAR) 		1735005000NRG24230620230380771 23/06/2023 SSURAJ BANWRE 1735005WL018477 SSURAJ BANWRE 00051 MAHB0000790 3315 3315 Processed 28/06/2023 591204062 SSURAJBANWRE BANK OF MAHARASHTRA(607387)
46 BICHHIYA MP-35-005-010-001/279
(RAMNAGAR) 		1735005000NRG24230620230380747 23/06/2023 bachchu lal bhanware 1735005WL018474 bachchu lal bhanware 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 bachchulalbhanware BANK OF MAHARASHTRA(607387)
47 BICHHIYA MP-35-005-010-001/281
(RAMNAGAR) 		1735005000NRG24230620230380751 23/06/2023 ANJANA BAI 1735005WL018474 ANJANA BAI 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 ANJANABAI BANK OF MAHARASHTRA(607387)
48 BICHHIYA MP-35-005-010-001/281
(RAMNAGAR) 		1735005000NRG24230620230380748 23/06/2023 ram kishan 1735005WL018474 ram kishan 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
49 BICHHIYA MP-35-005-010-001/281
(RAMNAGAR) 		1735005000NRG24230620230380749 23/06/2023 sunita bai 1735005WL018474 sunita bai 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 sunitabai BANK OF MAHARASHTRA(607387)
50 BICHHIYA MP-35-005-010-001/281
(RAMNAGAR) 		1735005000NRG24230620230380750 23/06/2023 VINOD 1735005WL018474 VINOD 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
51 BICHHIYA MP-35-005-010-001/281-A
(RAMNAGAR) 		1735005000NRG24230620230380752 23/06/2023 VARSHA BAI BHANWRE 1735005WL018474 VARSHA BAI BHANWRE 00051 MAHB0000790 2856 2856 Processed 28/06/2023 591204062 VARSHABAIBHANWRE BANK OF MAHARASHTRA(607387)
52 BICHHIYA MP-35-005-010-001/299
(RAMNAGAR) 		1735005000NRG24230620230380580 23/06/2023 BUDDHO BAI 1735005WL018466 BUDDHO BAI 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 BUDDHOBAI BANK OF MAHARASHTRA(607387)
53 BICHHIYA MP-35-005-010-001/321-A
(RAMNAGAR) 		1735005000NRG24230620230380581 23/06/2023 DASHRATH 1735005WL018466 DASHRATH 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 DASHRATH BANK OF MAHARASHTRA(607387)
54 BICHHIYA MP-35-005-010-001/321-A
(RAMNAGAR) 		1735005000NRG24230620230380582 23/06/2023 DULARA 1735005WL018466 DULARA 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 DULARA BANK OF MAHARASHTRA(607387)
55 BICHHIYA MP-35-005-010-001/327
(RAMNAGAR) 		1735005000NRG24230620230380583 23/06/2023 USHA 1735005WL018466 USHA 00051 MAHB0000790 1632 1632 Processed 28/06/2023 591204062 USHA BANK OF MAHARASHTRA(607387)
56 BICHHIYA MP-35-005-010-001/342
(RAMNAGAR) 		1735005000NRG24230620230380730 23/06/2023 BHAGCHAND BHANWARE 1735005WL018473 BHAGCHAND BHANWARE 00051 MAHB0000790 2431 2431 Processed 28/06/2023 591204062 BHAGCHANDBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 BICHHIYA MP-35-005-010-001/342
(RAMNAGAR) 		1735005000NRG24230620230380728 23/06/2023 GYANI LAL BHANWRE 1735005WL018473 GYANI LAL BHANWRE 00051 MAHB0000790 3315 3315 Processed 28/06/2023 591204062 GYANILALBHANWRE BANK OF MAHARASHTRA(607387)
58 BICHHIYA MP-35-005-010-001/342
(RAMNAGAR) 		1735005000NRG24230620230380729 23/06/2023 MENHDA BAI 1735005WL018473 MENHDA BAI 00051 MAHB0000790 3315 3315 Processed 28/06/2023 591204062 MENHDABAI BANK OF MAHARASHTRA(607387)
59 BICHHIYA MP-35-005-010-001/391
(RAMNAGAR) 		1735005000NRG24230620230380718 23/06/2023 GAGAN KUMAR BHANWRE 1735005WL018472 GAGAN KUMAR BHANWRE 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 GAGANKUMARBHANWRE BANK OF MAHARASHTRA(607387)
60 BICHHIYA MP-35-005-010-001/391
(RAMNAGAR) 		1735005000NRG24230620230380717 23/06/2023 SAHBATIYA BAI BHANWRE 1735005WL018472 SAHBATIYA BAI BHANWRE 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 SAHBATIYABAIBHANWRE BANK OF MAHARASHTRA(607387)
61 BICHHIYA MP-35-005-010-001/395
(RAMNAGAR) 		1735005000NRG24230620230380692 23/06/2023 ANEETA JHARIYA 1735005WL018468 ANEETA JHARIYA 00051 MAHB0000790 3200 3200 Processed 28/06/2023 591204062 ANEETAJHARIYA HDFC BANK LTD(607152)
62 BICHHIYA MP-35-005-010-001/395
(RAMNAGAR) 		1735005000NRG24230620230380693 23/06/2023 MANISHA 1735005WL018468 MANISHA 00051 MAHB0000790 3200 3200 Processed 28/06/2023 591204062 MANISHA BANK OF MAHARASHTRA(607387)
63 BICHHIYA MP-35-005-010-001/412
(RAMNAGAR) 		1735005000NRG24230620230380732 23/06/2023 KALA BAI 1735005WL018473 KALA BAI 00051 MAHB0000790 3094 3094 Processed 28/06/2023 591204062 KALABAI BANK OF MAHARASHTRA(607387)
64 BICHHIYA MP-35-005-010-001/412
(RAMNAGAR) 		1735005000NRG24230620230380731 23/06/2023 KEDAR NATH 1735005WL018473 KEDAR NATH 00051 MAHB0000790 3094 3094 Processed 28/06/2023 591204062 KEDARNATH BANK OF MAHARASHTRA(607387)
65 BICHHIYA MP-35-005-010-001/436
(RAMNAGAR) 		1735005000NRG24230620230380584 23/06/2023 SUMANTRA BARMAIYA 1735005WL018466 SUMANTRA BARMAIYA 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 SUMANTRABARMAIYA BANK OF MAHARASHTRA(607387)
66 BICHHIYA MP-35-005-010-001/450
(RAMNAGAR) 		1735005000NRG24230620230380720 23/06/2023 GAYATRI 1735005WL018472 GAYATRI 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 GAYATRI BANK OF MAHARASHTRA(607387)
67 BICHHIYA MP-35-005-010-001/450
(RAMNAGAR) 		1735005000NRG24230620230380719 23/06/2023 SURENDRA 1735005WL018472 SURENDRA 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 SURENDRA BANK OF MAHARASHTRA(607387)
68 BICHHIYA MP-35-005-010-001/459-B
(RAMNAGAR) 		1735005000NRG24230620230380733 23/06/2023 HARISHCHADRA 1735005WL018473 HARISHCHADRA 00051 MAHB0000790 3094 3094 Processed 28/06/2023 591204062 HARISHCHADRA BANK OF MAHARASHTRA(607387)
69 BICHHIYA MP-35-005-010-001/459-B
(RAMNAGAR) 		1735005000NRG24230620230380734 23/06/2023 SANTO BAI 1735005WL018473 SANTO BAI 00051 MAHB0000790 3094 3094 Processed 28/06/2023 591204062 SANTOBAI BANK OF MAHARASHTRA(607387)
70 BICHHIYA MP-35-005-010-001/465
(RAMNAGAR) 		1735005000NRG24230620230380753 23/06/2023 manju bai barman 1735005WL018474 manju bai barman 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 manjubaibarman BANK OF MAHARASHTRA(607387)
71 BICHHIYA MP-35-005-010-001/465
(RAMNAGAR) 		1735005000NRG24230620230380754 23/06/2023 shivam kumar barmaiya 1735005WL018474 shivam kumar barmaiya 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 shivamkumarbarmaiya BANK OF MAHARASHTRA(607387)
72 BICHHIYA MP-35-005-010-001/465
(RAMNAGAR) 		1735005000NRG24230620230380755 23/06/2023 shivani barmaiya 1735005WL018474 shivani barmaiya 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 shivanibarmaiya BANK OF MAHARASHTRA(607387)
73 BICHHIYA MP-35-005-010-001/466
(RAMNAGAR) 		1735005000NRG24230620230380774 23/06/2023 basanti bai jhariya 1735005WL018477 basanti bai jhariya 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 basantibaijhariya BANK OF MAHARASHTRA(607387)
74 BICHHIYA MP-35-005-010-001/466
(RAMNAGAR) 		1735005000NRG24230620230380775 23/06/2023 mohit kumar 1735005WL018477 mohit kumar 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 mohitkumar BANK OF MAHARASHTRA(607387)
75 BICHHIYA MP-35-005-010-001/466
(RAMNAGAR) 		1735005000NRG24230620230380773 23/06/2023 sharda jhariya 1735005WL018477 sharda jhariya 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 shardajhariya BANK OF MAHARASHTRA(607387)
76 BICHHIYA MP-35-005-010-001/469
(RAMNAGAR) 		1735005000NRG24230620230380585 23/06/2023 PAWAN 1735005WL018466 PAWAN 00051 MAHB0000790 1100 1100 Processed 28/06/2023 591204062 PAWAN BANK OF MAHARASHTRA(607387)
77 BICHHIYA MP-35-005-010-001/469-A
(RAMNAGAR) 		1735005000NRG24230620230380721 23/06/2023 maya bai 1735005WL018472 maya bai 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 mayabai STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-010-001/470-C
(RAMNAGAR) 		1735005000NRG24230620230380695 23/06/2023 GYARSI BAI YADAV 1735005WL018468 GYARSI BAI YADAV 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 GYARSIBAIYADAV BANK OF MAHARASHTRA(607387)
79 BICHHIYA MP-35-005-010-001/470-C
(RAMNAGAR) 		1735005000NRG24230620230380694 23/06/2023 SHIVRAM YADAV 1735005WL018468 SHIVRAM YADAV 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 SHIVRAMYADAV BANK OF MAHARASHTRA(607387)
80 BICHHIYA MP-35-005-010-001/484-B
(RAMNAGAR) 		1735005000NRG24230620230380722 23/06/2023 dev kumar sahu 1735005WL018472 dev kumar sahu 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 devkumarsahu BANK OF MAHARASHTRA(607387)
81 BICHHIYA MP-35-005-010-001/489
(RAMNAGAR) 		1735005000NRG24230620230380735 23/06/2023 GOLU LAL BHANWRE 1735005WL018473 GOLU LAL BHANWRE 00051 MAHB0000790 3315 3315 Processed 28/06/2023 591204062 GOLULALBHANWRE BANK OF MAHARASHTRA(607387)
82 BICHHIYA MP-35-005-010-001/489
(RAMNAGAR) 		1735005000NRG24230620230380736 23/06/2023 NITESH KUMAR BHANWRE 1735005WL018473 NITESH KUMAR BHANWRE 00051 MAHB0000790 3315 3315 Processed 28/06/2023 591204062 NITESHKUMARBHANWRE BANK OF MAHARASHTRA(607387)
83 BICHHIYA MP-35-005-010-001/49-A
(RAMNAGAR) 		1735005000NRG24230620230380737 23/06/2023 hanshi bhanware 1735005WL018473 hanshi bhanware 00051 MAHB0000790 3094 3094 Processed 28/06/2023 591204062 hanshibhanware BANK OF MAHARASHTRA(607387)
84 BICHHIYA MP-35-005-010-001/506
(RAMNAGAR) 		1735005000NRG24230620230380777 23/06/2023 Ankit kumar 1735005WL018477 Ankit kumar 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 Ankitkumar BANK OF MAHARASHTRA(607387)
85 BICHHIYA MP-35-005-010-001/506
(RAMNAGAR) 		1735005000NRG24230620230380776 23/06/2023 GIRIJA BAI BHANWRE 1735005WL018477 GIRIJA BAI BHANWRE 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 GIRIJABAIBHANWRE BANK OF MAHARASHTRA(607387)
86 BICHHIYA MP-35-005-010-001/507
(RAMNAGAR) 		1735005000NRG24230620230380738 23/06/2023 savitri bai 1735005WL018473 savitri bai 00051 MAHB0000790 3094 3094 Processed 28/06/2023 591204062 savitribai BANK OF MAHARASHTRA(607387)
87 BICHHIYA MP-35-005-010-001/51
(RAMNAGAR) 		1735005000NRG24230620230380586 23/06/2023 pratibha 1735005WL018466 pratibha 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 pratibha BANK OF MAHARASHTRA(607387)
88 BICHHIYA MP-35-005-010-001/526
(RAMNAGAR) 		1735005000NRG24230620230380588 23/06/2023 sarla bai 1735005WL018466 sarla bai 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 sarlabai BANK OF MAHARASHTRA(607387)
89 BICHHIYA MP-35-005-010-001/535
(RAMNAGAR) 		1735005000NRG24230620230380696 23/06/2023 ANTRAM BHANWRE 1735005WL018468 ANTRAM BHANWRE 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 ANTRAMBHANWRE BANK OF MAHARASHTRA(607387)
90 BICHHIYA MP-35-005-010-001/535
(RAMNAGAR) 		1735005000NRG24230620230380698 23/06/2023 Manoj kumar 1735005WL018468 Manoj kumar 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 Manojkumar BANK OF MAHARASHTRA(607387)
91 BICHHIYA MP-35-005-010-001/535
(RAMNAGAR) 		1735005000NRG24230620230380697 23/06/2023 RAMSAN BAI BHANWRE 1735005WL018468 RAMSAN BAI BHANWRE 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 RAMSANBAIBHANWRE BANK OF MAHARASHTRA(607387)
92 BICHHIYA MP-35-005-010-001/548
(RAMNAGAR) 		1735005000NRG24230620230380589 23/06/2023 NARMADA PRASAD BHANWRE 1735005WL018466 NARMADA PRASAD BHANWRE 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 NARMADAPRASADBHANWRE BANK OF MAHARASHTRA(607387)
93 BICHHIYA MP-35-005-010-001/55-B
(RAMNAGAR) 		1735005000NRG24230620230380740 23/06/2023 parvati 1735005WL018473 parvati 00051 MAHB0000790 3315 3315 Processed 28/06/2023 591204062 parvati BANK OF MAHARASHTRA(607387)
94 BICHHIYA MP-35-005-010-001/55-B
(RAMNAGAR) 		1735005000NRG24230620230380739 23/06/2023 rajkumar 1735005WL018473 rajkumar 00051 MAHB0000790 3094 3094 Processed 28/06/2023 591204062 rajkumar BANK OF MAHARASHTRA(607387)
95 BICHHIYA MP-35-005-010-001/560
(RAMNAGAR) 		1735005000NRG24230620230380590 23/06/2023 seeta bhanware 1735005WL018466 seeta bhanware 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 seetabhanware BANK OF MAHARASHTRA(607387)
96 BICHHIYA MP-35-005-010-001/566-A
(RAMNAGAR) 		1735005000NRG24230620230380592 23/06/2023 Neha jhariya 1735005WL018466 Neha jhariya 00051 MAHB0000790 1768 1768 Processed 28/06/2023 591204062 Nehajhariya BANK OF MAHARASHTRA(607387)
97 BICHHIYA MP-35-005-010-001/566-A
(RAMNAGAR) 		1735005000NRG24230620230380591 23/06/2023 umesh jhariya 1735005WL018466 umesh jhariya 00051 MAHB0000790 1768 1768 Processed 28/06/2023 591204062 umeshjhariya BANK OF MAHARASHTRA(607387)
98 BICHHIYA MP-35-005-010-001/574
(RAMNAGAR) 		1735005000NRG24230620230380699 23/06/2023 shivkumar 1735005WL018468 shivkumar 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 shivkumar BANK OF MAHARASHTRA(607387)
99 BICHHIYA MP-35-005-010-001/632
(RAMNAGAR) 		1735005000NRG24230620230380595 23/06/2023 gauri bai 1735005WL018466 gauri bai 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 gauribai BANK OF MAHARASHTRA(607387)
100 BICHHIYA MP-35-005-010-001/632-A
(RAMNAGAR) 		1735005000NRG24230620230380596 23/06/2023 janki 1735005WL018466 janki 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 janki BANK OF MAHARASHTRA(607387)
101 BICHHIYA MP-35-005-010-001/642
(RAMNAGAR) 		1735005000NRG24230620230380597 23/06/2023 NARVADIYA JHARIYA 1735005WL018466 NARVADIYA JHARIYA 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 NARVADIYAJHARIYA BANK OF MAHARASHTRA(607387)
102 BICHHIYA MP-35-005-010-001/645
(RAMNAGAR) 		1735005000NRG24230620230380599 23/06/2023 Mili Jhariya 1735005WL018466 Mili Jhariya 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 MiliJhariya BANK OF MAHARASHTRA(607387)
103 BICHHIYA MP-35-005-010-001/652
(RAMNAGAR) 		1735005000NRG24230620230380724 23/06/2023 nayan vati 1735005WL018472 nayan vati 00051 MAHB0000790 3315 3315 Processed 28/06/2023 591204062 nayanvati BANK OF MAHARASHTRA(607387)
104 BICHHIYA MP-35-005-010-001/652
(RAMNAGAR) 		1735005000NRG24230620230380723 23/06/2023 vishwanath marko 1735005WL018472 vishwanath marko 00051 MAHB0000790 3315 3315 Processed 28/06/2023 591204062 vishwanathmarko BANK OF MAHARASHTRA(607387)
105 BICHHIYA MP-35-005-010-001/653
(RAMNAGAR) 		1735005000NRG24230620230380778 23/06/2023 HIRONDA BAI 1735005WL018477 HIRONDA BAI 00051 MAHB0000790 3264 3264 Processed 28/06/2023 591204062 HIRONDABAI BANK OF MAHARASHTRA(607387)
106 BICHHIYA MP-35-005-010-001/658
(RAMNAGAR) 		1735005000NRG24230620230380600 23/06/2023 dharmendra sahu 1735005WL018466 dharmendra sahu 00051 MAHB0000790 1632 1632 Processed 28/06/2023 591204062 dharmendrasahu BANK OF MAHARASHTRA(607387)
107 BICHHIYA MP-35-005-010-001/658
(RAMNAGAR) 		1735005000NRG24230620230380601 23/06/2023 SEKHA BAI SAHU 1735005WL018466 SEKHA BAI SAHU 00051 MAHB0000790 1632 1632 Processed 28/06/2023 591204062 SEKHABAISAHU BANK OF MAHARASHTRA(607387)
108 BICHHIYA MP-35-005-010-001/675-A
(RAMNAGAR) 		1735005000NRG24230620230380700 23/06/2023 damri lal baghel 1735005WL018468 damri lal baghel 00051 MAHB0000790 3536 3536 Processed 28/06/2023 591204062 damrilalbaghel BANK OF MAHARASHTRA(607387)
109 BICHHIYA MP-35-005-010-001/74
(RAMNAGAR) 		1735005000NRG24230620230380603 23/06/2023 urmila bai 1735005WL018466 urmila bai 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 urmilabai BANK OF MAHARASHTRA(607387)
110 BICHHIYA MP-35-005-010-001/82
(RAMNAGAR) 		1735005000NRG24230620230380605 23/06/2023 ganesh 1735005WL018466 ganesh 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 ganesh BANK OF MAHARASHTRA(607387)
111 BICHHIYA MP-35-005-010-001/90
(RAMNAGAR) 		1735005000NRG24230620230380606 23/06/2023 MUNNI BAI 1735005WL018466 MUNNI BAI 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 MUNNIBAI BANK OF MAHARASHTRA(607387)
112 BICHHIYA MP-35-005-010-001/91
(RAMNAGAR) 		1735005000NRG24230620230380607 23/06/2023 Hema bai bhanwre 1735005WL018466 Hema bai bhanwre 00051 MAHB0000790 1320 1320 Processed 28/06/2023 591204062 Hemabaibhanwre BANK OF MAHARASHTRA(607387)
SubTotal 282943 282943
113 BICHHIYA MP-35-005-021-002/54-A
(BATWAR) 		1735005000NRG24230620230379681 23/06/2023 GOMTI 1735005WL018425 GOMTI 00089 CBIN0281083 3094 3094 Processed 28/06/2023 591204062 GOMTI CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-021-002/54-A
(BATWAR) 		1735005000NRG24230620230379680 23/06/2023 SOHAN LAL 1735005WL018425 SOHAN LAL 00089 CBIN0281083 3094 3094 Processed 28/06/2023 591204062 SOHANLAL CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-031-001/40-A
(AMADONGARI) 		1735005031NRG24220620230376255 23/06/2023 TOSHANI BAI 1735005031WL018267 TOSHANI BAI 00089 CBIN0281083 2856 2856 Processed 28/06/2023 591204062 TOSHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
116 BICHHIYA MP-35-005-035-002/148
(MANGA) 		1735005035NRG24220620230375626 23/06/2023 DAYANAND 1735005035WL018221 DAYANAND 00089 CBIN0281083 1400 1400 Processed 28/06/2023 591204062 DAYANAND FINO PAYMENTS BANK LTD(608001)
117 BICHHIYA MP-35-005-036-001/278
(LAFRA) 		1735005036NRG24230620230379468 23/06/2023 HOLU LAL 1735005036WL018411 HOLU LAL 00089 CBIN0281083 1540 1540 Processed 28/06/2023 591204062 HOLULAL CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-036-001/278
(LAFRA) 		1735005036NRG24230620230379469 23/06/2023 HOLU LAL 1735005036WL018411 HOLU LAL 00089 CBIN0281083 1540 1540 Processed 28/06/2023 591204062 HOLULAL STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-054-004/138
(TILARI) 		1735005000NRG24230620230379792 23/06/2023 kamlesh 1735005WL018438 kamlesh 00089 CBIN0281083 1224 1224 Processed 28/06/2023 591204062 kamlesh BANK OF MAHARASHTRA(607387)
SubTotal 14748 14748
120 BICHHIYA MP-35-005-005-001/9
(KHAMRAUTI) 		1735005000NRG24220620230374636 23/06/2023 BIRSO 1735005WL018140 BIRSO 00089 CBIN0281297 1080 1080 Processed 28/06/2023 591204062 BIRSO CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-006-002/60-A
(NEWSABHAPSA) 		1735005000NRG24220620230374720 23/06/2023 RAGHU SINGH 1735005WL018145 RAGHU SINGH 00089 CBIN0281297 1224 1224 Processed 28/06/2023 591204062 RAGHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 BICHHIYA MP-35-005-006-002/60-A
(NEWSABHAPSA) 		1735005000NRG24220620230374719 23/06/2023 RAGHU SINGH 1735005WL018145 RAGHU SINGH 00089 CBIN0281297 1020 1020 Processed 28/06/2023 591204062 RAGHUSINGH CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-006-003/138-A
(NEWSABHAPSA) 		1735005000NRG24220620230374725 23/06/2023 kripal 1735005WL018145 kripal 00089 CBIN0281297 1224 1224 Processed 28/06/2023 591204062 kripal CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-006-003/140-C
(NEWSABHAPSA) 		1735005000NRG24220620230374637 23/06/2023 Faggu lal 1735005WL018140 Faggu lal 00089 CBIN0281297 1080 1080 Processed 28/06/2023 591204062 Faggulal CENTRAL BANK OF INDIA(607115)
125 BICHHIYA MP-35-005-006-003/39
(NEWSABHAPSA) 		1735005000NRG24220620230374729 23/06/2023 DHOLI 1735005WL018145 DHOLI 00089 CBIN0281297 1224 1224 Processed 28/06/2023 591204062 DHOLI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 BICHHIYA MP-35-005-007-001/495
(DANITOLA) 		1735005000NRG24220620230376083 23/06/2023 SUKMAN 1735005WL018257 SUKMAN 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 SUKMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
127 BICHHIYA MP-35-005-007-001/511
(DANITOLA) 		1735005000NRG24220620230376086 23/06/2023 GUPAT 1735005WL018257 GUPAT 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 GUPAT CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-007-001/554
(DANITOLA) 		1735005000NRG24220620230376091 23/06/2023 DAMNI 1735005WL018257 DAMNI 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 DAMNI UNION BANK OF INDIA(508500)
129 BICHHIYA MP-35-005-007-001/638
(DANITOLA) 		1735005000NRG24220620230376096 23/06/2023 BRAJNARESH 1735005WL018257 BRAJNARESH 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 BRAJNARESH CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-007-001/650-C
(DANITOLA) 		1735005000NRG24220620230376098 23/06/2023 BALKUMAR 1735005WL018257 BALKUMAR 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 BALKUMAR CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-007-001/650-C
(DANITOLA) 		1735005000NRG24220620230376099 23/06/2023 SONKALI 1735005WL018257 SONKALI 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 SONKALI CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-007-001/651-A
(DANITOLA) 		1735005000NRG24220620230376101 23/06/2023 NARBADIYA 1735005WL018257 NARBADIYA 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 NARBADIYA CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-007-001/651-A
(DANITOLA) 		1735005000NRG24220620230376100 23/06/2023 RAM KUMAR 1735005WL018257 RAM KUMAR 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 RAMKUMAR CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-007-001/690
(DANITOLA) 		1735005000NRG24220620230376102 23/06/2023 DHARAM SINGH 1735005WL018257 DHARAM SINGH 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-007-001/691-A
(DANITOLA) 		1735005000NRG24220620230376105 23/06/2023 Budh singh 1735005WL018257 Budh singh 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 Budhsingh CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-007-001/691-A
(DANITOLA) 		1735005000NRG24220620230376106 23/06/2023 Sukko bai 1735005WL018257 Sukko bai 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 Sukkobai CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-007-001/692-A
(DANITOLA) 		1735005000NRG24220620230376109 23/06/2023 RUP SINGH 1735005WL018257 RUP SINGH 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 BICHHIYA MP-35-005-007-001/692-B
(DANITOLA) 		1735005000NRG24220620230376110 23/06/2023 PRAM SINGH 1735005WL018257 PRAM SINGH 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 PRAMSINGH CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-007-001/694
(DANITOLA) 		1735005000NRG24220620230376112 23/06/2023 SHAMBHULAL 1735005WL018257 SHAMBHULAL 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
140 BICHHIYA MP-35-005-007-001/696
(DANITOLA) 		1735005000NRG24220620230376114 23/06/2023 GULAB 1735005WL018257 GULAB 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 GULAB CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-007-001/697
(DANITOLA) 		1735005000NRG24220620230376119 23/06/2023 AJAY 1735005WL018257 AJAY 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 AJAY CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-007-001/697
(DANITOLA) 		1735005000NRG24220620230376118 23/06/2023 RATIYA 1735005WL018257 RATIYA 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 RATIYA CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-007-001/697
(DANITOLA) 		1735005000NRG24220620230376117 23/06/2023 ratiya bai 1735005WL018257 ratiya bai 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 ratiyabai CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-007-001/697-A
(DANITOLA) 		1735005000NRG24220620230376120 23/06/2023 Roni bai 1735005WL018257 Roni bai 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 Ronibai CENTRAL BANK OF INDIA(607115)
145 BICHHIYA MP-35-005-007-001/697-A
(DANITOLA) 		1735005000NRG24220620230376121 23/06/2023 Vijay 1735005WL018257 Vijay 00089 CBIN0281297 1140 1140 Processed 28/06/2023 591204062 Vijay CENTRAL BANK OF INDIA(607115)
146 BICHHIYA MP-35-005-008-005/18
(KANHARIKALA) 		1735005000NRG24230620230380962 23/06/2023 manoj 1735005WL018483 manoj 00089 CBIN0281297 880 880 Processed 28/06/2023 591204062 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
147 BICHHIYA MP-35-005-008-005/27-A
(KANHARIKALA) 		1735005000NRG24230620230380965 23/06/2023 Shivrati 1735005WL018483 Shivrati 00089 CBIN0281297 880 880 Processed 28/06/2023 591204062 Shivrati CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-015-001/57
(LAPTI) 		1735005000NRG24220620230374645 23/06/2023 chote lal 1735005WL018140 chote lal 00089 CBIN0281297 1080 1080 Processed 28/06/2023 591204062 chotelal CENTRAL BANK OF INDIA(607115)
149 BICHHIYA MP-35-005-015-001/57
(LAPTI) 		1735005000NRG24220620230374646 23/06/2023 devki 1735005WL018140 devki 00089 CBIN0281297 1080 1080 Processed 28/06/2023 591204062 devki CENTRAL BANK OF INDIA(607115)
150 BICHHIYA MP-35-005-015-002/229
(LAPTI) 		1735005000NRG24220620230374647 23/06/2023 JAGAT SINGH 1735005WL018140 JAGAT SINGH 00089 CBIN0281297 1080 1080 Processed 28/06/2023 591204062 JAGATSINGH CENTRAL BANK OF INDIA(607115)
151 BICHHIYA MP-35-005-015-002/229
(LAPTI) 		1735005000NRG24220620230374648 23/06/2023 SUKMAT 1735005WL018140 SUKMAT 00089 CBIN0281297 1080 1080 Processed 28/06/2023 591204062 SUKMAT CENTRAL BANK OF INDIA(607115)
152 BICHHIYA MP-35-005-015-002/249
(LAPTI) 		1735005000NRG24220620230374650 23/06/2023 MATULA 1735005WL018140 MATULA 00089 CBIN0281297 1080 1080 Processed 28/06/2023 591204062 MATULA CENTRAL BANK OF INDIA(607115)
153 BICHHIYA MP-35-005-015-002/249
(LAPTI) 		1735005000NRG24220620230374649 23/06/2023 MATULA BAI 1735005WL018140 MATULA BAI 00089 CBIN0281297 1080 1080 Processed 28/06/2023 591204062 MATULABAI STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-026-001/200
(MANJHIPUR) 		1735005026NRG24230620230381153 23/06/2023 RAMU LAL 1735005026WL018492 RAMU LAL 00089 CBIN0281297 2800 2800 Processed 28/06/2023 591204062 RAMULAL STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-051-001/23
(PADARIYA) 		1735005051NRG24230620230377204 23/06/2023 Hirya 1735005051WL018310 Hirya 00089 CBIN0281297 2856 2856 Processed 28/06/2023 591204062 Hirya CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-051-001/79
(PADARIYA) 		1735005051NRG24230620230377191 23/06/2023 Baldev 1735005051WL018309 Baldev 00089 CBIN0281297 2856 2856 Processed 28/06/2023 591204062 Baldev JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 BICHHIYA MP-35-005-051-002/117
(PADARIYA) 		1735005051NRG24230620230377206 23/06/2023 kato bai 1735005051WL018310 kato bai 00089 CBIN0281297 2856 2856 Processed 28/06/2023 591204062 katobai CENTRAL BANK OF INDIA(607115)
158 BICHHIYA MP-35-005-051-002/117
(PADARIYA) 		1735005051NRG24230620230377205 23/06/2023 sundar lal 1735005051WL018310 sundar lal 00089 CBIN0281297 2856 2856 Processed 28/06/2023 591204062 sundarlal CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-051-002/16
(PADARIYA) 		1735005051NRG24230620230377207 23/06/2023 SUKKAR BAI 1735005051WL018310 SUKKAR BAI 00089 CBIN0281297 2856 2856 Processed 28/06/2023 591204062 SUKKARBAI CENTRAL BANK OF INDIA(607115)
160 BICHHIYA MP-35-005-051-002/174
(PADARIYA) 		1735005051NRG24230620230377193 23/06/2023 JAMUNA 1735005051WL018309 JAMUNA 00089 CBIN0281297 3094 3094 Processed 28/06/2023 591204062 JAMUNA CENTRAL BANK OF INDIA(607115)
161 BICHHIYA MP-35-005-051-002/83
(PADARIYA) 		1735005051NRG24230620230377194 23/06/2023 Indravati bai 1735005051WL018309 Indravati bai 00089 CBIN0281297 3094 3094 Processed 28/06/2023 591204062 Indravatibai CENTRAL BANK OF INDIA(607115)
162 BICHHIYA MP-35-005-051-002/83-A
(PADARIYA) 		1735005051NRG24230620230377195 23/06/2023 Roshni 1735005051WL018309 Roshni 00089 CBIN0281297 3094 3094 Rejected 28/06/2023 591204062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BICHHIYA MP-35-005-051-004/101
(PADARIYA) 		1735005051NRG24230620230377196 23/06/2023 SAMBHU 1735005051WL018309 SAMBHU 00089 CBIN0281297 1320 1320 Processed 28/06/2023 591204062 SAMBHU CANARA BANK(508532)
164 BICHHIYA MP-35-005-051-004/19
(PADARIYA) 		1735005051NRG24230620230377201 23/06/2023 AMAR SINGH 1735005051WL018309 AMAR SINGH 00089 CBIN0281297 1320 1320 Processed 28/06/2023 591204062 AMARSINGH CENTRAL BANK OF INDIA(607115)
165 BICHHIYA MP-35-005-051-004/19
(PADARIYA) 		1735005051NRG24230620230377202 23/06/2023 Subhadra 1735005051WL018309 Subhadra 00089 CBIN0281297 1320 1320 Processed 28/06/2023 591204062 Subhadra CENTRAL BANK OF INDIA(607115)
166 BICHHIYA MP-35-005-051-004/8
(PADARIYA) 		1735005051NRG24230620230377203 23/06/2023 PARWATI 1735005051WL018309 PARWATI 00089 CBIN0281297 3094 3094 Rejected 28/06/2023 591204062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BICHHIYA MP-35-005-051-004/91
(PADARIYA) 		1735005051NRG24230620230377209 23/06/2023 manoj 1735005051WL018310 manoj 00089 CBIN0281297 3094 3094 Processed 28/06/2023 591204062 manoj CENTRAL BANK OF INDIA(607115)
168 BICHHIYA MP-35-005-051-004/91
(PADARIYA) 		1735005051NRG24230620230377208 23/06/2023 Shanti bai 1735005051WL018310 Shanti bai 00089 CBIN0281297 3094 3094 Processed 28/06/2023 591204062 Shantibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
169 BICHHIYA MP-35-005-066-001/139
(HARRABHAT) 		1735005000NRG24230620230380042 23/06/2023 GEETA BAI 1735005WL018447 GEETA BAI 00089 CBIN0281297 1400 1400 Processed 28/06/2023 591204062 GEETABAI STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-070-001/231
(KISLI BHILWANI) 		1735005000NRG24230620230380874 23/06/2023 SUMAN 1735005WL018481 SUMAN 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591204062 SUMAN STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-070-001/323-A
(KISLI BHILWANI) 		1735005000NRG24230620230379987 23/06/2023 JAGDEESH 1735005WL018446 JAGDEESH 00089 CBIN0281297 1400 1400 Processed 28/06/2023 591204062 JAGDEESH STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-070-001/346
(KISLI BHILWANI) 		1735005000NRG24230620230380891 23/06/2023 GENDLAL 1735005WL018481 GENDLAL 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591204062 GENDLAL STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-070-001/351
(KISLI BHILWANI) 		1735005000NRG24230620230379999 23/06/2023 Leelawati 1735005WL018446 Leelawati 00089 CBIN0281297 1400 1400 Processed 28/06/2023 591204062 Leelawati STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-070-001/85-A
(KISLI BHILWANI) 		1735005000NRG24230620230380916 23/06/2023 Sugnta 1735005WL018481 Sugnta 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591204062 Sugnta CENTRAL BANK OF INDIA(607115)
SubTotal 85296 85296
175 BICHHIYA MP-35-005-022-001/437-A
(MAND) 		1735005022NRG24220620230376449 23/06/2023 raksha 1735005022WL018276 raksha 00089 CBIN0281787 3094 3094 Processed 28/06/2023 591204062 raksha CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
176 BICHHIYA MP-35-005-002-002/101
(MANOHARPUR) 		1735005002NRG24230620230378034 23/06/2023 HARECHCAND 1735005002WL018344 HARECHCAND 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591204062 HARECHCAND CENTRAL BANK OF INDIA(607115)
177 BICHHIYA MP-35-005-002-002/101
(MANOHARPUR) 		1735005002NRG24230620230378033 23/06/2023 SUKHIRAM 1735005002WL018344 SUKHIRAM 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591204062 SUKHIRAM CENTRAL BANK OF INDIA(607115)
178 BICHHIYA MP-35-005-002-002/102
(MANOHARPUR) 		1735005002NRG24230620230378038 23/06/2023 Sarita Dhurwey 1735005002WL018344 Sarita Dhurwey 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591204062 SaritaDhurwey INDUSIND BANK(607189)
179 BICHHIYA MP-35-005-002-002/110-A
(MANOHARPUR) 		1735005002NRG24230620230378039 23/06/2023 GOVIND 1735005002WL018344 GOVIND 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591204062 GOVIND CENTRAL BANK OF INDIA(607115)
180 BICHHIYA MP-35-005-002-002/137
(MANOHARPUR) 		1735005002NRG24230620230378043 23/06/2023 DHANIRAM 1735005002WL018344 DHANIRAM 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591204062 DHANIRAM CENTRAL BANK OF INDIA(607115)
181 BICHHIYA MP-35-005-002-002/137
(MANOHARPUR) 		1735005002NRG24230620230378044 23/06/2023 Sukhanta Bai Dhurwey 1735005002WL018344 Sukhanta Bai Dhurwey 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591204062 SukhantaBaiDhurwey CENTRAL BANK OF INDIA(607115)
182 BICHHIYA MP-35-005-002-002/152
(MANOHARPUR) 		1735005002NRG24230620230378045 23/06/2023 Sahrdi 1735005002WL018344 Sahrdi 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591204062 Sahrdi INDIA POST PAYMENTS BANK LIMITED(508528)
183 BICHHIYA MP-35-005-002-002/154
(MANOHARPUR) 		1735005002NRG24230620230378048 23/06/2023 RAMSINGH 1735005002WL018344 RAMSINGH 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591204062 RAMSINGH CENTRAL BANK OF INDIA(607115)
184 BICHHIYA MP-35-005-002-002/157
(MANOHARPUR) 		1735005002NRG24230620230378050 23/06/2023 ANITA 1735005002WL018344 ANITA 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591204062 ANITA CENTRAL BANK OF INDIA(607115)
185 BICHHIYA MP-35-005-002-002/157
(MANOHARPUR) 		1735005002NRG24230620230378049 23/06/2023 DHIRAT 1735005002WL018344 DHIRAT 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591204062 DHIRAT CENTRAL BANK OF INDIA(607115)
186 BICHHIYA MP-35-005-002-002/32
(MANOHARPUR) 		1735005002NRG24230620230378056 23/06/2023 MAL SINGH 1735005002WL018344 MAL SINGH 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591204062 MALSINGH CENTRAL BANK OF INDIA(607115)
187 BICHHIYA MP-35-005-002-002/32
(MANOHARPUR) 		1735005002NRG24230620230378055 23/06/2023 UATAM 1735005002WL018344 UATAM 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591204062 UATAM CENTRAL BANK OF INDIA(607115)
188 BICHHIYA MP-35-005-002-002/63
(MANOHARPUR) 		1735005002NRG24230620230378057 23/06/2023 MEENA 1735005002WL018344 MEENA 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591204062 MEENA CENTRAL BANK OF INDIA(607115)
189 BICHHIYA MP-35-005-002-002/90
(MANOHARPUR) 		1735005002NRG24230620230378064 23/06/2023 chety 1735005002WL018344 chety 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591204062 chety CENTRAL BANK OF INDIA(607115)
190 BICHHIYA MP-35-005-002-002/91
(MANOHARPUR) 		1735005002NRG24230620230378065 23/06/2023 NAIN SINGH 1735005002WL018344 NAIN SINGH 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591204062 NAINSINGH CENTRAL BANK OF INDIA(607115)
191 BICHHIYA MP-35-005-002-003/135
(MANOHARPUR) 		1735005002NRG24230620230378022 23/06/2023 DHANEERAM 1735005002WL018342 DHANEERAM 00089 CBIN0282086 600 600 Processed 28/06/2023 591204062 DHANEERAM CENTRAL BANK OF INDIA(607115)
192 BICHHIYA MP-35-005-002-003/135-D
(MANOHARPUR) 		1735005002NRG24230620230378023 23/06/2023 KAUOSILIYA 1735005002WL018342 KAUOSILIYA 00089 CBIN0282086 600 600 Rejected 28/06/2023 591204062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 BICHHIYA MP-35-005-045-002/188-A
(SIJHORA) 		1735005000NRG24230620230380452 23/06/2023 SANTOSH 1735005WL018457 SANTOSH 00089 CBIN0282086 2856 2856 Processed 28/06/2023 591204062 SANTOSH CENTRAL BANK OF INDIA(607115)
194 BICHHIYA MP-35-005-045-002/239
(SIJHORA) 		1735005000NRG24230620230380458 23/06/2023 CHULUR 1735005WL018458 CHULUR 00089 CBIN0282086 3264 3264 Processed 28/06/2023 591204062 CHULUR CENTRAL BANK OF INDIA(607115)
195 BICHHIYA MP-35-005-045-002/439-A
(SIJHORA) 		1735005000NRG24230620230380459 23/06/2023 VIJAY PAL 1735005WL018458 VIJAY PAL 00089 CBIN0282086 2856 2856 Processed 28/06/2023 591204062 VIJAYPAL CENTRAL BANK OF INDIA(607115)
196 BICHHIYA MP-35-005-045-002/444
(SIJHORA) 		1735005000NRG24230620230380460 23/06/2023 SARSWATI 1735005WL018458 SARSWATI 00089 CBIN0282086 2856 2856 Processed 28/06/2023 591204062 SARSWATI CENTRAL BANK OF INDIA(607115)
197 BICHHIYA MP-35-005-045-002/671
(SIJHORA) 		1735005000NRG24230620230380454 23/06/2023 ANJANA 1735005WL018457 ANJANA 00089 CBIN0282086 2856 2856 Processed 28/06/2023 591204062 ANJANA CENTRAL BANK OF INDIA(607115)
198 BICHHIYA MP-35-005-045-002/7
(SIJHORA) 		1735005000NRG24230620230380456 23/06/2023 DHANNA BAI 1735005WL018457 DHANNA BAI 00089 CBIN0282086 1428 1428 Processed 28/06/2023 591204062 DHANNABAI CENTRAL BANK OF INDIA(607115)
199 BICHHIYA MP-35-005-045-003/329-A
(SIJHORA) 		1735005000NRG24230620230380462 23/06/2023 PATIRAM 1735005WL018458 PATIRAM 00089 CBIN0282086 2856 2856 Processed 28/06/2023 591204062 PATIRAM CENTRAL BANK OF INDIA(607115)
200 BICHHIYA MP-35-005-045-003/413-B
(SIJHORA) 		1735005000NRG24230620230380463 23/06/2023 Heamlata 1735005WL018458 Heamlata 00089 CBIN0282086 2800 2800 Processed 28/06/2023 591204062 Heamlata STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-045-003/413-B
(SIJHORA) 		1735005000NRG24230620230380464 23/06/2023 HEMLATA 1735005WL018458 HEMLATA 00089 CBIN0282086 2800 2800 Processed 28/06/2023 591204062 HEMLATA CENTRAL BANK OF INDIA(607115)
202 BICHHIYA MP-35-005-045-003/96
(SIJHORA) 		1735005000NRG24230620230380457 23/06/2023 PATI DAS 1735005WL018457 PATI DAS 00089 CBIN0282086 2856 2856 Processed 28/06/2023 591204062 PATIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 46628 46628
203 BICHHIYA MP-35-005-001-002/104
(DUDKA) 		1735005000NRG24230620230380314 23/06/2023 Parvti 1735005WL018454 Parvti 00354 PUNB0249800 1224 1224 Processed 28/06/2023 591204062 Parvti STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-001-002/104-A
(DUDKA) 		1735005000NRG24230620230380315 23/06/2023 suseela 1735005WL018454 suseela 00354 PUNB0249800 1224 1224 Processed 28/06/2023 591204062 suseela PUNJAB NATIONAL BANK(508568)
205 BICHHIYA MP-35-005-008-001/10
(KANHARIKALA) 		1735005000NRG24230620230380927 23/06/2023 Seema Bai 1735005WL018483 Seema Bai 00354 PUNB0249800 1989 1989 Processed 28/06/2023 591204062 SeemaBai PUNJAB NATIONAL BANK(508568)
206 BICHHIYA MP-35-005-008-001/29
(KANHARIKALA) 		1735005000NRG24230620230380975 23/06/2023 GOPAL 1735005WL018484 GOPAL 00354 PUNB0249800 1768 1768 Processed 28/06/2023 591204062 GOPAL STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-008-002/84
(KANHARIKALA) 		1735005008NRG24170620230319137 23/06/2023 BAGHWATI 1735005008WL015359 BAGHWATI 00354 PUNB0249800 1260 1260 Processed 28/06/2023 591204062 BAGHWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 BICHHIYA MP-35-005-008-004/188
(KANHARIKALA) 		1735005000NRG24230620230380922 23/06/2023 hiriya 1735005WL018482 hiriya 00354 PUNB0249800 1428 1428 Processed 28/06/2023 591204062 hiriya PUNJAB NATIONAL BANK(508568)
209 BICHHIYA MP-35-005-008-004/58
(KANHARIKALA) 		1735005000NRG24230620230380923 23/06/2023 KATTO 1735005WL018482 KATTO 00354 PUNB0249800 816 816 Processed 28/06/2023 591204062 KATTO PUNJAB NATIONAL BANK(508568)
210 BICHHIYA MP-35-005-008-004/73-A
(KANHARIKALA) 		1735005000NRG24230620230380935 23/06/2023 Guha 1735005WL018483 Guha 00354 PUNB0249800 1428 1428 Processed 28/06/2023 591204062 Guha PUNJAB NATIONAL BANK(508568)
211 BICHHIYA MP-35-005-008-005/125-A
(KANHARIKALA) 		1735005000NRG24230620230380947 23/06/2023 Sahmatiya Bai 1735005WL018483 Sahmatiya Bai 00354 PUNB0249800 660 660 Processed 28/06/2023 591204062 SahmatiyaBai PUNJAB NATIONAL BANK(508568)
212 BICHHIYA MP-35-005-013-004/106
(BHAWAMAL) 		1735005000NRG24230620230377213 23/06/2023 jaggo bai 1735005WL018311 jaggo bai 00354 PUNB0249800 1326 1326 Processed 28/06/2023 591204062 jaggobai PUNJAB NATIONAL BANK(508568)
213 BICHHIYA MP-35-005-013-004/106-B
(BHAWAMAL) 		1735005000NRG24230620230377214 23/06/2023 puspa 1735005WL018311 puspa 00354 PUNB0249800 1326 1326 Processed 28/06/2023 591204062 puspa PUNJAB NATIONAL BANK(508568)
214 BICHHIYA MP-35-005-013-004/127
(BHAWAMAL) 		1735005000NRG24230620230377218 23/06/2023 mukesh 1735005WL018311 mukesh 00354 PUNB0249800 884 884 Processed 28/06/2023 591204062 mukesh PUNJAB NATIONAL BANK(508568)
215 BICHHIYA MP-35-005-013-004/31-A
(BHAWAMAL) 		1735005000NRG24230620230377242 23/06/2023 DHANNO BAI 1735005WL018311 DHANNO BAI 00354 PUNB0249800 1105 1105 Processed 28/06/2023 591204062 DHANNOBAI PUNJAB NATIONAL BANK(508568)
216 BICHHIYA MP-35-005-013-005/105-A
(BHAWAMAL) 		1735005000NRG24230620230377261 23/06/2023 premvati bai 1735005WL018311 premvati bai 00354 PUNB0249800 1547 1547 Processed 28/06/2023 591204062 premvatibai STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-013-005/16
(BHAWAMAL) 		1735005000NRG24230620230377268 23/06/2023 kamal singh 1735005WL018311 kamal singh 00354 PUNB0249800 1547 1547 Processed 28/06/2023 591204062 kamalsingh PUNJAB NATIONAL BANK(508568)
218 BICHHIYA MP-35-005-013-005/16
(BHAWAMAL) 		1735005000NRG24230620230377267 23/06/2023 ratiya bai 1735005WL018311 ratiya bai 00354 PUNB0249800 1326 1326 Processed 28/06/2023 591204062 ratiyabai PUNJAB NATIONAL BANK(508568)
219 BICHHIYA MP-35-005-013-005/19
(BHAWAMAL) 		1735005000NRG24230620230377273 23/06/2023 bharat lal 1735005WL018311 bharat lal 00354 PUNB0249800 1547 1547 Processed 28/06/2023 591204062 bharatlal PUNJAB NATIONAL BANK(508568)
220 BICHHIYA MP-35-005-013-005/20
(BHAWAMAL) 		1735005000NRG24230620230377275 23/06/2023 ADITIYA RAJ KUSHRAM 1735005WL018311 ADITIYA RAJ KUSHRAM 00354 PUNB0249800 1547 1547 Processed 28/06/2023 591204062 ADITIYARAJKUSHRAM PUNJAB NATIONAL BANK(508568)
221 BICHHIYA MP-35-005-013-005/20-A
(BHAWAMAL) 		1735005000NRG24230620230377276 23/06/2023 MEERA BAI 1735005WL018311 MEERA BAI 00354 PUNB0249800 663 663 Processed 28/06/2023 591204062 MEERABAI PUNJAB NATIONAL BANK(508568)
222 BICHHIYA MP-35-005-013-005/23-A
(BHAWAMAL) 		1735005000NRG24230620230377279 23/06/2023 parvati 1735005WL018311 parvati 00354 PUNB0249800 663 663 Processed 28/06/2023 591204062 parvati PUNJAB NATIONAL BANK(508568)
223 BICHHIYA MP-35-005-013-005/44
(BHAWAMAL) 		1735005000NRG24230620230377293 23/06/2023 MANGAL 1735005WL018311 MANGAL 00354 PUNB0249800 1326 1326 Processed 28/06/2023 591204062 MANGAL PUNJAB NATIONAL BANK(508568)
224 BICHHIYA MP-35-005-013-005/51-A
(BHAWAMAL) 		1735005000NRG24230620230377298 23/06/2023 vishnu 1735005WL018311 vishnu 00354 PUNB0249800 1547 1547 Processed 28/06/2023 591204062 vishnu STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-013-005/59-B
(BHAWAMAL) 		1735005000NRG24230620230377303 23/06/2023 mangli bai 1735005WL018311 mangli bai 00354 PUNB0249800 442 442 Processed 28/06/2023 591204062 manglibai PUNJAB NATIONAL BANK(508568)
226 BICHHIYA MP-35-005-013-005/63-C
(BHAWAMAL) 		1735005000NRG24230620230377307 23/06/2023 Bhansingh 1735005WL018311 Bhansingh 00354 PUNB0249800 1326 1326 Processed 28/06/2023 591204062 Bhansingh STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-013-005/71-A
(BHAWAMAL) 		1735005000NRG24230620230377312 23/06/2023 kushum bai 1735005WL018311 kushum bai 00354 PUNB0249800 663 663 Processed 28/06/2023 591204062 kushumbai PUNJAB NATIONAL BANK(508568)
228 BICHHIYA MP-35-005-013-005/71-A
(BHAWAMAL) 		1735005000NRG24230620230377311 23/06/2023 KUSUM 1735005WL018311 KUSUM 00354 PUNB0249800 663 663 Processed 28/06/2023 591204062 KUSUM STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-013-005/84
(BHAWAMAL) 		1735005000NRG24230620230377318 23/06/2023 birajo bai 1735005WL018311 birajo bai 00354 PUNB0249800 1326 1326 Processed 28/06/2023 591204062 birajobai PUNJAB NATIONAL BANK(508568)
230 BICHHIYA MP-35-005-013-005/94
(BHAWAMAL) 		1735005000NRG24230620230377321 23/06/2023 savnu lal 1735005WL018311 savnu lal 00354 PUNB0249800 1547 1547 Processed 28/06/2023 591204062 savnulal STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-013-005/94-A
(BHAWAMAL) 		1735005000NRG24230620230377322 23/06/2023 LALA RAM 1735005WL018311 LALA RAM 00354 PUNB0249800 1547 1547 Processed 28/06/2023 591204062 LALARAM STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-022-001/369
(MAND) 		1735005022NRG24220620230376462 23/06/2023 Aayush 1735005022WL018278 Aayush 00354 PUNB0249800 3094 3094 Processed 28/06/2023 591204062 Aayush INDIA POST PAYMENTS BANK LIMITED(508528)
233 BICHHIYA MP-35-005-022-001/369
(MAND) 		1735005022NRG24220620230376463 23/06/2023 Aayush 1735005022WL018278 Aayush 00354 PUNB0249800 3094 3094 Processed 28/06/2023 591204062 Aayush FINO PAYMENTS BANK LTD(608001)
234 BICHHIYA MP-35-005-022-001/429-B
(MAND) 		1735005022NRG24220620230376440 23/06/2023 Harishchandr 1735005022WL018275 Harishchandr 00354 PUNB0249800 442 442 Processed 28/06/2023 591204062 Harishchandr PUNJAB NATIONAL BANK(508568)
235 BICHHIYA MP-35-005-053-003/9
(UMARWADA) 		1735005053NRG24200620230351130 23/06/2023 SUKHMANEE BAI 1735005053WL017088 SUKHMANEE BAI 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 SUKHMANEEBAI PUNJAB NATIONAL BANK(508568)
236 BICHHIYA MP-35-005-062-001/197-B
(AHMADPUR) 		1735005000NRG24230620230379340 23/06/2023 PRAMOD 1735005WL018406 PRAMOD 00354 PUNB0249800 400 400 Processed 28/06/2023 591204062 PRAMOD PUNJAB NATIONAL BANK(508568)
237 BICHHIYA MP-35-005-062-001/449
(AHMADPUR) 		1735005000NRG24230620230379341 23/06/2023 nandkishor 1735005WL018406 nandkishor 00354 PUNB0249800 2448 2448 Processed 28/06/2023 591204062 nandkishor STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-062-001/551
(AHMADPUR) 		1735005000NRG24230620230379342 23/06/2023 CHANDAN 1735005WL018406 CHANDAN 00354 PUNB0249800 3264 3264 Processed 28/06/2023 591204062 CHANDAN PUNJAB NATIONAL BANK(508568)
239 BICHHIYA MP-35-005-062-001/551
(AHMADPUR) 		1735005000NRG24230620230379343 23/06/2023 PRADEEP 1735005WL018406 PRADEEP 00354 PUNB0249800 3264 3264 Processed 28/06/2023 591204062 PRADEEP PUNJAB NATIONAL BANK(508568)
240 BICHHIYA MP-35-005-064-002/110
(BANJI) 		1735005000NRG24230620230380320 23/06/2023 rajjo bai 1735005WL018454 rajjo bai 00354 PUNB0249800 1632 1632 Processed 28/06/2023 591204062 rajjobai PUNJAB NATIONAL BANK(508568)
241 BICHHIYA MP-35-005-064-002/111-B
(BANJI) 		1735005000NRG24230620230380322 23/06/2023 SUSHITA MASRAM 1735005WL018454 SUSHITA MASRAM 00354 PUNB0249800 1632 1632 Processed 28/06/2023 591204062 SUSHITAMASRAM PUNJAB NATIONAL BANK(508568)
242 BICHHIYA MP-35-005-064-002/145
(BANJI) 		1735005000NRG24230620230380323 23/06/2023 RAMSWAROOP 1735005WL018454 RAMSWAROOP 00354 PUNB0249800 1632 1632 Processed 28/06/2023 591204062 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
243 BICHHIYA MP-35-005-064-002/151
(BANJI) 		1735005000NRG24230620230380324 23/06/2023 SUKMANI 1735005WL018454 SUKMANI 00354 PUNB0249800 1224 1224 Processed 28/06/2023 591204062 SUKMANI PUNJAB NATIONAL BANK(508568)
244 BICHHIYA MP-35-005-064-002/152
(BANJI) 		1735005000NRG24230620230380325 23/06/2023 PRAKASH 1735005WL018454 PRAKASH 00354 PUNB0249800 1224 1224 Processed 28/06/2023 591204062 PRAKASH PUNJAB NATIONAL BANK(508568)
245 BICHHIYA MP-35-005-064-002/159
(BANJI) 		1735005000NRG24230620230380329 23/06/2023 BHAGOTI BAI 1735005WL018454 BHAGOTI BAI 00354 PUNB0249800 1326 1326 Processed 28/06/2023 591204062 BHAGOTIBAI PUNJAB NATIONAL BANK(508568)
246 BICHHIYA MP-35-005-064-002/159
(BANJI) 		1735005000NRG24230620230380328 23/06/2023 CHAIN SINGH 1735005WL018454 CHAIN SINGH 00354 PUNB0249800 1326 1326 Processed 28/06/2023 591204062 CHAINSINGH PUNJAB NATIONAL BANK(508568)
247 BICHHIYA MP-35-005-064-002/171
(BANJI) 		1735005000NRG24230620230380334 23/06/2023 BHAGRAT 1735005WL018454 BHAGRAT 00354 PUNB0249800 1224 1224 Processed 28/06/2023 591204062 BHAGRAT STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-064-002/50
(BANJI) 		1735005000NRG24230620230380342 23/06/2023 angad 1735005WL018454 angad 00354 PUNB0249800 1428 1428 Processed 28/06/2023 591204062 angad PUNJAB NATIONAL BANK(508568)
249 BICHHIYA MP-35-005-064-002/88
(BANJI) 		1735005000NRG24230620230380346 23/06/2023 GAJRUP 1735005WL018454 GAJRUP 00354 PUNB0249800 1632 1632 Processed 28/06/2023 591204062 GAJRUP PUNJAB NATIONAL BANK(508568)
250 BICHHIYA MP-35-005-070-001/79-B
(KISLI BHILWANI) 		1735005000NRG24230620230380027 23/06/2023 Sumantri Maravi 1735005WL018446 Sumantri Maravi 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 SumantriMaravi PUNJAB NATIONAL BANK(508568)
251 BICHHIYA MP-35-005-072-001/105
(GHOUNT) 		1735005072NRG24220620230367403 23/06/2023 GULAB SINGH 1735005072WL017835 GULAB SINGH 00354 PUNB0249800 1200 1200 Processed 28/06/2023 591204062 GULABSINGH PUNJAB NATIONAL BANK(508568)
252 BICHHIYA MP-35-005-072-001/114
(GHOUNT) 		1735005072NRG24220620230367405 23/06/2023 pardeshi lal 1735005072WL017835 pardeshi lal 00354 PUNB0249800 1200 1200 Processed 28/06/2023 591204062 pardeshilal PUNJAB NATIONAL BANK(508568)
253 BICHHIYA MP-35-005-072-001/114
(GHOUNT) 		1735005072NRG24220620230367406 23/06/2023 sukhwati 1735005072WL017835 sukhwati 00354 PUNB0249800 1200 1200 Processed 28/06/2023 591204062 sukhwati PUNJAB NATIONAL BANK(508568)
254 BICHHIYA MP-35-005-072-001/138
(GHOUNT) 		1735005072NRG24220620230367407 23/06/2023 AMARTI BAI 1735005072WL017835 AMARTI BAI 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 AMARTIBAI CANARA BANK(508532)
255 BICHHIYA MP-35-005-072-001/14-A
(GHOUNT) 		1735005072NRG24220620230367408 23/06/2023 KRASHN KUMAR 1735005072WL017835 KRASHN KUMAR 00354 PUNB0249800 800 800 Processed 28/06/2023 591204062 KRASHNKUMAR PUNJAB NATIONAL BANK(508568)
256 BICHHIYA MP-35-005-072-001/150
(GHOUNT) 		1735005072NRG24220620230367409 23/06/2023 chotti bai 1735005072WL017835 chotti bai 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 chottibai PUNJAB NATIONAL BANK(508568)
257 BICHHIYA MP-35-005-072-001/151
(GHOUNT) 		1735005072NRG24220620230367410 23/06/2023 KHUBCHAND 1735005072WL017835 KHUBCHAND 00354 PUNB0249800 1200 1200 Processed 28/06/2023 591204062 KHUBCHAND PUNJAB NATIONAL BANK(508568)
258 BICHHIYA MP-35-005-072-001/151
(GHOUNT) 		1735005072NRG24220620230367411 23/06/2023 sarvati 1735005072WL017835 sarvati 00354 PUNB0249800 1200 1200 Processed 28/06/2023 591204062 sarvati PUNJAB NATIONAL BANK(508568)
259 BICHHIYA MP-35-005-072-001/192
(GHOUNT) 		1735005072NRG24220620230367412 23/06/2023 KACHRA BAI 1735005072WL017835 KACHRA BAI 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 KACHRABAI STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-072-001/2
(GHOUNT) 		1735005072NRG24220620230367413 23/06/2023 MOHAN LAL 1735005072WL017835 MOHAN LAL 00354 PUNB0249800 800 800 Processed 28/06/2023 591204062 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
261 BICHHIYA MP-35-005-072-001/2
(GHOUNT) 		1735005072NRG24220620230367414 23/06/2023 SYAMA BAI 1735005072WL017835 SYAMA BAI 00354 PUNB0249800 800 800 Processed 28/06/2023 591204062 SYAMABAI PUNJAB NATIONAL BANK(508568)
262 BICHHIYA MP-35-005-072-001/2-C
(GHOUNT) 		1735005072NRG24220620230367415 23/06/2023 BALARAM SAHU 1735005072WL017835 BALARAM SAHU 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 BALARAMSAHU PUNJAB NATIONAL BANK(508568)
263 BICHHIYA MP-35-005-072-001/20-A
(GHOUNT) 		1735005072NRG24220620230367416 23/06/2023 BALRAM 1735005072WL017835 BALRAM 00354 PUNB0249800 800 800 Processed 28/06/2023 591204062 BALRAM PUNJAB NATIONAL BANK(508568)
264 BICHHIYA MP-35-005-072-001/21-A
(GHOUNT) 		1735005072NRG24220620230367417 23/06/2023 SHELA BAI 1735005072WL017835 SHELA BAI 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 SHELABAI PUNJAB NATIONAL BANK(508568)
265 BICHHIYA MP-35-005-072-001/213-A
(GHOUNT) 		1735005072NRG24220620230367418 23/06/2023 tajvati 1735005072WL017835 tajvati 00354 PUNB0249800 800 800 Processed 28/06/2023 591204062 tajvati PUNJAB NATIONAL BANK(508568)
266 BICHHIYA MP-35-005-072-001/22
(GHOUNT) 		1735005072NRG24220620230367419 23/06/2023 GOPAL 1735005072WL017835 GOPAL 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 GOPAL PUNJAB NATIONAL BANK(508568)
267 BICHHIYA MP-35-005-072-001/22
(GHOUNT) 		1735005072NRG24220620230367420 23/06/2023 JAYANTI BAI 1735005072WL017835 JAYANTI BAI 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 JAYANTIBAI PUNJAB NATIONAL BANK(508568)
268 BICHHIYA MP-35-005-072-001/28-A
(GHOUNT) 		1735005072NRG24220620230367422 23/06/2023 DELEEP KUMAR 1735005072WL017835 DELEEP KUMAR 00354 PUNB0249800 800 800 Processed 28/06/2023 591204062 DELEEPKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 BICHHIYA MP-35-005-072-001/28-A
(GHOUNT) 		1735005072NRG24220620230367423 23/06/2023 Dilip Kumar 1735005072WL017835 Dilip Kumar 00354 PUNB0249800 800 800 Processed 28/06/2023 591204062 DilipKumar BANK OF BARODA(606985)
270 BICHHIYA MP-35-005-072-001/34-A
(GHOUNT) 		1735005072NRG24220620230367426 23/06/2023 MEMWATI 1735005072WL017835 MEMWATI 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 MEMWATI PUNJAB NATIONAL BANK(508568)
271 BICHHIYA MP-35-005-072-001/40-A
(GHOUNT) 		1735005072NRG24220620230367428 23/06/2023 SANGITA 1735005072WL017835 SANGITA 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 SANGITA PUNJAB NATIONAL BANK(508568)
272 BICHHIYA MP-35-005-072-001/6-A
(GHOUNT) 		1735005072NRG24220620230367429 23/06/2023 SOMNATH 1735005072WL017835 SOMNATH 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 SOMNATH PUNJAB NATIONAL BANK(508568)
273 BICHHIYA MP-35-005-072-001/6-A
(GHOUNT) 		1735005072NRG24220620230367430 23/06/2023 VARSHA BAI 1735005072WL017835 VARSHA BAI 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 VARSHABAI PUNJAB NATIONAL BANK(508568)
274 BICHHIYA MP-35-005-072-001/6-A
(GHOUNT) 		1735005072NRG24220620230367431 23/06/2023 VILASO BAI 1735005072WL017835 VILASO BAI 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 VILASOBAI PUNJAB NATIONAL BANK(508568)
275 BICHHIYA MP-35-005-072-001/69-B
(GHOUNT) 		1735005072NRG24220620230367432 23/06/2023 SANTO BAI 1735005072WL017835 SANTO BAI 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 SANTOBAI PUNJAB NATIONAL BANK(508568)
276 BICHHIYA MP-35-005-072-001/71-A
(GHOUNT) 		1735005072NRG24220620230367434 23/06/2023 BASANTI 1735005072WL017835 BASANTI 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 BASANTI PUNJAB NATIONAL BANK(508568)
277 BICHHIYA MP-35-005-072-001/71-A
(GHOUNT) 		1735005072NRG24220620230367433 23/06/2023 YASONDA BAI 1735005072WL017835 YASONDA BAI 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 YASONDABAI PUNJAB NATIONAL BANK(508568)
278 BICHHIYA MP-35-005-072-001/72
(GHOUNT) 		1735005072NRG24220620230367435 23/06/2023 dulari 1735005072WL017835 dulari 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 dulari PUNJAB NATIONAL BANK(508568)
279 BICHHIYA MP-35-005-072-001/74
(GHOUNT) 		1735005072NRG24220620230367437 23/06/2023 DASHRATH 1735005072WL017835 DASHRATH 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 DASHRATH PUNJAB NATIONAL BANK(508568)
280 BICHHIYA MP-35-005-072-001/83
(GHOUNT) 		1735005072NRG24220620230367441 23/06/2023 SAROJ 1735005072WL017835 SAROJ 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 SAROJ PUNJAB NATIONAL BANK(508568)
281 BICHHIYA MP-35-005-072-001/85-B
(GHOUNT) 		1735005072NRG24220620230367442 23/06/2023 TARAWATI 1735005072WL017835 TARAWATI 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 TARAWATI PUNJAB NATIONAL BANK(508568)
282 BICHHIYA MP-35-005-072-003/3-B
(GHOUNT) 		1735005072NRG24220620230367443 23/06/2023 RAMPYARI VISHVAKARMA 1735005072WL017835 RAMPYARI VISHVAKARMA 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 RAMPYARIVISHVAKARMA PUNJAB NATIONAL BANK(508568)
283 BICHHIYA MP-35-005-072-003/61
(GHOUNT) 		1735005072NRG24220620230367444 23/06/2023 BUDHDDO BAI 1735005072WL017835 BUDHDDO BAI 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 BUDHDDOBAI PUNJAB NATIONAL BANK(508568)
284 BICHHIYA MP-35-005-072-003/61-A
(GHOUNT) 		1735005072NRG24220620230367445 23/06/2023 premvati 1735005072WL017835 premvati 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 premvati PUNJAB NATIONAL BANK(508568)
285 BICHHIYA MP-35-005-072-003/77
(GHOUNT) 		1735005072NRG24220620230367446 23/06/2023 KOSHALYA BAI 1735005072WL017835 KOSHALYA BAI 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 KOSHALYABAI PUNJAB NATIONAL BANK(508568)
286 BICHHIYA MP-35-005-072-003/82
(GHOUNT) 		1735005072NRG24220620230367447 23/06/2023 Basant 1735005072WL017835 Basant 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 Basant PUNJAB NATIONAL BANK(508568)
287 BICHHIYA MP-35-005-072-003/82-a
(GHOUNT) 		1735005072NRG24220620230367448 23/06/2023 HEMRAJ 1735005072WL017835 HEMRAJ 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 HEMRAJ PUNJAB NATIONAL BANK(508568)
288 BICHHIYA MP-35-005-072-003/90-A
(GHOUNT) 		1735005072NRG24220620230367449 23/06/2023 AKALSINGH 1735005072WL017835 AKALSINGH 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 AKALSINGH PUNJAB NATIONAL BANK(508568)
289 BICHHIYA MP-35-005-072-003/90-A
(GHOUNT) 		1735005072NRG24220620230367450 23/06/2023 RAMOTI BAI 1735005072WL017835 RAMOTI BAI 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 RAMOTIBAI PUNJAB NATIONAL BANK(508568)
290 BICHHIYA MP-35-005-072-003/90-B
(GHOUNT) 		1735005072NRG24220620230367451 23/06/2023 DINESH WARKADE 1735005072WL017835 DINESH WARKADE 00354 PUNB0249800 1400 1400 Processed 28/06/2023 591204062 DINESHWARKADE PUNJAB NATIONAL BANK(508568)
SubTotal 119551 119551
291 BICHHIYA MP-35-005-034-001/141
(PONDI) 		1735005023NRG24220620230376423 23/06/2023 AJEET KUMAR 1735005023WL018273 AJEET KUMAR 00415 SBIN0000421 1400 1400 Processed 28/06/2023 591204062 AJEETKUMAR STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-070-001/154-A
(KISLI BHILWANI) 		1735005000NRG24230620230380865 23/06/2023 Aneeta 1735005WL018481 Aneeta 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591204062 Aneeta STATE BANK OF INDIA(508548)
SubTotal 2600 2600
293 BICHHIYA MP-35-005-050-003/41
(CHARGAON) 		1735005000NRG24230620230380396 23/06/2023 indrakali 1735005WL018455 indrakali 00415 SBIN0001168 1540 1540 Processed 28/06/2023 591204062 indrakali STATE BANK OF INDIA(508548)
SubTotal 1540 1540
294 BICHHIYA MP-35-005-001-002/104
(DUDKA) 		1735005000NRG24230620230380313 23/06/2023 Parvti 1735005WL018454 Parvti 00415 SBIN0006252 1224 1224 Processed 28/06/2023 591204062 Parvti PUNJAB NATIONAL BANK(508568)
295 BICHHIYA MP-35-005-001-002/253
(DUDKA) 		1735005000NRG24230620230380317 23/06/2023 meena 1735005WL018454 meena 00415 SBIN0006252 1428 1428 Processed 28/06/2023 591204062 meena PUNJAB NATIONAL BANK(508568)
296 BICHHIYA MP-35-005-001-002/253
(DUDKA) 		1735005000NRG24230620230380316 23/06/2023 RAJA 1735005WL018454 RAJA 00415 SBIN0006252 1428 1428 Processed 28/06/2023 591204062 RAJA STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-008-001/48-B
(KANHARIKALA) 		1735005000NRG24230620230380920 23/06/2023 JAYANTI 1735005WL018482 JAYANTI 00415 SBIN0006252 1428 1428 Processed 28/06/2023 591204062 JAYANTI PUNJAB NATIONAL BANK(508568)
298 BICHHIYA MP-35-005-013-004/1
(BHAWAMAL) 		1735005000NRG24230620230377210 23/06/2023 ghansyam 1735005WL018311 ghansyam 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 ghansyam PUNJAB NATIONAL BANK(508568)
299 BICHHIYA MP-35-005-013-004/112
(BHAWAMAL) 		1735005000NRG24230620230377215 23/06/2023 binddu 1735005WL018311 binddu 00415 SBIN0006252 1105 1105 Processed 28/06/2023 591204062 binddu STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-013-004/12-A
(BHAWAMAL) 		1735005000NRG24230620230377216 23/06/2023 GOVINDA MASRAM 1735005WL018311 GOVINDA MASRAM 00415 SBIN0006252 1326 1326 Processed 28/06/2023 591204062 GOVINDAMASRAM STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-013-004/127
(BHAWAMAL) 		1735005000NRG24230620230377219 23/06/2023 omati 1735005WL018311 omati 00415 SBIN0006252 884 884 Processed 28/06/2023 591204062 omati STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-013-004/127-A
(BHAWAMAL) 		1735005000NRG24230620230377221 23/06/2023 neelam 1735005WL018311 neelam 00415 SBIN0006252 442 442 Processed 28/06/2023 591204062 neelam STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-013-004/127-A
(BHAWAMAL) 		1735005000NRG24230620230377220 23/06/2023 pushpraj 1735005WL018311 pushpraj 00415 SBIN0006252 442 442 Processed 28/06/2023 591204062 pushpraj STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-013-004/131-C
(BHAWAMAL) 		1735005000NRG24230620230377222 23/06/2023 BARE LAL 1735005WL018311 BARE LAL 00415 SBIN0006252 442 442 Processed 28/06/2023 591204062 BARELAL STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-013-004/131-C
(BHAWAMAL) 		1735005000NRG24230620230377223 23/06/2023 SHANTI BAI 1735005WL018311 SHANTI BAI 00415 SBIN0006252 221 221 Processed 28/06/2023 591204062 SHANTIBAI STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-013-004/145
(BHAWAMAL) 		1735005000NRG24230620230377224 23/06/2023 ANKITA DHURWEY 1735005WL018311 ANKITA DHURWEY 00415 SBIN0006252 663 663 Processed 28/06/2023 591204062 ANKITADHURWEY STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-013-004/145
(BHAWAMAL) 		1735005000NRG24230620230377225 23/06/2023 SOMAN 1735005WL018311 SOMAN 00415 SBIN0006252 1326 1326 Rejected 28/06/2023 591204062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 BICHHIYA MP-35-005-013-004/147
(BHAWAMAL) 		1735005000NRG24230620230377226 23/06/2023 DHANIYA 1735005WL018311 DHANIYA 00415 SBIN0006252 1105 1105 Processed 28/06/2023 591204062 DHANIYA STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-013-004/152
(BHAWAMAL) 		1735005000NRG24230620230377227 23/06/2023 DINESH 1735005WL018311 DINESH 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 DINESH STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-013-004/152
(BHAWAMAL) 		1735005000NRG24230620230377228 23/06/2023 foolvati 1735005WL018311 foolvati 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 foolvati STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-013-004/154
(BHAWAMAL) 		1735005000NRG24230620230377229 23/06/2023 SUKWATI 1735005WL018311 SUKWATI 00415 SBIN0006252 1105 1105 Processed 28/06/2023 591204062 SUKWATI STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-013-004/157-A
(BHAWAMAL) 		1735005000NRG24230620230377230 23/06/2023 Avanti 1735005WL018311 Avanti 00415 SBIN0006252 663 663 Processed 28/06/2023 591204062 Avanti STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-013-004/20
(BHAWAMAL) 		1735005000NRG24230620230377234 23/06/2023 devkali 1735005WL018311 devkali 00415 SBIN0006252 442 442 Processed 28/06/2023 591204062 devkali STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-013-004/20
(BHAWAMAL) 		1735005000NRG24230620230377233 23/06/2023 RAMHE 1735005WL018311 RAMHE 00415 SBIN0006252 442 442 Processed 28/06/2023 591204062 RAMHE PUNJAB NATIONAL BANK(508568)
315 BICHHIYA MP-35-005-013-004/21
(BHAWAMAL) 		1735005000NRG24230620230377237 23/06/2023 siloni 1735005WL018311 siloni 00415 SBIN0006252 442 442 Processed 28/06/2023 591204062 siloni STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-013-004/21
(BHAWAMAL) 		1735005000NRG24230620230377236 23/06/2023 siloni 1735005WL018311 siloni 00415 SBIN0006252 442 442 Processed 28/06/2023 591204062 siloni STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-013-004/24-A
(BHAWAMAL) 		1735005000NRG24230620230377238 23/06/2023 suneeta 1735005WL018311 suneeta 00415 SBIN0006252 1326 1326 Processed 28/06/2023 591204062 suneeta PUNJAB NATIONAL BANK(508568)
318 BICHHIYA MP-35-005-013-004/29
(BHAWAMAL) 		1735005000NRG24230620230377240 23/06/2023 PARVATI 1735005WL018311 PARVATI 00415 SBIN0006252 1326 1326 Processed 28/06/2023 591204062 PARVATI STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-013-004/3
(BHAWAMAL) 		1735005000NRG24230620230377241 23/06/2023 JUGGI 1735005WL018311 JUGGI 00415 SBIN0006252 442 442 Processed 28/06/2023 591204062 JUGGI PUNJAB NATIONAL BANK(508568)
320 BICHHIYA MP-35-005-013-004/52
(BHAWAMAL) 		1735005000NRG24230620230377247 23/06/2023 upasna 1735005WL018311 upasna 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 upasna STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-013-004/56-A
(BHAWAMAL) 		1735005000NRG24230620230377248 23/06/2023 kamalvati bai 1735005WL018311 kamalvati bai 00415 SBIN0006252 663 663 Processed 28/06/2023 591204062 kamalvatibai STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-013-004/62-A
(BHAWAMAL) 		1735005000NRG24230620230377250 23/06/2023 budram 1735005WL018311 budram 00415 SBIN0006252 1105 1105 Processed 28/06/2023 591204062 budram STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-013-004/65
(BHAWAMAL) 		1735005000NRG24230620230377251 23/06/2023 SHANTA PRASAD 1735005WL018311 SHANTA PRASAD 00415 SBIN0006252 442 442 Processed 28/06/2023 591204062 SHANTAPRASAD STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-013-004/69-A
(BHAWAMAL) 		1735005000NRG24230620230377252 23/06/2023 janak lal 1735005WL018311 janak lal 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 janaklal STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-013-004/69-A
(BHAWAMAL) 		1735005000NRG24230620230377253 23/06/2023 sonam 1735005WL018311 sonam 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 sonam STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-013-004/72
(BHAWAMAL) 		1735005000NRG24230620230377255 23/06/2023 vimla 1735005WL018311 vimla 00415 SBIN0006252 1326 1326 Processed 28/06/2023 591204062 vimla STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-013-004/74
(BHAWAMAL) 		1735005000NRG24230620230377256 23/06/2023 SOMRANI 1735005WL018311 SOMRANI 00415 SBIN0006252 1105 1105 Processed 28/06/2023 591204062 SOMRANI STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-013-004/77
(BHAWAMAL) 		1735005000NRG24230620230377257 23/06/2023 SON SINGH 1735005WL018311 SON SINGH 00415 SBIN0006252 1105 1105 Processed 28/06/2023 591204062 SONSINGH STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-013-004/85-A
(BHAWAMAL) 		1735005000NRG24230620230377258 23/06/2023 anita 1735005WL018311 anita 00415 SBIN0006252 663 663 Processed 28/06/2023 591204062 anita STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-013-004/90
(BHAWAMAL) 		1735005000NRG24230620230377259 23/06/2023 ravita 1735005WL018311 ravita 00415 SBIN0006252 1326 1326 Processed 28/06/2023 591204062 ravita STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-013-005/1
(BHAWAMAL) 		1735005000NRG24230620230377260 23/06/2023 satish 1735005WL018311 satish 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 satish STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-013-005/105-A
(BHAWAMAL) 		1735005000NRG24230620230377262 23/06/2023 priyanka 1735005WL018311 priyanka 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 priyanka STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-013-005/11
(BHAWAMAL) 		1735005000NRG24230620230377263 23/06/2023 KATTO BAI 1735005WL018311 KATTO BAI 00415 SBIN0006252 1326 1326 Processed 28/06/2023 591204062 KATTOBAI STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-013-005/11
(BHAWAMAL) 		1735005000NRG24230620230377264 23/06/2023 PRIYANKA 1735005WL018311 PRIYANKA 00415 SBIN0006252 1326 1326 Processed 28/06/2023 591204062 PRIYANKA STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-013-005/119
(BHAWAMAL) 		1735005000NRG24230620230377266 23/06/2023 SUNEETA 1735005WL018311 SUNEETA 00415 SBIN0006252 221 221 Processed 28/06/2023 591204062 SUNEETA STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-013-005/18
(BHAWAMAL) 		1735005000NRG24230620230377270 23/06/2023 BUDHLAL 1735005WL018311 BUDHLAL 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 BUDHLAL STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-013-005/18
(BHAWAMAL) 		1735005000NRG24230620230377271 23/06/2023 durgee 1735005WL018311 durgee 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 durgee STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-013-005/20
(BHAWAMAL) 		1735005000NRG24230620230377274 23/06/2023 narbad 1735005WL018311 narbad 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 narbad STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-013-005/20-A
(BHAWAMAL) 		1735005000NRG24230620230377277 23/06/2023 tejasvani 1735005WL018311 tejasvani 00415 SBIN0006252 663 663 Processed 28/06/2023 591204062 tejasvani STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-013-005/23-A
(BHAWAMAL) 		1735005000NRG24230620230377278 23/06/2023 rajendr 1735005WL018311 rajendr 00415 SBIN0006252 663 663 Processed 28/06/2023 591204062 rajendr STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-013-005/25
(BHAWAMAL) 		1735005000NRG24230620230377280 23/06/2023 JOHILA BAI 1735005WL018311 JOHILA BAI 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 JOHILABAI STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-013-005/29
(BHAWAMAL) 		1735005000NRG24230620230377281 23/06/2023 pratap 1735005WL018311 pratap 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 pratap PUNJAB NATIONAL BANK(508568)
343 BICHHIYA MP-35-005-013-005/29
(BHAWAMAL) 		1735005000NRG24230620230377282 23/06/2023 shashi kala 1735005WL018311 shashi kala 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 shashikala PUNJAB NATIONAL BANK(508568)
344 BICHHIYA MP-35-005-013-005/32
(BHAWAMAL) 		1735005000NRG24230620230377283 23/06/2023 dev kumari 1735005WL018311 dev kumari 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 devkumari STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-013-005/34-A
(BHAWAMAL) 		1735005000NRG24230620230377284 23/06/2023 foolvati 1735005WL018311 foolvati 00415 SBIN0006252 221 221 Processed 28/06/2023 591204062 foolvati STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-013-005/42-A
(BHAWAMAL) 		1735005000NRG24230620230377287 23/06/2023 RAJESH 1735005WL018311 RAJESH 00415 SBIN0006252 442 442 Processed 28/06/2023 591204062 RAJESH STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-013-005/44-A
(BHAWAMAL) 		1735005000NRG24230620230377294 23/06/2023 YASHODA 1735005WL018311 YASHODA 00415 SBIN0006252 1326 1326 Processed 28/06/2023 591204062 YASHODA STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-013-005/46
(BHAWAMAL) 		1735005000NRG24230620230377295 23/06/2023 NANOBAI 1735005WL018311 NANOBAI 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 NANOBAI STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-013-005/47-A
(BHAWAMAL) 		1735005000NRG24230620230377296 23/06/2023 jyoti 1735005WL018311 jyoti 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 jyoti STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-013-005/55
(BHAWAMAL) 		1735005000NRG24230620230377299 23/06/2023 anjana bai 1735005WL018311 anjana bai 00415 SBIN0006252 442 442 Processed 28/06/2023 591204062 anjanabai STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-013-005/58
(BHAWAMAL) 		1735005000NRG24230620230377302 23/06/2023 anil kumar 1735005WL018311 anil kumar 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 anilkumar STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-013-005/63-B
(BHAWAMAL) 		1735005000NRG24230620230377306 23/06/2023 GANGOTRI BAI KUSHRAM 1735005WL018311 GANGOTRI BAI KUSHRAM 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 GANGOTRIBAIKUSHRAM STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-013-005/64
(BHAWAMAL) 		1735005000NRG24230620230377308 23/06/2023 KHOB SINGH 1735005WL018311 KHOB SINGH 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 KHOBSINGH STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-013-005/64
(BHAWAMAL) 		1735005000NRG24230620230377309 23/06/2023 santiya 1735005WL018311 santiya 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 santiya STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-013-005/70
(BHAWAMAL) 		1735005000NRG24230620230377310 23/06/2023 sukh lal 1735005WL018311 sukh lal 00415 SBIN0006252 663 663 Processed 28/06/2023 591204062 sukhlal STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-013-005/71-B
(BHAWAMAL) 		1735005000NRG24230620230377314 23/06/2023 BALDEV 1735005WL018311 BALDEV 00415 SBIN0006252 663 663 Processed 28/06/2023 591204062 BALDEV PUNJAB NATIONAL BANK(508568)
357 BICHHIYA MP-35-005-013-005/71-B
(BHAWAMAL) 		1735005000NRG24230620230377313 23/06/2023 BALDEV 1735005WL018311 BALDEV 00415 SBIN0006252 663 663 Processed 28/06/2023 591204062 BALDEV STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-013-005/72
(BHAWAMAL) 		1735005000NRG24230620230377315 23/06/2023 SUNVA 1735005WL018311 SUNVA 00415 SBIN0006252 442 442 Processed 28/06/2023 591204062 SUNVA PUNJAB NATIONAL BANK(508568)
359 BICHHIYA MP-35-005-013-005/73
(BHAWAMAL) 		1735005000NRG24230620230377316 23/06/2023 punna singh 1735005WL018311 punna singh 00415 SBIN0006252 442 442 Processed 28/06/2023 591204062 punnasingh STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-013-005/84
(BHAWAMAL) 		1735005000NRG24230620230377319 23/06/2023 aashish kumar kunjam 1735005WL018311 aashish kumar kunjam 00415 SBIN0006252 1326 1326 Processed 28/06/2023 591204062 aashishkumarkunjam STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-013-005/87-B
(BHAWAMAL) 		1735005000NRG24230620230377320 23/06/2023 samr shing 1735005WL018311 samr shing 00415 SBIN0006252 1326 1326 Processed 28/06/2023 591204062 samrshing STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-022-001/132
(MAND) 		1735005022NRG24220620230376483 23/06/2023 SANTOSH 1735005022WL018281 SANTOSH 00415 SBIN0006252 2652 2652 Processed 28/06/2023 591204062 SANTOSH STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-022-001/160-A
(MAND) 		1735005022NRG24220620230376485 23/06/2023 ANASUIYA 1735005022WL018281 ANASUIYA 00415 SBIN0006252 2652 2652 Processed 28/06/2023 591204062 ANASUIYA STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-022-001/160-A
(MAND) 		1735005022NRG24220620230376484 23/06/2023 FADENDRA PATEL 1735005022WL018281 FADENDRA PATEL 00415 SBIN0006252 2652 2652 Processed 28/06/2023 591204062 FADENDRAPATEL STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-022-001/168
(MAND) 		1735005022NRG24220620230376443 23/06/2023 sushila 1735005022WL018276 sushila 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 sushila STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-022-001/226
(MAND) 		1735005022NRG24220620230376478 23/06/2023 ASHOK BAI 1735005022WL018280 ASHOK BAI 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 ASHOKBAI STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-022-001/226
(MAND) 		1735005022NRG24220620230376477 23/06/2023 CHANDU 1735005022WL018280 CHANDU 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 CHANDU STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-022-001/234-B
(MAND) 		1735005022NRG24220620230376460 23/06/2023 Rajni 1735005022WL018278 Rajni 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 Rajni STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-022-001/295
(MAND) 		1735005022NRG24220620230376479 23/06/2023 ADESH BAI 1735005022WL018280 ADESH BAI 00415 SBIN0006252 2652 2652 Processed 28/06/2023 591204062 ADESHBAI STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-022-001/323
(MAND) 		1735005022NRG24220620230376469 23/06/2023 Ashok 1735005022WL018279 Ashok 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 Ashok STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-022-001/323
(MAND) 		1735005022NRG24220620230376470 23/06/2023 Kamalvati 1735005022WL018279 Kamalvati 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 Kamalvati STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-022-001/328
(MAND) 		1735005022NRG24220620230376444 23/06/2023 kusum 1735005022WL018276 kusum 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 kusum STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-022-001/333
(MAND) 		1735005022NRG24220620230376433 23/06/2023 KODILAL 1735005022WL018275 KODILAL 00415 SBIN0006252 442 442 Processed 28/06/2023 591204062 KODILAL STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-022-001/333-A
(MAND) 		1735005022NRG24220620230376434 23/06/2023 SHRIKANT 1735005022WL018275 SHRIKANT 00415 SBIN0006252 884 884 Processed 28/06/2023 591204062 SHRIKANT PUNJAB NATIONAL BANK(508568)
375 BICHHIYA MP-35-005-022-001/344
(MAND) 		1735005022NRG24220620230376436 23/06/2023 sanjivni 1735005022WL018275 sanjivni 00415 SBIN0006252 2210 2210 Processed 28/06/2023 591204062 sanjivni STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-022-001/355-B
(MAND) 		1735005022NRG24220620230376437 23/06/2023 GANGA 1735005022WL018275 GANGA 00415 SBIN0006252 884 884 Processed 28/06/2023 591204062 GANGA CENTRAL BANK OF INDIA(607115)
377 BICHHIYA MP-35-005-022-001/356
(MAND) 		1735005022NRG24220620230376461 23/06/2023 PUSIYA BAI 1735005022WL018278 PUSIYA BAI 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 PUSIYABAI STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-022-001/356-C
(MAND) 		1735005022NRG24220620230376452 23/06/2023 ranjita 1735005022WL018277 ranjita 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 ranjita STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-022-001/376
(MAND) 		1735005022NRG24220620230376446 23/06/2023 arun bai 1735005022WL018276 arun bai 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 arunbai STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-022-001/376
(MAND) 		1735005022NRG24220620230376445 23/06/2023 KANDHILAL 1735005022WL018276 KANDHILAL 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 KANDHILAL STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-022-001/382-A
(MAND) 		1735005022NRG24220620230376439 23/06/2023 MONIKA 1735005022WL018275 MONIKA 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 MONIKA STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-022-001/382-B
(MAND) 		1735005022NRG24220620230376453 23/06/2023 sanjay 1735005022WL018277 sanjay 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 sanjay STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-022-001/390-B
(MAND) 		1735005022NRG24220620230376447 23/06/2023 kalpana 1735005022WL018276 kalpana 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 kalpana STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-022-001/437-A
(MAND) 		1735005022NRG24220620230376448 23/06/2023 awadh kishor 1735005022WL018276 awadh kishor 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 awadhkishor STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-022-001/438
(MAND) 		1735005022NRG24220620230376464 23/06/2023 RAMMILAN 1735005022WL018278 RAMMILAN 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 RAMMILAN STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-022-001/438
(MAND) 		1735005022NRG24220620230376465 23/06/2023 RAMMILAN 1735005022WL018278 RAMMILAN 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 RAMMILAN STATE BANK OF INDIA(508548)
387 BICHHIYA MP-35-005-022-001/450-A
(MAND) 		1735005022NRG24220620230376450 23/06/2023 LACHCHHI RAM 1735005022WL018276 LACHCHHI RAM 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 LACHCHHIRAM STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-022-001/452
(MAND) 		1735005022NRG24220620230376472 23/06/2023 Suhadra 1735005022WL018279 Suhadra 00415 SBIN0006252 2652 2652 Processed 28/06/2023 591204062 Suhadra STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-022-001/468-A
(MAND) 		1735005022NRG24220620230376441 23/06/2023 Ramnath patel 1735005022WL018275 Ramnath patel 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 Ramnathpatel STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-022-001/475
(MAND) 		1735005022NRG24220620230376455 23/06/2023 parmu laal 1735005022WL018277 parmu laal 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 parmulaal STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-022-001/475-A
(MAND) 		1735005022NRG24220620230376456 23/06/2023 dinesh 1735005022WL018277 dinesh 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 dinesh STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-022-001/484
(MAND) 		1735005022NRG24220620230376489 23/06/2023 GANGA BAI 1735005022WL018281 GANGA BAI 00415 SBIN0006252 1768 1768 Processed 28/06/2023 591204062 GANGABAI STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-022-001/485
(MAND) 		1735005022NRG24220620230376442 23/06/2023 VIJAY KUMAR 1735005022WL018275 VIJAY KUMAR 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 VIJAYKUMAR STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-022-001/502
(MAND) 		1735005022NRG24220620230376481 23/06/2023 CHATURBHUJ PATEL 1735005022WL018280 CHATURBHUJ PATEL 00415 SBIN0006252 2652 2652 Processed 28/06/2023 591204062 CHATURBHUJPATEL STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-022-001/574-B
(MAND) 		1735005022NRG24220620230376482 23/06/2023 Sangita Patel 1735005022WL018280 Sangita Patel 00415 SBIN0006252 1989 1989 Processed 28/06/2023 591204062 SangitaPatel STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-022-001/59
(MAND) 		1735005022NRG24220620230376473 23/06/2023 rambai 1735005022WL018279 rambai 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 rambai STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-022-001/667
(MAND) 		1735005022NRG24220620230376466 23/06/2023 Seema tulsa 1735005022WL018278 Seema tulsa 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 Seematulsa STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-022-001/667
(MAND) 		1735005022NRG24220620230376467 23/06/2023 TULSA 1735005022WL018278 TULSA 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 TULSA STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-022-001/673
(MAND) 		1735005022NRG24220620230376474 23/06/2023 SUNEETA 1735005022WL018279 SUNEETA 00415 SBIN0006252 2652 2652 Processed 28/06/2023 591204062 SUNEETA STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-022-001/709
(MAND) 		1735005022NRG24220620230376475 23/06/2023 sunita 1735005022WL018279 sunita 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 sunita STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-022-001/79-B
(MAND) 		1735005022NRG24220620230376458 23/06/2023 kiran 1735005022WL018277 kiran 00415 SBIN0006252 2431 2431 Processed 28/06/2023 591204062 kiran STATE BANK OF INDIA(508548)
402 BICHHIYA MP-35-005-022-001/84
(MAND) 		1735005022NRG24220620230376476 23/06/2023 Hukum 1735005022WL018279 Hukum 00415 SBIN0006252 3094 3094 Processed 28/06/2023 591204062 Hukum STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-023-001/181
(MANIKPUR MAL) 		1735005023NRG24220620230376407 23/06/2023 Devsingh 1735005023WL018273 Devsingh 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 Devsingh STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-023-001/181
(MANIKPUR MAL) 		1735005023NRG24220620230376408 23/06/2023 PARWATI 1735005023WL018273 PARWATI 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 PARWATI STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-023-002/2
(MANIKPUR MAL) 		1735005000NRG24230620230380557 23/06/2023 NAINWATI 1735005WL018465 NAINWATI 00415 SBIN0006252 2040 2040 Processed 28/06/2023 591204062 NAINWATI FINO PAYMENTS BANK LTD(608001)
406 BICHHIYA MP-35-005-023-002/20
(MANIKPUR MAL) 		1735005023NRG24220620230376411 23/06/2023 REVTI BAI 1735005023WL018273 REVTI BAI 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 REVTIBAI STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-031-001/142
(AMADONGARI) 		1735005031NRG24220620230376246 23/06/2023 KHILONA BAI 1735005031WL018267 KHILONA BAI 00415 SBIN0006252 2856 2856 Processed 28/06/2023 591204062 KHILONABAI NARMADA JHABUA GRAMIN BANK(508515)
408 BICHHIYA MP-35-005-032-002/112
(BOKAR) 		1735005032NRG24220620230374234 23/06/2023 DURGESH 1735005032WL018126 DURGESH 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 DURGESH STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-032-002/131
(BOKAR) 		1735005032NRG24220620230374236 23/06/2023 puspa bai 1735005032WL018126 puspa bai 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 puspabai NARMADA JHABUA GRAMIN BANK(508515)
410 BICHHIYA MP-35-005-032-002/131
(BOKAR) 		1735005032NRG24220620230374235 23/06/2023 SUNDAR LAL 1735005032WL018126 SUNDAR LAL 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 SUNDARLAL STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-032-002/170
(BOKAR) 		1735005032NRG24220620230374239 23/06/2023 NEMILAL 1735005032WL018126 NEMILAL 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 NEMILAL STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-032-002/170
(BOKAR) 		1735005032NRG24220620230374240 23/06/2023 VIJAY 1735005032WL018126 VIJAY 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 VIJAY STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-032-002/320
(BOKAR) 		1735005032NRG24220620230374241 23/06/2023 rameshvari 1735005032WL018126 rameshvari 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 rameshvari STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-032-002/355
(BOKAR) 		1735005032NRG24220620230374242 23/06/2023 RAJNI BAI 1735005032WL018126 RAJNI BAI 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 BICHHIYA MP-35-005-032-002/363
(BOKAR) 		1735005032NRG24220620230374243 23/06/2023 BEDRAJ 1735005032WL018126 BEDRAJ 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 BEDRAJ STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-032-002/363
(BOKAR) 		1735005032NRG24220620230374244 23/06/2023 Genda bai 1735005032WL018126 Genda bai 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 Gendabai STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-032-002/363-B
(BOKAR) 		1735005032NRG24220620230374245 23/06/2023 RAJKUMARI 1735005032WL018126 RAJKUMARI 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 RAJKUMARI STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-032-002/398
(BOKAR) 		1735005032NRG24220620230374246 23/06/2023 durgesh 1735005032WL018126 durgesh 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 durgesh STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-032-002/398
(BOKAR) 		1735005032NRG24220620230374247 23/06/2023 TIJIYA 1735005032WL018126 TIJIYA 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 TIJIYA STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-032-002/405
(BOKAR) 		1735005032NRG24220620230374248 23/06/2023 AGHAN 1735005032WL018126 AGHAN 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 AGHAN STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-032-002/405
(BOKAR) 		1735005032NRG24220620230374249 23/06/2023 SABRAT BAI 1735005032WL018126 SABRAT BAI 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 SABRATBAI STATE BANK OF INDIA(508548)
422 BICHHIYA MP-35-005-032-002/407
(BOKAR) 		1735005032NRG24220620230374250 23/06/2023 dulari 1735005032WL018126 dulari 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 dulari STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-032-002/408
(BOKAR) 		1735005032NRG24220620230374252 23/06/2023 SUMAN BAI 1735005032WL018126 SUMAN BAI 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 SUMANBAI STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-032-002/414
(BOKAR) 		1735005032NRG24220620230374253 23/06/2023 katharam 1735005032WL018126 katharam 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 katharam STATE BANK OF INDIA(508548)
425 BICHHIYA MP-35-005-032-002/47-A
(BOKAR) 		1735005032NRG24220620230374254 23/06/2023 GEETA 1735005032WL018126 GEETA 00415 SBIN0006252 1230 1230 Processed 28/06/2023 591204062 GEETA STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-034-001/1
(PONDI) 		1735005023NRG24220620230376415 23/06/2023 IMARTIYA 1735005023WL018273 IMARTIYA 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 IMARTIYA STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-034-001/1
(PONDI) 		1735005023NRG24220620230376414 23/06/2023 SUKH LAL 1735005023WL018273 SUKH LAL 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 SUKHLAL STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-034-001/122
(PONDI) 		1735005023NRG24220620230376417 23/06/2023 OMKALA 1735005023WL018273 OMKALA 00415 SBIN0006252 1400 1400 Rejected 28/06/2023 591204062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 BICHHIYA MP-35-005-034-001/122
(PONDI) 		1735005023NRG24220620230376416 23/06/2023 RAMDAYAL 1735005023WL018273 RAMDAYAL 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 RAMDAYAL STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-034-001/133
(PONDI) 		1735005023NRG24220620230376418 23/06/2023 MAHENDR 1735005023WL018273 MAHENDR 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 MAHENDR STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-034-001/133
(PONDI) 		1735005023NRG24220620230376419 23/06/2023 SUNITA BAI 1735005023WL018273 SUNITA BAI 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 SUNITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
432 BICHHIYA MP-35-005-034-001/138
(PONDI) 		1735005023NRG24220620230376421 23/06/2023 CHANDAN PATEL 1735005023WL018273 CHANDAN PATEL 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 CHANDANPATEL STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-034-001/138
(PONDI) 		1735005023NRG24220620230376422 23/06/2023 VEDAN 1735005023WL018273 VEDAN 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 VEDAN STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-034-001/176
(PONDI) 		1735005023NRG24220620230376424 23/06/2023 GAYATRI BAI 1735005023WL018273 GAYATRI BAI 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 GAYATRIBAI STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-034-001/179
(PONDI) 		1735005023NRG24220620230376425 23/06/2023 RAJESH PATEL 1735005023WL018273 RAJESH PATEL 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 RAJESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
436 BICHHIYA MP-35-005-034-001/180
(PONDI) 		1735005023NRG24220620230376426 23/06/2023 DEELIP 1735005023WL018273 DEELIP 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 DEELIP STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-034-001/195
(PONDI) 		1735005023NRG24220620230376429 23/06/2023 RASO BAI 1735005023WL018273 RASO BAI 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 RASOBAI STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-035-002/256
(MANGA) 		1735005035NRG24220620230375633 23/06/2023 DEEPIKA YADAV 1735005035WL018222 DEEPIKA YADAV 00415 SBIN0006252 1200 1200 Processed 28/06/2023 591204062 DEEPIKAYADAV STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-050-003/166
(CHARGAON) 		1735005000NRG24230620230380386 23/06/2023 Anand Uikay 1735005WL018455 Anand Uikay 00415 SBIN0006252 1540 1540 Processed 28/06/2023 591204062 AnandUikay STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-062-001/133
(AHMADPUR) 		1735005000NRG24230620230379339 23/06/2023 TEKCHAND 1735005WL018406 TEKCHAND 00415 SBIN0006252 3264 3264 Processed 28/06/2023 591204062 TEKCHAND STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-064-002/156
(BANJI) 		1735005000NRG24230620230380327 23/06/2023 ram kumar 1735005WL018454 ram kumar 00415 SBIN0006252 1326 1326 Processed 28/06/2023 591204062 ramkumar STATE BANK OF INDIA(508548)
442 BICHHIYA MP-35-005-064-002/161-B
(BANJI) 		1735005000NRG24230620230380331 23/06/2023 BHAGWATI 1735005WL018454 BHAGWATI 00415 SBIN0006252 1547 1547 Processed 28/06/2023 591204062 BHAGWATI STATE BANK OF INDIA(508548)
443 BICHHIYA MP-35-005-064-002/161-C
(BANJI) 		1735005000NRG24230620230380332 23/06/2023 SUKHCHARAN 1735005WL018454 SUKHCHARAN 00415 SBIN0006252 442 442 Processed 28/06/2023 591204062 SUKHCHARAN PUNJAB NATIONAL BANK(508568)
444 BICHHIYA MP-35-005-064-002/168
(BANJI) 		1735005000NRG24230620230380333 23/06/2023 SOMTI 1735005WL018454 SOMTI 00415 SBIN0006252 1326 1326 Processed 28/06/2023 591204062 SOMTI PUNJAB NATIONAL BANK(508568)
445 BICHHIYA MP-35-005-064-002/21
(BANJI) 		1735005000NRG24230620230380337 23/06/2023 foolvati bai 1735005WL018454 foolvati bai 00415 SBIN0006252 1632 1632 Processed 28/06/2023 591204062 foolvatibai STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-064-002/23-A
(BANJI) 		1735005000NRG24230620230380341 23/06/2023 SHYAMKAL 1735005WL018454 SHYAMKAL 00415 SBIN0006252 1632 1632 Processed 28/06/2023 591204062 SHYAMKAL PUNJAB NATIONAL BANK(508568)
447 BICHHIYA MP-35-005-070-001/125
(KISLI BHILWANI) 		1735005000NRG24230620230379968 23/06/2023 DEEP SINGH 1735005WL018446 DEEP SINGH 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 DEEPSINGH STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-072-001/105
(GHOUNT) 		1735005072NRG24220620230367404 23/06/2023 BASANTI BAI 1735005072WL017835 BASANTI BAI 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 BASANTIBAI STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-072-001/3-B
(GHOUNT) 		1735005072NRG24220620230367424 23/06/2023 CHAMELI BAI SAHU 1735005072WL017835 CHAMELI BAI SAHU 00415 SBIN0006252 800 800 Processed 28/06/2023 591204062 CHAMELIBAISAHU PUNJAB NATIONAL BANK(508568)
450 BICHHIYA MP-35-005-072-001/40
(GHOUNT) 		1735005072NRG24220620230367427 23/06/2023 RAKHI LAL 1735005072WL017835 RAKHI LAL 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 RAKHILAL STATE BANK OF INDIA(508548)
451 BICHHIYA MP-35-005-072-001/78-A
(GHOUNT) 		1735005072NRG24220620230367440 23/06/2023 SANGEETA BAI 1735005072WL017835 SANGEETA BAI 00415 SBIN0006252 1400 1400 Processed 28/06/2023 591204062 SANGEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 250138 250138
452 BICHHIYA MP-35-005-031-001/173
(AMADONGARI) 		1735005031NRG24220620230376249 23/06/2023 CHANDRESH 1735005031WL018267 CHANDRESH 00415 SBIN0013651 2856 2856 Processed 28/06/2023 591204062 CHANDRESH STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-031-001/4
(AMADONGARI) 		1735005031NRG24220620230376253 23/06/2023 SACHIN NANDA 1735005031WL018267 SACHIN NANDA 00415 SBIN0013651 2856 2856 Processed 28/06/2023 591204062 SACHINNANDA STATE BANK OF INDIA(508548)
454 BICHHIYA MP-35-005-031-001/45
(AMADONGARI) 		1735005031NRG24220620230376258 23/06/2023 KRISHNA KUMAR 1735005031WL018267 KRISHNA KUMAR 00415 SBIN0013651 2856 2856 Processed 28/06/2023 591204062 KRISHNAKUMAR STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-035-001/216
(MANGA) 		1735005035NRG24220620230375631 23/06/2023 VINOD KUMAR MARKAM 1735005035WL018222 VINOD KUMAR MARKAM 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591204062 VINODKUMARMARKAM STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-035-001/324-A
(MANGA) 		1735005035NRG24220620230375625 23/06/2023 Kamla bai kushram 1735005035WL018221 Kamla bai kushram 00415 SBIN0013651 1400 1400 Processed 28/06/2023 591204062 Kamlabaikushram STATE BANK OF INDIA(508548)
457 BICHHIYA MP-35-005-035-002/291
(MANGA) 		1735005035NRG24220620230375617 23/06/2023 pushpa jhariya 1735005035WL018220 pushpa jhariya 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591204062 pushpajhariya STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-035-002/291
(MANGA) 		1735005035NRG24220620230375616 23/06/2023 styaprakash jhariya 1735005035WL018220 styaprakash jhariya 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591204062 styaprakashjhariya AXIS BANK(607153)
459 BICHHIYA MP-35-005-035-002/67
(MANGA) 		1735005035NRG24220620230375621 23/06/2023 MEENA BAI 1735005035WL018220 MEENA BAI 00415 SBIN0013651 800 800 Processed 28/06/2023 591204062 MEENABAI STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-036-001/354-B
(LAFRA) 		1735005036NRG24230620230379470 23/06/2023 JUGRU 1735005036WL018411 JUGRU 00415 SBIN0013651 1540 1540 Processed 28/06/2023 591204062 JUGRU STATE BANK OF INDIA(508548)
461 BICHHIYA MP-35-005-036-001/354-B
(LAFRA) 		1735005036NRG24230620230379471 23/06/2023 JUGRU 1735005036WL018411 JUGRU 00415 SBIN0013651 1540 1540 Processed 28/06/2023 591204062 JUGRU NARMADA JHABUA GRAMIN BANK(508515)
462 BICHHIYA MP-35-005-036-001/417-A
(LAFRA) 		1735005036NRG24230620230379320 23/06/2023 SHOBHA KARTIKEY 1735005036WL018402 SHOBHA KARTIKEY 00415 SBIN0013651 1540 1540 Processed 28/06/2023 591204062 SHOBHAKARTIKEY STATE BANK OF INDIA(508548)
463 BICHHIYA MP-35-005-036-001/501
(LAFRA) 		1735005036NRG24230620230379472 23/06/2023 AKHILESH 1735005036WL018411 AKHILESH 00415 SBIN0013651 1540 1540 Processed 28/06/2023 591204062 AKHILESH NARMADA JHABUA GRAMIN BANK(508515)
464 BICHHIYA MP-35-005-036-001/698
(LAFRA) 		1735005036NRG24230620230379315 23/06/2023 umesh 1735005036WL018401 umesh 00415 SBIN0013651 1540 1540 Processed 28/06/2023 591204062 umesh NARMADA JHABUA GRAMIN BANK(508515)
465 BICHHIYA MP-35-005-036-001/698
(LAFRA) 		1735005036NRG24230620230379314 23/06/2023 UMESH KEWAT 1735005036WL018401 UMESH KEWAT 00415 SBIN0013651 1540 1540 Processed 28/06/2023 591204062 UMESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
466 BICHHIYA MP-35-005-050-001/38
(CHARGAON) 		1735005000NRG24230620230380354 23/06/2023 yashwanti maravi 1735005WL018455 yashwanti maravi 00415 SBIN0013651 1540 1540 Processed 28/06/2023 591204062 yashwantimaravi STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-050-001/42
(CHARGAON) 		1735005000NRG24230620230380356 23/06/2023 Rekha 1735005WL018455 Rekha 00415 SBIN0013651 1540 1540 Processed 28/06/2023 591204062 Rekha STATE BANK OF INDIA(508548)
468 BICHHIYA MP-35-005-050-001/43
(CHARGAON) 		1735005000NRG24230620230380358 23/06/2023 PRAKASH 1735005WL018455 PRAKASH 00415 SBIN0013651 1540 1540 Processed 28/06/2023 591204062 PRAKASH STATE BANK OF INDIA(508548)
469 BICHHIYA MP-35-005-050-001/68
(CHARGAON) 		1735005000NRG24230620230380369 23/06/2023 Anil Kumar Maravi 1735005WL018455 Anil Kumar Maravi 00415 SBIN0013651 1540 1540 Processed 28/06/2023 591204062 AnilKumarMaravi STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-050-003/136-B
(CHARGAON) 		1735005000NRG24230620230380381 23/06/2023 manoj 1735005WL018455 manoj 00415 SBIN0013651 1540 1540 Processed 28/06/2023 591204062 manoj UNION BANK OF INDIA(508500)
471 BICHHIYA MP-35-005-050-003/66-A
(CHARGAON) 		1735005000NRG24230620230380402 23/06/2023 anil Kumar Tekam 1735005WL018455 anil Kumar Tekam 00415 SBIN0013651 1540 1540 Processed 28/06/2023 591204062 anilKumarTekam STATE BANK OF INDIA(508548)
472 BICHHIYA MP-35-005-050-003/77
(CHARGAON) 		1735005000NRG24230620230380410 23/06/2023 jitendra 1735005WL018455 jitendra 00415 SBIN0013651 1540 1540 Processed 28/06/2023 591204062 jitendra STATE BANK OF INDIA(508548)
473 BICHHIYA MP-35-005-054-002/173
(TILARI) 		1735005000NRG24230620230379800 23/06/2023 chandarsinh 1735005WL018440 chandarsinh 00415 SBIN0013651 1540 1540 Processed 28/06/2023 591204062 chandarsinh FINO PAYMENTS BANK LTD(608001)
474 BICHHIYA MP-35-005-054-003/133-A
(TILARI) 		1735005000NRG24230620230379797 23/06/2023 shivprasad 1735005WL018439 shivprasad 00415 SBIN0013651 1547 1547 Processed 28/06/2023 591204062 shivprasad STATE BANK OF INDIA(508548)
SubTotal 37475 37475
475 BICHHIYA MP-35-005-002-002/76-B
(MANOHARPUR) 		1735005002NRG24230620230378060 23/06/2023 SAROJ DHURWEY 1735005002WL018344 SAROJ DHURWEY 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 SAROJDHURWEY STATE BANK OF INDIA(508548)
476 BICHHIYA MP-35-005-005-001/19
(KHAMRAUTI) 		1735005000NRG24220620230374628 23/06/2023 DANA BAI 1735005WL018140 DANA BAI 00415 SBIN0013652 1080 1080 Processed 28/06/2023 591204062 DANABAI STATE BANK OF INDIA(508548)
477 BICHHIYA MP-35-005-005-001/22
(KHAMRAUTI) 		1735005000NRG24220620230374630 23/06/2023 ANURADHA 1735005WL018140 ANURADHA 00415 SBIN0013652 1080 1080 Processed 28/06/2023 591204062 ANURADHA STATE BANK OF INDIA(508548)
478 BICHHIYA MP-35-005-005-001/22
(KHAMRAUTI) 		1735005000NRG24220620230374629 23/06/2023 RUKMA 1735005WL018140 RUKMA 00415 SBIN0013652 1080 1080 Processed 28/06/2023 591204062 RUKMA STATE BANK OF INDIA(508548)
479 BICHHIYA MP-35-005-005-001/42
(KHAMRAUTI) 		1735005000NRG24220620230374633 23/06/2023 BALIRAM 1735005WL018140 BALIRAM 00415 SBIN0013652 1080 1080 Processed 28/06/2023 591204062 BALIRAM STATE BANK OF INDIA(508548)
480 BICHHIYA MP-35-005-005-001/7
(KHAMRAUTI) 		1735005000NRG24220620230374635 23/06/2023 LAKHAN 1735005WL018140 LAKHAN 00415 SBIN0013652 720 720 Processed 28/06/2023 591204062 LAKHAN STATE BANK OF INDIA(508548)
481 BICHHIYA MP-35-005-006-001/77
(NEWSABHAPSA) 		1735005000NRG24220620230374717 23/06/2023 BUDH SINGH 1735005WL018145 BUDH SINGH 00415 SBIN0013652 1224 1224 Processed 28/06/2023 591204062 BUDHSINGH FINO PAYMENTS BANK LTD(608001)
482 BICHHIYA MP-35-005-006-001/77-A
(NEWSABHAPSA) 		1735005000NRG24220620230374718 23/06/2023 sandeep 1735005WL018145 sandeep 00415 SBIN0013652 1020 1020 Processed 28/06/2023 591204062 sandeep STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-006-003/136
(NEWSABHAPSA) 		1735005000NRG24220620230374722 23/06/2023 RAMTI 1735005WL018145 RAMTI 00415 SBIN0013652 1224 1224 Processed 28/06/2023 591204062 RAMTI STATE BANK OF INDIA(508548)
484 BICHHIYA MP-35-005-006-003/136-A
(NEWSABHAPSA) 		1735005000NRG24220620230374723 23/06/2023 RAMSINGH 1735005WL018145 RAMSINGH 00415 SBIN0013652 1224 1224 Processed 28/06/2023 591204062 RAMSINGH STATE BANK OF INDIA(508548)
485 BICHHIYA MP-35-005-006-003/139
(NEWSABHAPSA) 		1735005000NRG24220620230374726 23/06/2023 HARIYO 1735005WL018145 HARIYO 00415 SBIN0013652 1224 1224 Processed 28/06/2023 591204062 HARIYO STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-006-003/139-A
(NEWSABHAPSA) 		1735005000NRG24220620230374727 23/06/2023 Pratap 1735005WL018145 Pratap 00415 SBIN0013652 1224 1224 Processed 28/06/2023 591204062 Pratap STATE BANK OF INDIA(508548)
487 BICHHIYA MP-35-005-006-003/140-C
(NEWSABHAPSA) 		1735005000NRG24220620230374638 23/06/2023 devki Bai 1735005WL018140 devki Bai 00415 SBIN0013652 1080 1080 Processed 28/06/2023 591204062 devkiBai STATE BANK OF INDIA(508548)
488 BICHHIYA MP-35-005-006-003/141-B
(NEWSABHAPSA) 		1735005000NRG24220620230374728 23/06/2023 RAISINGH 1735005WL018145 RAISINGH 00415 SBIN0013652 1224 1224 Processed 28/06/2023 591204062 RAISINGH STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-006-003/147
(NEWSABHAPSA) 		1735005000NRG24220620230374640 23/06/2023 ANJULATA 1735005WL018140 ANJULATA 00415 SBIN0013652 1080 1080 Processed 28/06/2023 591204062 ANJULATA STATE BANK OF INDIA(508548)
490 BICHHIYA MP-35-005-006-003/147
(NEWSABHAPSA) 		1735005000NRG24220620230374639 23/06/2023 LEELADHAR 1735005WL018140 LEELADHAR 00415 SBIN0013652 1080 1080 Processed 28/06/2023 591204062 LEELADHAR STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-006-003/147
(NEWSABHAPSA) 		1735005000NRG24220620230374641 23/06/2023 SONAM 1735005WL018140 SONAM 00415 SBIN0013652 1080 1080 Processed 28/06/2023 591204062 SONAM STATE BANK OF INDIA(508548)
492 BICHHIYA MP-35-005-006-003/78-A
(NEWSABHAPSA) 		1735005000NRG24220620230374642 23/06/2023 BASANTI 1735005WL018140 BASANTI 00415 SBIN0013652 1080 1080 Processed 28/06/2023 591204062 BASANTI STATE BANK OF INDIA(508548)
493 BICHHIYA MP-35-005-006-003/78-B
(NEWSABHAPSA) 		1735005000NRG24220620230374643 23/06/2023 BESAKHIN 1735005WL018140 BESAKHIN 00415 SBIN0013652 1080 1080 Processed 28/06/2023 591204062 BESAKHIN STATE BANK OF INDIA(508548)
494 BICHHIYA MP-35-005-007-001/551
(DANITOLA) 		1735005000NRG24220620230376089 23/06/2023 SYSMA 1735005WL018257 SYSMA 00415 SBIN0013652 1140 1140 Processed 28/06/2023 591204062 SYSMA STATE BANK OF INDIA(508548)
495 BICHHIYA MP-35-005-007-001/622
(DANITOLA) 		1735005000NRG24220620230376092 23/06/2023 KARIYAM 1735005WL018257 KARIYAM 00415 SBIN0013652 1140 1140 Rejected 28/06/2023 591204062 A/c Blocked or Frozen
496 BICHHIYA MP-35-005-007-001/690-A
(DANITOLA) 		1735005000NRG24220620230376104 23/06/2023 KAMNI 1735005WL018257 KAMNI 00415 SBIN0013652 1140 1140 Processed 28/06/2023 591204062 KAMNI STATE BANK OF INDIA(508548)
497 BICHHIYA MP-35-005-007-001/690-A
(DANITOLA) 		1735005000NRG24220620230376103 23/06/2023 SUKKHU 1735005WL018257 SUKKHU 00415 SBIN0013652 1140 1140 Processed 28/06/2023 591204062 SUKKHU STATE BANK OF INDIA(508548)
498 BICHHIYA MP-35-005-007-001/696
(DANITOLA) 		1735005000NRG24220620230376115 23/06/2023 PRAJESH 1735005WL018257 PRAJESH 00415 SBIN0013652 1140 1140 Processed 28/06/2023 591204062 PRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
499 BICHHIYA MP-35-005-008-001/10
(KANHARIKALA) 		1735005000NRG24230620230380928 23/06/2023 narendra 1735005WL018483 narendra 00415 SBIN0013652 1989 1989 Processed 28/06/2023 591204062 narendra STATE BANK OF INDIA(508548)
500 BICHHIYA MP-35-005-008-001/14-C
(KANHARIKALA) 		1735005000NRG24230620230380918 23/06/2023 BALSINGH 1735005WL018482 BALSINGH 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591204062 BALSINGH STATE BANK OF INDIA(508548)
501 BICHHIYA MP-35-005-008-001/48-B
(KANHARIKALA) 		1735005000NRG24230620230380919 23/06/2023 DEVSINGH 1735005WL018482 DEVSINGH 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591204062 DEVSINGH PUNJAB NATIONAL BANK(508568)
502 BICHHIYA MP-35-005-008-002/5-B
(KANHARIKALA) 		1735005008NRG24170620230319134 23/06/2023 santri 1735005008WL015359 santri 00415 SBIN0013652 1260 1260 Processed 28/06/2023 591204062 santri STATE BANK OF INDIA(508548)
503 BICHHIYA MP-35-005-008-002/84
(KANHARIKALA) 		1735005008NRG24170620230319136 23/06/2023 KESHU 1735005008WL015359 KESHU 00415 SBIN0013652 1260 1260 Processed 28/06/2023 591204062 KESHU STATE BANK OF INDIA(508548)
504 BICHHIYA MP-35-005-008-002/84-A
(KANHARIKALA) 		1735005008NRG24170620230319138 23/06/2023 SAMLIYA BAI 1735005008WL015359 SAMLIYA BAI 00415 SBIN0013652 1260 1260 Processed 28/06/2023 591204062 SAMLIYABAI STATE BANK OF INDIA(508548)
505 BICHHIYA MP-35-005-008-004/143-B
(KANHARIKALA) 		1735005000NRG24230620230380921 23/06/2023 SATEESH 1735005WL018482 SATEESH 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591204062 SATEESH STATE BANK OF INDIA(508548)
506 BICHHIYA MP-35-005-008-004/166
(KANHARIKALA) 		1735005000NRG24230620230380929 23/06/2023 JAGAR SINGH 1735005WL018483 JAGAR SINGH 00415 SBIN0013652 1989 1989 Processed 28/06/2023 591204062 JAGARSINGH STATE BANK OF INDIA(508548)
507 BICHHIYA MP-35-005-008-004/166
(KANHARIKALA) 		1735005000NRG24230620230380930 23/06/2023 MALGARI 1735005WL018483 MALGARI 00415 SBIN0013652 1989 1989 Processed 28/06/2023 591204062 MALGARI STATE BANK OF INDIA(508548)
508 BICHHIYA MP-35-005-008-004/193
(KANHARIKALA) 		1735005000NRG24230620230380932 23/06/2023 KANCHAN 1735005WL018483 KANCHAN 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591204062 KANCHAN PUNJAB NATIONAL BANK(508568)
509 BICHHIYA MP-35-005-008-004/193
(KANHARIKALA) 		1735005000NRG24230620230380931 23/06/2023 SAHNTA 1735005WL018483 SAHNTA 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591204062 SAHNTA STATE BANK OF INDIA(508548)
510 BICHHIYA MP-35-005-008-004/58
(KANHARIKALA) 		1735005000NRG24230620230380924 23/06/2023 RATNU 1735005WL018482 RATNU 00415 SBIN0013652 816 816 Processed 28/06/2023 591204062 RATNU STATE BANK OF INDIA(508548)
511 BICHHIYA MP-35-005-008-004/92
(KANHARIKALA) 		1735005000NRG24230620230380926 23/06/2023 MAHARANI 1735005WL018482 MAHARANI 00415 SBIN0013652 816 816 Processed 28/06/2023 591204062 MAHARANI STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-008-005/1-B
(KANHARIKALA) 		1735005000NRG24230620230380939 23/06/2023 Bhagvani bai 1735005WL018483 Bhagvani bai 00415 SBIN0013652 1320 1320 Processed 28/06/2023 591204062 Bhagvanibai STATE BANK OF INDIA(508548)
513 BICHHIYA MP-35-005-008-005/104
(KANHARIKALA) 		1735005000NRG24230620230380940 23/06/2023 DURGI BAI 1735005WL018483 DURGI BAI 00415 SBIN0013652 880 880 Processed 28/06/2023 591204062 DURGIBAI STATE BANK OF INDIA(508548)
514 BICHHIYA MP-35-005-008-005/106-A
(KANHARIKALA) 		1735005000NRG24230620230380941 23/06/2023 chanti 1735005WL018483 chanti 00415 SBIN0013652 880 880 Processed 28/06/2023 591204062 chanti STATE BANK OF INDIA(508548)
515 BICHHIYA MP-35-005-008-005/107
(KANHARIKALA) 		1735005000NRG24230620230380942 23/06/2023 SAMPATIYA 1735005WL018483 SAMPATIYA 00415 SBIN0013652 880 880 Processed 28/06/2023 591204062 SAMPATIYA STATE BANK OF INDIA(508548)
516 BICHHIYA MP-35-005-008-005/111-A
(KANHARIKALA) 		1735005000NRG24230620230380943 23/06/2023 laxmi bai 1735005WL018483 laxmi bai 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 laxmibai STATE BANK OF INDIA(508548)
517 BICHHIYA MP-35-005-008-005/114
(KANHARIKALA) 		1735005000NRG24230620230380944 23/06/2023 FOOLWATI 1735005WL018483 FOOLWATI 00415 SBIN0013652 660 660 Processed 28/06/2023 591204062 FOOLWATI STATE BANK OF INDIA(508548)
518 BICHHIYA MP-35-005-008-005/116-A
(KANHARIKALA) 		1735005008NRG24200620230346815 23/06/2023 bhaddu lal 1735005008WL016895 bhaddu lal 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 bhaddulal STATE BANK OF INDIA(508548)
519 BICHHIYA MP-35-005-008-005/117
(KANHARIKALA) 		1735005000NRG24230620230380945 23/06/2023 CHEETA 1735005WL018483 CHEETA 00415 SBIN0013652 880 880 Processed 28/06/2023 591204062 CHEETA STATE BANK OF INDIA(508548)
520 BICHHIYA MP-35-005-008-005/118
(KANHARIKALA) 		1735005000NRG24230620230380946 23/06/2023 BAJRAHIN BAI 1735005WL018483 BAJRAHIN BAI 00415 SBIN0013652 660 660 Processed 28/06/2023 591204062 BAJRAHINBAI STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-008-005/127
(KANHARIKALA) 		1735005000NRG24230620230380948 23/06/2023 RAMESH 1735005WL018483 RAMESH 00415 SBIN0013652 880 880 Processed 28/06/2023 591204062 RAMESH STATE BANK OF INDIA(508548)
522 BICHHIYA MP-35-005-008-005/131-A
(KANHARIKALA) 		1735005000NRG24230620230380949 23/06/2023 GOMTIBAI 1735005WL018483 GOMTIBAI 00415 SBIN0013652 880 880 Processed 28/06/2023 591204062 GOMTIBAI PUNJAB NATIONAL BANK(508568)
523 BICHHIYA MP-35-005-008-005/135
(KANHARIKALA) 		1735005000NRG24230620230380950 23/06/2023 PREMLAL 1735005WL018483 PREMLAL 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 PREMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
524 BICHHIYA MP-35-005-008-005/135
(KANHARIKALA) 		1735005000NRG24230620230380952 23/06/2023 RADHA 1735005WL018483 RADHA 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 RADHA STATE BANK OF INDIA(508548)
525 BICHHIYA MP-35-005-008-005/135
(KANHARIKALA) 		1735005000NRG24230620230380951 23/06/2023 SUMANTRA 1735005WL018483 SUMANTRA 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 SUMANTRA STATE BANK OF INDIA(508548)
526 BICHHIYA MP-35-005-008-005/135-A
(KANHARIKALA) 		1735005008NRG24200620230346829 23/06/2023 GANESH 1735005008WL016895 GANESH 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 GANESH STATE BANK OF INDIA(508548)
527 BICHHIYA MP-35-005-008-005/136-A
(KANHARIKALA) 		1735005000NRG24230620230380953 23/06/2023 Avdhesh 1735005WL018483 Avdhesh 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 Avdhesh STATE BANK OF INDIA(508548)
528 BICHHIYA MP-35-005-008-005/139
(KANHARIKALA) 		1735005008NRG24200620230346832 23/06/2023 LALITA 1735005008WL016895 LALITA 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 LALITA STATE BANK OF INDIA(508548)
529 BICHHIYA MP-35-005-008-005/14
(KANHARIKALA) 		1735005000NRG24230620230380956 23/06/2023 Birsa Bai 1735005WL018483 Birsa Bai 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 BirsaBai STATE BANK OF INDIA(508548)
530 BICHHIYA MP-35-005-008-005/14
(KANHARIKALA) 		1735005000NRG24230620230380955 23/06/2023 PAYARE LAL 1735005WL018483 PAYARE LAL 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 PAYARELAL STATE BANK OF INDIA(508548)
531 BICHHIYA MP-35-005-008-005/145
(KANHARIKALA) 		1735005000NRG24230620230380957 23/06/2023 HARIYO BAI 1735005WL018483 HARIYO BAI 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 HARIYOBAI STATE BANK OF INDIA(508548)
532 BICHHIYA MP-35-005-008-005/145
(KANHARIKALA) 		1735005008NRG24200620230346834 23/06/2023 SANTLAL 1735005008WL016895 SANTLAL 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 SANTLAL STATE BANK OF INDIA(508548)
533 BICHHIYA MP-35-005-008-005/147
(KANHARIKALA) 		1735005008NRG24200620230346835 23/06/2023 fhagan 1735005008WL016895 fhagan 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 fhagan STATE BANK OF INDIA(508548)
534 BICHHIYA MP-35-005-008-005/149-A
(KANHARIKALA) 		1735005000NRG24230620230380958 23/06/2023 ram kumar tekam 1735005WL018483 ram kumar tekam 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 ramkumartekam STATE BANK OF INDIA(508548)
535 BICHHIYA MP-35-005-008-005/149-A
(KANHARIKALA) 		1735005008NRG24200620230346836 23/06/2023 Sarla 1735005008WL016895 Sarla 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 Sarla STATE BANK OF INDIA(508548)
536 BICHHIYA MP-35-005-008-005/15-A
(KANHARIKALA) 		1735005008NRG24200620230346837 23/06/2023 KUWAR 1735005008WL016895 KUWAR 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 KUWAR STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-008-005/18
(KANHARIKALA) 		1735005000NRG24230620230380961 23/06/2023 KAMLVATI BAI 1735005WL018483 KAMLVATI BAI 00415 SBIN0013652 880 880 Processed 28/06/2023 591204062 KAMLVATIBAI STATE BANK OF INDIA(508548)
538 BICHHIYA MP-35-005-008-005/19
(KANHARIKALA) 		1735005008NRG24200620230346838 23/06/2023 REVTI 1735005008WL016895 REVTI 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 REVTI STATE BANK OF INDIA(508548)
539 BICHHIYA MP-35-005-008-005/21
(KANHARIKALA) 		1735005000NRG24230620230380964 23/06/2023 OMPRAKASH 1735005WL018483 OMPRAKASH 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 OMPRAKASH STATE BANK OF INDIA(508548)
540 BICHHIYA MP-35-005-008-005/37
(KANHARIKALA) 		1735005000NRG24230620230380966 23/06/2023 RAMPRASAD 1735005WL018483 RAMPRASAD 00415 SBIN0013652 880 880 Processed 28/06/2023 591204062 RAMPRASAD STATE BANK OF INDIA(508548)
541 BICHHIYA MP-35-005-008-005/37-A
(KANHARIKALA) 		1735005000NRG24230620230380967 23/06/2023 Basori lal 1735005WL018483 Basori lal 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 Basorilal STATE BANK OF INDIA(508548)
542 BICHHIYA MP-35-005-008-005/43
(KANHARIKALA) 		1735005000NRG24230620230380968 23/06/2023 SHYAMA BAI 1735005WL018483 SHYAMA BAI 00415 SBIN0013652 880 880 Processed 28/06/2023 591204062 SHYAMABAI PUNJAB NATIONAL BANK(508568)
543 BICHHIYA MP-35-005-008-005/53
(KANHARIKALA) 		1735005008NRG24200620230346840 23/06/2023 Guddalal 1735005008WL016895 Guddalal 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 Guddalal STATE BANK OF INDIA(508548)
544 BICHHIYA MP-35-005-008-005/53
(KANHARIKALA) 		1735005008NRG24200620230346839 23/06/2023 MANGLI 1735005008WL016895 MANGLI 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 MANGLI STATE BANK OF INDIA(508548)
545 BICHHIYA MP-35-005-008-005/53-B
(KANHARIKALA) 		1735005008NRG24200620230346841 23/06/2023 Komal 1735005008WL016895 Komal 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
546 BICHHIYA MP-35-005-008-005/55
(KANHARIKALA) 		1735005008NRG24200620230346843 23/06/2023 SHIVRATAN 1735005008WL016895 SHIVRATAN 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 SHIVRATAN STATE BANK OF INDIA(508548)
547 BICHHIYA MP-35-005-008-005/68
(KANHARIKALA) 		1735005008NRG24200620230346844 23/06/2023 LAXMI 1735005008WL016895 LAXMI 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 LAXMI STATE BANK OF INDIA(508548)
548 BICHHIYA MP-35-005-008-005/69
(KANHARIKALA) 		1735005000NRG24230620230380969 23/06/2023 Sona bai 1735005WL018483 Sona bai 00415 SBIN0013652 880 880 Processed 28/06/2023 591204062 Sonabai STATE BANK OF INDIA(508548)
549 BICHHIYA MP-35-005-008-005/72
(KANHARIKALA) 		1735005008NRG24200620230346845 23/06/2023 Teekaram 1735005008WL016895 Teekaram 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 Teekaram STATE BANK OF INDIA(508548)
550 BICHHIYA MP-35-005-008-005/74
(KANHARIKALA) 		1735005000NRG24230620230380970 23/06/2023 BEERBL 1735005WL018483 BEERBL 00415 SBIN0013652 660 660 Processed 28/06/2023 591204062 BEERBL STATE BANK OF INDIA(508548)
551 BICHHIYA MP-35-005-008-005/76
(KANHARIKALA) 		1735005008NRG24200620230346846 23/06/2023 RAMPRASAD 1735005008WL016895 RAMPRASAD 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 RAMPRASAD STATE BANK OF INDIA(508548)
552 BICHHIYA MP-35-005-008-005/79-A
(KANHARIKALA) 		1735005000NRG24230620230380971 23/06/2023 RAM VATI BAI 1735005WL018483 RAM VATI BAI 00415 SBIN0013652 880 880 Processed 28/06/2023 591204062 RAMVATIBAI STATE BANK OF INDIA(508548)
553 BICHHIYA MP-35-005-008-005/85
(KANHARIKALA) 		1735005000NRG24230620230380972 23/06/2023 SOMWATI 1735005WL018483 SOMWATI 00415 SBIN0013652 880 880 Processed 28/06/2023 591204062 SOMWATI STATE BANK OF INDIA(508548)
554 BICHHIYA MP-35-005-008-005/88
(KANHARIKALA) 		1735005000NRG24230620230380973 23/06/2023 Jhumk 1735005WL018483 Jhumk 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 Jhumk STATE BANK OF INDIA(508548)
555 BICHHIYA MP-35-005-008-005/88
(KANHARIKALA) 		1735005000NRG24230620230380974 23/06/2023 SHANTI BAI 1735005WL018483 SHANTI BAI 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591204062 SHANTIBAI STATE BANK OF INDIA(508548)
556 BICHHIYA MP-35-005-015-002/249
(LAPTI) 		1735005000NRG24220620230374651 23/06/2023 MAHIPAL 1735005WL018140 MAHIPAL 00415 SBIN0013652 1080 1080 Processed 28/06/2023 591204062 MAHIPAL STATE BANK OF INDIA(508548)
557 BICHHIYA MP-35-005-022-001/297-A
(MAND) 		1735005022NRG24220620230376486 23/06/2023 RAJKUMARI 1735005022WL018281 RAJKUMARI 00415 SBIN0013652 2652 2652 Processed 28/06/2023 591204062 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
558 BICHHIYA MP-35-005-022-001/344
(MAND) 		1735005022NRG24220620230376435 23/06/2023 SANTOSH PATEL 1735005022WL018275 SANTOSH PATEL 00415 SBIN0013652 2210 2210 Processed 28/06/2023 591204062 SANTOSHPATEL STATE BANK OF INDIA(508548)
559 BICHHIYA MP-35-005-026-001/116
(MANJHIPUR) 		1735005026NRG24230620230381147 23/06/2023 ROSHANI BAI 1735005026WL018492 ROSHANI BAI 00415 SBIN0013652 2800 2800 Processed 28/06/2023 591204062 ROSHANIBAI STATE BANK OF INDIA(508548)
560 BICHHIYA MP-35-005-026-001/157
(MANJHIPUR) 		1735005026NRG24230620230381126 23/06/2023 GARGEN 1735005026WL018491 GARGEN 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 GARGEN STATE BANK OF INDIA(508548)
561 BICHHIYA MP-35-005-026-001/157
(MANJHIPUR) 		1735005026NRG24230620230381127 23/06/2023 Nakhil maravi 1735005026WL018491 Nakhil maravi 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 Nakhilmaravi CENTRAL BANK OF INDIA(607115)
562 BICHHIYA MP-35-005-026-001/182-A
(MANJHIPUR) 		1735005026NRG24230620230381149 23/06/2023 Sombati 1735005026WL018492 Sombati 00415 SBIN0013652 2800 2800 Processed 28/06/2023 591204062 Sombati STATE BANK OF INDIA(508548)
563 BICHHIYA MP-35-005-026-001/182-A
(MANJHIPUR) 		1735005026NRG24230620230381148 23/06/2023 SURASH KUMAR 1735005026WL018492 SURASH KUMAR 00415 SBIN0013652 2800 2800 Processed 28/06/2023 591204062 SURASHKUMAR STATE BANK OF INDIA(508548)
564 BICHHIYA MP-35-005-026-001/192
(MANJHIPUR) 		1735005026NRG24230620230381151 23/06/2023 saraswati 1735005026WL018492 saraswati 00415 SBIN0013652 2800 2800 Processed 28/06/2023 591204062 saraswati STATE BANK OF INDIA(508548)
565 BICHHIYA MP-35-005-026-001/236
(MANJHIPUR) 		1735005026NRG24230620230381155 23/06/2023 Mukesh maravi 1735005026WL018492 Mukesh maravi 00415 SBIN0013652 2800 2800 Processed 28/06/2023 591204062 Mukeshmaravi STATE BANK OF INDIA(508548)
566 BICHHIYA MP-35-005-026-001/236
(MANJHIPUR) 		1735005026NRG24230620230381154 23/06/2023 RANGILAL 1735005026WL018492 RANGILAL 00415 SBIN0013652 2800 2800 Processed 28/06/2023 591204062 RANGILAL STATE BANK OF INDIA(508548)
567 BICHHIYA MP-35-005-026-001/236-B
(MANJHIPUR) 		1735005026NRG24230620230381156 23/06/2023 Ramaswari maravi 1735005026WL018492 Ramaswari maravi 00415 SBIN0013652 2800 2800 Processed 28/06/2023 591204062 Ramaswarimaravi INDUSIND BANK(607189)
568 BICHHIYA MP-35-005-026-001/247
(MANJHIPUR) 		1735005026NRG24230620230381129 23/06/2023 SAGAN BAI 1735005026WL018491 SAGAN BAI 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 SAGANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
569 BICHHIYA MP-35-005-026-001/25-B
(MANJHIPUR) 		1735005026NRG24230620230381130 23/06/2023 AGAN SINGH 1735005026WL018491 AGAN SINGH 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 AGANSINGH STATE BANK OF INDIA(508548)
570 BICHHIYA MP-35-005-026-001/263
(MANJHIPUR) 		1735005026NRG24230620230381157 23/06/2023 Gurudawal 1735005026WL018492 Gurudawal 00415 SBIN0013652 2800 2800 Processed 28/06/2023 591204062 Gurudawal STATE BANK OF INDIA(508548)
571 BICHHIYA MP-35-005-026-001/266
(MANJHIPUR) 		1735005026NRG24230620230381131 23/06/2023 RAMU DHURWAY 1735005026WL018491 RAMU DHURWAY 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 RAMUDHURWAY STATE BANK OF INDIA(508548)
572 BICHHIYA MP-35-005-026-001/278-A
(MANJHIPUR) 		1735005026NRG24230620230381132 23/06/2023 Dharam lal 1735005026WL018491 Dharam lal 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 Dharamlal STATE BANK OF INDIA(508548)
573 BICHHIYA MP-35-005-026-001/278-C
(MANJHIPUR) 		1735005026NRG24230620230381133 23/06/2023 LACHHAN MARAVI 1735005026WL018491 LACHHAN MARAVI 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 LACHHANMARAVI STATE BANK OF INDIA(508548)
574 BICHHIYA MP-35-005-026-001/278-C
(MANJHIPUR) 		1735005026NRG24230620230381134 23/06/2023 SUNITA MARAVI 1735005026WL018491 SUNITA MARAVI 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 SUNITAMARAVI STATE BANK OF INDIA(508548)
575 BICHHIYA MP-35-005-026-001/41
(MANJHIPUR) 		1735005026NRG24230620230381136 23/06/2023 SHIVKUMARI 1735005026WL018491 SHIVKUMARI 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 SHIVKUMARI STATE BANK OF INDIA(508548)
576 BICHHIYA MP-35-005-026-001/43
(MANJHIPUR) 		1735005026NRG24230620230381137 23/06/2023 CHAN SINGH 1735005026WL018491 CHAN SINGH 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 CHANSINGH STATE BANK OF INDIA(508548)
577 BICHHIYA MP-35-005-026-001/43
(MANJHIPUR) 		1735005026NRG24230620230381138 23/06/2023 CHANWATI 1735005026WL018491 CHANWATI 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 CHANWATI STATE BANK OF INDIA(508548)
578 BICHHIYA MP-35-005-026-001/47
(MANJHIPUR) 		1735005026NRG24230620230381158 23/06/2023 PATIRAM 1735005026WL018492 PATIRAM 00415 SBIN0013652 2800 2800 Processed 28/06/2023 591204062 PATIRAM STATE BANK OF INDIA(508548)
579 BICHHIYA MP-35-005-026-001/49-a
(MANJHIPUR) 		1735005026NRG24230620230381140 23/06/2023 Sunita bai 1735005026WL018491 Sunita bai 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 Sunitabai STATE BANK OF INDIA(508548)
580 BICHHIYA MP-35-005-026-001/62
(MANJHIPUR) 		1735005026NRG24230620230381141 23/06/2023 SUSHILA MARAVI 1735005026WL018491 SUSHILA MARAVI 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 SUSHILAMARAVI STATE BANK OF INDIA(508548)
581 BICHHIYA MP-35-005-026-001/63
(MANJHIPUR) 		1735005026NRG24230620230381142 23/06/2023 Monaj kumar 1735005026WL018491 Monaj kumar 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 Monajkumar STATE BANK OF INDIA(508548)
582 BICHHIYA MP-35-005-026-001/65
(MANJHIPUR) 		1735005026NRG24230620230381144 23/06/2023 parta singh 1735005026WL018491 parta singh 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 partasingh STATE BANK OF INDIA(508548)
583 BICHHIYA MP-35-005-026-001/65
(MANJHIPUR) 		1735005026NRG24230620230381145 23/06/2023 sunia bai 1735005026WL018491 sunia bai 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 suniabai STATE BANK OF INDIA(508548)
584 BICHHIYA MP-35-005-026-001/91
(MANJHIPUR) 		1735005026NRG24230620230381146 23/06/2023 Basanti 1735005026WL018491 Basanti 00415 SBIN0013652 2400 2400 Processed 28/06/2023 591204062 Basanti STATE BANK OF INDIA(508548)
585 BICHHIYA MP-35-005-051-001/79
(PADARIYA) 		1735005051NRG24230620230377192 23/06/2023 Anamika 1735005051WL018309 Anamika 00415 SBIN0013652 2856 2856 Processed 28/06/2023 591204062 Anamika STATE BANK OF INDIA(508548)
586 BICHHIYA MP-35-005-065-002/30
(DEELWARA) 		1735005000NRG24230620230380120 23/06/2023 KUSHMA 1735005WL018450 KUSHMA 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 KUSHMA STATE BANK OF INDIA(508548)
587 BICHHIYA MP-35-005-065-002/36-A
(DEELWARA) 		1735005000NRG24230620230380123 23/06/2023 BHAGCHND 1735005WL018450 BHAGCHND 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 BHAGCHND STATE BANK OF INDIA(508548)
588 BICHHIYA MP-35-005-065-002/48
(DEELWARA) 		1735005000NRG24230620230380124 23/06/2023 dharmsing 1735005WL018450 dharmsing 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 dharmsing STATE BANK OF INDIA(508548)
589 BICHHIYA MP-35-005-065-002/48-A
(DEELWARA) 		1735005000NRG24230620230380129 23/06/2023 subhiya 1735005WL018450 subhiya 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 subhiya STATE BANK OF INDIA(508548)
590 BICHHIYA MP-35-005-065-002/50
(DEELWARA) 		1735005000NRG24230620230380132 23/06/2023 Lakhanee 1735005WL018450 Lakhanee 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 Lakhanee STATE BANK OF INDIA(508548)
591 BICHHIYA MP-35-005-065-002/50-B
(DEELWARA) 		1735005000NRG24230620230380133 23/06/2023 SANGITA TEKAM 1735005WL018450 SANGITA TEKAM 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 SANGITATEKAM STATE BANK OF INDIA(508548)
592 BICHHIYA MP-35-005-065-002/51-A
(DEELWARA) 		1735005000NRG24230620230380134 23/06/2023 MAHEBAI 1735005WL018450 MAHEBAI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 MAHEBAI STATE BANK OF INDIA(508548)
593 BICHHIYA MP-35-005-065-002/61-B
(DEELWARA) 		1735005000NRG24230620230380139 23/06/2023 SATTNBAI 1735005WL018450 SATTNBAI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 SATTNBAI STATE BANK OF INDIA(508548)
594 BICHHIYA MP-35-005-065-002/62-A
(DEELWARA) 		1735005000NRG24230620230380140 23/06/2023 ALEETA 1735005WL018450 ALEETA 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 ALEETA STATE BANK OF INDIA(508548)
595 BICHHIYA MP-35-005-065-002/67
(DEELWARA) 		1735005000NRG24230620230380142 23/06/2023 RAMKUMAR 1735005WL018450 RAMKUMAR 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 RAMKUMAR STATE BANK OF INDIA(508548)
596 BICHHIYA MP-35-005-065-002/70
(DEELWARA) 		1735005000NRG24230620230380143 23/06/2023 PARVTI 1735005WL018450 PARVTI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 PARVTI STATE BANK OF INDIA(508548)
597 BICHHIYA MP-35-005-065-002/73
(DEELWARA) 		1735005000NRG24230620230380145 23/06/2023 REVABTI 1735005WL018450 REVABTI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 REVABTI STATE BANK OF INDIA(508548)
598 BICHHIYA MP-35-005-065-002/74
(DEELWARA) 		1735005000NRG24230620230380146 23/06/2023 ESHAVRI 1735005WL018450 ESHAVRI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 ESHAVRI STATE BANK OF INDIA(508548)
599 BICHHIYA MP-35-005-065-002/75
(DEELWARA) 		1735005000NRG24230620230380149 23/06/2023 GAHER 1735005WL018450 GAHER 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 GAHER STATE BANK OF INDIA(508548)
600 BICHHIYA MP-35-005-065-002/75-A
(DEELWARA) 		1735005000NRG24230620230380150 23/06/2023 mhendr 1735005WL018450 mhendr 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 mhendr BANK OF INDIA(508505)
601 BICHHIYA MP-35-005-065-004/29-B
(DEELWARA) 		1735005000NRG24230620230380160 23/06/2023 RAMMULAL 1735005WL018450 RAMMULAL 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 RAMMULAL STATE BANK OF INDIA(508548)
602 BICHHIYA MP-35-005-065-004/29-B
(DEELWARA) 		1735005000NRG24230620230380161 23/06/2023 VIMLA 1735005WL018450 VIMLA 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 VIMLA STATE BANK OF INDIA(508548)
603 BICHHIYA MP-35-005-065-004/51-A
(DEELWARA) 		1735005000NRG24230620230380162 23/06/2023 RUNIYAYA 1735005WL018450 RUNIYAYA 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 RUNIYAYA STATE BANK OF INDIA(508548)
604 BICHHIYA MP-35-005-065-005/52-A
(DEELWARA) 		1735005000NRG24230620230380166 23/06/2023 NANDUSINGH 1735005WL018450 NANDUSINGH 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 NANDUSINGH STATE BANK OF INDIA(508548)
605 BICHHIYA MP-35-005-066-001/103
(HARRABHAT) 		1735005000NRG24230620230380033 23/06/2023 SAKUN 1735005WL018447 SAKUN 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 SAKUN STATE BANK OF INDIA(508548)
606 BICHHIYA MP-35-005-066-001/103
(HARRABHAT) 		1735005000NRG24230620230380032 23/06/2023 VIRJHA BAI 1735005WL018447 VIRJHA BAI 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 VIRJHABAI STATE BANK OF INDIA(508548)
607 BICHHIYA MP-35-005-066-001/105
(HARRABHAT) 		1735005000NRG24230620230380034 23/06/2023 SUKHIYA 1735005WL018447 SUKHIYA 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 SUKHIYA STATE BANK OF INDIA(508548)
608 BICHHIYA MP-35-005-066-001/138
(HARRABHAT) 		1735005000NRG24230620230380039 23/06/2023 MULIYA 1735005WL018447 MULIYA 00415 SBIN0013652 1400 1400 Rejected 28/06/2023 591204062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BICHHIYA MP-35-005-066-001/139-A
(HARRABHAT) 		1735005000NRG24230620230380043 23/06/2023 LALLEE BAI 1735005WL018447 LALLEE BAI 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 LALLEEBAI STATE BANK OF INDIA(508548)
610 BICHHIYA MP-35-005-066-001/160
(HARRABHAT) 		1735005000NRG24230620230380045 23/06/2023 CHARAN SINGH 1735005WL018447 CHARAN SINGH 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591204062 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 BICHHIYA MP-35-005-066-001/182-C
(HARRABHAT) 		1735005000NRG24230620230380049 23/06/2023 PHAGNI BAI 1735005WL018447 PHAGNI BAI 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591204062 PHAGNIBAI STATE BANK OF INDIA(508548)
612 BICHHIYA MP-35-005-066-001/187-A
(HARRABHAT) 		1735005000NRG24230620230380053 23/06/2023 LAXMI BAI 1735005WL018447 LAXMI BAI 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591204062 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 BICHHIYA MP-35-005-066-001/28
(HARRABHAT) 		1735005000NRG24230620230380059 23/06/2023 KANTI BAI 1735005WL018447 KANTI BAI 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591204062 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
614 BICHHIYA MP-35-005-066-001/28
(HARRABHAT) 		1735005000NRG24230620230380057 23/06/2023 LAMIYABAI 1735005WL018447 LAMIYABAI 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591204062 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
615 BICHHIYA MP-35-005-066-001/57-A
(HARRABHAT) 		1735005000NRG24230620230380064 23/06/2023 RAJNI BAI 1735005WL018447 RAJNI BAI 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591204062 RAJNIBAI STATE BANK OF INDIA(508548)
616 BICHHIYA MP-35-005-066-001/60
(HARRABHAT) 		1735005000NRG24230620230380069 23/06/2023 RAJKUMAR 1735005WL018447 RAJKUMAR 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591204062 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
617 BICHHIYA MP-35-005-066-001/62
(HARRABHAT) 		1735005000NRG24230620230380071 23/06/2023 VIMLA BAI 1735005WL018447 VIMLA BAI 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591204062 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
618 BICHHIYA MP-35-005-066-001/63
(HARRABHAT) 		1735005000NRG24230620230380074 23/06/2023 RANJIT KUMAR 1735005WL018447 RANJIT KUMAR 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591204062 RANJITKUMAR STATE BANK OF INDIA(508548)
619 BICHHIYA MP-35-005-067-004/50-A
(KATANGAMAL) 		1735005067NRG24220620230375145 23/06/2023 BHUNESHVAR 1735005067WL018193 BHUNESHVAR 00415 SBIN0013652 1800 1800 Processed 28/06/2023 591204062 BHUNESHVAR CENTRAL BANK OF INDIA(607115)
620 BICHHIYA MP-35-005-067-004/50-A
(KATANGAMAL) 		1735005067NRG24220620230375146 23/06/2023 RADHA BAI 1735005067WL018193 RADHA BAI 00415 SBIN0013652 1800 1800 Processed 28/06/2023 591204062 RADHABAI STATE BANK OF INDIA(508548)
621 BICHHIYA MP-35-005-067-005/157
(KATANGAMAL) 		1735005067NRG24220620230375147 23/06/2023 RAMPYARI 1735005067WL018193 RAMPYARI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 RAMPYARI STATE BANK OF INDIA(508548)
622 BICHHIYA MP-35-005-067-005/41-A
(KATANGAMAL) 		1735005067NRG24220620230375149 23/06/2023 PREMBATI 1735005067WL018193 PREMBATI 00415 SBIN0013652 2800 2800 Processed 28/06/2023 591204062 PREMBATI STATE BANK OF INDIA(508548)
623 BICHHIYA MP-35-005-067-005/41-A
(KATANGAMAL) 		1735005067NRG24220620230375148 23/06/2023 VISHVNATH 1735005067WL018193 VISHVNATH 00415 SBIN0013652 2800 2800 Processed 28/06/2023 591204062 VISHVNATH STATE BANK OF INDIA(508548)
624 BICHHIYA MP-35-005-070-001/123
(KISLI BHILWANI) 		1735005000NRG24230620230379965 23/06/2023 Philo bai 1735005WL018446 Philo bai 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Philobai STATE BANK OF INDIA(508548)
625 BICHHIYA MP-35-005-070-001/125
(KISLI BHILWANI) 		1735005000NRG24230620230379967 23/06/2023 EMARKALI 1735005WL018446 EMARKALI 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 EMARKALI STATE BANK OF INDIA(508548)
626 BICHHIYA MP-35-005-070-001/125
(KISLI BHILWANI) 		1735005000NRG24230620230379966 23/06/2023 Maikhu 1735005WL018446 Maikhu 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Maikhu STATE BANK OF INDIA(508548)
627 BICHHIYA MP-35-005-070-001/146
(KISLI BHILWANI) 		1735005000NRG24230620230380862 23/06/2023 LAXMI 1735005WL018481 LAXMI 00415 SBIN0013652 1000 1000 Processed 28/06/2023 591204062 LAXMI STATE BANK OF INDIA(508548)
628 BICHHIYA MP-35-005-070-001/152
(KISLI BHILWANI) 		1735005000NRG24230620230380863 23/06/2023 HIRIYA 1735005WL018481 HIRIYA 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 HIRIYA STATE BANK OF INDIA(508548)
629 BICHHIYA MP-35-005-070-001/152
(KISLI BHILWANI) 		1735005000NRG24230620230380864 23/06/2023 SNEHA 1735005WL018481 SNEHA 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 SNEHA STATE BANK OF INDIA(508548)
630 BICHHIYA MP-35-005-070-001/185
(KISLI BHILWANI) 		1735005000NRG24230620230379969 23/06/2023 Bihari lal yadav 1735005WL018446 Bihari lal yadav 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Biharilalyadav NARMADA JHABUA GRAMIN BANK(508515)
631 BICHHIYA MP-35-005-070-001/212-A
(KISLI BHILWANI) 		1735005000NRG24230620230380866 23/06/2023 VIMALA 1735005WL018481 VIMALA 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 VIMALA STATE BANK OF INDIA(508548)
632 BICHHIYA MP-35-005-070-001/217
(KISLI BHILWANI) 		1735005000NRG24230620230379971 23/06/2023 UAMESH 1735005WL018446 UAMESH 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 UAMESH FINO PAYMENTS BANK LTD(608001)
633 BICHHIYA MP-35-005-070-001/218
(KISLI BHILWANI) 		1735005000NRG24230620230380867 23/06/2023 JHAM SINGH 1735005WL018481 JHAM SINGH 00415 SBIN0013652 600 600 Processed 28/06/2023 591204062 JHAMSINGH STATE BANK OF INDIA(508548)
634 BICHHIYA MP-35-005-070-001/218
(KISLI BHILWANI) 		1735005000NRG24230620230380868 23/06/2023 JHAMSINGH 1735005WL018481 JHAMSINGH 00415 SBIN0013652 600 600 Processed 28/06/2023 591204062 JHAMSINGH STATE BANK OF INDIA(508548)
635 BICHHIYA MP-35-005-070-001/218
(KISLI BHILWANI) 		1735005000NRG24230620230380869 23/06/2023 YASHODA 1735005WL018481 YASHODA 00415 SBIN0013652 400 400 Processed 28/06/2023 591204062 YASHODA STATE BANK OF INDIA(508548)
636 BICHHIYA MP-35-005-070-001/219
(KISLI BHILWANI) 		1735005000NRG24230620230380870 23/06/2023 LACHI 1735005WL018481 LACHI 00415 SBIN0013652 400 400 Processed 28/06/2023 591204062 LACHI STATE BANK OF INDIA(508548)
637 BICHHIYA MP-35-005-070-001/219
(KISLI BHILWANI) 		1735005000NRG24230620230380871 23/06/2023 SUKHBATI 1735005WL018481 SUKHBATI 00415 SBIN0013652 400 400 Processed 28/06/2023 591204062 SUKHBATI STATE BANK OF INDIA(508548)
638 BICHHIYA MP-35-005-070-001/227
(KISLI BHILWANI) 		1735005000NRG24230620230380872 23/06/2023 Rakesh 1735005WL018481 Rakesh 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 Rakesh STATE BANK OF INDIA(508548)
639 BICHHIYA MP-35-005-070-001/227
(KISLI BHILWANI) 		1735005000NRG24230620230380873 23/06/2023 Sevkali 1735005WL018481 Sevkali 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 Sevkali STATE BANK OF INDIA(508548)
640 BICHHIYA MP-35-005-070-001/233
(KISLI BHILWANI) 		1735005000NRG24230620230379972 23/06/2023 SANTOSH 1735005WL018446 SANTOSH 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 SANTOSH STATE BANK OF INDIA(508548)
641 BICHHIYA MP-35-005-070-001/239
(KISLI BHILWANI) 		1735005000NRG24230620230379973 23/06/2023 Janiya 1735005WL018446 Janiya 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Janiya STATE BANK OF INDIA(508548)
642 BICHHIYA MP-35-005-070-001/24
(KISLI BHILWANI) 		1735005000NRG24230620230380875 23/06/2023 GANGA BAI 1735005WL018481 GANGA BAI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 GANGABAI STATE BANK OF INDIA(508548)
643 BICHHIYA MP-35-005-070-001/25
(KISLI BHILWANI) 		1735005000NRG24230620230380876 23/06/2023 CHAINSINGH 1735005WL018481 CHAINSINGH 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 CHAINSINGH STATE BANK OF INDIA(508548)
644 BICHHIYA MP-35-005-070-001/257-A
(KISLI BHILWANI) 		1735005000NRG24230620230380878 23/06/2023 RADHIKA 1735005WL018481 RADHIKA 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 RADHIKA FINCARE SMALL FINANCE BANK LTD(608304)
645 BICHHIYA MP-35-005-070-001/257-A
(KISLI BHILWANI) 		1735005000NRG24230620230380877 23/06/2023 RAM BIHARI 1735005WL018481 RAM BIHARI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 RAMBIHARI STATE BANK OF INDIA(508548)
646 BICHHIYA MP-35-005-070-001/265-A
(KISLI BHILWANI) 		1735005000NRG24230620230379974 23/06/2023 MANISHA 1735005WL018446 MANISHA 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 MANISHA STATE BANK OF INDIA(508548)
647 BICHHIYA MP-35-005-070-001/273
(KISLI BHILWANI) 		1735005000NRG24230620230380879 23/06/2023 ATO 1735005WL018481 ATO 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 ATO STATE BANK OF INDIA(508548)
648 BICHHIYA MP-35-005-070-001/281
(KISLI BHILWANI) 		1735005000NRG24230620230380881 23/06/2023 CHAITI 1735005WL018481 CHAITI 00415 SBIN0013652 1000 1000 Processed 28/06/2023 591204062 CHAITI STATE BANK OF INDIA(508548)
649 BICHHIYA MP-35-005-070-001/281
(KISLI BHILWANI) 		1735005000NRG24230620230380880 23/06/2023 DHARM 1735005WL018481 DHARM 00415 SBIN0013652 1000 1000 Processed 28/06/2023 591204062 DHARM STATE BANK OF INDIA(508548)
650 BICHHIYA MP-35-005-070-001/284
(KISLI BHILWANI) 		1735005000NRG24230620230380882 23/06/2023 SARSWATI 1735005WL018481 SARSWATI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 SARSWATI STATE BANK OF INDIA(508548)
651 BICHHIYA MP-35-005-070-001/285
(KISLI BHILWANI) 		1735005000NRG24230620230380883 23/06/2023 BAISAKHIYA 1735005WL018481 BAISAKHIYA 00415 SBIN0013652 1000 1000 Processed 28/06/2023 591204062 BAISAKHIYA STATE BANK OF INDIA(508548)
652 BICHHIYA MP-35-005-070-001/287
(KISLI BHILWANI) 		1735005000NRG24230620230380884 23/06/2023 BIRSO 1735005WL018481 BIRSO 00415 SBIN0013652 1200 1200 Rejected 28/06/2023 591204062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 BICHHIYA MP-35-005-070-001/293
(KISLI BHILWANI) 		1735005000NRG24230620230379975 23/06/2023 Saniya 1735005WL018446 Saniya 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Saniya STATE BANK OF INDIA(508548)
654 BICHHIYA MP-35-005-070-001/294-A
(KISLI BHILWANI) 		1735005000NRG24230620230379976 23/06/2023 MEENA DHURWEY 1735005WL018446 MEENA DHURWEY 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 MEENADHURWEY STATE BANK OF INDIA(508548)
655 BICHHIYA MP-35-005-070-001/295
(KISLI BHILWANI) 		1735005000NRG24230620230379977 23/06/2023 CHEATRAM 1735005WL018446 CHEATRAM 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 CHEATRAM STATE BANK OF INDIA(508548)
656 BICHHIYA MP-35-005-070-001/295
(KISLI BHILWANI) 		1735005000NRG24230620230379978 23/06/2023 LEEMA 1735005WL018446 LEEMA 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 LEEMA STATE BANK OF INDIA(508548)
657 BICHHIYA MP-35-005-070-001/296-A
(KISLI BHILWANI) 		1735005000NRG24230620230379979 23/06/2023 LAXMI 1735005WL018446 LAXMI 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 LAXMI STATE BANK OF INDIA(508548)
658 BICHHIYA MP-35-005-070-001/297
(KISLI BHILWANI) 		1735005000NRG24230620230379981 23/06/2023 PUSHPA 1735005WL018446 PUSHPA 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 PUSHPA STATE BANK OF INDIA(508548)
659 BICHHIYA MP-35-005-070-001/298
(KISLI BHILWANI) 		1735005000NRG24230620230379982 23/06/2023 ROOP LAL 1735005WL018446 ROOP LAL 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 ROOPLAL STATE BANK OF INDIA(508548)
660 BICHHIYA MP-35-005-070-001/298-A
(KISLI BHILWANI) 		1735005000NRG24230620230379984 23/06/2023 SUNITA 1735005WL018446 SUNITA 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 SUNITA STATE BANK OF INDIA(508548)
661 BICHHIYA MP-35-005-070-001/298-A
(KISLI BHILWANI) 		1735005000NRG24230620230379983 23/06/2023 sunita 1735005WL018446 sunita 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 sunita STATE BANK OF INDIA(508548)
662 BICHHIYA MP-35-005-070-001/307-A
(KISLI BHILWANI) 		1735005000NRG24230620230380885 23/06/2023 PARSRAM 1735005WL018481 PARSRAM 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 PARSRAM STATE BANK OF INDIA(508548)
663 BICHHIYA MP-35-005-070-001/309
(KISLI BHILWANI) 		1735005000NRG24230620230380887 23/06/2023 SAKHO BAI 1735005WL018481 SAKHO BAI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 SAKHOBAI NARMADA JHABUA GRAMIN BANK(508515)
664 BICHHIYA MP-35-005-070-001/309
(KISLI BHILWANI) 		1735005000NRG24230620230380886 23/06/2023 SAKHO BAI 1735005WL018481 SAKHO BAI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 SAKHOBAI STATE BANK OF INDIA(508548)
665 BICHHIYA MP-35-005-070-001/311
(KISLI BHILWANI) 		1735005000NRG24230620230380888 23/06/2023 RADHA 1735005WL018481 RADHA 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 RADHA STATE BANK OF INDIA(508548)
666 BICHHIYA MP-35-005-070-001/322
(KISLI BHILWANI) 		1735005000NRG24230620230379985 23/06/2023 Charu 1735005WL018446 Charu 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Charu NARMADA JHABUA GRAMIN BANK(508515)
667 BICHHIYA MP-35-005-070-001/322
(KISLI BHILWANI) 		1735005000NRG24230620230379986 23/06/2023 JITEEYA BAI 1735005WL018446 JITEEYA BAI 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 JITEEYABAI STATE BANK OF INDIA(508548)
668 BICHHIYA MP-35-005-070-001/324
(KISLI BHILWANI) 		1735005000NRG24230620230379989 23/06/2023 Eamrkali 1735005WL018446 Eamrkali 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Eamrkali STATE BANK OF INDIA(508548)
669 BICHHIYA MP-35-005-070-001/324
(KISLI BHILWANI) 		1735005000NRG24230620230379988 23/06/2023 Prem singh 1735005WL018446 Prem singh 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Premsingh STATE BANK OF INDIA(508548)
670 BICHHIYA MP-35-005-070-001/325
(KISLI BHILWANI) 		1735005000NRG24230620230379990 23/06/2023 AMAR 1735005WL018446 AMAR 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 AMAR STATE BANK OF INDIA(508548)
671 BICHHIYA MP-35-005-070-001/325
(KISLI BHILWANI) 		1735005000NRG24230620230379991 23/06/2023 Summa 1735005WL018446 Summa 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Summa STATE BANK OF INDIA(508548)
672 BICHHIYA MP-35-005-070-001/325-A
(KISLI BHILWANI) 		1735005000NRG24230620230379992 23/06/2023 POHAP SINGH 1735005WL018446 POHAP SINGH 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 POHAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
673 BICHHIYA MP-35-005-070-001/325-A
(KISLI BHILWANI) 		1735005000NRG24230620230379993 23/06/2023 PREMBATI 1735005WL018446 PREMBATI 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 PREMBATI STATE BANK OF INDIA(508548)
674 BICHHIYA MP-35-005-070-001/328
(KISLI BHILWANI) 		1735005000NRG24230620230379994 23/06/2023 Anita 1735005WL018446 Anita 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Anita STATE BANK OF INDIA(508548)
675 BICHHIYA MP-35-005-070-001/329
(KISLI BHILWANI) 		1735005000NRG24230620230379995 23/06/2023 DALLA 1735005WL018446 DALLA 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 DALLA STATE BANK OF INDIA(508548)
676 BICHHIYA MP-35-005-070-001/329
(KISLI BHILWANI) 		1735005000NRG24230620230379996 23/06/2023 GEETA 1735005WL018446 GEETA 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 GEETA STATE BANK OF INDIA(508548)
677 BICHHIYA MP-35-005-070-001/337
(KISLI BHILWANI) 		1735005000NRG24230620230380889 23/06/2023 SAMALIYA 1735005WL018481 SAMALIYA 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 SAMALIYA STATE BANK OF INDIA(508548)
678 BICHHIYA MP-35-005-070-001/343
(KISLI BHILWANI) 		1735005000NRG24230620230379997 23/06/2023 KAJJO 1735005WL018446 KAJJO 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 KAJJO STATE BANK OF INDIA(508548)
679 BICHHIYA MP-35-005-070-001/348
(KISLI BHILWANI) 		1735005000NRG24230620230379998 23/06/2023 URMILA 1735005WL018446 URMILA 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 URMILA STATE BANK OF INDIA(508548)
680 BICHHIYA MP-35-005-070-001/35
(KISLI BHILWANI) 		1735005000NRG24230620230380892 23/06/2023 REVATI 1735005WL018481 REVATI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 REVATI STATE BANK OF INDIA(508548)
681 BICHHIYA MP-35-005-070-001/355
(KISLI BHILWANI) 		1735005000NRG24230620230380893 23/06/2023 DAYARAM 1735005WL018481 DAYARAM 00415 SBIN0013652 1000 1000 Processed 28/06/2023 591204062 DAYARAM STATE BANK OF INDIA(508548)
682 BICHHIYA MP-35-005-070-001/355
(KISLI BHILWANI) 		1735005000NRG24230620230380894 23/06/2023 Muniya 1735005WL018481 Muniya 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 Muniya STATE BANK OF INDIA(508548)
683 BICHHIYA MP-35-005-070-001/355-A
(KISLI BHILWANI) 		1735005000NRG24230620230380895 23/06/2023 BHAGRATI 1735005WL018481 BHAGRATI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 BHAGRATI STATE BANK OF INDIA(508548)
684 BICHHIYA MP-35-005-070-001/368
(KISLI BHILWANI) 		1735005000NRG24230620230380896 23/06/2023 RAMTA 1735005WL018481 RAMTA 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 RAMTA STATE BANK OF INDIA(508548)
685 BICHHIYA MP-35-005-070-001/370
(KISLI BHILWANI) 		1735005000NRG24230620230380897 23/06/2023 SAROJ 1735005WL018481 SAROJ 00415 SBIN0013652 400 400 Processed 28/06/2023 591204062 SAROJ STATE BANK OF INDIA(508548)
686 BICHHIYA MP-35-005-070-001/372
(KISLI BHILWANI) 		1735005000NRG24230620230380899 23/06/2023 NAINA 1735005WL018481 NAINA 00415 SBIN0013652 1000 1000 Processed 28/06/2023 591204062 NAINA STATE BANK OF INDIA(508548)
687 BICHHIYA MP-35-005-070-001/373
(KISLI BHILWANI) 		1735005000NRG24230620230380901 23/06/2023 FOOLKALI 1735005WL018481 FOOLKALI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 FOOLKALI STATE BANK OF INDIA(508548)
688 BICHHIYA MP-35-005-070-001/373
(KISLI BHILWANI) 		1735005000NRG24230620230380900 23/06/2023 MAN SINGH 1735005WL018481 MAN SINGH 00415 SBIN0013652 800 800 Processed 28/06/2023 591204062 MANSINGH STATE BANK OF INDIA(508548)
689 BICHHIYA MP-35-005-070-001/378
(KISLI BHILWANI) 		1735005000NRG24230620230380001 23/06/2023 JYOTI 1735005WL018446 JYOTI 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 JYOTI STATE BANK OF INDIA(508548)
690 BICHHIYA MP-35-005-070-001/384
(KISLI BHILWANI) 		1735005000NRG24230620230380002 23/06/2023 BALIRAM 1735005WL018446 BALIRAM 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 BALIRAM STATE BANK OF INDIA(508548)
691 BICHHIYA MP-35-005-070-001/384
(KISLI BHILWANI) 		1735005000NRG24230620230380003 23/06/2023 Rajkumari 1735005WL018446 Rajkumari 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Rajkumari STATE BANK OF INDIA(508548)
692 BICHHIYA MP-35-005-070-001/396
(KISLI BHILWANI) 		1735005000NRG24230620230380004 23/06/2023 SUMMA 1735005WL018446 SUMMA 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 SUMMA STATE BANK OF INDIA(508548)
693 BICHHIYA MP-35-005-070-001/492
(KISLI BHILWANI) 		1735005000NRG24230620230380005 23/06/2023 PREMSINGH 1735005WL018446 PREMSINGH 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 BICHHIYA MP-35-005-070-001/492
(KISLI BHILWANI) 		1735005000NRG24230620230380006 23/06/2023 SAVITA 1735005WL018446 SAVITA 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 SAVITA STATE BANK OF INDIA(508548)
695 BICHHIYA MP-35-005-070-001/493
(KISLI BHILWANI) 		1735005000NRG24230620230380008 23/06/2023 Meena 1735005WL018446 Meena 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Meena STATE BANK OF INDIA(508548)
696 BICHHIYA MP-35-005-070-001/493
(KISLI BHILWANI) 		1735005000NRG24230620230380007 23/06/2023 Sumrit 1735005WL018446 Sumrit 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Sumrit STATE BANK OF INDIA(508548)
697 BICHHIYA MP-35-005-070-001/498
(KISLI BHILWANI) 		1735005000NRG24230620230380009 23/06/2023 Fagan singh 1735005WL018446 Fagan singh 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Fagansingh STATE BANK OF INDIA(508548)
698 BICHHIYA MP-35-005-070-001/498
(KISLI BHILWANI) 		1735005000NRG24230620230380010 23/06/2023 Premwati 1735005WL018446 Premwati 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Premwati STATE BANK OF INDIA(508548)
699 BICHHIYA MP-35-005-070-001/501
(KISLI BHILWANI) 		1735005000NRG24230620230380011 23/06/2023 PREMBATI 1735005WL018446 PREMBATI 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 PREMBATI STATE BANK OF INDIA(508548)
700 BICHHIYA MP-35-005-070-001/502
(KISLI BHILWANI) 		1735005000NRG24230620230380012 23/06/2023 BRASPATI 1735005WL018446 BRASPATI 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 BRASPATI STATE BANK OF INDIA(508548)
701 BICHHIYA MP-35-005-070-001/511
(KISLI BHILWANI) 		1735005000NRG24230620230380015 23/06/2023 SANTOSHI 1735005WL018446 SANTOSHI 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 SANTOSHI STATE BANK OF INDIA(508548)
702 BICHHIYA MP-35-005-070-001/514
(KISLI BHILWANI) 		1735005000NRG24230620230380016 23/06/2023 Deena 1735005WL018446 Deena 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Deena STATE BANK OF INDIA(508548)
703 BICHHIYA MP-35-005-070-001/514
(KISLI BHILWANI) 		1735005000NRG24230620230380017 23/06/2023 KUNTI 1735005WL018446 KUNTI 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 KUNTI STATE BANK OF INDIA(508548)
704 BICHHIYA MP-35-005-070-001/521
(KISLI BHILWANI) 		1735005000NRG24230620230380904 23/06/2023 BILSHO 1735005WL018481 BILSHO 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 BILSHO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
705 BICHHIYA MP-35-005-070-001/522
(KISLI BHILWANI) 		1735005000NRG24230620230380905 23/06/2023 RAMBAI 1735005WL018481 RAMBAI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 RAMBAI STATE BANK OF INDIA(508548)
706 BICHHIYA MP-35-005-070-001/529
(KISLI BHILWANI) 		1735005000NRG24230620230380906 23/06/2023 SEVKALI BAI 1735005WL018481 SEVKALI BAI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 SEVKALIBAI STATE BANK OF INDIA(508548)
707 BICHHIYA MP-35-005-070-001/534
(KISLI BHILWANI) 		1735005000NRG24230620230380907 23/06/2023 AMRBATI 1735005WL018481 AMRBATI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 AMRBATI STATE BANK OF INDIA(508548)
708 BICHHIYA MP-35-005-070-001/535
(KISLI BHILWANI) 		1735005000NRG24230620230380909 23/06/2023 INDRWATI 1735005WL018481 INDRWATI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 INDRWATI STATE BANK OF INDIA(508548)
709 BICHHIYA MP-35-005-070-001/535
(KISLI BHILWANI) 		1735005000NRG24230620230380908 23/06/2023 MALKHU 1735005WL018481 MALKHU 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 MALKHU STATE BANK OF INDIA(508548)
710 BICHHIYA MP-35-005-070-001/536
(KISLI BHILWANI) 		1735005000NRG24230620230380910 23/06/2023 RAM PYARI BAI 1735005WL018481 RAM PYARI BAI 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 RAMPYARIBAI STATE BANK OF INDIA(508548)
711 BICHHIYA MP-35-005-070-001/537
(KISLI BHILWANI) 		1735005000NRG24230620230380911 23/06/2023 Ashok 1735005WL018481 Ashok 00415 SBIN0013652 1200 1200 Rejected 28/06/2023 591204062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 BICHHIYA MP-35-005-070-001/537
(KISLI BHILWANI) 		1735005000NRG24230620230380912 23/06/2023 Sevkali 1735005WL018481 Sevkali 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 Sevkali STATE BANK OF INDIA(508548)
713 BICHHIYA MP-35-005-070-001/569
(KISLI BHILWANI) 		1735005000NRG24230620230380913 23/06/2023 PANCHU 1735005WL018481 PANCHU 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 PANCHU STATE BANK OF INDIA(508548)
714 BICHHIYA MP-35-005-070-001/75
(KISLI BHILWANI) 		1735005000NRG24230620230380019 23/06/2023 AMRIT 1735005WL018446 AMRIT 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 AMRIT STATE BANK OF INDIA(508548)
715 BICHHIYA MP-35-005-070-001/75
(KISLI BHILWANI) 		1735005000NRG24230620230380020 23/06/2023 Gayanwati 1735005WL018446 Gayanwati 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Gayanwati STATE BANK OF INDIA(508548)
716 BICHHIYA MP-35-005-070-001/79
(KISLI BHILWANI) 		1735005000NRG24230620230380021 23/06/2023 BHUJBAL 1735005WL018446 BHUJBAL 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 BHUJBAL STATE BANK OF INDIA(508548)
717 BICHHIYA MP-35-005-070-001/79
(KISLI BHILWANI) 		1735005000NRG24230620230380023 23/06/2023 Sammal 1735005WL018446 Sammal 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Sammal STATE BANK OF INDIA(508548)
718 BICHHIYA MP-35-005-070-001/79
(KISLI BHILWANI) 		1735005000NRG24230620230380022 23/06/2023 Syambati 1735005WL018446 Syambati 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 Syambati STATE BANK OF INDIA(508548)
719 BICHHIYA MP-35-005-070-001/79-A
(KISLI BHILWANI) 		1735005000NRG24230620230380024 23/06/2023 MAHADEV 1735005WL018446 MAHADEV 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 MAHADEV STATE BANK OF INDIA(508548)
720 BICHHIYA MP-35-005-070-001/79-B
(KISLI BHILWANI) 		1735005000NRG24230620230380026 23/06/2023 MOHBAL 1735005WL018446 MOHBAL 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 MOHBAL STATE BANK OF INDIA(508548)
721 BICHHIYA MP-35-005-070-001/85
(KISLI BHILWANI) 		1735005000NRG24230620230380914 23/06/2023 CHOTI 1735005WL018481 CHOTI 00415 SBIN0013652 1000 1000 Processed 28/06/2023 591204062 CHOTI STATE BANK OF INDIA(508548)
722 BICHHIYA MP-35-005-070-001/85
(KISLI BHILWANI) 		1735005000NRG24230620230380915 23/06/2023 GRAM SINGH 1735005WL018481 GRAM SINGH 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591204062 GRAMSINGH STATE BANK OF INDIA(508548)
723 BICHHIYA MP-35-005-070-001/92
(KISLI BHILWANI) 		1735005000NRG24230620230380917 23/06/2023 KOSHI 1735005WL018481 KOSHI 00415 SBIN0013652 800 800 Processed 28/06/2023 591204062 KOSHI STATE BANK OF INDIA(508548)
724 BICHHIYA MP-35-005-072-001/22-A
(GHOUNT) 		1735005072NRG24220620230367421 23/06/2023 ROSHNI SAHU 1735005072WL017835 ROSHNI SAHU 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 ROSHNISAHU NARMADA JHABUA GRAMIN BANK(508515)
725 BICHHIYA MP-35-005-072-001/77-B
(GHOUNT) 		1735005072NRG24220620230367439 23/06/2023 SAVITA BAI 1735005072WL017835 SAVITA BAI 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591204062 SAVITABAI INDIAN BANK(607105)
SubTotal 356733 356733
726 BICHHIYA MP-35-005-005-001/38
(KHAMRAUTI) 		1735005000NRG24220620230374632 23/06/2023 Nan Bai Bega 1735005WL018140 Nan Bai Bega 00468 UBIN0929123 1080 1080 Processed 28/06/2023 591204062 NanBaiBega UNION BANK OF INDIA(508500)
727 BICHHIYA MP-35-005-008-005/175-B
(KANHARIKALA) 		1735005000NRG24230620230380960 23/06/2023 Dev Singh Dhurwey 1735005WL018483 Dev Singh Dhurwey 00468 UBIN0929123 1540 1540 Processed 28/06/2023 591204062 DevSinghDhurwey STATE BANK OF INDIA(508548)
728 BICHHIYA MP-35-005-008-005/53-B
(KANHARIKALA) 		1735005008NRG24200620230346842 23/06/2023 sarita 1735005008WL016895 sarita 00468 UBIN0929123 1540 1540 Processed 28/06/2023 591204062 sarita STATE BANK OF INDIA(508548)
SubTotal 4160 4160
729 BICHHIYA MP-35-005-006-003/78-C
(NEWSABHAPSA) 		1735005000NRG24220620230374644 23/06/2023 laxman 1735005WL018140 laxman 00688 FINO0001001 1080 1080 Processed 28/06/2023 591204062 laxman FINO PAYMENTS BANK LTD(608001)
730 BICHHIYA MP-35-005-041-003/17-a
(DUNGARIYA) 		1735005000NRG24230620230380510 23/06/2023 SUMIYA BAI DHURVE 1735005WL018461 SUMIYA BAI DHURVE 00688 FINO0001001 1400 1400 Processed 28/06/2023 591204062 SUMIYABAIDHURVE FINO PAYMENTS BANK LTD(608001)
731 BICHHIYA MP-35-005-050-003/76-B
(CHARGAON) 		1735005000NRG24230620230380409 23/06/2023 Janki 1735005WL018455 Janki 00688 FINO0001001 1540 1540 Processed 28/06/2023 591204062 Janki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4020 4020
732 BICHHIYA MP-35-005-005-001/38
(KHAMRAUTI) 		1735005000NRG24220620230374631 23/06/2023 Satish Kumar 1735005WL018140 Satish Kumar 00688 FINO0001446 1080 1080 Processed 28/06/2023 591204062 SatishKumar FINO PAYMENTS BANK LTD(608001)
733 BICHHIYA MP-35-005-013-005/63-B
(BHAWAMAL) 		1735005000NRG24230620230377305 23/06/2023 PRABHAT SINGH KUSHRAM 1735005WL018311 PRABHAT SINGH KUSHRAM 00688 FINO0001446 1547 1547 Processed 28/06/2023 591204062 PRABHATSINGHKUSHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2627 2627
734 BICHHIYA MP-35-005-007-001/637
(DANITOLA) 		1735005000NRG24220620230376093 23/06/2023 RAMESH 1735005WL018257 RAMESH 00691 IPOS0000001 1140 1140 Processed 28/06/2023 591204062 RAMESH CENTRAL BANK OF INDIA(607115)
735 BICHHIYA MP-35-005-007-001/696-A
(DANITOLA) 		1735005000NRG24220620230376116 23/06/2023 KALA BAI 1735005WL018257 KALA BAI 00691 IPOS0000001 1140 1140 Processed 28/06/2023 591204062 KALABAI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
736 BICHHIYA MP-35-005-031-001/139
(AMADONGARI) 		1735005031NRG24220620230376244 23/06/2023 CHANDO BAI 1735005031WL018267 CHANDO BAI 00697 BKID0MG1342 2856 2856 Processed 28/06/2023 591204062 CHANDOBAI NARMADA JHABUA GRAMIN BANK(508515)
737 BICHHIYA MP-35-005-031-001/211
(AMADONGARI) 		1735005031NRG24220620230376251 23/06/2023 SANTOSH 1735005031WL018267 SANTOSH 00697 BKID0MG1342 2856 2856 Processed 28/06/2023 591204062 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
738 BICHHIYA MP-35-005-031-001/31
(AMADONGARI) 		1735005031NRG24220620230376252 23/06/2023 SANJO 1735005031WL018267 SANJO 00697 BKID0MG1342 2856 2856 Processed 28/06/2023 591204062 SANJO STATE BANK OF INDIA(508548)
739 BICHHIYA MP-35-005-031-001/40-A
(AMADONGARI) 		1735005031NRG24220620230376254 23/06/2023 MANOJ 1735005031WL018267 MANOJ 00697 BKID0MG1342 2856 2856 Processed 28/06/2023 591204062 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
740 BICHHIYA MP-35-005-031-001/41
(AMADONGARI) 		1735005031NRG24220620230376256 23/06/2023 BALCHAND 1735005031WL018267 BALCHAND 00697 BKID0MG1342 2856 2856 Processed 28/06/2023 591204062 BALCHAND STATE BANK OF INDIA(508548)
741 BICHHIYA MP-35-005-031-001/41
(AMADONGARI) 		1735005031NRG24220620230376257 23/06/2023 JYOTI 1735005031WL018267 JYOTI 00697 BKID0MG1342 2856 2856 Processed 28/06/2023 591204062 JYOTI STATE BANK OF INDIA(508548)
742 BICHHIYA MP-35-005-031-001/81
(AMADONGARI) 		1735005031NRG24220620230376259 23/06/2023 RAJJU LAL 1735005031WL018267 RAJJU LAL 00697 BKID0MG1342 2856 2856 Processed 28/06/2023 591204062 RAJJULAL FINO PAYMENTS BANK LTD(608001)
743 BICHHIYA MP-35-005-031-001/81
(AMADONGARI) 		1735005031NRG24220620230376260 23/06/2023 SAVITA BAI 1735005031WL018267 SAVITA BAI 00697 BKID0MG1342 2856 2856 Processed 28/06/2023 591204062 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
744 BICHHIYA MP-35-005-032-002/152-A
(BOKAR) 		1735005032NRG24220620230374238 23/06/2023 SAVITRI BAI 1735005032WL018126 SAVITRI BAI 00697 BKID0MG1342 1230 1230 Processed 28/06/2023 591204062 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
745 BICHHIYA MP-35-005-034-001/180
(PONDI) 		1735005023NRG24220620230376427 23/06/2023 MAHENDR 1735005023WL018273 MAHENDR 00697 BKID0MG1342 1400 1400 Processed 28/06/2023 591204062 MAHENDR NARMADA JHABUA GRAMIN BANK(508515)
746 BICHHIYA MP-35-005-035-001/120
(MANGA) 		1735005035NRG24220620230375630 23/06/2023 CHOTI BAI 1735005035WL018222 CHOTI BAI 00697 BKID0MG1342 1400 1400 Processed 28/06/2023 591204062 CHOTIBAI STATE BANK OF INDIA(508548)
747 BICHHIYA MP-35-005-035-001/120
(MANGA) 		1735005035NRG24220620230375629 23/06/2023 SHALIGRAM 1735005035WL018222 SHALIGRAM 00697 BKID0MG1342 1400 1400 Processed 28/06/2023 591204062 SHALIGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
748 BICHHIYA MP-35-005-035-001/20
(MANGA) 		1735005035NRG24220620230375623 23/06/2023 GANESH PRASAD PATEL 1735005035WL018221 GANESH PRASAD PATEL 00697 BKID0MG1342 1400 1400 Processed 28/06/2023 591204062 GANESHPRASADPATEL STATE BANK OF INDIA(508548)
749 BICHHIYA MP-35-005-035-001/30
(MANGA) 		1735005035NRG24220620230375632 23/06/2023 SUBHARDA BAI 1735005035WL018222 SUBHARDA BAI 00697 BKID0MG1342 1200 1200 Processed 28/06/2023 591204062 SUBHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
750 BICHHIYA MP-35-005-035-002/115
(MANGA) 		1735005035NRG24220620230375615 23/06/2023 KESRAM JHARIYA 1735005035WL018220 KESRAM JHARIYA 00697 BKID0MG1342 1400 1400 Processed 28/06/2023 591204062 KESRAMJHARIYA STATE BANK OF INDIA(508548)
751 BICHHIYA MP-35-005-035-002/148
(MANGA) 		1735005035NRG24220620230375627 23/06/2023 OMPRAKASH 1735005035WL018221 OMPRAKASH 00697 BKID0MG1342 1400 1400 Processed 28/06/2023 591204062 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
752 BICHHIYA MP-35-005-035-002/67
(MANGA) 		1735005035NRG24220620230375620 23/06/2023 KEDAR 1735005035WL018220 KEDAR 00697 BKID0MG1342 800 800 Processed 28/06/2023 591204062 KEDAR STATE BANK OF INDIA(508548)
753 BICHHIYA MP-35-005-035-002/95
(MANGA) 		1735005035NRG24220620230375628 23/06/2023 DAVKI BAI 1735005035WL018221 DAVKI BAI 00697 BKID0MG1342 1400 1400 Processed 28/06/2023 591204062 DAVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
754 BICHHIYA MP-35-005-036-001/277
(LAFRA) 		1735005036NRG24230620230379467 23/06/2023 Jiya lal 1735005036WL018411 Jiya lal 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 Jiyalal NARMADA JHABUA GRAMIN BANK(508515)
755 BICHHIYA MP-35-005-036-001/489-A
(LAFRA) 		1735005036NRG24230620230379321 23/06/2023 rashmi 1735005036WL018402 rashmi 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 rashmi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
756 BICHHIYA MP-35-005-036-001/6
(LAFRA) 		1735005036NRG24230620230379322 23/06/2023 moti bai 1735005036WL018402 moti bai 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 motibai STATE BANK OF INDIA(508548)
757 BICHHIYA MP-35-005-036-001/62
(LAFRA) 		1735005036NRG24230620230379474 23/06/2023 RAMCHANDRA 1735005036WL018411 RAMCHANDRA 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 RAMCHANDRA STATE BANK OF INDIA(508548)
758 BICHHIYA MP-35-005-050-001/1
(CHARGAON) 		1735005000NRG24230620230380347 23/06/2023 RAKHIYA 1735005WL018455 RAKHIYA 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 RAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
759 BICHHIYA MP-35-005-050-001/18
(CHARGAON) 		1735005000NRG24230620230380349 23/06/2023 Matiya 1735005WL018455 Matiya 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 Matiya NARMADA JHABUA GRAMIN BANK(508515)
760 BICHHIYA MP-35-005-050-001/24
(CHARGAON) 		1735005000NRG24230620230380350 23/06/2023 GANGAWATI 1735005WL018455 GANGAWATI 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 GANGAWATI NARMADA JHABUA GRAMIN BANK(508515)
761 BICHHIYA MP-35-005-050-001/33
(CHARGAON) 		1735005000NRG24230620230380353 23/06/2023 SUMANTRI 1735005WL018455 SUMANTRI 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 SUMANTRI FINO PAYMENTS BANK LTD(608001)
762 BICHHIYA MP-35-005-050-001/43
(CHARGAON) 		1735005000NRG24230620230380359 23/06/2023 NANBAI 1735005WL018455 NANBAI 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 NANBAI FINCARE SMALL FINANCE BANK LTD(608304)
763 BICHHIYA MP-35-005-050-001/49-A
(CHARGAON) 		1735005000NRG24230620230380361 23/06/2023 hare sing walke 1735005WL018455 hare sing walke 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 haresingwalke NARMADA JHABUA GRAMIN BANK(508515)
764 BICHHIYA MP-35-005-050-001/49-A
(CHARGAON) 		1735005000NRG24230620230380362 23/06/2023 rampyari 1735005WL018455 rampyari 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 rampyari NARMADA JHABUA GRAMIN BANK(508515)
765 BICHHIYA MP-35-005-050-001/82
(CHARGAON) 		1735005000NRG24230620230380371 23/06/2023 MANGLOBAI 1735005WL018455 MANGLOBAI 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 MANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
766 BICHHIYA MP-35-005-050-001/83
(CHARGAON) 		1735005000NRG24230620230380372 23/06/2023 SAHMATIYA 1735005WL018455 SAHMATIYA 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 SAHMATIYA NARMADA JHABUA GRAMIN BANK(508515)
767 BICHHIYA MP-35-005-050-003/111
(CHARGAON) 		1735005000NRG24230620230380374 23/06/2023 nikki maravi 1735005WL018455 nikki maravi 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 nikkimaravi STATE BANK OF INDIA(508548)
768 BICHHIYA MP-35-005-050-003/118
(CHARGAON) 		1735005000NRG24230620230380375 23/06/2023 RAMKALIBAI 1735005WL018455 RAMKALIBAI 00697 BKID0MG1342 3080 3080 Processed 28/06/2023 591204062 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
769 BICHHIYA MP-35-005-050-003/136
(CHARGAON) 		1735005000NRG24230620230380379 23/06/2023 bhagoti 1735005WL018455 bhagoti 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 bhagoti NARMADA JHABUA GRAMIN BANK(508515)
770 BICHHIYA MP-35-005-050-003/136-A
(CHARGAON) 		1735005000NRG24230620230380380 23/06/2023 sukhmaniya 1735005WL018455 sukhmaniya 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 sukhmaniya STATE BANK OF INDIA(508548)
771 BICHHIYA MP-35-005-050-003/137
(CHARGAON) 		1735005000NRG24230620230380383 23/06/2023 sevkali 1735005WL018455 sevkali 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 sevkali NARMADA JHABUA GRAMIN BANK(508515)
772 BICHHIYA MP-35-005-050-003/172
(CHARGAON) 		1735005000NRG24230620230380388 23/06/2023 babli 1735005WL018455 babli 00697 BKID0MG1342 3080 3080 Processed 28/06/2023 591204062 babli NARMADA JHABUA GRAMIN BANK(508515)
773 BICHHIYA MP-35-005-050-003/172
(CHARGAON) 		1735005000NRG24230620230380387 23/06/2023 SIVKUMAR 1735005WL018455 SIVKUMAR 00697 BKID0MG1342 3080 3080 Processed 28/06/2023 591204062 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
774 BICHHIYA MP-35-005-050-003/188
(CHARGAON) 		1735005000NRG24230620230380390 23/06/2023 prahlad 1735005WL018455 prahlad 00697 BKID0MG1342 3080 3080 Processed 28/06/2023 591204062 prahlad NARMADA JHABUA GRAMIN BANK(508515)
775 BICHHIYA MP-35-005-050-003/49
(CHARGAON) 		1735005000NRG24230620230380397 23/06/2023 ramkali 1735005WL018455 ramkali 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 ramkali CENTRAL BANK OF INDIA(607115)
776 BICHHIYA MP-35-005-050-003/49-C
(CHARGAON) 		1735005000NRG24230620230380399 23/06/2023 Chaiyti Bai Dhurve 1735005WL018455 Chaiyti Bai Dhurve 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 ChaiytiBaiDhurve STATE BANK OF INDIA(508548)
777 BICHHIYA MP-35-005-050-003/49-C
(CHARGAON) 		1735005000NRG24230620230380398 23/06/2023 Ramkumar 1735005WL018455 Ramkumar 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 Ramkumar FINO PAYMENTS BANK LTD(608001)
778 BICHHIYA MP-35-005-050-003/67
(CHARGAON) 		1735005000NRG24230620230380404 23/06/2023 amarsing 1735005WL018455 amarsing 00697 BKID0MG1342 1540 1540 Processed 28/06/2023 591204062 amarsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
779 BICHHIYA MP-35-005-054-003/19
(TILARI) 		1735005000NRG24230620230379701 23/06/2023 kanhaiya 1735005WL018428 kanhaiya 00697 BKID0MG1342 1105 1105 Processed 28/06/2023 591204062 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
780 BICHHIYA MP-35-005-054-004/27
(TILARI) 		1735005000NRG24230620230379793 23/06/2023 GHURO SINGH 1735005WL018438 GHURO SINGH 00697 BKID0MG1342 1224 1224 Processed 28/06/2023 591204062 GHUROSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
781 BICHHIYA MP-35-005-054-004/45
(TILARI) 		1735005000NRG24230620230379795 23/06/2023 THAN SINGH Aarmo 1735005WL018438 THAN SINGH Aarmo 00697 BKID0MG1342 1224 1224 Processed 28/06/2023 591204062 THANSINGHAarmo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84091 84091
782 BICHHIYA MP-35-005-051-001/71
(PADARIYA) 		1735005051NRG24230620230377190 23/06/2023 Gulab Singh 1735005051WL018309 Gulab Singh 00697 BKID0MG1351 2856 2856 Processed 28/06/2023 591204062 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
783 BICHHIYA MP-35-005-065-005/12-B
(DEELWARA) 		1735005000NRG24230620230380165 23/06/2023 BASANTI 1735005WL018450 BASANTI 00697 BKID0MG1351 1200 1200 Processed 28/06/2023 591204062 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
784 BICHHIYA MP-35-005-066-001/63
(HARRABHAT) 		1735005000NRG24230620230380073 23/06/2023 SHANTKUMAR 1735005WL018447 SHANTKUMAR 00697 BKID0MG1351 1428 1428 Processed 28/06/2023 591204062 SHANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5484 5484
785 BICHHIYA MP-35-005-031-001/126
(AMADONGARI) 		1735005031NRG24220620230376242 23/06/2023 LUNGO BAI 1735005031WL018267 LUNGO BAI 00697 BKID0NAMRGB 2856 2856 Processed 28/06/2023 591204062 LUNGOBAI NARMADA JHABUA GRAMIN BANK(508515)
786 BICHHIYA MP-35-005-031-001/139
(AMADONGARI) 		1735005031NRG24220620230376243 23/06/2023 DULICHAND 1735005031WL018267 DULICHAND 00697 BKID0NAMRGB 2856 2856 Processed 28/06/2023 591204062 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
787 BICHHIYA MP-35-005-031-001/139-A
(AMADONGARI) 		1735005031NRG24220620230376245 23/06/2023 khilona bai bhanware 1735005031WL018267 khilona bai bhanware 00697 BKID0NAMRGB 2856 2856 Processed 28/06/2023 591204062 khilonabaibhanware NARMADA JHABUA GRAMIN BANK(508515)
788 BICHHIYA MP-35-005-031-001/169
(AMADONGARI) 		1735005031NRG24220620230376248 23/06/2023 AWADHESH 1735005031WL018267 AWADHESH 00697 BKID0NAMRGB 2856 2856 Processed 28/06/2023 591204062 AWADHESH NARMADA JHABUA GRAMIN BANK(508515)
789 BICHHIYA MP-35-005-031-001/169
(AMADONGARI) 		1735005031NRG24220620230376247 23/06/2023 HEERA LAL 1735005031WL018267 HEERA LAL 00697 BKID0NAMRGB 2856 2856 Processed 28/06/2023 591204062 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
790 BICHHIYA MP-35-005-031-001/177
(AMADONGARI) 		1735005031NRG24220620230376250 23/06/2023 MITHLESH 1735005031WL018267 MITHLESH 00697 BKID0NAMRGB 2856 2856 Processed 28/06/2023 591204062 MITHLESH STATE BANK OF INDIA(508548)
791 BICHHIYA MP-35-005-036-001/698-A
(LAFRA) 		1735005036NRG24230620230379316 23/06/2023 NARESH KUMAR KEWAT 1735005036WL018401 NARESH KUMAR KEWAT 00697 BKID0NAMRGB 1540 1540 Processed 28/06/2023 591204062 NARESHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
792 BICHHIYA MP-35-005-036-001/698-A
(LAFRA) 		1735005036NRG24230620230379317 23/06/2023 NARESH KUMAR KEWAT 1735005036WL018401 NARESH KUMAR KEWAT 00697 BKID0NAMRGB 1540 1540 Processed 28/06/2023 591204062 NARESHKUMARKEWAT STATE BANK OF INDIA(508548)
793 BICHHIYA MP-35-005-036-001/698-B
(LAFRA) 		1735005036NRG24230620230379319 23/06/2023 TARACHAND KEWAT 1735005036WL018401 TARACHAND KEWAT 00697 BKID0NAMRGB 1540 1540 Processed 28/06/2023 591204062 TARACHANDKEWAT NARMADA JHABUA GRAMIN BANK(508515)
794 BICHHIYA MP-35-005-051-004/101
(PADARIYA) 		1735005051NRG24230620230377197 23/06/2023 Ramli bai 1735005051WL018309 Ramli bai 00697 BKID0NAMRGB 1320 1320 Processed 28/06/2023 591204062 Ramlibai NARMADA JHABUA GRAMIN BANK(508515)
795 BICHHIYA MP-35-005-054-004/78
(TILARI) 		1735005000NRG24230620230379774 23/06/2023 ghurosinh 1735005WL018431 ghurosinh 00697 BKID0NAMRGB 1584 1584 Processed 28/06/2023 591204062 ghurosinh STATE BANK OF INDIA(508548)
796 BICHHIYA MP-35-005-066-001/163
(HARRABHAT) 		1735005000NRG24230620230380048 23/06/2023 MISHRILAL 1735005WL018447 MISHRILAL 00697 BKID0NAMRGB 1428 1428 Processed 28/06/2023 591204062 MISHRILAL CENTRAL BANK OF INDIA(607115)
SubTotal 26088 26088
797 BICHHIYA MP-35-005-008-005/2
(KANHARIKALA) 		1735005000NRG24230620230380963 23/06/2023 Roshni 1735005WL018483 Roshni 00703 AIRP0000001 1540 1540 Processed 28/06/2023 591204062 Roshni STATE BANK OF INDIA(508548)
SubTotal 1540 1540
798 BICHHIYA MP-35-005-013-004/106
(BHAWAMAL) 		1735005000NRG24230620230377212 23/06/2023 SEETARAM 1735005WL018311 SEETARAM 450001 1547 1547 Processed 28/06/2023 591204062 SEETARAM STATE BANK OF INDIA(508548)
799 BICHHIYA MP-35-005-013-004/20
(BHAWAMAL) 		1735005000NRG24230620230377232 23/06/2023 CHANDARSINGH 1735005WL018311 CHANDARSINGH 450001 442 442 Processed 28/06/2023 591204062 CHANDARSINGH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 1340192 1340192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_230623APB_FTO_120929 48199801 1989
2 BICHHIYA MP1735005_230623APB_FTO_120929 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1140
3 BICHHIYA MP1735005_230623APB_FTO_120929 Bank of Baroda BARB0MANDLA Mandla MP 4627
4 BICHHIYA MP1735005_230623APB_FTO_120929 Bank of Maharastra MAHB0000788 MANDLA 1400
5 BICHHIYA MP1735005_230623APB_FTO_120929 Bank of Maharastra MAHB0000790 RAMNAGAR 282943
6 BICHHIYA MP1735005_230623APB_FTO_120929 Central Bank Of India CBIN0281083 BAMHANI BANJAR 14748
7 BICHHIYA MP1735005_230623APB_FTO_120929 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 85296
8 BICHHIYA MP1735005_230623APB_FTO_120929 Central Bank Of India CBIN0281787 HIRDENAGAR 3094
9 BICHHIYA MP1735005_230623APB_FTO_120929 Central Bank Of India CBIN0282086 SIJHORA 46628
10 BICHHIYA MP1735005_230623APB_FTO_120929 Punjab National Bank PUNB0249800 AURAI 119551
11 BICHHIYA MP1735005_230623APB_FTO_120929 State Bank of India SBIN0000421 MANDLA 2600
12 BICHHIYA MP1735005_230623APB_FTO_120929 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1540
13 BICHHIYA MP1735005_230623APB_FTO_120929 State Bank of India SBIN0006252 ANJANIYA 250138
14 BICHHIYA MP1735005_230623APB_FTO_120929 State Bank of India SBIN0013651 BAMHANI 37475
15 BICHHIYA MP1735005_230623APB_FTO_120929 State Bank of India SBIN0013652 Bichhiya Ryt 356733
16 BICHHIYA MP1735005_230623APB_FTO_120929 Union Bank of India UBIN0929123 MANDLA 4160
17 BICHHIYA MP1735005_230623APB_FTO_120929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4020
18 BICHHIYA MP1735005_230623APB_FTO_120929 Fino Payments Bank Ltd FINO0001446 MP RO 2627
19 BICHHIYA MP1735005_230623APB_FTO_120929 India Post Payments Bank IPOS0000001 Mandla 2280
20 BICHHIYA MP1735005_230623APB_FTO_120929 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 84091
21 BICHHIYA MP1735005_230623APB_FTO_120929 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 5484
22 BICHHIYA MP1735005_230623APB_FTO_120929 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 23340
23 BICHHIYA MP1735005_230623APB_FTO_120929 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 2748
24 BICHHIYA MP1735005_230623APB_FTO_120929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

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