Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_120623APB_FTO_86824
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-35-005-045-003/113
(SIJHORA) 		1735005045NRG24080620230231321 12/06/2023 Suman 1735005045WL011154 Suman 00045 BARB0JABALP 1351 1351 Processed 16/06/2023 383697133 Suman CENTRAL BANK OF INDIA(607115)
SubTotal 1351 1351
2 BICHHIYA MP-35-005-045-004/59-A
(SIJHORA) 		1735005045NRG24100620230246889 12/06/2023 Amrit 1735005045WL011852 Amrit 00045 BARB0MANDLA 1326 1326 Processed 16/06/2023 383697133 Amrit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BICHHIYA MP-35-005-008-004/190
(KANHARIKALA) 		1735005008NRG24120620230265362 12/06/2023 Phulkali 1735005WL012813 Phulkali 00051 MAHB0000790 1428 1428 Processed 16/06/2023 383697133 Phulkali BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
4 BICHHIYA MP-35-005-013-004/123
(BHAWAMAL) 		1735005000NRG24110620230259277 12/06/2023 Geeta bai 1735005WL012519 Geeta bai 00078 CNRB0004115 2873 2873 Processed 16/06/2023 383697133 Geetabai CANARA BANK(508532)
SubTotal 2873 2873
5 BICHHIYA MP-35-005-037-001/161
(BARBASPUR MAL) 		1735005037NRG24110620230256997 12/06/2023 bhagwati 1735005037WL012365 bhagwati 00089 CBIN0281083 2000 2000 Processed 16/06/2023 383697133 bhagwati CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-037-001/161
(BARBASPUR MAL) 		1735005037NRG24110620230256996 12/06/2023 ganesh 1735005037WL012365 ganesh 00089 CBIN0281083 2000 2000 Processed 16/06/2023 383697133 ganesh CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-037-001/192
(BARBASPUR MAL) 		1735005037NRG24120620230269493 12/06/2023 SUKHMARI 1735005037WL012999 SUKHMARI 00089 CBIN0281083 1200 1200 Processed 16/06/2023 383697133 SUKHMARI CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-037-001/74-A
(BARBASPUR MAL) 		1735005037NRG24120620230269494 12/06/2023 ALKA 1735005037WL012999 ALKA 00089 CBIN0281083 1200 1200 Processed 16/06/2023 383697133 ALKA CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-037-002/225
(BARBASPUR MAL) 		1735005037NRG24110620230257001 12/06/2023 ASHOK NANDA 1735005037WL012365 ASHOK NANDA 00089 CBIN0281083 2200 2200 Processed 16/06/2023 383697133 ASHOKNANDA CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-037-002/225
(BARBASPUR MAL) 		1735005037NRG24110620230257002 12/06/2023 savita 1735005037WL012365 savita 00089 CBIN0281083 2200 2200 Processed 16/06/2023 383697133 savita CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-037-002/242
(BARBASPUR MAL) 		1735005037NRG24120620230269506 12/06/2023 pushpa 1735005037WL012999 pushpa 00089 CBIN0281083 1200 1200 Processed 16/06/2023 383697133 pushpa CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-041-001/97-A
(DUNGARIYA) 		1735005041NRG24110620230256024 12/06/2023 aamvati 1735005041WL012315 aamvati 00089 CBIN0281083 1400 1400 Processed 16/06/2023 383697133 aamvati CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-054-002/68
(TILARI) 		1735005000NRG24120620230262878 12/06/2023 SOHAN 1735005WL012731 SOHAN 00089 CBIN0281083 2431 2431 Processed 16/06/2023 383697133 SOHAN CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-054-004/46
(TILARI) 		1735005000NRG24120620230262686 12/06/2023 revti bai 1735005WL012721 revti bai 00089 CBIN0281083 1540 1540 Processed 16/06/2023 383697133 revtibai CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-059-001/74
(DHUTKA) 		1735005059NRG24110620230256718 12/06/2023 MISATERLAL 1735005059WL012337 MISATERLAL 00089 CBIN0281083 1540 1540 Processed 16/06/2023 383697133 MISATERLAL STATE BANK OF INDIA(508548)
16 BICHHIYA MP-35-005-059-001/74-A
(DHUTKA) 		1735005059NRG24110620230256720 12/06/2023 Maya 1735005059WL012337 Maya 00089 CBIN0281083 1540 1540 Processed 16/06/2023 383697133 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 20451 20451
17 BICHHIYA MP-35-005-003-001/84
(KARANJIA MAL) 		1735005003NRG24110620230259700 12/06/2023 Gopal 1735005003WL012552 Gopal 00089 CBIN0281297 1400 1400 Processed 16/06/2023 383697133 Gopal CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-007-001/487-A
(DANITOLA) 		1735005007NRG24120620230262731 12/06/2023 KAMLESH 1735005WL012726 KAMLESH 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 KAMLESH CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-007-001/638
(DANITOLA) 		1735005007NRG24120620230262733 12/06/2023 CHARAN 1735005WL012726 CHARAN 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 CHARAN CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-007-001/639
(DANITOLA) 		1735005007NRG24120620230262734 12/06/2023 SOHANIYA 1735005WL012726 SOHANIYA 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 SOHANIYA CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-007-001/641
(DANITOLA) 		1735005007NRG24120620230262736 12/06/2023 VINOD 1735005WL012726 VINOD 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 VINOD CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-007-001/641-A
(DANITOLA) 		1735005007NRG24120620230262738 12/06/2023 RAJNI 1735005WL012726 RAJNI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 RAJNI CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-007-001/641-A
(DANITOLA) 		1735005007NRG24120620230262737 12/06/2023 RAJNI 1735005WL012726 RAJNI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 RAJNI CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-007-001/648
(DANITOLA) 		1735005007NRG24120620230262740 12/06/2023 KRISHN KUMAR 1735005WL012726 KRISHN KUMAR 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-007-001/649
(DANITOLA) 		1735005007NRG24120620230262741 12/06/2023 MEENA 1735005WL012726 MEENA 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 MEENA CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-007-001/657
(DANITOLA) 		1735005007NRG24120620230262744 12/06/2023 JAGAT 1735005WL012726 JAGAT 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 JAGAT CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-007-001/657
(DANITOLA) 		1735005007NRG24120620230262745 12/06/2023 SAMMAL BAI 1735005WL012726 SAMMAL BAI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 SAMMALBAI STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-007-001/658-A
(DANITOLA) 		1735005007NRG24120620230262747 12/06/2023 BUDH SINGH 1735005WL012726 BUDH SINGH 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 BUDHSINGH STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-007-001/663
(DANITOLA) 		1735005007NRG24120620230262751 12/06/2023 BHAGLI BAI 1735005WL012726 BHAGLI BAI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-007-001/665
(DANITOLA) 		1735005007NRG24120620230262755 12/06/2023 DHANNO BAI 1735005WL012726 DHANNO BAI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 DHANNOBAI STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-007-001/667
(DANITOLA) 		1735005007NRG24120620230262757 12/06/2023 gomti 1735005WL012726 gomti 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 gomti STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-007-001/669
(DANITOLA) 		1735005007NRG24120620230262759 12/06/2023 SUKHRANI 1735005WL012726 SUKHRANI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 SUKHRANI CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-007-001/671
(DANITOLA) 		1735005007NRG24120620230262761 12/06/2023 URMILA BAI 1735005WL012726 URMILA BAI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 URMILABAI STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-007-001/675
(DANITOLA) 		1735005007NRG24120620230262765 12/06/2023 DHANI RAM 1735005WL012726 DHANI RAM 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 DHANIRAM CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-007-001/677-A
(DANITOLA) 		1735005007NRG24120620230262767 12/06/2023 LALIYA 1735005WL012726 LALIYA 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 LALIYA CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-007-001/683
(DANITOLA) 		1735005007NRG24120620230262773 12/06/2023 MALSO BAI 1735005WL012726 MALSO BAI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 MALSOBAI CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-007-001/684-A
(DANITOLA) 		1735005007NRG24120620230262774 12/06/2023 GEETA 1735005WL012726 GEETA 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 GEETA CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-007-001/690
(DANITOLA) 		1735005007NRG24120620230262775 12/06/2023 DHARAM SINGH 1735005WL012726 DHARAM SINGH 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-007-001/693
(DANITOLA) 		1735005007NRG24120620230262777 12/06/2023 SUKRTI 1735005WL012726 SUKRTI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 SUKRTI CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-007-001/700-A
(DANITOLA) 		1735005007NRG24120620230262778 12/06/2023 FAGGO BAI 1735005WL012726 FAGGO BAI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 FAGGOBAI CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-007-001/706
(DANITOLA) 		1735005007NRG24120620230262780 12/06/2023 PARVATEE 1735005WL012726 PARVATEE 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 PARVATEE CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-007-001/709
(DANITOLA) 		1735005007NRG24120620230262782 12/06/2023 BIR SINGH 1735005WL012726 BIR SINGH 00089 CBIN0281297 950 950 Processed 16/06/2023 383697133 BIRSINGH CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-007-001/709
(DANITOLA) 		1735005007NRG24120620230262781 12/06/2023 DIVARIYA 1735005WL012726 DIVARIYA 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 DIVARIYA CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-007-001/709
(DANITOLA) 		1735005007NRG24120620230262783 12/06/2023 KALIYA BAI 1735005WL012726 KALIYA BAI 00089 CBIN0281297 950 950 Processed 16/06/2023 383697133 KALIYABAI CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-007-001/712
(DANITOLA) 		1735005007NRG24120620230262784 12/06/2023 RAMMU LAL 1735005WL012726 RAMMU LAL 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 RAMMULAL CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-007-001/714
(DANITOLA) 		1735005007NRG24120620230262786 12/06/2023 KAMAL SINGH 1735005WL012726 KAMAL SINGH 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 KAMALSINGH CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-007-001/714
(DANITOLA) 		1735005007NRG24120620230262787 12/06/2023 SUKHIYA BAI 1735005WL012726 SUKHIYA BAI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-007-001/715
(DANITOLA) 		1735005007NRG24120620230262788 12/06/2023 DROPATI BAI 1735005WL012726 DROPATI BAI 00089 CBIN0281297 950 950 Processed 16/06/2023 383697133 DROPATIBAI CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-007-001/716
(DANITOLA) 		1735005007NRG24120620230262789 12/06/2023 RAMESH 1735005WL012726 RAMESH 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 RAMESH CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-007-001/718
(DANITOLA) 		1735005007NRG24120620230262793 12/06/2023 DHANIRAM 1735005WL012726 DHANIRAM 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 DHANIRAM CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-007-001/718
(DANITOLA) 		1735005007NRG24120620230262792 12/06/2023 RAMSINGH 1735005WL012726 RAMSINGH 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 RAMSINGH CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-007-001/720
(DANITOLA) 		1735005007NRG24120620230262796 12/06/2023 LEELA BAI 1735005WL012726 LEELA BAI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 LEELABAI CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-007-001/720
(DANITOLA) 		1735005007NRG24120620230262795 12/06/2023 MOHAN 1735005WL012726 MOHAN 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 BICHHIYA MP-35-005-007-001/723
(DANITOLA) 		1735005007NRG24120620230262801 12/06/2023 BHADIYA 1735005WL012726 BHADIYA 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 BHADIYA CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-007-001/724
(DANITOLA) 		1735005007NRG24120620230262803 12/06/2023 RAM BAI 1735005WL012726 RAM BAI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 RAMBAI CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-007-001/725
(DANITOLA) 		1735005000NRG24110620230257181 12/06/2023 geeta 1735005WL012375 geeta 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 geeta CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-007-001/725
(DANITOLA) 		1735005000NRG24110620230257180 12/06/2023 raju 1735005WL012375 raju 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 raju CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-007-001/726
(DANITOLA) 		1735005000NRG24110620230257183 12/06/2023 BHADDE LAL 1735005WL012375 BHADDE LAL 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 BHADDELAL CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-007-001/726
(DANITOLA) 		1735005000NRG24110620230257184 12/06/2023 KUNTI BAI 1735005WL012375 KUNTI BAI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 KUNTIBAI CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-007-001/726
(DANITOLA) 		1735005000NRG24110620230257186 12/06/2023 PREMLATA DHURWEY 1735005WL012375 PREMLATA DHURWEY 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 PREMLATADHURWEY CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-007-001/726
(DANITOLA) 		1735005000NRG24110620230257185 12/06/2023 tulsi 1735005WL012375 tulsi 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 tulsi CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-007-001/727
(DANITOLA) 		1735005000NRG24110620230257187 12/06/2023 KASER SINGH 1735005WL012375 KASER SINGH 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 KASERSINGH STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-007-001/727
(DANITOLA) 		1735005000NRG24110620230257188 12/06/2023 SARSWATI 1735005WL012375 SARSWATI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 SARSWATI CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-007-001/729-A
(DANITOLA) 		1735005000NRG24110620230257190 12/06/2023 durga singh 1735005WL012375 durga singh 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 durgasingh CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-007-001/730-B
(DANITOLA) 		1735005000NRG24110620230257192 12/06/2023 CHANDRAVATI BAI 1735005WL012375 CHANDRAVATI BAI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-007-001/730-B
(DANITOLA) 		1735005000NRG24110620230257193 12/06/2023 SESO BAI 1735005WL012375 SESO BAI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 SESOBAI CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-007-001/732
(DANITOLA) 		1735005000NRG24110620230257194 12/06/2023 ratni 1735005WL012375 ratni 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 ratni CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-007-001/738-A
(DANITOLA) 		1735005000NRG24110620230257196 12/06/2023 MANSUKH 1735005WL012375 MANSUKH 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 MANSUKH CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-007-001/780
(DANITOLA) 		1735005000NRG24110620230257201 12/06/2023 SAMLIYA 1735005WL012375 SAMLIYA 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 SAMLIYA CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-007-001/901
(DANITOLA) 		1735005007NRG24120620230262804 12/06/2023 DEVWATI 1735005WL012726 DEVWATI 00089 CBIN0281297 1140 1140 Processed 16/06/2023 383697133 DEVWATI CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-008-004/175
(KANHARIKALA) 		1735005008NRG24120620230265350 12/06/2023 LEELAVATI 1735005WL012813 LEELAVATI 00089 CBIN0281297 1428 1428 Processed 16/06/2023 383697133 LEELAVATI CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-008-004/228
(KANHARIKALA) 		1735005008NRG24120620230265372 12/06/2023 Susila 1735005WL012813 Susila 00089 CBIN0281297 816 816 Processed 16/06/2023 383697133 Susila CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-008-004/23
(KANHARIKALA) 		1735005008NRG24120620230265373 12/06/2023 mahesh 1735005WL012813 mahesh 00089 CBIN0281297 1428 1428 Processed 16/06/2023 383697133 mahesh CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-015-002/109-B
(LAPTI) 		1735005015NRG24120620230267799 12/06/2023 BAIJANTI 1735005015WL012915 BAIJANTI 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 BAIJANTI CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-015-002/109-B
(LAPTI) 		1735005015NRG24120620230267800 12/06/2023 NAIN SINGH 1735005015WL012915 NAIN SINGH 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 NAINSINGH CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-015-002/115-A
(LAPTI) 		1735005015NRG24120620230267803 12/06/2023 SUDHU 1735005015WL012915 SUDHU 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 SUDHU CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-015-002/115-B
(LAPTI) 		1735005015NRG24120620230267804 12/06/2023 BUDH RAM 1735005015WL012915 BUDH RAM 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 BUDHRAM CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-015-002/137-A
(LAPTI) 		1735005015NRG24120620230267805 12/06/2023 SUNITA 1735005015WL012915 SUNITA 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 SUNITA CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-015-002/147
(LAPTI) 		1735005015NRG24120620230267807 12/06/2023 NARBADIYA 1735005015WL012915 NARBADIYA 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 NARBADIYA CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-015-002/148
(LAPTI) 		1735005015NRG24120620230267810 12/06/2023 KAMALVATI 1735005015WL012915 KAMALVATI 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 KAMALVATI CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-015-002/148
(LAPTI) 		1735005015NRG24120620230267809 12/06/2023 LALSINGH 1735005015WL012915 LALSINGH 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 LALSINGH CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-015-002/150
(LAPTI) 		1735005015NRG24120620230267811 12/06/2023 SANTRI BAI 1735005015WL012915 SANTRI BAI 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 SANTRIBAI CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-015-002/204-A
(LAPTI) 		1735005015NRG24120620230267812 12/06/2023 RAY SINGH 1735005015WL012915 RAY SINGH 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 RAYSINGH CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-015-002/218
(LAPTI) 		1735005015NRG24120620230267814 12/06/2023 keshu singh 1735005015WL012915 keshu singh 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 keshusingh CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-015-002/219-A
(LAPTI) 		1735005015NRG24120620230267815 12/06/2023 chamme bai 1735005015WL012915 chamme bai 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 chammebai CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-015-002/224
(LAPTI) 		1735005015NRG24120620230267816 12/06/2023 LALTI 1735005015WL012915 LALTI 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 LALTI CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-015-002/24
(LAPTI) 		1735005015NRG24120620230267818 12/06/2023 SARSHVATI 1735005015WL012915 SARSHVATI 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 SARSHVATI CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-015-002/24
(LAPTI) 		1735005015NRG24120620230267817 12/06/2023 SUKAL SINGH 1735005015WL012915 SUKAL SINGH 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 SUKALSINGH CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-015-002/245-A
(LAPTI) 		1735005015NRG24120620230267819 12/06/2023 INDARWATI 1735005015WL012915 INDARWATI 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 INDARWATI CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-015-002/267-A
(LAPTI) 		1735005015NRG24120620230267820 12/06/2023 lal singh 1735005015WL012915 lal singh 00089 CBIN0281297 800 800 Processed 16/06/2023 383697133 lalsingh CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-015-002/267-A
(LAPTI) 		1735005015NRG24120620230267821 12/06/2023 LAL SINGH 1735005015WL012915 LAL SINGH 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 LALSINGH CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-015-002/299
(LAPTI) 		1735005015NRG24120620230267825 12/06/2023 AHILYA BAI 1735005015WL012915 AHILYA BAI 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 AHILYABAI CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-015-002/299
(LAPTI) 		1735005015NRG24120620230267824 12/06/2023 SHIVCHARN 1735005015WL012915 SHIVCHARN 00089 CBIN0281297 800 800 Processed 16/06/2023 383697133 SHIVCHARN CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-015-002/67
(LAPTI) 		1735005015NRG24120620230267826 12/06/2023 KAMAL SINGH 1735005015WL012915 KAMAL SINGH 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 KAMALSINGH CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-015-002/67
(LAPTI) 		1735005015NRG24120620230267827 12/06/2023 LAXMI BAI 1735005015WL012915 LAXMI BAI 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 LAXMIBAI CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-015-002/76
(LAPTI) 		1735005015NRG24120620230267830 12/06/2023 TIHRO BAI 1735005015WL012915 TIHRO BAI 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 TIHROBAI CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-015-002/80
(LAPTI) 		1735005015NRG24120620230267832 12/06/2023 GALIYARO 1735005015WL012915 GALIYARO 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 GALIYARO FINO PAYMENTS BANK LTD(608001)
98 BICHHIYA MP-35-005-015-002/80
(LAPTI) 		1735005015NRG24120620230267831 12/06/2023 LALSINGH 1735005015WL012915 LALSINGH 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 LALSINGH CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-015-002/92
(LAPTI) 		1735005015NRG24120620230267835 12/06/2023 HEERVATI 1735005015WL012915 HEERVATI 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 HEERVATI CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-015-002/92
(LAPTI) 		1735005015NRG24120620230267834 12/06/2023 VIJAY 1735005015WL012915 VIJAY 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 VIJAY CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-015-002/93
(LAPTI) 		1735005015NRG24120620230267836 12/06/2023 amarlal 1735005015WL012915 amarlal 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 amarlal CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-015-002/93
(LAPTI) 		1735005015NRG24120620230267837 12/06/2023 matiya 1735005015WL012915 matiya 00089 CBIN0281297 1000 1000 Processed 16/06/2023 383697133 matiya CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-048-003/84-C
(CHOURUNGA MAL) 		1735005048NRG24110620230255073 12/06/2023 SHYMA BAI 1735005048WL012275 SHYMA BAI 00089 CBIN0281297 1470 1470 Processed 16/06/2023 383697133 SHYMABAI STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-051-001/52
(PADARIYA) 		1735005051NRG24120620230264943 12/06/2023 JAGGO BAI 1735005051WL012793 JAGGO BAI 00089 CBIN0281297 2856 2856 Processed 16/06/2023 383697133 JAGGOBAI CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-051-002/151
(PADARIYA) 		1735005051NRG24120620230264950 12/06/2023 PUNAM 1735005051WL012794 PUNAM 00089 CBIN0281297 570 570 Processed 16/06/2023 383697133 PUNAM CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-051-002/162
(PADARIYA) 		1735005051NRG24120620230264945 12/06/2023 GUDNESH 1735005051WL012793 GUDNESH 00089 CBIN0281297 2856 2856 Processed 16/06/2023 383697133 GUDNESH CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-051-004/255
(PADARIYA) 		1735005051NRG24120620230264947 12/06/2023 Ratiya Bai Markam 1735005051WL012793 Ratiya Bai Markam 00089 CBIN0281297 2800 2800 Processed 16/06/2023 383697133 RatiyaBaiMarkam CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-051-004/255
(PADARIYA) 		1735005051NRG24120620230264948 12/06/2023 Shivprasaad 1735005051WL012793 Shivprasaad 00089 CBIN0281297 2800 2800 Processed 16/06/2023 383697133 Shivprasaad CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-051-004/87
(PADARIYA) 		1735005051NRG24120620230264961 12/06/2023 Gulaba 1735005051WL012794 Gulaba 00089 CBIN0281297 1836 1836 Processed 16/06/2023 383697133 Gulaba CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-073-001/163
(BHIMA) 		1735005073NRG24120620230264686 12/06/2023 RAMANAND 1735005WL012788 RAMANAND 00089 CBIN0281297 1224 1224 Processed 16/06/2023 383697133 RAMANAND CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-073-001/64
(BHIMA) 		1735005073NRG24120620230264726 12/06/2023 sadhana 1735005WL012788 sadhana 00089 CBIN0281297 1224 1224 Processed 16/06/2023 383697133 sadhana CENTRAL BANK OF INDIA(607115)
SubTotal 111158 111158
112 BICHHIYA MP-35-005-003-001/262-A
(KARANJIA MAL) 		1735005003NRG24110620230259753 12/06/2023 joyoti 1735005003WL012557 joyoti 00089 CBIN0281545 1400 1400 Processed 16/06/2023 383697133 joyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
113 BICHHIYA MP-35-005-003-001/101
(KARANJIA MAL) 		1735005003NRG24110620230259686 12/06/2023 AMRITLAL 1735005003WL012552 AMRITLAL 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 AMRITLAL STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-003-001/103
(KARANJIA MAL) 		1735005003NRG24110620230259687 12/06/2023 Tarendra 1735005003WL012552 Tarendra 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 Tarendra CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-003-001/104
(KARANJIA MAL) 		1735005003NRG24110620230259710 12/06/2023 naresh 1735005003WL012554 naresh 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 naresh CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-003-001/104
(KARANJIA MAL) 		1735005003NRG24110620230259711 12/06/2023 rajani bai prjapati 1735005003WL012554 rajani bai prjapati 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 rajanibaiprjapati CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-003-001/109
(KARANJIA MAL) 		1735005003NRG24110620230259712 12/06/2023 SUNITA BAI 1735005003WL012554 SUNITA BAI 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 SUNITABAI CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-003-001/116
(KARANJIA MAL) 		1735005003NRG24110620230259689 12/06/2023 NEMLAL 1735005003WL012552 NEMLAL 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 NEMLAL CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-003-001/116
(KARANJIA MAL) 		1735005003NRG24110620230259690 12/06/2023 VIDYASAGAR JHARIYA 1735005003WL012552 VIDYASAGAR JHARIYA 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 VIDYASAGARJHARIYA FINO PAYMENTS BANK LTD(608001)
120 BICHHIYA MP-35-005-003-001/122
(KARANJIA MAL) 		1735005003NRG24110620230259733 12/06/2023 shivdas 1735005003WL012555 shivdas 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 shivdas CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-003-001/128
(KARANJIA MAL) 		1735005003NRG24110620230259739 12/06/2023 MEENA BAI 1735005003WL012556 MEENA BAI 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 MEENABAI CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-003-001/133
(KARANJIA MAL) 		1735005003NRG24110620230259714 12/06/2023 shicharan 1735005003WL012554 shicharan 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 shicharan CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-003-001/174
(KARANJIA MAL) 		1735005003NRG24110620230259715 12/06/2023 sevkumari 1735005003WL012554 sevkumari 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 sevkumari CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-003-001/183
(KARANJIA MAL) 		1735005003NRG24110620230259705 12/06/2023 PUNAM 1735005003WL012553 PUNAM 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 PUNAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 BICHHIYA MP-35-005-003-001/20
(KARANJIA MAL) 		1735005003NRG24110620230259734 12/06/2023 prem lal prjapati 1735005003WL012555 prem lal prjapati 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 premlalprjapati CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-003-001/20
(KARANJIA MAL) 		1735005003NRG24110620230259735 12/06/2023 REVTI 1735005003WL012555 REVTI 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 REVTI CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-003-001/208
(KARANJIA MAL) 		1735005003NRG24110620230259706 12/06/2023 parwati bai 1735005003WL012553 parwati bai 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 parwatibai CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-003-001/214
(KARANJIA MAL) 		1735005003NRG24110620230259719 12/06/2023 ANITA BAI 1735005003WL012554 ANITA BAI 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 ANITABAI CENTRAL BANK OF INDIA(607115)
129 BICHHIYA MP-35-005-003-001/214
(KARANJIA MAL) 		1735005003NRG24110620230259718 12/06/2023 NATHURAM 1735005003WL012554 NATHURAM 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 NATHURAM CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-003-001/214-A
(KARANJIA MAL) 		1735005003NRG24110620230259721 12/06/2023 GANESH 1735005003WL012554 GANESH 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 GANESH CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-003-001/222
(KARANJIA MAL) 		1735005003NRG24110620230259695 12/06/2023 JAGIR KUMAR 1735005003WL012552 JAGIR KUMAR 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 JAGIRKUMAR CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-003-001/242
(KARANJIA MAL) 		1735005003NRG24110620230259736 12/06/2023 nagina bai 1735005003WL012555 nagina bai 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 naginabai CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-003-001/248
(KARANJIA MAL) 		1735005003NRG24110620230259722 12/06/2023 PAWAN 1735005003WL012554 PAWAN 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 PAWAN CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-003-001/259
(KARANJIA MAL) 		1735005003NRG24110620230259725 12/06/2023 pushpa bai 1735005003WL012554 pushpa bai 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 pushpabai CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-003-001/259
(KARANJIA MAL) 		1735005003NRG24110620230259724 12/06/2023 SHETAL jhariya 1735005003WL012554 SHETAL jhariya 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 SHETALjhariya CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-003-001/260
(KARANJIA MAL) 		1735005003NRG24110620230259740 12/06/2023 PRAHALAD 1735005003WL012556 PRAHALAD 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 PRAHALAD CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-003-001/260-A
(KARANJIA MAL) 		1735005003NRG24110620230259742 12/06/2023 gitanjali 1735005003WL012556 gitanjali 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 gitanjali CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-003-001/260-A
(KARANJIA MAL) 		1735005003NRG24110620230259741 12/06/2023 KAPOOR 1735005003WL012556 KAPOOR 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 KAPOOR CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-003-001/262
(KARANJIA MAL) 		1735005003NRG24110620230259749 12/06/2023 GANPAT 1735005003WL012557 GANPAT 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 GANPAT CENTRAL BANK OF INDIA(607115)
140 BICHHIYA MP-35-005-003-001/262
(KARANJIA MAL) 		1735005003NRG24110620230259750 12/06/2023 sumarti bai prjapati 1735005003WL012557 sumarti bai prjapati 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 sumartibaiprjapati CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-003-001/271
(KARANJIA MAL) 		1735005003NRG24110620230259697 12/06/2023 bhagbatiya 1735005003WL012552 bhagbatiya 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 bhagbatiya CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-003-001/271
(KARANJIA MAL) 		1735005003NRG24110620230259696 12/06/2023 BHUPANDRA 1735005003WL012552 BHUPANDRA 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 BHUPANDRA CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-003-001/296-A
(KARANJIA MAL) 		1735005003NRG24110620230259699 12/06/2023 PUNIT KUMAR JHARIYA 1735005003WL012552 PUNIT KUMAR JHARIYA 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 PUNITKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-003-001/43-B
(KARANJIA MAL) 		1735005003NRG24110620230259708 12/06/2023 AMARJEET YADAV 1735005003WL012553 AMARJEET YADAV 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 AMARJEETYADAV BANK OF MAHARASHTRA(607387)
145 BICHHIYA MP-35-005-003-001/44
(KARANJIA MAL) 		1735005003NRG24110620230259726 12/06/2023 sushila Jhariya 1735005003WL012554 sushila Jhariya 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 sushilaJhariya CENTRAL BANK OF INDIA(607115)
146 BICHHIYA MP-35-005-003-001/49
(KARANJIA MAL) 		1735005003NRG24110620230259745 12/06/2023 ganashiya 1735005003WL012556 ganashiya 00089 CBIN0282086 1428 1428 Processed 16/06/2023 383697133 ganashiya CENTRAL BANK OF INDIA(607115)
147 BICHHIYA MP-35-005-003-001/49
(KARANJIA MAL) 		1735005003NRG24110620230259744 12/06/2023 ganga bai 1735005003WL012556 ganga bai 00089 CBIN0282086 1428 1428 Processed 16/06/2023 383697133 gangabai CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-003-001/49
(KARANJIA MAL) 		1735005003NRG24110620230259743 12/06/2023 SANKAR 1735005003WL012556 SANKAR 00089 CBIN0282086 1428 1428 Processed 16/06/2023 383697133 SANKAR CENTRAL BANK OF INDIA(607115)
149 BICHHIYA MP-35-005-003-001/64
(KARANJIA MAL) 		1735005003NRG24110620230259738 12/06/2023 KASRAT 1735005003WL012555 KASRAT 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 KASRAT CENTRAL BANK OF INDIA(607115)
150 BICHHIYA MP-35-005-003-001/66
(KARANJIA MAL) 		1735005003NRG24110620230259727 12/06/2023 MANBODH 1735005003WL012554 MANBODH 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 MANBODH CENTRAL BANK OF INDIA(607115)
151 BICHHIYA MP-35-005-003-001/85
(KARANJIA MAL) 		1735005003NRG24110620230259746 12/06/2023 MEVASINGH 1735005003WL012556 MEVASINGH 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 MEVASINGH CENTRAL BANK OF INDIA(607115)
152 BICHHIYA MP-35-005-003-001/85
(KARANJIA MAL) 		1735005003NRG24110620230259747 12/06/2023 rekha bai 1735005003WL012556 rekha bai 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 rekhabai CENTRAL BANK OF INDIA(607115)
153 BICHHIYA MP-35-005-003-001/93-A
(KARANJIA MAL) 		1735005003NRG24110620230259704 12/06/2023 BALRAM JHARIYA 1735005003WL012552 BALRAM JHARIYA 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 BALRAMJHARIYA CENTRAL BANK OF INDIA(607115)
154 BICHHIYA MP-35-005-003-002/4-A
(KARANJIA MAL) 		1735005003NRG24110620230259754 12/06/2023 GURUCHARAN SAHU 1735005003WL012557 GURUCHARAN SAHU 00089 CBIN0282086 1400 1400 Processed 16/06/2023 383697133 GURUCHARANSAHU CENTRAL BANK OF INDIA(607115)
155 BICHHIYA MP-35-005-003-004/105
(KARANJIA MAL) 		1735005003NRG24110620230259729 12/06/2023 BHANNIRAM 1735005003WL012554 BHANNIRAM 00089 CBIN0282086 1200 1200 Processed 16/06/2023 383697133 BHANNIRAM CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-003-004/83
(KARANJIA MAL) 		1735005003NRG24110620230259731 12/06/2023 DEEPCHAND 1735005003WL012554 DEEPCHAND 00089 CBIN0282086 1200 1200 Processed 16/06/2023 383697133 DEEPCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 BICHHIYA MP-35-005-003-004/83
(KARANJIA MAL) 		1735005003NRG24110620230259732 12/06/2023 KAJAL BAI 1735005003WL012554 KAJAL BAI 00089 CBIN0282086 1200 1200 Processed 16/06/2023 383697133 KAJALBAI CENTRAL BANK OF INDIA(607115)
158 BICHHIYA MP-35-005-045-002/180-B
(SIJHORA) 		1735005045NRG24100620230246885 12/06/2023 RAJESHWARI 1735005045WL011852 RAJESHWARI 00089 CBIN0282086 1326 1326 Processed 16/06/2023 383697133 RAJESHWARI CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-045-003/152-A
(SIJHORA) 		1735005045NRG24080620230231324 12/06/2023 JAGDEESH 1735005045WL011154 JAGDEESH 00089 CBIN0282086 1351 1351 Processed 16/06/2023 383697133 JAGDEESH CENTRAL BANK OF INDIA(607115)
160 BICHHIYA MP-35-005-045-003/203
(SIJHORA) 		1735005045NRG24080620230231326 12/06/2023 MADAN 1735005045WL011154 MADAN 00089 CBIN0282086 1351 1351 Processed 16/06/2023 383697133 MADAN CENTRAL BANK OF INDIA(607115)
161 BICHHIYA MP-35-005-045-003/288-A
(SIJHORA) 		1735005045NRG24080620230231327 12/06/2023 DUKLI BAI 1735005045WL011154 DUKLI BAI 00089 CBIN0282086 1351 1351 Processed 16/06/2023 383697133 DUKLIBAI CENTRAL BANK OF INDIA(607115)
162 BICHHIYA MP-35-005-045-003/369
(SIJHORA) 		1735005045NRG24080620230231328 12/06/2023 ASHISH 1735005045WL011154 ASHISH 00089 CBIN0282086 1351 1351 Processed 16/06/2023 383697133 ASHISH CENTRAL BANK OF INDIA(607115)
163 BICHHIYA MP-35-005-045-003/420-A
(SIJHORA) 		1735005045NRG24080620230231329 12/06/2023 RAJESH 1735005045WL011154 RAJESH 00089 CBIN0282086 1351 1351 Processed 16/06/2023 383697133 RAJESH CENTRAL BANK OF INDIA(607115)
164 BICHHIYA MP-35-005-045-003/451
(SIJHORA) 		1735005045NRG24080620230231330 12/06/2023 MAHANAND 1735005045WL011154 MAHANAND 00089 CBIN0282086 1351 1351 Processed 16/06/2023 383697133 MAHANAND CENTRAL BANK OF INDIA(607115)
165 BICHHIYA MP-35-005-045-003/593
(SIJHORA) 		1735005045NRG24080620230231331 12/06/2023 MEENA 1735005045WL011154 MEENA 00089 CBIN0282086 1351 1351 Processed 16/06/2023 383697133 MEENA CENTRAL BANK OF INDIA(607115)
166 BICHHIYA MP-35-005-045-003/90
(SIJHORA) 		1735005045NRG24080620230231360 12/06/2023 BHAROSH 1735005045WL011158 BHAROSH 00089 CBIN0282086 1351 1351 Processed 16/06/2023 383697133 BHAROSH CENTRAL BANK OF INDIA(607115)
167 BICHHIYA MP-35-005-045-003/90
(SIJHORA) 		1735005045NRG24080620230231361 12/06/2023 MANOHAR 1735005045WL011158 MANOHAR 00089 CBIN0282086 1351 1351 Processed 16/06/2023 383697133 MANOHAR CENTRAL BANK OF INDIA(607115)
168 BICHHIYA MP-35-005-045-003/90-A
(SIJHORA) 		1735005045NRG24080620230231362 12/06/2023 JOHAN 1735005045WL011158 JOHAN 00089 CBIN0282086 1351 1351 Processed 16/06/2023 383697133 JOHAN CENTRAL BANK OF INDIA(607115)
169 BICHHIYA MP-35-005-045-003/91
(SIJHORA) 		1735005045NRG24080620230231363 12/06/2023 SUKKO 1735005045WL011158 SUKKO 00089 CBIN0282086 1351 1351 Processed 16/06/2023 383697133 SUKKO STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-045-004/105-A
(SIJHORA) 		1735005045NRG24080620230231590 12/06/2023 Kamlesh 1735005045WL011171 Kamlesh 00089 CBIN0282086 1547 1547 Processed 16/06/2023 383697133 Kamlesh BANK OF BARODA(606985)
171 BICHHIYA MP-35-005-045-004/118
(SIJHORA) 		1735005045NRG24080620230231591 12/06/2023 KODU MARAVI 1735005045WL011171 KODU MARAVI 00089 CBIN0282086 1547 1547 Processed 16/06/2023 383697133 KODUMARAVI CENTRAL BANK OF INDIA(607115)
172 BICHHIYA MP-35-005-045-004/15
(SIJHORA) 		1735005045NRG24080620230231592 12/06/2023 NAVAL SINGH 1735005045WL011171 NAVAL SINGH 00089 CBIN0282086 1547 1547 Processed 16/06/2023 383697133 NAVALSINGH CENTRAL BANK OF INDIA(607115)
173 BICHHIYA MP-35-005-045-004/16
(SIJHORA) 		1735005045NRG24100620230246886 12/06/2023 TANU 1735005045WL011852 TANU 00089 CBIN0282086 1326 1326 Processed 16/06/2023 383697133 TANU CENTRAL BANK OF INDIA(607115)
174 BICHHIYA MP-35-005-045-004/3-C
(SIJHORA) 		1735005045NRG24100620230246887 12/06/2023 santri 1735005045WL011852 santri 00089 CBIN0282086 1326 1326 Processed 16/06/2023 383697133 santri CENTRAL BANK OF INDIA(607115)
175 BICHHIYA MP-35-005-045-004/41-A
(SIJHORA) 		1735005045NRG24100620230246888 12/06/2023 Buddhan Bai 1735005045WL011852 Buddhan Bai 00089 CBIN0282086 1326 1326 Processed 16/06/2023 383697133 BuddhanBai CENTRAL BANK OF INDIA(607115)
176 BICHHIYA MP-35-005-045-004/76
(SIJHORA) 		1735005045NRG24080620230231596 12/06/2023 MALKHU 1735005045WL011171 MALKHU 00089 CBIN0282086 1547 1547 Processed 16/06/2023 383697133 MALKHU CENTRAL BANK OF INDIA(607115)
177 BICHHIYA MP-35-005-045-004/77-A
(SIJHORA) 		1735005045NRG24080620230231598 12/06/2023 SANTRI 1735005045WL011171 SANTRI 00089 CBIN0282086 1547 1547 Processed 16/06/2023 383697133 SANTRI CENTRAL BANK OF INDIA(607115)
178 BICHHIYA MP-35-005-045-004/95
(SIJHORA) 		1735005045NRG24080620230231599 12/06/2023 DHARAM SINGH 1735005045WL011171 DHARAM SINGH 00089 CBIN0282086 1547 1547 Processed 16/06/2023 383697133 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
179 BICHHIYA MP-35-005-045-004/96
(SIJHORA) 		1735005045NRG24080620230231600 12/06/2023 SHYAM KUMAR 1735005045WL011171 SHYAM KUMAR 00089 CBIN0282086 1547 1547 Processed 16/06/2023 383697133 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
180 BICHHIYA MP-35-005-045-005/118
(SIJHORA) 		1735005000NRG24120620230268866 12/06/2023 BHADIYA 1735005WL012956 BHADIYA 00089 CBIN0282086 1632 1632 Rejected 16/06/2023 383697133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BICHHIYA MP-35-005-045-005/118
(SIJHORA) 		1735005000NRG24120620230268865 12/06/2023 BHADIYA BAI 1735005WL012956 BHADIYA BAI 00089 CBIN0282086 1632 1632 Processed 16/06/2023 383697133 BHADIYABAI CENTRAL BANK OF INDIA(607115)
182 BICHHIYA MP-35-005-046-001/292-B
(KUDELA RAI) 		1735005045NRG24100620230246890 12/06/2023 DHARMENDRA 1735005045WL011852 DHARMENDRA 00089 CBIN0282086 1326 1326 Processed 16/06/2023 383697133 DHARMENDRA STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-047-002/50
(DHARAMPURI MAL) 		1735005047NRG24120620230268670 12/06/2023 ANAND SINGH 1735005047WL012944 ANAND SINGH 00089 CBIN0282086 408 408 Processed 16/06/2023 383697133 ANANDSINGH CENTRAL BANK OF INDIA(607115)
184 BICHHIYA MP-35-005-048-003/1-A
(CHOURUNGA MAL) 		1735005048NRG24110620230256726 12/06/2023 GULPAT 1735005048WL012339 GULPAT 00089 CBIN0282086 1000 1000 Processed 16/06/2023 383697133 GULPAT STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-048-003/100
(CHOURUNGA MAL) 		1735005048NRG24110620230256727 12/06/2023 AATMA 1735005048WL012339 AATMA 00089 CBIN0282086 1000 1000 Processed 16/06/2023 383697133 AATMA CENTRAL BANK OF INDIA(607115)
186 BICHHIYA MP-35-005-048-003/115-A
(CHOURUNGA MAL) 		1735005048NRG24110620230255057 12/06/2023 BEGAREE 1735005048WL012273 BEGAREE 00089 CBIN0282086 1470 1470 Processed 16/06/2023 383697133 BEGAREE CENTRAL BANK OF INDIA(607115)
187 BICHHIYA MP-35-005-048-003/115-A
(CHOURUNGA MAL) 		1735005048NRG24110620230255058 12/06/2023 MULEEYA 1735005048WL012273 MULEEYA 00089 CBIN0282086 1470 1470 Processed 16/06/2023 383697133 MULEEYA CENTRAL BANK OF INDIA(607115)
188 BICHHIYA MP-35-005-048-003/115-A
(CHOURUNGA MAL) 		1735005048NRG24110620230255059 12/06/2023 SUKHMAN 1735005048WL012273 SUKHMAN 00089 CBIN0282086 1470 1470 Processed 16/06/2023 383697133 SUKHMAN CENTRAL BANK OF INDIA(607115)
189 BICHHIYA MP-35-005-048-003/131
(CHOURUNGA MAL) 		1735005048NRG24110620230255060 12/06/2023 RAJNEE 1735005048WL012273 RAJNEE 00089 CBIN0282086 1470 1470 Processed 16/06/2023 383697133 RAJNEE CENTRAL BANK OF INDIA(607115)
190 BICHHIYA MP-35-005-048-003/39
(CHOURUNGA MAL) 		1735005048NRG24110620230256738 12/06/2023 JAMANA 1735005048WL012339 JAMANA 00089 CBIN0282086 1000 1000 Processed 16/06/2023 383697133 JAMANA CENTRAL BANK OF INDIA(607115)
191 BICHHIYA MP-35-005-048-003/39
(CHOURUNGA MAL) 		1735005048NRG24110620230256775 12/06/2023 TANTU 1735005048WL012340 TANTU 00089 CBIN0282086 975 975 Processed 16/06/2023 383697133 TANTU CENTRAL BANK OF INDIA(607115)
192 BICHHIYA MP-35-005-048-003/42
(CHOURUNGA MAL) 		1735005048NRG24110620230256739 12/06/2023 SANTA 1735005048WL012339 SANTA 00089 CBIN0282086 1000 1000 Processed 16/06/2023 383697133 SANTA CENTRAL BANK OF INDIA(607115)
193 BICHHIYA MP-35-005-048-003/42-A
(CHOURUNGA MAL) 		1735005048NRG24110620230256740 12/06/2023 SUNEETA 1735005048WL012339 SUNEETA 00089 CBIN0282086 200 200 Processed 16/06/2023 383697133 SUNEETA CENTRAL BANK OF INDIA(607115)
194 BICHHIYA MP-35-005-048-003/46-C
(CHOURUNGA MAL) 		1735005048NRG24110620230256777 12/06/2023 MAESH KUMAR 1735005048WL012340 MAESH KUMAR 00089 CBIN0282086 1365 1365 Processed 16/06/2023 383697133 MAESHKUMAR FINO PAYMENTS BANK LTD(608001)
195 BICHHIYA MP-35-005-048-003/58-A
(CHOURUNGA MAL) 		1735005048NRG24110620230256778 12/06/2023 SAKHRU 1735005048WL012340 SAKHRU 00089 CBIN0282086 1365 1365 Processed 16/06/2023 383697133 SAKHRU NARMADA JHABUA GRAMIN BANK(508515)
196 BICHHIYA MP-35-005-048-003/58-A
(CHOURUNGA MAL) 		1735005048NRG24110620230256757 12/06/2023 SAKHRU 1735005048WL012339 SAKHRU 00089 CBIN0282086 200 200 Processed 16/06/2023 383697133 SAKHRU NARMADA JHABUA GRAMIN BANK(508515)
197 BICHHIYA MP-35-005-048-003/70
(CHOURUNGA MAL) 		1735005048NRG24110620230256760 12/06/2023 Pavan Singh 1735005048WL012339 Pavan Singh 00089 CBIN0282086 1000 1000 Processed 16/06/2023 383697133 PavanSingh CENTRAL BANK OF INDIA(607115)
198 BICHHIYA MP-35-005-048-003/80-B
(CHOURUNGA MAL) 		1735005048NRG24110620230256764 12/06/2023 LEEMA BAI 1735005048WL012339 LEEMA BAI 00089 CBIN0282086 1000 1000 Processed 16/06/2023 383697133 LEEMABAI CENTRAL BANK OF INDIA(607115)
199 BICHHIYA MP-35-005-048-003/92
(CHOURUNGA MAL) 		1735005048NRG24110620230256793 12/06/2023 SUHAGBATI 1735005048WL012340 SUHAGBATI 00089 CBIN0282086 1365 1365 Processed 16/06/2023 383697133 SUHAGBATI CENTRAL BANK OF INDIA(607115)
200 BICHHIYA MP-35-005-049-001/168-A
(RAJO MAL) 		1735005049NRG24120620230265298 12/06/2023 BRAJLAL 1735005049WL012811 BRAJLAL 00089 CBIN0282086 2652 2652 Processed 16/06/2023 383697133 BRAJLAL CENTRAL BANK OF INDIA(607115)
201 BICHHIYA MP-35-005-049-001/168-A
(RAJO MAL) 		1735005049NRG24120620230265299 12/06/2023 KAVITA 1735005049WL012811 KAVITA 00089 CBIN0282086 2652 2652 Processed 16/06/2023 383697133 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 121130 121130
202 BICHHIYA MP-35-005-022-001/327-A
(MAND) 		1735005000NRG24120620230269989 12/06/2023 PINKI CHANDROL 1735005WL013020 PINKI CHANDROL 00354 PUNB0031000 1200 1200 Processed 16/06/2023 383697133 PINKICHANDROL CENTRAL BANK OF INDIA(607115)
203 BICHHIYA MP-35-005-029-002/144
(JHINGRAGHAT) 		1735005000NRG24120620230270072 12/06/2023 NARBADA PATEL 1735005WL013020 NARBADA PATEL 00354 PUNB0031000 1200 1200 Processed 16/06/2023 383697133 NARBADAPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
204 BICHHIYA MP-35-005-001-001/62-A
(DUDKA) 		1735005001NRG24120620230269649 12/06/2023 Ranu 1735005001WL013009 Ranu 00354 PUNB0249800 2210 2210 Processed 16/06/2023 383697133 Ranu PUNJAB NATIONAL BANK(508568)
205 BICHHIYA MP-35-005-001-001/82
(DUDKA) 		1735005001NRG24120620230269613 12/06/2023 Somata bai 1735005001WL013004 Somata bai 00354 PUNB0249800 2210 2210 Processed 16/06/2023 383697133 Somatabai PUNJAB NATIONAL BANK(508568)
206 BICHHIYA MP-35-005-001-002/128-A
(DUDKA) 		1735005001NRG24090620230245272 12/06/2023 Rajni bai 1735005001WL011781 Rajni bai 00354 PUNB0249800 2431 2431 Processed 16/06/2023 383697133 Rajnibai PUNJAB NATIONAL BANK(508568)
207 BICHHIYA MP-35-005-001-002/158
(DUDKA) 		1735005001NRG24090620230245107 12/06/2023 jiyan 1735005001WL011776 jiyan 00354 PUNB0249800 2873 2873 Processed 16/06/2023 383697133 jiyan PUNJAB NATIONAL BANK(508568)
208 BICHHIYA MP-35-005-008-001/4
(KANHARIKALA) 		1735005008NRG24120620230265322 12/06/2023 SANTOSH 1735005WL012813 SANTOSH 00354 PUNB0249800 1428 1428 Processed 16/06/2023 383697133 SANTOSH FINO PAYMENTS BANK LTD(608001)
209 BICHHIYA MP-35-005-008-001/48
(KANHARIKALA) 		1735005008NRG24120620230265327 12/06/2023 Aarti 1735005WL012813 Aarti 00354 PUNB0249800 1428 1428 Processed 16/06/2023 383697133 Aarti PUNJAB NATIONAL BANK(508568)
210 BICHHIYA MP-35-005-008-001/48-A
(KANHARIKALA) 		1735005008NRG24120620230265328 12/06/2023 KAMALWATI 1735005WL012813 KAMALWATI 00354 PUNB0249800 1428 1428 Processed 16/06/2023 383697133 KAMALWATI PUNJAB NATIONAL BANK(508568)
211 BICHHIYA MP-35-005-008-004/103
(KANHARIKALA) 		1735005008NRG24120620230265334 12/06/2023 KUWARIYA BAI 1735005WL012813 KUWARIYA BAI 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 KUWARIYABAI PUNJAB NATIONAL BANK(508568)
212 BICHHIYA MP-35-005-008-004/103-A
(KANHARIKALA) 		1735005008NRG24120620230265335 12/06/2023 RAMKALI 1735005WL012813 RAMKALI 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 RAMKALI PUNJAB NATIONAL BANK(508568)
213 BICHHIYA MP-35-005-008-004/122
(KANHARIKALA) 		1735005008NRG24120620230265336 12/06/2023 BHAGUNIYA 1735005WL012813 BHAGUNIYA 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 BHAGUNIYA PUNJAB NATIONAL BANK(508568)
214 BICHHIYA MP-35-005-008-004/173
(KANHARIKALA) 		1735005008NRG24120620230265348 12/06/2023 DEELWATI 1735005WL012813 DEELWATI 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 DEELWATI PUNJAB NATIONAL BANK(508568)
215 BICHHIYA MP-35-005-008-004/184-A
(KANHARIKALA) 		1735005008NRG24120620230265353 12/06/2023 SADHNA 1735005WL012813 SADHNA 00354 PUNB0249800 1428 1428 Rejected 16/06/2023 383697133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BICHHIYA MP-35-005-008-004/185
(KANHARIKALA) 		1735005008NRG24120620230265355 12/06/2023 Snehi Yadav 1735005WL012813 Snehi Yadav 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 SnehiYadav PUNJAB NATIONAL BANK(508568)
217 BICHHIYA MP-35-005-008-004/185-A
(KANHARIKALA) 		1735005008NRG24120620230265356 12/06/2023 Reeta Yadav 1735005WL012813 Reeta Yadav 00354 PUNB0249800 1428 1428 Processed 16/06/2023 383697133 ReetaYadav PUNJAB NATIONAL BANK(508568)
218 BICHHIYA MP-35-005-008-004/196-A
(KANHARIKALA) 		1735005008NRG24120620230265364 12/06/2023 Rukmaddi 1735005WL012813 Rukmaddi 00354 PUNB0249800 1428 1428 Processed 16/06/2023 383697133 Rukmaddi PUNJAB NATIONAL BANK(508568)
219 BICHHIYA MP-35-005-008-004/208-A
(KANHARIKALA) 		1735005008NRG24120620230265368 12/06/2023 SONBATI 1735005WL012813 SONBATI 00354 PUNB0249800 1428 1428 Processed 16/06/2023 383697133 SONBATI PUNJAB NATIONAL BANK(508568)
220 BICHHIYA MP-35-005-008-004/69
(KANHARIKALA) 		1735005008NRG24120620230265380 12/06/2023 HARE SINGH 1735005WL012813 HARE SINGH 00354 PUNB0249800 408 408 Processed 16/06/2023 383697133 HARESINGH PUNJAB NATIONAL BANK(508568)
221 BICHHIYA MP-35-005-009-003/143
(CHANGARIYA) 		1735005009NRG24120620230264907 12/06/2023 ANEETA BAI 1735005009WL012792 ANEETA BAI 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 ANEETABAI PUNJAB NATIONAL BANK(508568)
222 BICHHIYA MP-35-005-009-003/171
(CHANGARIYA) 		1735005009NRG24120620230264908 12/06/2023 SIYAKALI 1735005009WL012792 SIYAKALI 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 SIYAKALI PUNJAB NATIONAL BANK(508568)
223 BICHHIYA MP-35-005-009-003/172
(CHANGARIYA) 		1735005009NRG24120620230264909 12/06/2023 FAGNIBAI 1735005009WL012792 FAGNIBAI 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 FAGNIBAI PUNJAB NATIONAL BANK(508568)
224 BICHHIYA MP-35-005-009-003/199-A
(CHANGARIYA) 		1735005009NRG24120620230264911 12/06/2023 parwati 1735005009WL012792 parwati 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 parwati PUNJAB NATIONAL BANK(508568)
225 BICHHIYA MP-35-005-009-003/200
(CHANGARIYA) 		1735005009NRG24120620230264912 12/06/2023 CHANSINGH 1735005009WL012792 CHANSINGH 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 CHANSINGH PUNJAB NATIONAL BANK(508568)
226 BICHHIYA MP-35-005-009-003/200-B
(CHANGARIYA) 		1735005009NRG24120620230264913 12/06/2023 SUSHEELA 1735005009WL012792 SUSHEELA 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 SUSHEELA PUNJAB NATIONAL BANK(508568)
227 BICHHIYA MP-35-005-009-003/207
(CHANGARIYA) 		1735005009NRG24120620230264914 12/06/2023 NANO BAI 1735005009WL012792 NANO BAI 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 NANOBAI PUNJAB NATIONAL BANK(508568)
228 BICHHIYA MP-35-005-009-003/211
(CHANGARIYA) 		1735005009NRG24120620230264915 12/06/2023 Helanwati 1735005009WL012792 Helanwati 00354 PUNB0249800 612 612 Processed 16/06/2023 383697133 Helanwati PUNJAB NATIONAL BANK(508568)
229 BICHHIYA MP-35-005-009-003/211-B
(CHANGARIYA) 		1735005009NRG24120620230264916 12/06/2023 SUSHMA 1735005009WL012792 SUSHMA 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 SUSHMA PUNJAB NATIONAL BANK(508568)
230 BICHHIYA MP-35-005-009-003/213
(CHANGARIYA) 		1735005009NRG24120620230264917 12/06/2023 sonsay 1735005009WL012792 sonsay 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 sonsay PUNJAB NATIONAL BANK(508568)
231 BICHHIYA MP-35-005-009-003/213-A
(CHANGARIYA) 		1735005009NRG24120620230264919 12/06/2023 Devki bai 1735005009WL012792 Devki bai 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 Devkibai PUNJAB NATIONAL BANK(508568)
232 BICHHIYA MP-35-005-009-003/213-A
(CHANGARIYA) 		1735005009NRG24120620230264918 12/06/2023 SEVSINGH 1735005009WL012792 SEVSINGH 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 SEVSINGH PUNJAB NATIONAL BANK(508568)
233 BICHHIYA MP-35-005-009-003/213-B
(CHANGARIYA) 		1735005009NRG24120620230264921 12/06/2023 Sarswati 1735005009WL012792 Sarswati 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 Sarswati PUNJAB NATIONAL BANK(508568)
234 BICHHIYA MP-35-005-009-003/215
(CHANGARIYA) 		1735005009NRG24120620230264922 12/06/2023 Bajagi 1735005009WL012792 Bajagi 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 Bajagi PUNJAB NATIONAL BANK(508568)
235 BICHHIYA MP-35-005-009-003/215
(CHANGARIYA) 		1735005009NRG24120620230264923 12/06/2023 sammo 1735005009WL012792 sammo 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 sammo PUNJAB NATIONAL BANK(508568)
236 BICHHIYA MP-35-005-009-003/215-A
(CHANGARIYA) 		1735005009NRG24120620230264924 12/06/2023 MANSINGH 1735005009WL012792 MANSINGH 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 MANSINGH PUNJAB NATIONAL BANK(508568)
237 BICHHIYA MP-35-005-009-003/218
(CHANGARIYA) 		1735005009NRG24120620230264925 12/06/2023 Sukh Lal 1735005009WL012792 Sukh Lal 00354 PUNB0249800 612 612 Processed 16/06/2023 383697133 SukhLal STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-009-003/219
(CHANGARIYA) 		1735005009NRG24120620230264926 12/06/2023 LAMIYA 1735005009WL012792 LAMIYA 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 LAMIYA PUNJAB NATIONAL BANK(508568)
239 BICHHIYA MP-35-005-009-003/262-A
(CHANGARIYA) 		1735005009NRG24120620230264927 12/06/2023 Samrto bai 1735005009WL012792 Samrto bai 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 Samrtobai PUNJAB NATIONAL BANK(508568)
240 BICHHIYA MP-35-005-009-003/264
(CHANGARIYA) 		1735005009NRG24120620230264928 12/06/2023 ANTU 1735005009WL012792 ANTU 00354 PUNB0249800 612 612 Processed 16/06/2023 383697133 ANTU PUNJAB NATIONAL BANK(508568)
241 BICHHIYA MP-35-005-009-003/266
(CHANGARIYA) 		1735005009NRG24120620230264930 12/06/2023 Santram 1735005009WL012792 Santram 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 Santram PUNJAB NATIONAL BANK(508568)
242 BICHHIYA MP-35-005-009-003/267
(CHANGARIYA) 		1735005009NRG24120620230264931 12/06/2023 SUKLU 1735005009WL012792 SUKLU 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 SUKLU PUNJAB NATIONAL BANK(508568)
243 BICHHIYA MP-35-005-009-003/270
(CHANGARIYA) 		1735005009NRG24120620230264933 12/06/2023 BUNDIYA BAI 1735005009WL012792 BUNDIYA BAI 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 BUNDIYABAI PUNJAB NATIONAL BANK(508568)
244 BICHHIYA MP-35-005-009-003/270-A
(CHANGARIYA) 		1735005009NRG24120620230264934 12/06/2023 sukhdev 1735005009WL012792 sukhdev 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 sukhdev PUNJAB NATIONAL BANK(508568)
245 BICHHIYA MP-35-005-009-003/270-B
(CHANGARIYA) 		1735005009NRG24120620230264935 12/06/2023 Sarshvati 1735005009WL012792 Sarshvati 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 Sarshvati PUNJAB NATIONAL BANK(508568)
246 BICHHIYA MP-35-005-009-003/274
(CHANGARIYA) 		1735005009NRG24120620230264936 12/06/2023 JUGGAN BAI 1735005009WL012792 JUGGAN BAI 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 JUGGANBAI PUNJAB NATIONAL BANK(508568)
247 BICHHIYA MP-35-005-009-003/275
(CHANGARIYA) 		1735005009NRG24120620230264937 12/06/2023 TIHROBAI 1735005009WL012792 TIHROBAI 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 TIHROBAI PUNJAB NATIONAL BANK(508568)
248 BICHHIYA MP-35-005-009-003/275-A
(CHANGARIYA) 		1735005009NRG24120620230264938 12/06/2023 SUKCHARAN 1735005009WL012792 SUKCHARAN 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 SUKCHARAN PUNJAB NATIONAL BANK(508568)
249 BICHHIYA MP-35-005-009-003/277
(CHANGARIYA) 		1735005009NRG24120620230264939 12/06/2023 Manwati 1735005009WL012792 Manwati 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 Manwati PUNJAB NATIONAL BANK(508568)
250 BICHHIYA MP-35-005-009-003/288-B
(CHANGARIYA) 		1735005009NRG24120620230264941 12/06/2023 KAMLA BAI 1735005009WL012792 KAMLA BAI 00354 PUNB0249800 612 612 Processed 16/06/2023 383697133 KAMLABAI PUNJAB NATIONAL BANK(508568)
251 BICHHIYA MP-35-005-009-004/343-B
(CHANGARIYA) 		1735005009NRG24120620230264942 12/06/2023 Rajkumari 1735005009WL012792 Rajkumari 00354 PUNB0249800 816 816 Processed 16/06/2023 383697133 Rajkumari PUNJAB NATIONAL BANK(508568)
252 BICHHIYA MP-35-005-013-001/39-A
(BHAWAMAL) 		1735005000NRG24110620230259273 12/06/2023 deepesh 1735005WL012519 deepesh 00354 PUNB0249800 3094 3094 Processed 16/06/2023 383697133 deepesh STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-013-002/87
(BHAWAMAL) 		1735005000NRG24110620230259284 12/06/2023 SUKHDEV 1735005WL012520 SUKHDEV 00354 PUNB0249800 2873 2873 Processed 16/06/2023 383697133 SUKHDEV PUNJAB NATIONAL BANK(508568)
254 BICHHIYA MP-35-005-013-002/87
(BHAWAMAL) 		1735005000NRG24110620230259285 12/06/2023 SUSHEEL BAI 1735005WL012520 SUSHEEL BAI 00354 PUNB0249800 2873 2873 Processed 16/06/2023 383697133 SUSHEELBAI STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-022-001/141
(MAND) 		1735005000NRG24120620230269964 12/06/2023 Sahil 1735005WL013020 Sahil 00354 PUNB0249800 1200 1200 Processed 16/06/2023 383697133 Sahil PUNJAB NATIONAL BANK(508568)
256 BICHHIYA MP-35-005-027-002/185
(KHATOLA) 		1735005027NRG24110620230258357 12/06/2023 MANDAN YADAV 1735005027WL012468 MANDAN YADAV 00354 PUNB0249800 1140 1140 Processed 16/06/2023 383697133 MANDANYADAV STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-060-001/123
(IMALIYA) 		1735005060NRG24120620230266919 12/06/2023 SARITA 1735005WL012889 SARITA 00354 PUNB0249800 1326 1326 Processed 16/06/2023 383697133 SARITA STATE BANK OF INDIA(508548)
SubTotal 61194 61194
258 BICHHIYA MP-35-005-003-001/85
(KARANJIA MAL) 		1735005003NRG24110620230259748 12/06/2023 shivani 1735005003WL012556 shivani 00415 SBIN0004510 1400 1400 Processed 16/06/2023 383697133 shivani STATE BANK OF INDIA(508548)
SubTotal 1400 1400
259 BICHHIYA MP-35-005-001-001/137-A
(DUDKA) 		1735005001NRG24090620230245268 12/06/2023 Rajvatee 1735005001WL011781 Rajvatee 00415 SBIN0006252 800 800 Processed 16/06/2023 383697133 Rajvatee STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-001-001/62-C
(DUDKA) 		1735005001NRG24120620230269615 12/06/2023 shanti 1735005001WL013006 shanti 00415 SBIN0006252 2210 2210 Processed 16/06/2023 383697133 shanti PUNJAB NATIONAL BANK(508568)
261 BICHHIYA MP-35-005-001-002/101
(DUDKA) 		1735005001NRG24120620230269614 12/06/2023 SAMPATIYA 1735005001WL013005 SAMPATIYA 00415 SBIN0006252 2210 2210 Processed 16/06/2023 383697133 SAMPATIYA PUNJAB NATIONAL BANK(508568)
262 BICHHIYA MP-35-005-001-002/121-A
(DUDKA) 		1735005001NRG24090620230245269 12/06/2023 ayto bai 1735005001WL011781 ayto bai 00415 SBIN0006252 2200 2200 Processed 16/06/2023 383697133 aytobai STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-001-002/121-A
(DUDKA) 		1735005001NRG24090620230245270 12/06/2023 shayam sing 1735005001WL011781 shayam sing 00415 SBIN0006252 2200 2200 Processed 16/06/2023 383697133 shayamsing STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-001-002/128
(DUDKA) 		1735005001NRG24090620230245271 12/06/2023 MOHAN 1735005001WL011781 MOHAN 00415 SBIN0006252 2431 2431 Processed 16/06/2023 383697133 MOHAN STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-001-002/158
(DUDKA) 		1735005001NRG24090620230245108 12/06/2023 foolvati 1735005001WL011776 foolvati 00415 SBIN0006252 2873 2873 Processed 16/06/2023 383697133 foolvati PUNJAB NATIONAL BANK(508568)
266 BICHHIYA MP-35-005-001-002/159
(DUDKA) 		1735005001NRG24090620230245273 12/06/2023 Basanti Bai 1735005001WL011781 Basanti Bai 00415 SBIN0006252 2431 2431 Processed 16/06/2023 383697133 BasantiBai PUNJAB NATIONAL BANK(508568)
267 BICHHIYA MP-35-005-001-002/174-A
(DUDKA) 		1735005001NRG24090620230245109 12/06/2023 mangal 1735005001WL011777 mangal 00415 SBIN0006252 2431 2431 Processed 16/06/2023 383697133 mangal STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-001-002/178-A
(DUDKA) 		1735005001NRG24120620230269611 12/06/2023 Amarwati 1735005001WL013003 Amarwati 00415 SBIN0006252 2210 2210 Processed 16/06/2023 383697133 Amarwati STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-001-002/319
(DUDKA) 		1735005001NRG24120620230269609 12/06/2023 khusiram uikey 1735005001WL013002 khusiram uikey 00415 SBIN0006252 2210 2210 Processed 16/06/2023 383697133 khusiramuikey STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-001-002/319
(DUDKA) 		1735005001NRG24120620230269610 12/06/2023 matlti Uikey 1735005001WL013002 matlti Uikey 00415 SBIN0006252 2210 2210 Processed 16/06/2023 383697133 matltiUikey PUNJAB NATIONAL BANK(508568)
271 BICHHIYA MP-35-005-001-002/323
(DUDKA) 		1735005001NRG24120620230269612 12/06/2023 Mahasingh 1735005001WL013003 Mahasingh 00415 SBIN0006252 2210 2210 Processed 16/06/2023 383697133 Mahasingh STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-008-001/41-A
(KANHARIKALA) 		1735005008NRG24120620230265326 12/06/2023 DHARMWATI 1735005WL012813 DHARMWATI 00415 SBIN0006252 1428 1428 Processed 16/06/2023 383697133 DHARMWATI PUNJAB NATIONAL BANK(508568)
273 BICHHIYA MP-35-005-013-001/40
(BHAWAMAL) 		1735005000NRG24110620230259275 12/06/2023 SUSHEEL 1735005WL012519 SUSHEEL 00415 SBIN0006252 3094 3094 Processed 16/06/2023 383697133 SUSHEEL STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-013-001/40
(BHAWAMAL) 		1735005000NRG24110620230259274 12/06/2023 susheel 1735005WL012519 susheel 00415 SBIN0006252 3094 3094 Processed 16/06/2023 383697133 susheel STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-013-001/63
(BHAWAMAL) 		1735005000NRG24110620230259280 12/06/2023 DEEP SINGH 1735005WL012520 DEEP SINGH 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 DEEPSINGH PUNJAB NATIONAL BANK(508568)
276 BICHHIYA MP-35-005-013-001/63-A
(BHAWAMAL) 		1735005000NRG24110620230259269 12/06/2023 anil 1735005WL012518 anil 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 anil JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 BICHHIYA MP-35-005-013-001/8
(BHAWAMAL) 		1735005000NRG24110620230259283 12/06/2023 SAMPTIYA 1735005WL012520 SAMPTIYA 00415 SBIN0006252 2873 2873 Processed 16/06/2023 383697133 SAMPTIYA STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-013-001/8
(BHAWAMAL) 		1735005000NRG24110620230259282 12/06/2023 SATEESH 1735005WL012520 SATEESH 00415 SBIN0006252 2873 2873 Processed 16/06/2023 383697133 SATEESH PUNJAB NATIONAL BANK(508568)
279 BICHHIYA MP-35-005-013-001/8
(BHAWAMAL) 		1735005000NRG24110620230259281 12/06/2023 SATEESH 1735005WL012520 SATEESH 00415 SBIN0006252 2873 2873 Processed 16/06/2023 383697133 SATEESH STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-013-004/123
(BHAWAMAL) 		1735005000NRG24110620230259276 12/06/2023 PHELVATI 1735005WL012519 PHELVATI 00415 SBIN0006252 2873 2873 Processed 16/06/2023 383697133 PHELVATI BANK OF MAHARASHTRA(607387)
281 BICHHIYA MP-35-005-013-004/157-A
(BHAWAMAL) 		1735005000NRG24110620230259279 12/06/2023 BRAHSPATI 1735005WL012519 BRAHSPATI 00415 SBIN0006252 2873 2873 Processed 16/06/2023 383697133 BRAHSPATI STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-013-004/157-A
(BHAWAMAL) 		1735005000NRG24110620230259278 12/06/2023 dashrath 1735005WL012519 dashrath 00415 SBIN0006252 2873 2873 Processed 16/06/2023 383697133 dashrath STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-013-004/23
(BHAWAMAL) 		1735005000NRG24110620230259270 12/06/2023 DHARAMVATI 1735005WL012518 DHARAMVATI 00415 SBIN0006252 2873 2873 Processed 16/06/2023 383697133 DHARAMVATI PUNJAB NATIONAL BANK(508568)
284 BICHHIYA MP-35-005-013-005/75
(BHAWAMAL) 		1735005000NRG24110620230259286 12/06/2023 KRASHNA 1735005WL012520 KRASHNA 00415 SBIN0006252 2873 2873 Processed 16/06/2023 383697133 KRASHNA STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-022-001/153
(MAND) 		1735005000NRG24120620230269966 12/06/2023 sunita 1735005WL013020 sunita 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 sunita STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-022-001/202
(MAND) 		1735005000NRG24120620230269969 12/06/2023 anjanaa 1735005WL013020 anjanaa 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 anjanaa STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-022-001/202
(MAND) 		1735005000NRG24120620230269968 12/06/2023 prassnn 1735005WL013020 prassnn 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 prassnn STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-022-001/202-A
(MAND) 		1735005000NRG24120620230269970 12/06/2023 Shradha Patel 1735005WL013020 Shradha Patel 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 ShradhaPatel CENTRAL BANK OF INDIA(607115)
289 BICHHIYA MP-35-005-022-001/213
(MAND) 		1735005000NRG24120620230269971 12/06/2023 ANJANA 1735005WL013020 ANJANA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 ANJANA STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-022-001/221
(MAND) 		1735005000NRG24120620230269972 12/06/2023 durgesh 1735005WL013020 durgesh 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 durgesh STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-022-001/221
(MAND) 		1735005000NRG24120620230269973 12/06/2023 ishwari 1735005WL013020 ishwari 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 ishwari STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-022-001/262
(MAND) 		1735005000NRG24120620230269974 12/06/2023 MUNIYA 1735005WL013020 MUNIYA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 MUNIYA STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-022-001/263
(MAND) 		1735005000NRG24120620230269975 12/06/2023 SHIV 1735005WL013020 SHIV 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SHIV STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-022-001/276
(MAND) 		1735005000NRG24120620230269977 12/06/2023 Adhiyari 1735005WL013020 Adhiyari 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 Adhiyari STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-022-001/276
(MAND) 		1735005000NRG24120620230269976 12/06/2023 BIRJU 1735005WL013020 BIRJU 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 BIRJU STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-022-001/276
(MAND) 		1735005000NRG24120620230269978 12/06/2023 Vishvanath 1735005WL013020 Vishvanath 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 Vishvanath STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-022-001/296-A
(MAND) 		1735005000NRG24120620230269979 12/06/2023 Sanjeet 1735005WL013020 Sanjeet 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 Sanjeet STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-022-001/296-D
(MAND) 		1735005000NRG24120620230269981 12/06/2023 bhagwat 1735005WL013020 bhagwat 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 bhagwat STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-022-001/296-D
(MAND) 		1735005000NRG24120620230269982 12/06/2023 Prakashan bai 1735005WL013020 Prakashan bai 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 Prakashanbai STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-022-001/303-A
(MAND) 		1735005000NRG24120620230269984 12/06/2023 dropti 1735005WL013020 dropti 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 dropti STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-022-001/310
(MAND) 		1735005000NRG24120620230269985 12/06/2023 mirjha 1735005WL013020 mirjha 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 mirjha STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-022-001/310-A
(MAND) 		1735005000NRG24120620230269986 12/06/2023 Akhilesh 1735005WL013020 Akhilesh 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 Akhilesh STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-022-001/327
(MAND) 		1735005000NRG24120620230269988 12/06/2023 randesh 1735005WL013020 randesh 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 randesh STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-022-001/333
(MAND) 		1735005000NRG24120620230269990 12/06/2023 KODILAL 1735005WL013020 KODILAL 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 KODILAL STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-022-001/333-B
(MAND) 		1735005000NRG24120620230269991 12/06/2023 hanumant 1735005WL013020 hanumant 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 hanumant STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-022-001/333-B
(MAND) 		1735005000NRG24120620230269992 12/06/2023 jyoti 1735005WL013020 jyoti 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 jyoti STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-022-001/34
(MAND) 		1735005000NRG24120620230269993 12/06/2023 SURESH KUMAR 1735005WL013020 SURESH KUMAR 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SURESHKUMAR STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-022-001/341-A
(MAND) 		1735005000NRG24120620230269994 12/06/2023 Devindra 1735005WL013020 Devindra 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 Devindra STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-022-001/35-A
(MAND) 		1735005000NRG24120620230269995 12/06/2023 sanjay 1735005WL013020 sanjay 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 sanjay STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-022-001/355-B
(MAND) 		1735005000NRG24120620230269996 12/06/2023 GANGA 1735005WL013020 GANGA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 GANGA CENTRAL BANK OF INDIA(607115)
311 BICHHIYA MP-35-005-022-001/356-A
(MAND) 		1735005000NRG24120620230269997 12/06/2023 savnu 1735005WL013020 savnu 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 savnu STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-022-001/373
(MAND) 		1735005000NRG24120620230269998 12/06/2023 ashadhu 1735005WL013020 ashadhu 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 ashadhu STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-022-001/373
(MAND) 		1735005000NRG24120620230269999 12/06/2023 RAJKUMAR 1735005WL013020 RAJKUMAR 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 RAJKUMAR STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-022-001/386
(MAND) 		1735005000NRG24120620230270000 12/06/2023 kamla bai das 1735005WL013020 kamla bai das 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 kamlabaidas STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-022-001/386-A
(MAND) 		1735005000NRG24120620230270002 12/06/2023 bela 1735005WL013020 bela 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 bela STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-022-001/386-A
(MAND) 		1735005000NRG24120620230270001 12/06/2023 sampat 1735005WL013020 sampat 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 sampat STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-022-001/538-C
(MAND) 		1735005000NRG24120620230270003 12/06/2023 SAROJ BAI 1735005WL013020 SAROJ BAI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SAROJBAI STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-022-001/622-A
(MAND) 		1735005000NRG24120620230270005 12/06/2023 Meena 1735005WL013020 Meena 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 Meena STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-022-001/622-A
(MAND) 		1735005000NRG24120620230270004 12/06/2023 Meena 1735005WL013020 Meena 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 Meena STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-022-001/83-A
(MAND) 		1735005000NRG24120620230270006 12/06/2023 SHIVRAM 1735005WL013020 SHIVRAM 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SHIVRAM STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-022-001/9
(MAND) 		1735005000NRG24120620230270007 12/06/2023 santi 1735005WL013020 santi 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 santi STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-029-001/101
(JHINGRAGHAT) 		1735005000NRG24120620230270009 12/06/2023 RUKKO BAI BHANWARE 1735005WL013020 RUKKO BAI BHANWARE 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 RUKKOBAIBHANWARE STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-029-001/108
(JHINGRAGHAT) 		1735005000NRG24120620230270010 12/06/2023 ROSHNI 1735005WL013020 ROSHNI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
324 BICHHIYA MP-35-005-029-001/108-A
(JHINGRAGHAT) 		1735005000NRG24120620230270011 12/06/2023 MADHURI 1735005WL013020 MADHURI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 MADHURI STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-029-001/113
(JHINGRAGHAT) 		1735005000NRG24120620230270012 12/06/2023 CHARRNILAL 1735005WL013020 CHARRNILAL 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 CHARRNILAL STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-029-001/113
(JHINGRAGHAT) 		1735005000NRG24120620230270013 12/06/2023 RAJKUMAR 1735005WL013020 RAJKUMAR 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 RAJKUMAR STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-029-001/117-A
(JHINGRAGHAT) 		1735005000NRG24120620230270015 12/06/2023 YASHOMATI 1735005WL013020 YASHOMATI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 YASHOMATI STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-029-001/118
(JHINGRAGHAT) 		1735005000NRG24120620230270016 12/06/2023 MEERABAI 1735005WL013020 MEERABAI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 MEERABAI STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-029-001/133-A
(JHINGRAGHAT) 		1735005000NRG24120620230270017 12/06/2023 MAMTA BAI DHURWEY 1735005WL013020 MAMTA BAI DHURWEY 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 MAMTABAIDHURWEY STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-029-001/137
(JHINGRAGHAT) 		1735005000NRG24120620230270018 12/06/2023 JANKI 1735005WL013020 JANKI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 JANKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
331 BICHHIYA MP-35-005-029-001/137-A
(JHINGRAGHAT) 		1735005000NRG24120620230270019 12/06/2023 AASHISH 1735005WL013020 AASHISH 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 AASHISH STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-029-001/137-A
(JHINGRAGHAT) 		1735005000NRG24120620230270020 12/06/2023 ARCHANA 1735005WL013020 ARCHANA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 ARCHANA STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-029-001/151
(JHINGRAGHAT) 		1735005000NRG24120620230270021 12/06/2023 RAMOOLAL 1735005WL013020 RAMOOLAL 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 RAMOOLAL STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-029-001/158
(JHINGRAGHAT) 		1735005000NRG24120620230270022 12/06/2023 BATIYA BAI 1735005WL013020 BATIYA BAI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 BATIYABAI STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-029-001/158-A
(JHINGRAGHAT) 		1735005000NRG24120620230270023 12/06/2023 SHIVRATI BAI 1735005WL013020 SHIVRATI BAI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SHIVRATIBAI STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-029-001/165
(JHINGRAGHAT) 		1735005000NRG24120620230270024 12/06/2023 LAKSHMI 1735005WL013020 LAKSHMI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 LAKSHMI STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-029-001/165
(JHINGRAGHAT) 		1735005000NRG24120620230270025 12/06/2023 SHEELA BAI 1735005WL013020 SHEELA BAI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SHEELABAI STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-029-001/170
(JHINGRAGHAT) 		1735005000NRG24120620230270026 12/06/2023 GUDDI BAI 1735005WL013020 GUDDI BAI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 GUDDIBAI STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-029-001/171
(JHINGRAGHAT) 		1735005000NRG24120620230270027 12/06/2023 MOHAN LAL BHANWRE 1735005WL013020 MOHAN LAL BHANWRE 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 MOHANLALBHANWRE STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-029-001/175-A
(JHINGRAGHAT) 		1735005000NRG24120620230270029 12/06/2023 DURGI BAI 1735005WL013020 DURGI BAI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 DURGIBAI STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-029-001/175-A
(JHINGRAGHAT) 		1735005000NRG24120620230270028 12/06/2023 faglal 1735005WL013020 faglal 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 faglal STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-029-001/186-A
(JHINGRAGHAT) 		1735005000NRG24120620230270030 12/06/2023 seema 1735005WL013020 seema 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 seema STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-029-001/186-B
(JHINGRAGHAT) 		1735005000NRG24120620230270031 12/06/2023 SOMATI 1735005WL013020 SOMATI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SOMATI STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-029-001/188
(JHINGRAGHAT) 		1735005000NRG24120620230270032 12/06/2023 DHANNA RAM BHANWRE 1735005WL013020 DHANNA RAM BHANWRE 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 DHANNARAMBHANWRE STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-029-001/188
(JHINGRAGHAT) 		1735005000NRG24120620230270033 12/06/2023 SANTO BAI 1735005WL013020 SANTO BAI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SANTOBAI STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-029-001/190-A
(JHINGRAGHAT) 		1735005000NRG24120620230270034 12/06/2023 Suresh kumar 1735005WL013020 Suresh kumar 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 Sureshkumar STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-029-001/196
(JHINGRAGHAT) 		1735005000NRG24120620230270036 12/06/2023 DEVAKI 1735005WL013020 DEVAKI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 DEVAKI STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-029-001/196
(JHINGRAGHAT) 		1735005000NRG24120620230270035 12/06/2023 LAXMI BAI 1735005WL013020 LAXMI BAI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 LAXMIBAI STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-029-001/200
(JHINGRAGHAT) 		1735005000NRG24120620230270043 12/06/2023 AJAY BHANWARE 1735005WL013020 AJAY BHANWARE 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 AJAYBHANWARE STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-029-001/200
(JHINGRAGHAT) 		1735005000NRG24120620230270041 12/06/2023 SHELKUMAR 1735005WL013020 SHELKUMAR 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SHELKUMAR STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-029-001/201
(JHINGRAGHAT) 		1735005000NRG24120620230270044 12/06/2023 JYOTI NANDA 1735005WL013020 JYOTI NANDA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 JYOTINANDA STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-029-001/204-A
(JHINGRAGHAT) 		1735005000NRG24120620230270045 12/06/2023 SARJU 1735005WL013020 SARJU 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SARJU STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-029-001/21-A
(JHINGRAGHAT) 		1735005000NRG24120620230270046 12/06/2023 PARVATI 1735005WL013020 PARVATI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 PARVATI STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-029-001/213
(JHINGRAGHAT) 		1735005000NRG24120620230270047 12/06/2023 BANDO BAI 1735005WL013020 BANDO BAI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 BANDOBAI STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-029-001/218-A
(JHINGRAGHAT) 		1735005000NRG24120620230270049 12/06/2023 LAKHAN 1735005WL013020 LAKHAN 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 LAKHAN STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-029-001/220
(JHINGRAGHAT) 		1735005000NRG24120620230270050 12/06/2023 KONDILAL 1735005WL013020 KONDILAL 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 KONDILAL STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-029-001/220-A
(JHINGRAGHAT) 		1735005000NRG24120620230270051 12/06/2023 DAYARAM 1735005WL013020 DAYARAM 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 DAYARAM STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-029-001/220-D
(JHINGRAGHAT) 		1735005000NRG24120620230270054 12/06/2023 PARVATIYA 1735005WL013020 PARVATIYA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 PARVATIYA STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-029-001/220-D
(JHINGRAGHAT) 		1735005000NRG24120620230270053 12/06/2023 SHRI RAM 1735005WL013020 SHRI RAM 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SHRIRAM STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-029-001/225
(JHINGRAGHAT) 		1735005000NRG24120620230270055 12/06/2023 SANJEET PATEL 1735005WL013020 SANJEET PATEL 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SANJEETPATEL STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-029-001/225-A
(JHINGRAGHAT) 		1735005000NRG24120620230270056 12/06/2023 RASHMI PATEL 1735005WL013020 RASHMI PATEL 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 RASHMIPATEL STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-029-001/227
(JHINGRAGHAT) 		1735005000NRG24120620230270057 12/06/2023 SOMVATI 1735005WL013020 SOMVATI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SOMVATI STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-029-001/231-A
(JHINGRAGHAT) 		1735005000NRG24120620230270059 12/06/2023 MADHURI BAI 1735005WL013020 MADHURI BAI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 MADHURIBAI STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-029-001/231-A
(JHINGRAGHAT) 		1735005000NRG24120620230270058 12/06/2023 RAJKUMAR 1735005WL013020 RAJKUMAR 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 RAJKUMAR STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-029-001/46
(JHINGRAGHAT) 		1735005000NRG24120620230270060 12/06/2023 GEETA BAI 1735005WL013020 GEETA BAI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 GEETABAI STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-029-001/58
(JHINGRAGHAT) 		1735005000NRG24120620230270061 12/06/2023 KAMALA PRASAD 1735005WL013020 KAMALA PRASAD 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 KAMALAPRASAD STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-029-001/58
(JHINGRAGHAT) 		1735005000NRG24120620230270062 12/06/2023 USHA BAI 1735005WL013020 USHA BAI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 USHABAI STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-029-001/58-A
(JHINGRAGHAT) 		1735005000NRG24120620230270063 12/06/2023 LAXMI BAI PATEL 1735005WL013020 LAXMI BAI PATEL 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 LAXMIBAIPATEL STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-029-001/68
(JHINGRAGHAT) 		1735005000NRG24120620230270064 12/06/2023 SUKHCHAIN SHRIVAS 1735005WL013020 SUKHCHAIN SHRIVAS 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SUKHCHAINSHRIVAS STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-029-001/71
(JHINGRAGHAT) 		1735005000NRG24120620230270065 12/06/2023 NITIN KUMAR 1735005WL013020 NITIN KUMAR 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 NITINKUMAR STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-029-001/76
(JHINGRAGHAT) 		1735005000NRG24120620230270066 12/06/2023 ASHOK 1735005WL013020 ASHOK 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 ASHOK STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-029-001/76
(JHINGRAGHAT) 		1735005000NRG24120620230270067 12/06/2023 SARLA BAI 1735005WL013020 SARLA BAI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SARLABAI STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-029-001/87
(JHINGRAGHAT) 		1735005000NRG24120620230270068 12/06/2023 BHADULAL 1735005WL013020 BHADULAL 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 BHADULAL STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-029-001/93
(JHINGRAGHAT) 		1735005000NRG24120620230270069 12/06/2023 Yashoda bai 1735005WL013020 Yashoda bai 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 Yashodabai STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-029-002/122
(JHINGRAGHAT) 		1735005000NRG24120620230270071 12/06/2023 KAMLESWERI BAI PATEL 1735005WL013020 KAMLESWERI BAI PATEL 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 KAMLESWERIBAIPATEL STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-029-002/122
(JHINGRAGHAT) 		1735005000NRG24120620230270070 12/06/2023 KARTIKRAM 1735005WL013020 KARTIKRAM 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 KARTIKRAM STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-029-002/144
(JHINGRAGHAT) 		1735005000NRG24120620230270073 12/06/2023 PRIYANKA PATEL 1735005WL013020 PRIYANKA PATEL 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 PRIYANKAPATEL STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-029-002/159
(JHINGRAGHAT) 		1735005000NRG24120620230270075 12/06/2023 SANJUSHNA 1735005WL013020 SANJUSHNA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SANJUSHNA STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-029-002/159
(JHINGRAGHAT) 		1735005000NRG24120620230270074 12/06/2023 VEERENDRA 1735005WL013020 VEERENDRA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 VEERENDRA STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-029-002/228
(JHINGRAGHAT) 		1735005000NRG24120620230270078 12/06/2023 NAVEEN KUMAR PATEL 1735005WL013020 NAVEEN KUMAR PATEL 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 NAVEENKUMARPATEL STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-029-002/45
(JHINGRAGHAT) 		1735005000NRG24120620230270081 12/06/2023 HITESH 1735005WL013020 HITESH 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 HITESH STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-029-002/45
(JHINGRAGHAT) 		1735005000NRG24120620230270080 12/06/2023 NAVITA 1735005WL013020 NAVITA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 NAVITA STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005000NRG24120620230270082 12/06/2023 ANURADHA 1735005WL013020 ANURADHA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 ANURADHA STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005000NRG24120620230270083 12/06/2023 ANURADHA PATEL 1735005WL013020 ANURADHA PATEL 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 ANURADHAPATEL STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-029-002/69
(JHINGRAGHAT) 		1735005000NRG24120620230270084 12/06/2023 BHAJAN 1735005WL013020 BHAJAN 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 BHAJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
386 BICHHIYA MP-35-005-029-002/69
(JHINGRAGHAT) 		1735005000NRG24120620230270085 12/06/2023 DUJIYA 1735005WL013020 DUJIYA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 DUJIYA STATE BANK OF INDIA(508548)
387 BICHHIYA MP-35-005-029-002/88-A
(JHINGRAGHAT) 		1735005000NRG24120620230270087 12/06/2023 RAKESH 1735005WL013020 RAKESH 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 RAKESH CENTRAL BANK OF INDIA(607115)
388 BICHHIYA MP-35-005-029-002/88-A
(JHINGRAGHAT) 		1735005000NRG24120620230270086 12/06/2023 RAKESH 1735005WL013020 RAKESH 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 RAKESH STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-033-001/100-B
(KANSKHEDA) 		1735005033NRG24120620230269697 12/06/2023 CHHOTI BAI 1735005033WL013012 CHHOTI BAI 00415 SBIN0006252 600 600 Processed 16/06/2023 383697133 CHHOTIBAI STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-033-001/101-B
(KANSKHEDA) 		1735005033NRG24120620230269698 12/06/2023 Santoshi bai 1735005033WL013012 Santoshi bai 00415 SBIN0006252 600 600 Processed 16/06/2023 383697133 Santoshibai STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-033-001/113
(KANSKHEDA) 		1735005033NRG24120620230269699 12/06/2023 AMARVATI 1735005033WL013012 AMARVATI 00415 SBIN0006252 800 800 Processed 16/06/2023 383697133 AMARVATI STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-033-001/127
(KANSKHEDA) 		1735005033NRG24120620230269700 12/06/2023 Ranjeet Kumar 1735005033WL013012 Ranjeet Kumar 00415 SBIN0006252 600 600 Processed 16/06/2023 383697133 RanjeetKumar INDIA POST PAYMENTS BANK LIMITED(508528)
393 BICHHIYA MP-35-005-033-001/129
(KANSKHEDA) 		1735005033NRG24120620230269702 12/06/2023 RAMKALI 1735005033WL013012 RAMKALI 00415 SBIN0006252 600 600 Processed 16/06/2023 383697133 RAMKALI STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-033-001/129
(KANSKHEDA) 		1735005033NRG24120620230269701 12/06/2023 Sumeri lal 1735005033WL013012 Sumeri lal 00415 SBIN0006252 600 600 Processed 16/06/2023 383697133 Sumerilal STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-033-001/129-A
(KANSKHEDA) 		1735005033NRG24120620230269703 12/06/2023 Chandrakali dhrve 1735005033WL013012 Chandrakali dhrve 00415 SBIN0006252 600 600 Processed 16/06/2023 383697133 Chandrakalidhrve STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-033-001/147
(KANSKHEDA) 		1735005033NRG24120620230269704 12/06/2023 SINGARWATI UIKEY 1735005033WL013012 SINGARWATI UIKEY 00415 SBIN0006252 800 800 Processed 16/06/2023 383697133 SINGARWATIUIKEY STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-033-001/148
(KANSKHEDA) 		1735005033NRG24120620230269705 12/06/2023 PHOOLVATI 1735005033WL013012 PHOOLVATI 00415 SBIN0006252 600 600 Processed 16/06/2023 383697133 PHOOLVATI STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-033-001/149
(KANSKHEDA) 		1735005033NRG24120620230269707 12/06/2023 Anjali 1735005033WL013012 Anjali 00415 SBIN0006252 800 800 Processed 16/06/2023 383697133 Anjali STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-033-001/149
(KANSKHEDA) 		1735005033NRG24120620230269706 12/06/2023 Rampyari 1735005033WL013012 Rampyari 00415 SBIN0006252 800 800 Processed 16/06/2023 383697133 Rampyari STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-033-001/164-B
(KANSKHEDA) 		1735005033NRG24120620230269708 12/06/2023 Ramvati 1735005033WL013012 Ramvati 00415 SBIN0006252 800 800 Processed 16/06/2023 383697133 Ramvati PUNJAB NATIONAL BANK(508568)
401 BICHHIYA MP-35-005-033-001/170-B
(KANSKHEDA) 		1735005033NRG24110620230258580 12/06/2023 Abhishek armo 1735005033WL012478 Abhishek armo 00415 SBIN0006252 2652 2652 Processed 16/06/2023 383697133 Abhishekarmo STATE BANK OF INDIA(508548)
402 BICHHIYA MP-35-005-033-001/171-a
(KANSKHEDA) 		1735005033NRG24110620230258342 12/06/2023 Neelesh Kumar tekam 1735005033WL012466 Neelesh Kumar tekam 00415 SBIN0006252 2856 2856 Processed 16/06/2023 383697133 NeeleshKumartekam PUNJAB NATIONAL BANK(508568)
403 BICHHIYA MP-35-005-033-001/171-a
(KANSKHEDA) 		1735005033NRG24110620230258341 12/06/2023 SHANTI 1735005033WL012466 SHANTI 00415 SBIN0006252 2856 2856 Processed 16/06/2023 383697133 SHANTI STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-033-001/190-B
(KANSKHEDA) 		1735005033NRG24110620230258581 12/06/2023 SANTOSH 1735005033WL012478 SANTOSH 00415 SBIN0006252 2652 2652 Processed 16/06/2023 383697133 SANTOSH STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-033-001/191-a
(KANSKHEDA) 		1735005033NRG24110620230258317 12/06/2023 DHANESWAR 1735005033WL012460 DHANESWAR 00415 SBIN0006252 2448 2448 Processed 16/06/2023 383697133 DHANESWAR STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-033-001/199
(KANSKHEDA) 		1735005033NRG24110620230258318 12/06/2023 ANUSUIYA 1735005033WL012461 ANUSUIYA 00415 SBIN0006252 2652 2652 Processed 16/06/2023 383697133 ANUSUIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
407 BICHHIYA MP-35-005-033-001/23-A
(KANSKHEDA) 		1735005033NRG24110620230258326 12/06/2023 BRAJESH 1735005033WL012464 BRAJESH 00415 SBIN0006252 2652 2652 Processed 16/06/2023 383697133 BRAJESH STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-033-001/23-A
(KANSKHEDA) 		1735005033NRG24110620230258325 12/06/2023 SARITA 1735005033WL012464 SARITA 00415 SBIN0006252 2652 2652 Processed 16/06/2023 383697133 SARITA STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-033-001/45-A
(KANSKHEDA) 		1735005033NRG24110620230258321 12/06/2023 Pramvati yadav 1735005033WL012462 Pramvati yadav 00415 SBIN0006252 2652 2652 Processed 16/06/2023 383697133 Pramvatiyadav FINO PAYMENTS BANK LTD(608001)
410 BICHHIYA MP-35-005-033-001/45-A
(KANSKHEDA) 		1735005033NRG24110620230258320 12/06/2023 Premwati yadav 1735005033WL012462 Premwati yadav 00415 SBIN0006252 2652 2652 Processed 16/06/2023 383697133 Premwatiyadav CANARA BANK(508532)
411 BICHHIYA MP-35-005-033-001/62-C
(KANSKHEDA) 		1735005033NRG24120620230269710 12/06/2023 Foolkanya parte 1735005033WL013012 Foolkanya parte 00415 SBIN0006252 400 400 Processed 16/06/2023 383697133 Foolkanyaparte STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-033-001/75
(KANSKHEDA) 		1735005033NRG24120620230269711 12/06/2023 HARIYO BAI 1735005033WL013012 HARIYO BAI 00415 SBIN0006252 600 600 Processed 16/06/2023 383697133 HARIYOBAI STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-033-001/77-B
(KANSKHEDA) 		1735005033NRG24120620230269712 12/06/2023 INDRAVATI 1735005033WL013012 INDRAVATI 00415 SBIN0006252 600 600 Processed 16/06/2023 383697133 INDRAVATI STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-033-001/85
(KANSKHEDA) 		1735005033NRG24120620230269713 12/06/2023 PREMVATI MARAVI 1735005033WL013012 PREMVATI MARAVI 00415 SBIN0006252 800 800 Processed 16/06/2023 383697133 PREMVATIMARAVI STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-033-002/12-A
(KANSKHEDA) 		1735005033NRG24110620230258343 12/06/2023 meena 1735005033WL012467 meena 00415 SBIN0006252 816 816 Processed 16/06/2023 383697133 meena STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-033-002/28
(KANSKHEDA) 		1735005033NRG24110620230258322 12/06/2023 Sukhdev maravi 1735005033WL012463 Sukhdev maravi 00415 SBIN0006252 612 612 Processed 16/06/2023 383697133 Sukhdevmaravi STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-033-002/28-B
(KANSKHEDA) 		1735005033NRG24110620230258323 12/06/2023 Santlal 1735005033WL012463 Santlal 00415 SBIN0006252 2652 2652 Processed 16/06/2023 383697133 Santlal STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-033-002/28-B
(KANSKHEDA) 		1735005033NRG24110620230258324 12/06/2023 Sarita 1735005033WL012463 Sarita 00415 SBIN0006252 2652 2652 Processed 16/06/2023 383697133 Sarita STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-033-003/33-A
(KANSKHEDA) 		1735005033NRG24110620230258316 12/06/2023 Sukhavati saiyam 1735005033WL012459 Sukhavati saiyam 00415 SBIN0006252 2040 2040 Processed 16/06/2023 383697133 Sukhavatisaiyam STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-034-001/107-A
(PONDI) 		1735005034NRG24110620230257354 12/06/2023 KAPOOR CHAND 1735005034WL012388 KAPOOR CHAND 00415 SBIN0006252 1400 1400 Processed 16/06/2023 383697133 KAPOORCHAND STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-034-001/133-A
(PONDI) 		1735005034NRG24110620230257355 12/06/2023 GARIMA PATEL 1735005034WL012388 GARIMA PATEL 00415 SBIN0006252 1400 1400 Processed 16/06/2023 383697133 GARIMAPATEL UNION BANK OF INDIA(508500)
422 BICHHIYA MP-35-005-034-001/134
(PONDI) 		1735005034NRG24110620230257356 12/06/2023 BHOLE 1735005034WL012388 BHOLE 00415 SBIN0006252 1400 1400 Processed 16/06/2023 383697133 BHOLE STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-034-001/166
(PONDI) 		1735005034NRG24110620230256991 12/06/2023 LOCHAN PARSHAD 1735005034WL012364 LOCHAN PARSHAD 00415 SBIN0006252 1400 1400 Processed 16/06/2023 383697133 LOCHANPARSHAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
424 BICHHIYA MP-35-005-034-001/177
(PONDI) 		1735005034NRG24110620230257358 12/06/2023 KOME LAL 1735005034WL012388 KOME LAL 00415 SBIN0006252 1400 1400 Processed 16/06/2023 383697133 KOMELAL STATE BANK OF INDIA(508548)
425 BICHHIYA MP-35-005-034-001/177
(PONDI) 		1735005034NRG24110620230257359 12/06/2023 KOMELAL 1735005034WL012388 KOMELAL 00415 SBIN0006252 1400 1400 Processed 16/06/2023 383697133 KOMELAL STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-034-001/292
(PONDI) 		1735005034NRG24110620230257360 12/06/2023 SEVASHING 1735005034WL012388 SEVASHING 00415 SBIN0006252 1400 1400 Processed 16/06/2023 383697133 SEVASHING STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-034-001/304-A
(PONDI) 		1735005034NRG24110620230256989 12/06/2023 BHOOPENDRA 1735005034WL012363 BHOOPENDRA 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 BHOOPENDRA STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-034-001/304-A
(PONDI) 		1735005034NRG24110620230256990 12/06/2023 REETA 1735005034WL012363 REETA 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 REETA STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-034-001/47-A
(PONDI) 		1735005034NRG24110620230257363 12/06/2023 AMRWATI 1735005034WL012388 AMRWATI 00415 SBIN0006252 1400 1400 Rejected 16/06/2023 383697133 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 BICHHIYA MP-35-005-034-001/75
(PONDI) 		1735005034NRG24110620230257364 12/06/2023 BHUDHIYA BAI 1735005034WL012388 BHUDHIYA BAI 00415 SBIN0006252 1400 1400 Processed 16/06/2023 383697133 BHUDHIYABAI STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-034-001/8-D
(PONDI) 		1735005034NRG24110620230256995 12/06/2023 VANDNA 1735005034WL012364 VANDNA 00415 SBIN0006252 1400 1400 Processed 16/06/2023 383697133 VANDNA STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-035-002/227
(MANGA) 		1735005035NRG24120620230263311 12/06/2023 TRVANI JHARIYA 1735005035WL012751 TRVANI JHARIYA 00415 SBIN0006252 2800 2800 Processed 16/06/2023 383697133 TRVANIJHARIYA STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-044-001/234
(MADHOPUR) 		1735005044NRG24120620230264357 12/06/2023 Budram 1735005044WL012778 Budram 00415 SBIN0006252 2628 2628 Processed 16/06/2023 383697133 Budram STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-044-001/234
(MADHOPUR) 		1735005044NRG24120620230264358 12/06/2023 Mala 1735005044WL012778 Mala 00415 SBIN0006252 2628 2628 Processed 16/06/2023 383697133 Mala STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-044-001/248
(MADHOPUR) 		1735005044NRG24120620230264420 12/06/2023 Ramlal 1735005044WL012782 Ramlal 00415 SBIN0006252 2702 2702 Processed 16/06/2023 383697133 Ramlal STATE BANK OF INDIA(508548)
436 BICHHIYA MP-35-005-044-001/248
(MADHOPUR) 		1735005044NRG24120620230264421 12/06/2023 Sonali 1735005044WL012782 Sonali 00415 SBIN0006252 2702 2702 Processed 16/06/2023 383697133 Sonali STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-044-001/309
(MADHOPUR) 		1735005044NRG24120620230264359 12/06/2023 Suman 1735005044WL012778 Suman 00415 SBIN0006252 2628 2628 Processed 16/06/2023 383697133 Suman STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-044-001/321
(MADHOPUR) 		1735005044NRG24120620230264360 12/06/2023 Guotam 1735005044WL012778 Guotam 00415 SBIN0006252 1505 1505 Processed 16/06/2023 383697133 Guotam STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-044-001/321
(MADHOPUR) 		1735005044NRG24120620230264361 12/06/2023 Omwati 1735005044WL012778 Omwati 00415 SBIN0006252 1505 1505 Processed 16/06/2023 383697133 Omwati STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-044-001/349
(MADHOPUR) 		1735005044NRG24120620230264363 12/06/2023 Durgesh 1735005044WL012778 Durgesh 00415 SBIN0006252 2652 2652 Processed 16/06/2023 383697133 Durgesh STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-044-001/349
(MADHOPUR) 		1735005044NRG24120620230264362 12/06/2023 Sawati 1735005044WL012778 Sawati 00415 SBIN0006252 1989 1989 Processed 16/06/2023 383697133 Sawati STATE BANK OF INDIA(508548)
442 BICHHIYA MP-35-005-044-001/356
(MADHOPUR) 		1735005044NRG24120620230264364 12/06/2023 Shai 1735005044WL012778 Shai 00415 SBIN0006252 1505 1505 Processed 16/06/2023 383697133 Shai STATE BANK OF INDIA(508548)
443 BICHHIYA MP-35-005-044-001/356
(MADHOPUR) 		1735005044NRG24120620230264365 12/06/2023 Siya Bai Bhaanware 1735005044WL012778 Siya Bai Bhaanware 00415 SBIN0006252 1505 1505 Processed 16/06/2023 383697133 SiyaBaiBhaanware STATE BANK OF INDIA(508548)
444 BICHHIYA MP-35-005-044-001/400
(MADHOPUR) 		1735005044NRG24120620230264368 12/06/2023 MAMTA 1735005044WL012778 MAMTA 00415 SBIN0006252 1989 1989 Processed 16/06/2023 383697133 MAMTA STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-044-001/428-B
(MADHOPUR) 		1735005044NRG24120620230264369 12/06/2023 Dinesh 1735005044WL012778 Dinesh 00415 SBIN0006252 2628 2628 Processed 16/06/2023 383697133 Dinesh STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-044-001/429-A
(MADHOPUR) 		1735005044NRG24120620230264372 12/06/2023 Ajeet 1735005044WL012778 Ajeet 00415 SBIN0006252 1505 1505 Processed 16/06/2023 383697133 Ajeet STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-044-001/429-A
(MADHOPUR) 		1735005044NRG24120620230264370 12/06/2023 Devideen 1735005044WL012778 Devideen 00415 SBIN0006252 1505 1505 Processed 16/06/2023 383697133 Devideen STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-044-001/429-A
(MADHOPUR) 		1735005044NRG24120620230264371 12/06/2023 Sunita 1735005044WL012778 Sunita 00415 SBIN0006252 1505 1505 Processed 16/06/2023 383697133 Sunita STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-044-001/456-B
(MADHOPUR) 		1735005044NRG24120620230264423 12/06/2023 Seetram 1735005044WL012782 Seetram 00415 SBIN0006252 1737 1737 Processed 16/06/2023 383697133 Seetram STATE BANK OF INDIA(508548)
450 BICHHIYA MP-35-005-044-001/471-A
(MADHOPUR) 		1735005000NRG24110620230257173 12/06/2023 BHARAT LAL PATEL 1735005WL012372 BHARAT LAL PATEL 00415 SBIN0006252 1428 1428 Processed 16/06/2023 383697133 BHARATLALPATEL STATE BANK OF INDIA(508548)
451 BICHHIYA MP-35-005-044-001/471-A
(MADHOPUR) 		1735005000NRG24110620230257174 12/06/2023 OMWATI PATEL 1735005WL012372 OMWATI PATEL 00415 SBIN0006252 1428 1428 Processed 16/06/2023 383697133 OMWATIPATEL STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-044-001/512
(MADHOPUR) 		1735005044NRG24120620230264414 12/06/2023 Ashok 1735005044WL012781 Ashok 00415 SBIN0006252 2702 2702 Processed 16/06/2023 383697133 Ashok STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-044-001/589-D
(MADHOPUR) 		1735005044NRG24120620230264424 12/06/2023 Krsana 1735005044WL012782 Krsana 00415 SBIN0006252 2702 2702 Processed 16/06/2023 383697133 Krsana STATE BANK OF INDIA(508548)
454 BICHHIYA MP-35-005-044-001/684-C
(MADHOPUR) 		1735005044NRG24120620230264416 12/06/2023 Bhanuna 1735005044WL012781 Bhanuna 00415 SBIN0006252 2702 2702 Processed 16/06/2023 383697133 Bhanuna STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-044-001/684-C
(MADHOPUR) 		1735005044NRG24120620230264415 12/06/2023 Pramsnkar 1735005044WL012781 Pramsnkar 00415 SBIN0006252 2702 2702 Processed 16/06/2023 383697133 Pramsnkar STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-044-001/708
(MADHOPUR) 		1735005044NRG24120620230264427 12/06/2023 Munni 1735005044WL012782 Munni 00415 SBIN0006252 1351 1351 Processed 16/06/2023 383697133 Munni STATE BANK OF INDIA(508548)
457 BICHHIYA MP-35-005-044-001/708
(MADHOPUR) 		1735005044NRG24120620230264428 12/06/2023 OMPRAKASH 1735005044WL012782 OMPRAKASH 00415 SBIN0006252 2702 2702 Processed 16/06/2023 383697133 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
458 BICHHIYA MP-35-005-044-001/801-B
(MADHOPUR) 		1735005044NRG24120620230264417 12/06/2023 KAMLESH 1735005044WL012781 KAMLESH 00415 SBIN0006252 2702 2702 Processed 16/06/2023 383697133 KAMLESH STATE BANK OF INDIA(508548)
459 BICHHIYA MP-35-005-044-001/86
(MADHOPUR) 		1735005044NRG24120620230264418 12/06/2023 Gansham 1735005044WL012781 Gansham 00415 SBIN0006252 2702 2702 Processed 16/06/2023 383697133 Gansham STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-044-001/86
(MADHOPUR) 		1735005044NRG24120620230264419 12/06/2023 Manno 1735005044WL012781 Manno 00415 SBIN0006252 2702 2702 Processed 16/06/2023 383697133 Manno STATE BANK OF INDIA(508548)
461 BICHHIYA MP-35-005-044-001/97
(MADHOPUR) 		1735005044NRG24120620230264429 12/06/2023 Ramkumar 1735005044WL012782 Ramkumar 00415 SBIN0006252 1737 1737 Processed 16/06/2023 383697133 Ramkumar STATE BANK OF INDIA(508548)
462 BICHHIYA MP-35-005-044-001/976
(MADHOPUR) 		1735005044NRG24120620230264376 12/06/2023 Santo 1735005044WL012778 Santo 00415 SBIN0006252 2210 2210 Processed 16/06/2023 383697133 Santo STATE BANK OF INDIA(508548)
463 BICHHIYA MP-35-005-044-001/976
(MADHOPUR) 		1735005044NRG24120620230264375 12/06/2023 Umesh 1735005044WL012778 Umesh 00415 SBIN0006252 2210 2210 Processed 16/06/2023 383697133 Umesh STATE BANK OF INDIA(508548)
464 BICHHIYA MP-35-005-044-001/978
(MADHOPUR) 		1735005044NRG24120620230264377 12/06/2023 Lata 1735005044WL012778 Lata 00415 SBIN0006252 1989 1989 Processed 16/06/2023 383697133 Lata STATE BANK OF INDIA(508548)
465 BICHHIYA MP-35-005-060-001/10
(IMALIYA) 		1735005060NRG24120620230266916 12/06/2023 BIRSNGH 1735005WL012889 BIRSNGH 00415 SBIN0006252 1326 1326 Processed 16/06/2023 383697133 BIRSNGH STATE BANK OF INDIA(508548)
466 BICHHIYA MP-35-005-060-001/115
(IMALIYA) 		1735005060NRG24120620230266917 12/06/2023 Ramkali 1735005WL012889 Ramkali 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 Ramkali STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-060-001/115
(IMALIYA) 		1735005060NRG24120620230266918 12/06/2023 SARASWATI MARAVI 1735005WL012889 SARASWATI MARAVI 00415 SBIN0006252 663 663 Processed 16/06/2023 383697133 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
468 BICHHIYA MP-35-005-060-001/142
(IMALIYA) 		1735005060NRG24120620230266921 12/06/2023 KAMLESH 1735005WL012889 KAMLESH 00415 SBIN0006252 1105 1105 Processed 16/06/2023 383697133 KAMLESH STATE BANK OF INDIA(508548)
469 BICHHIYA MP-35-005-060-001/144
(IMALIYA) 		1735005060NRG24120620230266922 12/06/2023 saroj 1735005WL012889 saroj 00415 SBIN0006252 1326 1326 Processed 16/06/2023 383697133 saroj STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-060-001/151
(IMALIYA) 		1735005060NRG24120620230266924 12/06/2023 sanjay 1735005WL012889 sanjay 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 sanjay STATE BANK OF INDIA(508548)
471 BICHHIYA MP-35-005-060-001/17
(IMALIYA) 		1735005060NRG24120620230266925 12/06/2023 divya bai 1735005WL012889 divya bai 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 divyabai STATE BANK OF INDIA(508548)
472 BICHHIYA MP-35-005-060-001/29
(IMALIYA) 		1735005060NRG24120620230266927 12/06/2023 budhram 1735005WL012889 budhram 00415 SBIN0006252 221 221 Processed 16/06/2023 383697133 budhram STATE BANK OF INDIA(508548)
473 BICHHIYA MP-35-005-060-001/3
(IMALIYA) 		1735005060NRG24120620230266928 12/06/2023 Baishkhu lal 1735005WL012889 Baishkhu lal 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 Baishkhulal STATE BANK OF INDIA(508548)
474 BICHHIYA MP-35-005-060-001/3
(IMALIYA) 		1735005060NRG24120620230266929 12/06/2023 teeko bai 1735005WL012889 teeko bai 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 teekobai INDUSIND BANK(607189)
475 BICHHIYA MP-35-005-060-001/30
(IMALIYA) 		1735005060NRG24120620230266930 12/06/2023 KACHRO BAI 1735005WL012889 KACHRO BAI 00415 SBIN0006252 1326 1326 Processed 16/06/2023 383697133 KACHROBAI STATE BANK OF INDIA(508548)
476 BICHHIYA MP-35-005-060-001/33
(IMALIYA) 		1735005060NRG24120620230266931 12/06/2023 ramdeen 1735005WL012889 ramdeen 00415 SBIN0006252 1326 1326 Processed 16/06/2023 383697133 ramdeen STATE BANK OF INDIA(508548)
477 BICHHIYA MP-35-005-060-001/47
(IMALIYA) 		1735005060NRG24120620230266933 12/06/2023 POONAM MARAVI 1735005WL012889 POONAM MARAVI 00415 SBIN0006252 1326 1326 Processed 16/06/2023 383697133 POONAMMARAVI STATE BANK OF INDIA(508548)
478 BICHHIYA MP-35-005-060-001/49
(IMALIYA) 		1735005060NRG24120620230266935 12/06/2023 Raju lal 1735005WL012889 Raju lal 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 Rajulal STATE BANK OF INDIA(508548)
479 BICHHIYA MP-35-005-060-001/49
(IMALIYA) 		1735005060NRG24120620230266934 12/06/2023 RUKMANI 1735005WL012889 RUKMANI 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 RUKMANI STATE BANK OF INDIA(508548)
480 BICHHIYA MP-35-005-060-001/50-A
(IMALIYA) 		1735005060NRG24120620230266936 12/06/2023 YOGENDRA 1735005WL012889 YOGENDRA 00415 SBIN0006252 1105 1105 Processed 16/06/2023 383697133 YOGENDRA STATE BANK OF INDIA(508548)
481 BICHHIYA MP-35-005-060-001/52
(IMALIYA) 		1735005060NRG24120620230266939 12/06/2023 FUKKO 1735005WL012889 FUKKO 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 FUKKO STATE BANK OF INDIA(508548)
482 BICHHIYA MP-35-005-060-001/52
(IMALIYA) 		1735005060NRG24120620230266940 12/06/2023 Nandlal 1735005WL012889 Nandlal 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 Nandlal STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-060-001/52
(IMALIYA) 		1735005060NRG24120620230266938 12/06/2023 RAJJAN 1735005WL012889 RAJJAN 00415 SBIN0006252 1105 1105 Processed 16/06/2023 383697133 RAJJAN STATE BANK OF INDIA(508548)
484 BICHHIYA MP-35-005-060-001/53
(IMALIYA) 		1735005060NRG24120620230266941 12/06/2023 PATIRAM 1735005WL012889 PATIRAM 00415 SBIN0006252 663 663 Processed 16/06/2023 383697133 PATIRAM STATE BANK OF INDIA(508548)
485 BICHHIYA MP-35-005-060-001/53
(IMALIYA) 		1735005060NRG24120620230266942 12/06/2023 PATIRAM 1735005WL012889 PATIRAM 00415 SBIN0006252 1326 1326 Processed 16/06/2023 383697133 PATIRAM STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-060-001/74-A
(IMALIYA) 		1735005060NRG24120620230266944 12/06/2023 BRAJKUMARI 1735005WL012889 BRAJKUMARI 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 BRAJKUMARI HDFC BANK LTD(607152)
487 BICHHIYA MP-35-005-060-001/75
(IMALIYA) 		1735005060NRG24120620230266945 12/06/2023 SAILKUMAR 1735005WL012889 SAILKUMAR 00415 SBIN0006252 1326 1326 Processed 16/06/2023 383697133 SAILKUMAR STATE BANK OF INDIA(508548)
488 BICHHIYA MP-35-005-060-001/75
(IMALIYA) 		1735005060NRG24120620230266946 12/06/2023 sailkumar 1735005WL012889 sailkumar 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 sailkumar STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-060-001/88
(IMALIYA) 		1735005060NRG24120620230266947 12/06/2023 NARENDRA 1735005WL012889 NARENDRA 00415 SBIN0006252 663 663 Processed 16/06/2023 383697133 NARENDRA STATE BANK OF INDIA(508548)
490 BICHHIYA MP-35-005-060-001/88-A
(IMALIYA) 		1735005060NRG24120620230266948 12/06/2023 RAJENDRA YADAV 1735005WL012889 RAJENDRA YADAV 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
491 BICHHIYA MP-35-005-060-001/89
(IMALIYA) 		1735005060NRG24120620230266950 12/06/2023 ANKIT 1735005WL012889 ANKIT 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 ANKIT STATE BANK OF INDIA(508548)
492 BICHHIYA MP-35-005-060-001/95
(IMALIYA) 		1735005060NRG24120620230266951 12/06/2023 beniram 1735005WL012889 beniram 00415 SBIN0006252 1105 1105 Processed 16/06/2023 383697133 beniram STATE BANK OF INDIA(508548)
493 BICHHIYA MP-35-005-060-002/34
(IMALIYA) 		1735005060NRG24120620230266953 12/06/2023 chandrapal 1735005WL012889 chandrapal 00415 SBIN0006252 884 884 Processed 16/06/2023 383697133 chandrapal STATE BANK OF INDIA(508548)
494 BICHHIYA MP-35-005-060-002/34
(IMALIYA) 		1735005060NRG24120620230266954 12/06/2023 chandrapal 1735005WL012889 chandrapal 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 chandrapal STATE BANK OF INDIA(508548)
495 BICHHIYA MP-35-005-060-003/109
(IMALIYA) 		1735005060NRG24120620230266955 12/06/2023 BHADDU 1735005WL012889 BHADDU 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 BHADDU STATE BANK OF INDIA(508548)
496 BICHHIYA MP-35-005-060-003/11
(IMALIYA) 		1735005060NRG24120620230266956 12/06/2023 PUSPENDRE 1735005WL012889 PUSPENDRE 00415 SBIN0006252 884 884 Processed 16/06/2023 383697133 PUSPENDRE STATE BANK OF INDIA(508548)
497 BICHHIYA MP-35-005-060-003/110
(IMALIYA) 		1735005060NRG24120620230266957 12/06/2023 SILOCHANA 1735005WL012889 SILOCHANA 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 SILOCHANA STATE BANK OF INDIA(508548)
498 BICHHIYA MP-35-005-060-003/12
(IMALIYA) 		1735005060NRG24120620230266958 12/06/2023 Ganesh 1735005WL012889 Ganesh 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 Ganesh FINO PAYMENTS BANK LTD(608001)
499 BICHHIYA MP-35-005-060-003/14
(IMALIYA) 		1735005060NRG24120620230266960 12/06/2023 KAMLA BAI 1735005WL012889 KAMLA BAI 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 KAMLABAI HDFC BANK LTD(607152)
500 BICHHIYA MP-35-005-060-003/15
(IMALIYA) 		1735005060NRG24120620230266961 12/06/2023 SUSHILA 1735005WL012889 SUSHILA 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 SUSHILA STATE BANK OF INDIA(508548)
501 BICHHIYA MP-35-005-060-003/18
(IMALIYA) 		1735005060NRG24120620230266962 12/06/2023 Bharti 1735005WL012889 Bharti 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 Bharti STATE BANK OF INDIA(508548)
502 BICHHIYA MP-35-005-060-003/19
(IMALIYA) 		1735005060NRG24120620230266963 12/06/2023 bhuri bai 1735005WL012889 bhuri bai 00415 SBIN0006252 1326 1326 Processed 16/06/2023 383697133 bhuribai STATE BANK OF INDIA(508548)
503 BICHHIYA MP-35-005-060-003/24
(IMALIYA) 		1735005060NRG24120620230266964 12/06/2023 SAVNEE BAI 1735005WL012889 SAVNEE BAI 00415 SBIN0006252 884 884 Processed 16/06/2023 383697133 SAVNEEBAI STATE BANK OF INDIA(508548)
504 BICHHIYA MP-35-005-060-003/3
(IMALIYA) 		1735005060NRG24120620230266967 12/06/2023 rajnibai 1735005WL012889 rajnibai 00415 SBIN0006252 1326 1326 Processed 16/06/2023 383697133 rajnibai STATE BANK OF INDIA(508548)
505 BICHHIYA MP-35-005-060-003/39
(IMALIYA) 		1735005060NRG24120620230266969 12/06/2023 BHAROSH 1735005WL012889 BHAROSH 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 BHAROSH STATE BANK OF INDIA(508548)
506 BICHHIYA MP-35-005-060-003/39
(IMALIYA) 		1735005060NRG24120620230266970 12/06/2023 Nikita 1735005WL012889 Nikita 00415 SBIN0006252 1547 1547 Processed 16/06/2023 383697133 Nikita STATE BANK OF INDIA(508548)
507 BICHHIYA MP-35-005-063-001/131
(NARANIMAL) 		1735005009NRG24120620230265232 12/06/2023 SUNIL MARAVI 1735005009WL012808 SUNIL MARAVI 00415 SBIN0006252 1428 1428 Processed 16/06/2023 383697133 SUNILMARAVI STATE BANK OF INDIA(508548)
508 BICHHIYA MP-35-005-063-001/42-A
(NARANIMAL) 		1735005000NRG24110620230257230 12/06/2023 madhumala 1735005WL012377 madhumala 00415 SBIN0006252 1836 1836 Processed 16/06/2023 383697133 madhumala STATE BANK OF INDIA(508548)
509 BICHHIYA MP-35-005-063-001/42-A
(NARANIMAL) 		1735005000NRG24110620230257229 12/06/2023 SANTOSH KUMAR 1735005WL012377 SANTOSH KUMAR 00415 SBIN0006252 2040 2040 Processed 16/06/2023 383697133 SANTOSHKUMAR STATE BANK OF INDIA(508548)
510 BICHHIYA MP-35-005-066-002/101
(HARRABHAT) 		1735005058NRG24120620230261467 12/06/2023 SHIVKUMAR 1735005058WL012672 SHIVKUMAR 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SHIVKUMAR STATE BANK OF INDIA(508548)
511 BICHHIYA MP-35-005-066-002/104
(HARRABHAT) 		1735005058NRG24120620230261468 12/06/2023 RAMESH 1735005058WL012672 RAMESH 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 RAMESH STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-066-002/11
(HARRABHAT) 		1735005058NRG24120620230261469 12/06/2023 RAJKUMAR 1735005058WL012672 RAJKUMAR 00415 SBIN0006252 1000 1000 Processed 16/06/2023 383697133 RAJKUMAR STATE BANK OF INDIA(508548)
513 BICHHIYA MP-35-005-066-002/112
(HARRABHAT) 		1735005058NRG24120620230261470 12/06/2023 VISHAL 1735005058WL012672 VISHAL 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 VISHAL STATE BANK OF INDIA(508548)
514 BICHHIYA MP-35-005-066-002/114
(HARRABHAT) 		1735005058NRG24120620230261471 12/06/2023 PARWATI 1735005058WL012672 PARWATI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 PARWATI STATE BANK OF INDIA(508548)
515 BICHHIYA MP-35-005-066-002/117
(HARRABHAT) 		1735005058NRG24120620230261472 12/06/2023 KUSUM BAI 1735005058WL012672 KUSUM BAI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 KUSUMBAI STATE BANK OF INDIA(508548)
516 BICHHIYA MP-35-005-066-002/122
(HARRABHAT) 		1735005058NRG24120620230261473 12/06/2023 RAMKUMAR 1735005058WL012672 RAMKUMAR 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 RAMKUMAR STATE BANK OF INDIA(508548)
517 BICHHIYA MP-35-005-066-002/122
(HARRABHAT) 		1735005058NRG24120620230261474 12/06/2023 SHAKUN BAI 1735005058WL012672 SHAKUN BAI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SHAKUNBAI STATE BANK OF INDIA(508548)
518 BICHHIYA MP-35-005-066-002/13
(HARRABHAT) 		1735005058NRG24120620230261475 12/06/2023 AHILYA BAI 1735005058WL012672 AHILYA BAI 00415 SBIN0006252 1000 1000 Processed 16/06/2023 383697133 AHILYABAI STATE BANK OF INDIA(508548)
519 BICHHIYA MP-35-005-066-002/143
(HARRABHAT) 		1735005058NRG24120620230261476 12/06/2023 GINSI 1735005058WL012672 GINSI 00415 SBIN0006252 200 200 Processed 16/06/2023 383697133 GINSI STATE BANK OF INDIA(508548)
520 BICHHIYA MP-35-005-066-002/149
(HARRABHAT) 		1735005058NRG24120620230261477 12/06/2023 MANGNA 1735005058WL012672 MANGNA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 MANGNA STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-066-002/163
(HARRABHAT) 		1735005058NRG24120620230261478 12/06/2023 MANSHARAM 1735005058WL012672 MANSHARAM 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 MANSHARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
522 BICHHIYA MP-35-005-066-002/192
(HARRABHAT) 		1735005058NRG24120620230261479 12/06/2023 JUGUL 1735005058WL012672 JUGUL 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 JUGUL STATE BANK OF INDIA(508548)
523 BICHHIYA MP-35-005-066-002/193
(HARRABHAT) 		1735005058NRG24120620230261480 12/06/2023 SAVITA 1735005058WL012672 SAVITA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SAVITA STATE BANK OF INDIA(508548)
524 BICHHIYA MP-35-005-066-002/194
(HARRABHAT) 		1735005058NRG24120620230261481 12/06/2023 VARSHA 1735005058WL012672 VARSHA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 VARSHA STATE BANK OF INDIA(508548)
525 BICHHIYA MP-35-005-066-002/199
(HARRABHAT) 		1735005058NRG24120620230261482 12/06/2023 SHAILKUMAR 1735005058WL012672 SHAILKUMAR 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 SHAILKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
526 BICHHIYA MP-35-005-066-002/279
(HARRABHAT) 		1735005058NRG24120620230261483 12/06/2023 DURGESH 1735005058WL012672 DURGESH 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 DURGESH STATE BANK OF INDIA(508548)
527 BICHHIYA MP-35-005-066-002/279
(HARRABHAT) 		1735005058NRG24120620230261484 12/06/2023 REENA 1735005058WL012672 REENA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 REENA STATE BANK OF INDIA(508548)
528 BICHHIYA MP-35-005-066-002/280
(HARRABHAT) 		1735005058NRG24120620230261485 12/06/2023 JYOTI 1735005058WL012672 JYOTI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 JYOTI STATE BANK OF INDIA(508548)
529 BICHHIYA MP-35-005-066-002/282
(HARRABHAT) 		1735005058NRG24120620230261486 12/06/2023 ABHILASHA 1735005058WL012672 ABHILASHA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 ABHILASHA STATE BANK OF INDIA(508548)
530 BICHHIYA MP-35-005-066-002/283
(HARRABHAT) 		1735005058NRG24120620230261487 12/06/2023 BASANT 1735005058WL012672 BASANT 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 BASANT STATE BANK OF INDIA(508548)
531 BICHHIYA MP-35-005-066-002/283
(HARRABHAT) 		1735005058NRG24120620230261488 12/06/2023 KALPNA 1735005058WL012672 KALPNA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 KALPNA STATE BANK OF INDIA(508548)
532 BICHHIYA MP-35-005-066-002/287
(HARRABHAT) 		1735005058NRG24120620230261489 12/06/2023 NARBADIYA 1735005058WL012672 NARBADIYA 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 NARBADIYA STATE BANK OF INDIA(508548)
533 BICHHIYA MP-35-005-066-002/291
(HARRABHAT) 		1735005058NRG24120620230261490 12/06/2023 KAVITA YADAV 1735005058WL012672 KAVITA YADAV 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 KAVITAYADAV STATE BANK OF INDIA(508548)
534 BICHHIYA MP-35-005-066-002/297
(HARRABHAT) 		1735005058NRG24120620230261491 12/06/2023 MUNNA RAGHUVANSHI 1735005058WL012672 MUNNA RAGHUVANSHI 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 MUNNARAGHUVANSHI STATE BANK OF INDIA(508548)
535 BICHHIYA MP-35-005-066-002/49
(HARRABHAT) 		1735005058NRG24120620230261493 12/06/2023 GAJANAND 1735005058WL012672 GAJANAND 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 GAJANAND STATE BANK OF INDIA(508548)
536 BICHHIYA MP-35-005-066-002/57
(HARRABHAT) 		1735005058NRG24120620230261494 12/06/2023 MANIRAM 1735005058WL012672 MANIRAM 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 MANIRAM STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-066-002/57
(HARRABHAT) 		1735005058NRG24120620230261495 12/06/2023 NEERAJ KUMAR 1735005058WL012672 NEERAJ KUMAR 00415 SBIN0006252 1200 1200 Processed 16/06/2023 383697133 NEERAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 414651 414651
538 BICHHIYA MP-35-005-035-002/67
(MANGA) 		1735005035NRG24120620230263365 12/06/2023 MEENA BAI 1735005035WL012754 MEENA BAI 00415 SBIN0013651 2800 2800 Processed 16/06/2023 383697133 MEENABAI STATE BANK OF INDIA(508548)
539 BICHHIYA MP-35-005-035-002/99
(MANGA) 		1735005035NRG24120620230263315 12/06/2023 KAMLA BAI NAMDEV 1735005035WL012751 KAMLA BAI NAMDEV 00415 SBIN0013651 2800 2800 Processed 16/06/2023 383697133 KAMLABAINAMDEV STATE BANK OF INDIA(508548)
540 BICHHIYA MP-35-005-035-002/99
(MANGA) 		1735005035NRG24120620230263314 12/06/2023 PRAKESH NAMDEV 1735005035WL012751 PRAKESH NAMDEV 00415 SBIN0013651 2800 2800 Processed 16/06/2023 383697133 PRAKESHNAMDEV STATE BANK OF INDIA(508548)
541 BICHHIYA MP-35-005-037-001/172-A
(BARBASPUR MAL) 		1735005037NRG24110620230256998 12/06/2023 BHUPENDR 1735005037WL012365 BHUPENDR 00415 SBIN0013651 2000 2000 Processed 16/06/2023 383697133 BHUPENDR STATE BANK OF INDIA(508548)
542 BICHHIYA MP-35-005-037-001/172-A
(BARBASPUR MAL) 		1735005037NRG24110620230256999 12/06/2023 HEMLATA 1735005037WL012365 HEMLATA 00415 SBIN0013651 2000 2000 Processed 16/06/2023 383697133 HEMLATA STATE BANK OF INDIA(508548)
543 BICHHIYA MP-35-005-037-001/76-A
(BARBASPUR MAL) 		1735005037NRG24120620230269495 12/06/2023 OMPRAKASH JHARIYA 1735005037WL012999 OMPRAKASH JHARIYA 00415 SBIN0013651 1200 1200 Processed 16/06/2023 383697133 OMPRAKASHJHARIYA IDBI BANK(607095)
544 BICHHIYA MP-35-005-037-002/158-A
(BARBASPUR MAL) 		1735005037NRG24120620230269504 12/06/2023 ashok 1735005037WL012999 ashok 00415 SBIN0013651 1200 1200 Processed 16/06/2023 383697133 ashok STATE BANK OF INDIA(508548)
545 BICHHIYA MP-35-005-037-002/247
(BARBASPUR MAL) 		1735005037NRG24120620230269507 12/06/2023 priti nanda 1735005037WL012999 priti nanda 00415 SBIN0013651 1200 1200 Processed 16/06/2023 383697133 pritinanda STATE BANK OF INDIA(508548)
546 BICHHIYA MP-35-005-041-001/97-A
(DUNGARIYA) 		1735005041NRG24110620230256023 12/06/2023 kaliram 1735005041WL012315 kaliram 00415 SBIN0013651 1400 1400 Processed 16/06/2023 383697133 kaliram STATE BANK OF INDIA(508548)
547 BICHHIYA MP-35-005-054-003/123
(TILARI) 		1735005000NRG24120620230261084 12/06/2023 parwati 1735005WL012645 parwati 00415 SBIN0013651 1547 1547 Processed 16/06/2023 383697133 parwati STATE BANK OF INDIA(508548)
548 BICHHIYA MP-35-005-054-003/133-A
(TILARI) 		1735005000NRG24120620230261070 12/06/2023 kanti 1735005WL012641 kanti 00415 SBIN0013651 1768 1768 Processed 16/06/2023 383697133 kanti STATE BANK OF INDIA(508548)
549 BICHHIYA MP-35-005-054-003/133-A
(TILARI) 		1735005000NRG24120620230261069 12/06/2023 shivprasad 1735005WL012641 shivprasad 00415 SBIN0013651 1768 1768 Processed 16/06/2023 383697133 shivprasad STATE BANK OF INDIA(508548)
550 BICHHIYA MP-35-005-054-004/78
(TILARI) 		1735005000NRG24120620230262881 12/06/2023 Sandeep nagwanshi 1735005WL012732 Sandeep nagwanshi 00415 SBIN0013651 1540 1540 Processed 16/06/2023 383697133 Sandeepnagwanshi CENTRAL BANK OF INDIA(607115)
551 BICHHIYA MP-35-005-054-004/79
(TILARI) 		1735005000NRG24120620230262877 12/06/2023 Arjun 1735005WL012730 Arjun 00415 SBIN0013651 1768 1768 Processed 16/06/2023 383697133 Arjun STATE BANK OF INDIA(508548)
552 BICHHIYA MP-35-005-054-004/79
(TILARI) 		1735005000NRG24120620230262514 12/06/2023 pramila 1735005WL012719 pramila 00415 SBIN0013651 1768 1768 Processed 16/06/2023 383697133 pramila STATE BANK OF INDIA(508548)
553 BICHHIYA MP-35-005-059-002/11
(DHUTKA) 		1735005059NRG24090620230244046 12/06/2023 jhamo bai 1735005059WL011733 jhamo bai 00415 SBIN0013651 1547 1547 Processed 16/06/2023 383697133 jhamobai STATE BANK OF INDIA(508548)
554 BICHHIYA MP-35-005-059-002/125-B
(DHUTKA) 		1735005059NRG24090620230244086 12/06/2023 mangli 1735005059WL011736 mangli 00415 SBIN0013651 1326 1326 Processed 16/06/2023 383697133 mangli STATE BANK OF INDIA(508548)
555 BICHHIYA MP-35-005-059-002/17-A
(DHUTKA) 		1735005059NRG24090620230244048 12/06/2023 Dayaram 1735005059WL011733 Dayaram 00415 SBIN0013651 1547 1547 Processed 16/06/2023 383697133 Dayaram STATE BANK OF INDIA(508548)
556 BICHHIYA MP-35-005-059-002/93
(DHUTKA) 		1735005059NRG24090620230244060 12/06/2023 Kailash 1735005059WL011733 Kailash 00415 SBIN0013651 1547 1547 Processed 16/06/2023 383697133 Kailash STATE BANK OF INDIA(508548)
SubTotal 33526 33526
557 BICHHIYA MP-35-005-003-001/109
(KARANJIA MAL) 		1735005003NRG24110620230259713 12/06/2023 naresh 1735005003WL012554 naresh 00415 SBIN0013652 1400 1400 Processed 16/06/2023 383697133 naresh STATE BANK OF INDIA(508548)
558 BICHHIYA MP-35-005-003-001/174-B
(KARANJIA MAL) 		1735005003NRG24110620230259716 12/06/2023 PRATIMA JHARIYA 1735005003WL012554 PRATIMA JHARIYA 00415 SBIN0013652 1400 1400 Processed 16/06/2023 383697133 PRATIMAJHARIYA STATE BANK OF INDIA(508548)
559 BICHHIYA MP-35-005-003-001/43
(KARANJIA MAL) 		1735005003NRG24110620230259707 12/06/2023 surjeet yadav 1735005003WL012553 surjeet yadav 00415 SBIN0013652 1400 1400 Processed 16/06/2023 383697133 surjeetyadav STATE BANK OF INDIA(508548)
560 BICHHIYA MP-35-005-003-001/84-A
(KARANJIA MAL) 		1735005003NRG24110620230259702 12/06/2023 arati 1735005003WL012552 arati 00415 SBIN0013652 1400 1400 Processed 16/06/2023 383697133 arati STATE BANK OF INDIA(508548)
561 BICHHIYA MP-35-005-007-001/388-A
(DANITOLA) 		1735005007NRG24120620230262723 12/06/2023 BHAGCHAND 1735005WL012726 BHAGCHAND 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 BHAGCHAND STATE BANK OF INDIA(508548)
562 BICHHIYA MP-35-005-007-001/390-B
(DANITOLA) 		1735005007NRG24120620230262724 12/06/2023 SUNIL 1735005WL012726 SUNIL 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 SUNIL STATE BANK OF INDIA(508548)
563 BICHHIYA MP-35-005-007-001/444
(DANITOLA) 		1735005007NRG24120620230262725 12/06/2023 PAVAN KUMAR 1735005WL012726 PAVAN KUMAR 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 BICHHIYA MP-35-005-007-001/474
(DANITOLA) 		1735005007NRG24120620230262730 12/06/2023 ANKIT 1735005WL012726 ANKIT 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
565 BICHHIYA MP-35-005-007-001/641
(DANITOLA) 		1735005007NRG24120620230262735 12/06/2023 JHUNIYA BAI MARKAM 1735005WL012726 JHUNIYA BAI MARKAM 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 JHUNIYABAIMARKAM STATE BANK OF INDIA(508548)
566 BICHHIYA MP-35-005-007-001/655-B
(DANITOLA) 		1735005007NRG24120620230262742 12/06/2023 REKHA BAI 1735005WL012726 REKHA BAI 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 REKHABAI STATE BANK OF INDIA(508548)
567 BICHHIYA MP-35-005-007-001/656
(DANITOLA) 		1735005007NRG24120620230262743 12/06/2023 SUNIL 1735005WL012726 SUNIL 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 SUNIL STATE BANK OF INDIA(508548)
568 BICHHIYA MP-35-005-007-001/658
(DANITOLA) 		1735005007NRG24120620230262746 12/06/2023 BHADDEYLAAL 1735005WL012726 BHADDEYLAAL 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 BHADDEYLAAL INDIA POST PAYMENTS BANK LIMITED(508528)
569 BICHHIYA MP-35-005-007-001/658-A
(DANITOLA) 		1735005007NRG24120620230262748 12/06/2023 REKHA 1735005WL012726 REKHA 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 REKHA STATE BANK OF INDIA(508548)
570 BICHHIYA MP-35-005-007-001/660-A
(DANITOLA) 		1735005007NRG24120620230262749 12/06/2023 SONVATI 1735005WL012726 SONVATI 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 SONVATI STATE BANK OF INDIA(508548)
571 BICHHIYA MP-35-005-007-001/663-A
(DANITOLA) 		1735005007NRG24120620230262752 12/06/2023 ANITA 1735005WL012726 ANITA 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 ANITA STATE BANK OF INDIA(508548)
572 BICHHIYA MP-35-005-007-001/664
(DANITOLA) 		1735005007NRG24120620230262754 12/06/2023 KHIRSINGH 1735005WL012726 KHIRSINGH 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 KHIRSINGH STATE BANK OF INDIA(508548)
573 BICHHIYA MP-35-005-007-001/666
(DANITOLA) 		1735005007NRG24120620230262756 12/06/2023 MANLO 1735005WL012726 MANLO 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 MANLO STATE BANK OF INDIA(508548)
574 BICHHIYA MP-35-005-007-001/669
(DANITOLA) 		1735005007NRG24120620230262760 12/06/2023 PRAMVATEE 1735005WL012726 PRAMVATEE 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 PRAMVATEE STATE BANK OF INDIA(508548)
575 BICHHIYA MP-35-005-007-001/673
(DANITOLA) 		1735005007NRG24120620230262763 12/06/2023 SANTI BAI 1735005WL012726 SANTI BAI 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 SANTIBAI STATE BANK OF INDIA(508548)
576 BICHHIYA MP-35-005-007-001/675
(DANITOLA) 		1735005007NRG24120620230262764 12/06/2023 DHANI RAM 1735005WL012726 DHANI RAM 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 DHANIRAM STATE BANK OF INDIA(508548)
577 BICHHIYA MP-35-005-007-001/677
(DANITOLA) 		1735005007NRG24120620230262766 12/06/2023 JHAMIYA 1735005WL012726 JHAMIYA 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 JHAMIYA STATE BANK OF INDIA(508548)
578 BICHHIYA MP-35-005-007-001/678
(DANITOLA) 		1735005007NRG24120620230262768 12/06/2023 MANTI BAI 1735005WL012726 MANTI BAI 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 MANTIBAI STATE BANK OF INDIA(508548)
579 BICHHIYA MP-35-005-007-001/678
(DANITOLA) 		1735005007NRG24120620230262769 12/06/2023 PAHAL SINGH 1735005WL012726 PAHAL SINGH 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 PAHALSINGH STATE BANK OF INDIA(508548)
580 BICHHIYA MP-35-005-007-001/716-A
(DANITOLA) 		1735005007NRG24120620230262790 12/06/2023 PRITI 1735005WL012726 PRITI 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 PRITI STATE BANK OF INDIA(508548)
581 BICHHIYA MP-35-005-007-001/718
(DANITOLA) 		1735005007NRG24120620230262794 12/06/2023 SUMANTRI 1735005WL012726 SUMANTRI 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 SUMANTRI STATE BANK OF INDIA(508548)
582 BICHHIYA MP-35-005-007-001/720-A
(DANITOLA) 		1735005007NRG24120620230262798 12/06/2023 KAMALVATI 1735005WL012726 KAMALVATI 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 KAMALVATI STATE BANK OF INDIA(508548)
583 BICHHIYA MP-35-005-007-001/722
(DANITOLA) 		1735005007NRG24120620230262799 12/06/2023 DIVAKAR 1735005WL012726 DIVAKAR 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 BICHHIYA MP-35-005-007-001/722-B
(DANITOLA) 		1735005007NRG24120620230262800 12/06/2023 SARITA 1735005WL012726 SARITA 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 SARITA STATE BANK OF INDIA(508548)
585 BICHHIYA MP-35-005-007-001/741-A
(DANITOLA) 		1735005000NRG24110620230257198 12/06/2023 DEVANTI 1735005WL012375 DEVANTI 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 DEVANTI STATE BANK OF INDIA(508548)
586 BICHHIYA MP-35-005-007-001/780
(DANITOLA) 		1735005000NRG24110620230257200 12/06/2023 teekaram 1735005WL012375 teekaram 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 teekaram STATE BANK OF INDIA(508548)
587 BICHHIYA MP-35-005-008-001/11
(KANHARIKALA) 		1735005008NRG24120620230265306 12/06/2023 DROPATI 1735005WL012813 DROPATI 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 DROPATI STATE BANK OF INDIA(508548)
588 BICHHIYA MP-35-005-008-001/11-A
(KANHARIKALA) 		1735005008NRG24120620230265307 12/06/2023 ASHOK KUMAR 1735005WL012813 ASHOK KUMAR 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 ASHOKKUMAR STATE BANK OF INDIA(508548)
589 BICHHIYA MP-35-005-008-001/11-A
(KANHARIKALA) 		1735005008NRG24120620230265308 12/06/2023 SOMTI BAI 1735005WL012813 SOMTI BAI 00415 SBIN0013652 816 816 Processed 16/06/2023 383697133 SOMTIBAI PUNJAB NATIONAL BANK(508568)
590 BICHHIYA MP-35-005-008-001/13-A
(KANHARIKALA) 		1735005008NRG24120620230265309 12/06/2023 BHARAT 1735005WL012813 BHARAT 00415 SBIN0013652 1224 1224 Processed 16/06/2023 383697133 BHARAT STATE BANK OF INDIA(508548)
591 BICHHIYA MP-35-005-008-001/13-A
(KANHARIKALA) 		1735005008NRG24120620230265310 12/06/2023 PARWATI BAI 1735005WL012813 PARWATI BAI 00415 SBIN0013652 1224 1224 Processed 16/06/2023 383697133 PARWATIBAI STATE BANK OF INDIA(508548)
592 BICHHIYA MP-35-005-008-001/13-B
(KANHARIKALA) 		1735005008NRG24120620230265311 12/06/2023 SUKMA 1735005WL012813 SUKMA 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 SUKMA STATE BANK OF INDIA(508548)
593 BICHHIYA MP-35-005-008-001/15
(KANHARIKALA) 		1735005008NRG24120620230265313 12/06/2023 PREMLAL 1735005WL012813 PREMLAL 00415 SBIN0013652 816 816 Processed 16/06/2023 383697133 PREMLAL STATE BANK OF INDIA(508548)
594 BICHHIYA MP-35-005-008-001/15
(KANHARIKALA) 		1735005008NRG24120620230265312 12/06/2023 SHYAMVATI 1735005WL012813 SHYAMVATI 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 SHYAMVATI STATE BANK OF INDIA(508548)
595 BICHHIYA MP-35-005-008-001/15-A
(KANHARIKALA) 		1735005008NRG24120620230265314 12/06/2023 SUKHAMANIYA 1735005WL012813 SUKHAMANIYA 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 SUKHAMANIYA STATE BANK OF INDIA(508548)
596 BICHHIYA MP-35-005-008-001/19
(KANHARIKALA) 		1735005008NRG24120620230265315 12/06/2023 HEMVATI 1735005WL012813 HEMVATI 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 HEMVATI PUNJAB NATIONAL BANK(508568)
597 BICHHIYA MP-35-005-008-001/22
(KANHARIKALA) 		1735005008NRG24120620230265316 12/06/2023 SARSWATI 1735005WL012813 SARSWATI 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 SARSWATI FINO PAYMENTS BANK LTD(608001)
598 BICHHIYA MP-35-005-008-001/34
(KANHARIKALA) 		1735005008NRG24120620230265318 12/06/2023 MILAPA BAI 1735005WL012813 MILAPA BAI 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 MILAPABAI STATE BANK OF INDIA(508548)
599 BICHHIYA MP-35-005-008-001/34
(KANHARIKALA) 		1735005008NRG24120620230265317 12/06/2023 RAMPRASAD 1735005WL012813 RAMPRASAD 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 RAMPRASAD PUNJAB NATIONAL BANK(508568)
600 BICHHIYA MP-35-005-008-001/35
(KANHARIKALA) 		1735005008NRG24120620230265319 12/06/2023 JAY SINGH 1735005WL012813 JAY SINGH 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 JAYSINGH STATE BANK OF INDIA(508548)
601 BICHHIYA MP-35-005-008-001/35-A
(KANHARIKALA) 		1735005008NRG24120620230265320 12/06/2023 BEDWATI 1735005WL012813 BEDWATI 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 BEDWATI STATE BANK OF INDIA(508548)
602 BICHHIYA MP-35-005-008-001/41
(KANHARIKALA) 		1735005008NRG24120620230265324 12/06/2023 GEETA 1735005WL012813 GEETA 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 GEETA STATE BANK OF INDIA(508548)
603 BICHHIYA MP-35-005-008-001/41
(KANHARIKALA) 		1735005008NRG24120620230265323 12/06/2023 PATIYA 1735005WL012813 PATIYA 00415 SBIN0013652 1020 1020 Processed 16/06/2023 383697133 PATIYA STATE BANK OF INDIA(508548)
604 BICHHIYA MP-35-005-008-001/41-A
(KANHARIKALA) 		1735005008NRG24120620230265325 12/06/2023 ROOPLAL 1735005WL012813 ROOPLAL 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 ROOPLAL STATE BANK OF INDIA(508548)
605 BICHHIYA MP-35-005-008-001/55
(KANHARIKALA) 		1735005008NRG24120620230265329 12/06/2023 RAMPRASAD 1735005WL012813 RAMPRASAD 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 RAMPRASAD STATE BANK OF INDIA(508548)
606 BICHHIYA MP-35-005-008-001/6
(KANHARIKALA) 		1735005008NRG24120620230265331 12/06/2023 BHUGIYA 1735005WL012813 BHUGIYA 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 BHUGIYA STATE BANK OF INDIA(508548)
607 BICHHIYA MP-35-005-008-001/7-C
(KANHARIKALA) 		1735005008NRG24120620230265332 12/06/2023 KAMAL SINGH 1735005WL012813 KAMAL SINGH 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 KAMALSINGH PUNJAB NATIONAL BANK(508568)
608 BICHHIYA MP-35-005-008-004/103
(KANHARIKALA) 		1735005008NRG24120620230265333 12/06/2023 Mahasingh 1735005WL012813 Mahasingh 00415 SBIN0013652 816 816 Processed 16/06/2023 383697133 Mahasingh STATE BANK OF INDIA(508548)
609 BICHHIYA MP-35-005-008-004/124
(KANHARIKALA) 		1735005008NRG24120620230265337 12/06/2023 suresh 1735005WL012813 suresh 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 suresh STATE BANK OF INDIA(508548)
610 BICHHIYA MP-35-005-008-004/124
(KANHARIKALA) 		1735005008NRG24120620230265338 12/06/2023 SUSHILA 1735005WL012813 SUSHILA 00415 SBIN0013652 816 816 Processed 16/06/2023 383697133 SUSHILA STATE BANK OF INDIA(508548)
611 BICHHIYA MP-35-005-008-004/127
(KANHARIKALA) 		1735005008NRG24120620230265340 12/06/2023 Jitendra 1735005WL012813 Jitendra 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 Jitendra UNION BANK OF INDIA(508500)
612 BICHHIYA MP-35-005-008-004/144
(KANHARIKALA) 		1735005008NRG24120620230265342 12/06/2023 NARESH 1735005WL012813 NARESH 00415 SBIN0013652 1224 1224 Processed 16/06/2023 383697133 NARESH CENTRAL BANK OF INDIA(607115)
613 BICHHIYA MP-35-005-008-004/144-A
(KANHARIKALA) 		1735005008NRG24120620230265343 12/06/2023 Anusuiya Yadav 1735005WL012813 Anusuiya Yadav 00415 SBIN0013652 612 612 Processed 16/06/2023 383697133 AnusuiyaYadav CENTRAL BANK OF INDIA(607115)
614 BICHHIYA MP-35-005-008-004/145-B
(KANHARIKALA) 		1735005008NRG24120620230265344 12/06/2023 Maya bai 1735005WL012813 Maya bai 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 Mayabai STATE BANK OF INDIA(508548)
615 BICHHIYA MP-35-005-008-004/163
(KANHARIKALA) 		1735005008NRG24120620230265345 12/06/2023 DURGESH 1735005WL012813 DURGESH 00415 SBIN0013652 1224 1224 Processed 16/06/2023 383697133 DURGESH STATE BANK OF INDIA(508548)
616 BICHHIYA MP-35-005-008-004/169
(KANHARIKALA) 		1735005008NRG24120620230265347 12/06/2023 SUKHLAL 1735005WL012813 SUKHLAL 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 SUKHLAL STATE BANK OF INDIA(508548)
617 BICHHIYA MP-35-005-008-004/175
(KANHARIKALA) 		1735005008NRG24120620230265349 12/06/2023 PITAM 1735005WL012813 PITAM 00415 SBIN0013652 1224 1224 Processed 16/06/2023 383697133 PITAM STATE BANK OF INDIA(508548)
618 BICHHIYA MP-35-005-008-004/175-A
(KANHARIKALA) 		1735005008NRG24120620230265351 12/06/2023 Suresh 1735005WL012813 Suresh 00415 SBIN0013652 816 816 Processed 16/06/2023 383697133 Suresh STATE BANK OF INDIA(508548)
619 BICHHIYA MP-35-005-008-004/183
(KANHARIKALA) 		1735005008NRG24120620230265352 12/06/2023 GULABSINGH 1735005WL012813 GULABSINGH 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 GULABSINGH STATE BANK OF INDIA(508548)
620 BICHHIYA MP-35-005-008-004/186
(KANHARIKALA) 		1735005008NRG24120620230265357 12/06/2023 ANJU 1735005WL012813 ANJU 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 ANJU STATE BANK OF INDIA(508548)
621 BICHHIYA MP-35-005-008-004/188-A
(KANHARIKALA) 		1735005008NRG24120620230265358 12/06/2023 Kesri 1735005WL012813 Kesri 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 Kesri INDUSIND BANK(607189)
622 BICHHIYA MP-35-005-008-004/188-C
(KANHARIKALA) 		1735005008NRG24120620230265360 12/06/2023 BALAKRAM 1735005WL012813 BALAKRAM 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 BALAKRAM PUNJAB NATIONAL BANK(508568)
623 BICHHIYA MP-35-005-008-004/188-C
(KANHARIKALA) 		1735005008NRG24120620230265359 12/06/2023 BALAKRAM 1735005WL012813 BALAKRAM 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 BALAKRAM AXIS BANK(607153)
624 BICHHIYA MP-35-005-008-004/189-B
(KANHARIKALA) 		1735005008NRG24120620230265361 12/06/2023 MUNNI 1735005WL012813 MUNNI 00415 SBIN0013652 816 816 Processed 16/06/2023 383697133 MUNNI STATE BANK OF INDIA(508548)
625 BICHHIYA MP-35-005-008-004/195
(KANHARIKALA) 		1735005008NRG24120620230265363 12/06/2023 SHREE CHAND 1735005WL012813 SHREE CHAND 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 SHREECHAND STATE BANK OF INDIA(508548)
626 BICHHIYA MP-35-005-008-004/198
(KANHARIKALA) 		1735005008NRG24120620230265365 12/06/2023 Nillu 1735005WL012813 Nillu 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 Nillu STATE BANK OF INDIA(508548)
627 BICHHIYA MP-35-005-008-004/198-A
(KANHARIKALA) 		1735005008NRG24120620230265366 12/06/2023 JAGAN NATH 1735005WL012813 JAGAN NATH 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 JAGANNATH PUNJAB NATIONAL BANK(508568)
628 BICHHIYA MP-35-005-008-004/213
(KANHARIKALA) 		1735005008NRG24120620230265369 12/06/2023 VISHAKHA 1735005WL012813 VISHAKHA 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 VISHAKHA STATE BANK OF INDIA(508548)
629 BICHHIYA MP-35-005-008-004/228
(KANHARIKALA) 		1735005008NRG24120620230265371 12/06/2023 MAHESH 1735005WL012813 MAHESH 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 MAHESH STATE BANK OF INDIA(508548)
630 BICHHIYA MP-35-005-008-004/23-B
(KANHARIKALA) 		1735005008NRG24120620230265374 12/06/2023 Puspa 1735005WL012813 Puspa 00415 SBIN0013652 816 816 Processed 16/06/2023 383697133 Puspa PUNJAB NATIONAL BANK(508568)
631 BICHHIYA MP-35-005-008-004/27
(KANHARIKALA) 		1735005008NRG24120620230265375 12/06/2023 KRISHNA 1735005WL012813 KRISHNA 00415 SBIN0013652 816 816 Processed 16/06/2023 383697133 KRISHNA STATE BANK OF INDIA(508548)
632 BICHHIYA MP-35-005-008-004/27-C
(KANHARIKALA) 		1735005008NRG24120620230265376 12/06/2023 Sadhna 1735005WL012813 Sadhna 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 Sadhna STATE BANK OF INDIA(508548)
633 BICHHIYA MP-35-005-008-004/4-B
(KANHARIKALA) 		1735005008NRG24120620230265377 12/06/2023 rajkumari 1735005WL012813 rajkumari 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 rajkumari STATE BANK OF INDIA(508548)
634 BICHHIYA MP-35-005-008-004/4-C
(KANHARIKALA) 		1735005008NRG24120620230265378 12/06/2023 Babli 1735005WL012813 Babli 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 Babli STATE BANK OF INDIA(508548)
635 BICHHIYA MP-35-005-008-004/74-A
(KANHARIKALA) 		1735005008NRG24120620230265381 12/06/2023 DUMAR 1735005WL012813 DUMAR 00415 SBIN0013652 1020 1020 Processed 16/06/2023 383697133 DUMAR STATE BANK OF INDIA(508548)
636 BICHHIYA MP-35-005-008-004/76
(KANHARIKALA) 		1735005008NRG24120620230265382 12/06/2023 SARITA 1735005WL012813 SARITA 00415 SBIN0013652 1224 1224 Processed 16/06/2023 383697133 SARITA STATE BANK OF INDIA(508548)
637 BICHHIYA MP-35-005-008-004/76-B
(KANHARIKALA) 		1735005008NRG24120620230265383 12/06/2023 SANTOSH 1735005WL012813 SANTOSH 00415 SBIN0013652 612 612 Processed 16/06/2023 383697133 SANTOSH STATE BANK OF INDIA(508548)
638 BICHHIYA MP-35-005-008-004/78
(KANHARIKALA) 		1735005008NRG24120620230265384 12/06/2023 MOHNIYA 1735005WL012813 MOHNIYA 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 MOHNIYA STATE BANK OF INDIA(508548)
639 BICHHIYA MP-35-005-009-003/277-A
(CHANGARIYA) 		1735005009NRG24120620230264940 12/06/2023 VINOOD 1735005009WL012792 VINOOD 00415 SBIN0013652 816 816 Processed 16/06/2023 383697133 VINOOD PUNJAB NATIONAL BANK(508568)
640 BICHHIYA MP-35-005-015-002/110
(LAPTI) 		1735005015NRG24120620230267801 12/06/2023 KAMAKWATI 1735005015WL012915 KAMAKWATI 00415 SBIN0013652 1000 1000 Processed 16/06/2023 383697133 KAMAKWATI NARMADA JHABUA GRAMIN BANK(508515)
641 BICHHIYA MP-35-005-015-002/110
(LAPTI) 		1735005015NRG24120620230267802 12/06/2023 KAMAKWATI 1735005015WL012915 KAMAKWATI 00415 SBIN0013652 1000 1000 Processed 16/06/2023 383697133 KAMAKWATI STATE BANK OF INDIA(508548)
642 BICHHIYA MP-35-005-015-002/146
(LAPTI) 		1735005015NRG24120620230267806 12/06/2023 BHARTI MARAVI 1735005015WL012915 BHARTI MARAVI 00415 SBIN0013652 1000 1000 Processed 16/06/2023 383697133 BHARTIMARAVI STATE BANK OF INDIA(508548)
643 BICHHIYA MP-35-005-015-002/147
(LAPTI) 		1735005015NRG24120620230267808 12/06/2023 bhagwati 1735005015WL012915 bhagwati 00415 SBIN0013652 1000 1000 Processed 16/06/2023 383697133 bhagwati STATE BANK OF INDIA(508548)
644 BICHHIYA MP-35-005-015-002/294-B
(LAPTI) 		1735005015NRG24120620230267822 12/06/2023 SUNITA BAI 1735005015WL012915 SUNITA BAI 00415 SBIN0013652 1000 1000 Processed 16/06/2023 383697133 SUNITABAI STATE BANK OF INDIA(508548)
645 BICHHIYA MP-35-005-015-002/294-C
(LAPTI) 		1735005015NRG24120620230267823 12/06/2023 SEV SINGH 1735005015WL012915 SEV SINGH 00415 SBIN0013652 1000 1000 Processed 16/06/2023 383697133 SEVSINGH STATE BANK OF INDIA(508548)
646 BICHHIYA MP-35-005-015-002/91
(LAPTI) 		1735005015NRG24120620230267833 12/06/2023 chhindiya 1735005015WL012915 chhindiya 00415 SBIN0013652 1000 1000 Processed 16/06/2023 383697133 chhindiya STATE BANK OF INDIA(508548)
647 BICHHIYA MP-35-005-027-002/108
(KHATOLA) 		1735005027NRG24110620230258708 12/06/2023 gindiya bai 1735005027WL012487 gindiya bai 00415 SBIN0013652 1330 1330 Processed 16/06/2023 383697133 gindiyabai STATE BANK OF INDIA(508548)
648 BICHHIYA MP-35-005-027-002/158
(KHATOLA) 		1735005027NRG24110620230258709 12/06/2023 RATAN SINGH 1735005027WL012487 RATAN SINGH 00415 SBIN0013652 1330 1330 Processed 16/06/2023 383697133 RATANSINGH CENTRAL BANK OF INDIA(607115)
649 BICHHIYA MP-35-005-027-002/185
(KHATOLA) 		1735005027NRG24110620230258356 12/06/2023 MANGO BAI 1735005027WL012468 MANGO BAI 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 MANGOBAI STATE BANK OF INDIA(508548)
650 BICHHIYA MP-35-005-027-002/185
(KHATOLA) 		1735005027NRG24110620230258359 12/06/2023 OMKAR YADAV 1735005027WL012468 OMKAR YADAV 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 OMKARYADAV STATE BANK OF INDIA(508548)
651 BICHHIYA MP-35-005-027-002/185
(KHATOLA) 		1735005027NRG24110620230258358 12/06/2023 SANDEEP YADAV 1735005027WL012468 SANDEEP YADAV 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 SANDEEPYADAV STATE BANK OF INDIA(508548)
652 BICHHIYA MP-35-005-027-002/20
(KHATOLA) 		1735005027NRG24110620230258360 12/06/2023 ENDRAVATI YADAV 1735005027WL012468 ENDRAVATI YADAV 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 ENDRAVATIYADAV STATE BANK OF INDIA(508548)
653 BICHHIYA MP-35-005-027-002/28-A
(KHATOLA) 		1735005027NRG24110620230258713 12/06/2023 AASHA YADAV 1735005027WL012487 AASHA YADAV 00415 SBIN0013652 1330 1330 Processed 16/06/2023 383697133 AASHAYADAV STATE BANK OF INDIA(508548)
654 BICHHIYA MP-35-005-027-002/29-A
(KHATOLA) 		1735005027NRG24110620230258363 12/06/2023 PANCHAM 1735005027WL012468 PANCHAM 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 PANCHAM STATE BANK OF INDIA(508548)
655 BICHHIYA MP-35-005-027-002/34-B
(KHATOLA) 		1735005027NRG24110620230258364 12/06/2023 LAXMI 1735005027WL012468 LAXMI 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 LAXMI STATE BANK OF INDIA(508548)
656 BICHHIYA MP-35-005-027-002/49
(KHATOLA) 		1735005027NRG24110620230258368 12/06/2023 CHETA YADAV 1735005027WL012468 CHETA YADAV 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 CHETAYADAV STATE BANK OF INDIA(508548)
657 BICHHIYA MP-35-005-027-002/49
(KHATOLA) 		1735005027NRG24110620230258369 12/06/2023 RAMBATI 1735005027WL012468 RAMBATI 00415 SBIN0013652 1140 1140 Processed 16/06/2023 383697133 RAMBATI STATE BANK OF INDIA(508548)
658 BICHHIYA MP-35-005-027-002/64
(KHATOLA) 		1735005027NRG24110620230258717 12/06/2023 UDAYA LAL SAHU 1735005027WL012487 UDAYA LAL SAHU 00415 SBIN0013652 1330 1330 Processed 16/06/2023 383697133 UDAYALALSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
659 BICHHIYA MP-35-005-027-002/68-A
(KHATOLA) 		1735005027NRG24110620230258720 12/06/2023 SUKDEV UIKEY 1735005027WL012487 SUKDEV UIKEY 00415 SBIN0013652 1330 1330 Processed 16/06/2023 383697133 SUKDEVUIKEY STATE BANK OF INDIA(508548)
660 BICHHIYA MP-35-005-027-002/70
(KHATOLA) 		1735005027NRG24110620230258724 12/06/2023 GYARSHI 1735005027WL012487 GYARSHI 00415 SBIN0013652 1330 1330 Processed 16/06/2023 383697133 GYARSHI STATE BANK OF INDIA(508548)
661 BICHHIYA MP-35-005-045-003/189-A
(SIJHORA) 		1735005045NRG24080620230231325 12/06/2023 LAXMI BAI 1735005045WL011154 LAXMI BAI 00415 SBIN0013652 1351 1351 Processed 16/06/2023 383697133 LAXMIBAI STATE BANK OF INDIA(508548)
662 BICHHIYA MP-35-005-045-004/23
(SIJHORA) 		1735005045NRG24080620230231593 12/06/2023 PREMA BAI 1735005045WL011171 PREMA BAI 00415 SBIN0013652 1547 1547 Processed 16/06/2023 383697133 PREMABAI STATE BANK OF INDIA(508548)
663 BICHHIYA MP-35-005-045-004/25-A
(SIJHORA) 		1735005045NRG24080620230231594 12/06/2023 HEERA 1735005045WL011171 HEERA 00415 SBIN0013652 1547 1547 Processed 16/06/2023 383697133 HEERA STATE BANK OF INDIA(508548)
664 BICHHIYA MP-35-005-048-002/269-B
(CHOURUNGA MAL) 		1735005048NRG24110620230255066 12/06/2023 SAVITA KUSHRAM 1735005048WL012275 SAVITA KUSHRAM 00415 SBIN0013652 1470 1470 Processed 16/06/2023 383697133 SAVITAKUSHRAM STATE BANK OF INDIA(508548)
665 BICHHIYA MP-35-005-048-002/269-B
(CHOURUNGA MAL) 		1735005048NRG24110620230255065 12/06/2023 SUDARSHAN 1735005048WL012275 SUDARSHAN 00415 SBIN0013652 1470 1470 Processed 16/06/2023 383697133 SUDARSHAN STATE BANK OF INDIA(508548)
666 BICHHIYA MP-35-005-048-003/129-A
(CHOURUNGA MAL) 		1735005048NRG24110620230256729 12/06/2023 BIRENDRA SAHU 1735005048WL012339 BIRENDRA SAHU 00415 SBIN0013652 1000 1000 Processed 16/06/2023 383697133 BIRENDRASAHU BANK OF MAHARASHTRA(607387)
667 BICHHIYA MP-35-005-048-003/136-A
(CHOURUNGA MAL) 		1735005048NRG24110620230256730 12/06/2023 KESREE BAI 1735005048WL012339 KESREE BAI 00415 SBIN0013652 1000 1000 Processed 16/06/2023 383697133 KESREEBAI CENTRAL BANK OF INDIA(607115)
668 BICHHIYA MP-35-005-048-003/23
(CHOURUNGA MAL) 		1735005048NRG24110620230256771 12/06/2023 RAMESH KUMAR 1735005048WL012340 RAMESH KUMAR 00415 SBIN0013652 1365 1365 Processed 16/06/2023 383697133 RAMESHKUMAR STATE BANK OF INDIA(508548)
669 BICHHIYA MP-35-005-048-003/46-A
(CHOURUNGA MAL) 		1735005048NRG24110620230256744 12/06/2023 MANEYARO 1735005048WL012339 MANEYARO 00415 SBIN0013652 200 200 Processed 16/06/2023 383697133 MANEYARO STATE BANK OF INDIA(508548)
670 BICHHIYA MP-35-005-048-003/47
(CHOURUNGA MAL) 		1735005048NRG24110620230256746 12/06/2023 PARVATI 1735005048WL012339 PARVATI 00415 SBIN0013652 200 200 Processed 16/06/2023 383697133 PARVATI STATE BANK OF INDIA(508548)
671 BICHHIYA MP-35-005-048-003/48-C
(CHOURUNGA MAL) 		1735005048NRG24110620230256748 12/06/2023 SANDHYA BAI 1735005048WL012339 SANDHYA BAI 00415 SBIN0013652 200 200 Processed 16/06/2023 383697133 SANDHYABAI STATE BANK OF INDIA(508548)
672 BICHHIYA MP-35-005-048-003/57-B
(CHOURUNGA MAL) 		1735005048NRG24110620230256756 12/06/2023 ANTRAM 1735005048WL012339 ANTRAM 00415 SBIN0013652 200 200 Processed 16/06/2023 383697133 ANTRAM STATE BANK OF INDIA(508548)
673 BICHHIYA MP-35-005-048-003/82
(CHOURUNGA MAL) 		1735005048NRG24110620230256785 12/06/2023 RAJ KUMAR 1735005048WL012340 RAJ KUMAR 00415 SBIN0013652 1170 1170 Processed 16/06/2023 383697133 RAJKUMAR STATE BANK OF INDIA(508548)
674 BICHHIYA MP-35-005-048-003/82-B
(CHOURUNGA MAL) 		1735005048NRG24110620230256787 12/06/2023 MUKESH KUMAR 1735005048WL012340 MUKESH KUMAR 00415 SBIN0013652 1365 1365 Processed 16/06/2023 383697133 MUKESHKUMAR STATE BANK OF INDIA(508548)
675 BICHHIYA MP-35-005-051-002/149
(PADARIYA) 		1735005051NRG24120620230264944 12/06/2023 RAKESH 1735005051WL012793 RAKESH 00415 SBIN0013652 2856 2856 Processed 16/06/2023 383697133 RAKESH STATE BANK OF INDIA(508548)
676 BICHHIYA MP-35-005-051-002/151
(PADARIYA) 		1735005051NRG24120620230264949 12/06/2023 CHANDU 1735005051WL012794 CHANDU 00415 SBIN0013652 1710 1710 Processed 16/06/2023 383697133 CHANDU STATE BANK OF INDIA(508548)
677 BICHHIYA MP-35-005-051-002/162
(PADARIYA) 		1735005051NRG24120620230264946 12/06/2023 Saorabh 1735005051WL012793 Saorabh 00415 SBIN0013652 2856 2856 Processed 16/06/2023 383697133 Saorabh STATE BANK OF INDIA(508548)
678 BICHHIYA MP-35-005-051-004/118-A
(PADARIYA) 		1735005051NRG24080620230230194 12/06/2023 Naresh 1735005051WL011095 Naresh 00415 SBIN0013652 1428 1428 Processed 16/06/2023 383697133 Naresh STATE BANK OF INDIA(508548)
679 BICHHIYA MP-35-005-073-001/176
(BHIMA) 		1735005073NRG24120620230264688 12/06/2023 CHATRU 1735005WL012788 CHATRU 00415 SBIN0013652 1224 1224 Processed 16/06/2023 383697133 CHATRU NARMADA JHABUA GRAMIN BANK(508515)
680 BICHHIYA MP-35-005-073-001/26-a
(BHIMA) 		1735005073NRG24120620230264703 12/06/2023 vir shingh 1735005WL012788 vir shingh 00415 SBIN0013652 1224 1224 Processed 16/06/2023 383697133 virshingh STATE BANK OF INDIA(508548)
681 BICHHIYA MP-35-005-073-001/292
(BHIMA) 		1735005073NRG24120620230264711 12/06/2023 Dushyant 1735005WL012788 Dushyant 00415 SBIN0013652 1224 1224 Processed 16/06/2023 383697133 Dushyant STATE BANK OF INDIA(508548)
682 BICHHIYA MP-35-005-073-001/53
(BHIMA) 		1735005073NRG24120620230264718 12/06/2023 CHAMRA 1735005WL012788 CHAMRA 00415 SBIN0013652 1224 1224 Processed 16/06/2023 383697133 CHAMRA STATE BANK OF INDIA(508548)
683 BICHHIYA MP-35-005-073-001/53
(BHIMA) 		1735005073NRG24120620230264719 12/06/2023 sumarti 1735005WL012788 sumarti 00415 SBIN0013652 1224 1224 Processed 16/06/2023 383697133 sumarti NARMADA JHABUA GRAMIN BANK(508515)
684 BICHHIYA MP-35-005-073-001/54
(BHIMA) 		1735005073NRG24120620230264720 12/06/2023 Thirath 1735005WL012788 Thirath 00415 SBIN0013652 1224 1224 Processed 16/06/2023 383697133 Thirath NARMADA JHABUA GRAMIN BANK(508515)
685 BICHHIYA MP-35-005-073-001/54
(BHIMA) 		1735005073NRG24120620230264721 12/06/2023 YASODA 1735005WL012788 YASODA 00415 SBIN0013652 1224 1224 Processed 16/06/2023 383697133 YASODA NARMADA JHABUA GRAMIN BANK(508515)
686 BICHHIYA MP-35-005-073-001/63
(BHIMA) 		1735005073NRG24120620230264725 12/06/2023 Premlata 1735005WL012788 Premlata 00415 SBIN0013652 1224 1224 Processed 16/06/2023 383697133 Premlata STATE BANK OF INDIA(508548)
687 BICHHIYA MP-35-005-073-001/93-a
(BHIMA) 		1735005073NRG24120620230264729 12/06/2023 Chandrakali 1735005WL012788 Chandrakali 00415 SBIN0013652 1224 1224 Processed 16/06/2023 383697133 Chandrakali STATE BANK OF INDIA(508548)
SubTotal 159795 159795
688 BICHHIYA MP-35-005-008-001/55
(KANHARIKALA) 		1735005008NRG24120620230265330 12/06/2023 Joshna 1735005WL012813 Joshna 00468 UBIN0929123 1428 1428 Processed 16/06/2023 383697133 Joshna UNION BANK OF INDIA(508500)
SubTotal 1428 1428
689 BICHHIYA MP-35-005-022-001/182-A
(MAND) 		1735005000NRG24120620230269967 12/06/2023 SUNUVA 1735005WL013020 SUNUVA 00553 INDB0000509 1200 1200 Processed 16/06/2023 383697133 SUNUVA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
690 BICHHIYA MP-35-005-059-002/76-B
(DHUTKA) 		1735005059NRG24090620230244063 12/06/2023 ramswaroop 1735005059WL011734 ramswaroop 00688 FINO0001446 1547 1547 Processed 16/06/2023 383697133 ramswaroop FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
691 BICHHIYA MP-35-005-007-001/444
(DANITOLA) 		1735005007NRG24120620230262726 12/06/2023 pavan 1735005WL012726 pavan 00691 IPOS0000001 1140 1140 Processed 16/06/2023 383697133 pavan STATE BANK OF INDIA(508548)
692 BICHHIYA MP-35-005-007-001/451
(DANITOLA) 		1735005007NRG24120620230262727 12/06/2023 NARESH 1735005WL012726 NARESH 00691 IPOS0000001 1140 1140 Processed 16/06/2023 383697133 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
693 BICHHIYA MP-35-005-007-001/662
(DANITOLA) 		1735005007NRG24120620230262750 12/06/2023 GULLO 1735005WL012726 GULLO 00691 IPOS0000001 1140 1140 Processed 16/06/2023 383697133 GULLO INDIA POST PAYMENTS BANK LIMITED(508528)
694 BICHHIYA MP-35-005-007-001/668
(DANITOLA) 		1735005007NRG24120620230262758 12/06/2023 HARIYO BAI 1735005WL012726 HARIYO BAI 00691 IPOS0000001 1140 1140 Processed 16/06/2023 383697133 HARIYOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 BICHHIYA MP-35-005-007-001/681-A
(DANITOLA) 		1735005007NRG24120620230262772 12/06/2023 SUKHVATI 1735005WL012726 SUKHVATI 00691 IPOS0000001 1140 1140 Processed 16/06/2023 383697133 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
696 BICHHIYA MP-35-005-007-001/717
(DANITOLA) 		1735005007NRG24120620230262791 12/06/2023 SYAMA 1735005WL012726 SYAMA 00691 IPOS0000001 1140 1140 Processed 16/06/2023 383697133 SYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 BICHHIYA MP-35-005-008-004/20-A
(KANHARIKALA) 		1735005008NRG24120620230265367 12/06/2023 Mayank 1735005WL012813 Mayank 00691 IPOS0000001 1428 1428 Processed 16/06/2023 383697133 Mayank UNION BANK OF INDIA(508500)
698 BICHHIYA MP-35-005-044-001/356-B
(MADHOPUR) 		1735005044NRG24120620230264367 12/06/2023 Leela 1735005044WL012778 Leela 00691 IPOS0000001 1505 1505 Processed 16/06/2023 383697133 Leela STATE BANK OF INDIA(508548)
699 BICHHIYA MP-35-005-044-001/356-B
(MADHOPUR) 		1735005044NRG24120620230264366 12/06/2023 Sunil 1735005044WL012778 Sunil 00691 IPOS0000001 1505 1505 Processed 16/06/2023 383697133 Sunil STATE BANK OF INDIA(508548)
700 BICHHIYA MP-35-005-044-001/94-A
(MADHOPUR) 		1735005044NRG24120620230264374 12/06/2023 Gulcharan 1735005044WL012778 Gulcharan 00691 IPOS0000001 2628 2628 Processed 16/06/2023 383697133 Gulcharan STATE BANK OF INDIA(508548)
701 BICHHIYA MP-35-005-059-002/10-A
(DHUTKA) 		1735005059NRG24090620230244061 12/06/2023 Nirmala 1735005059WL011734 Nirmala 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383697133 Nirmala STATE BANK OF INDIA(508548)
SubTotal 15453 15453
702 BICHHIYA MP-35-005-073-001/137
(BHIMA) 		1735005073NRG24120620230264675 12/06/2023 tihroo 1735005WL012788 tihroo 00697 BKID0MG0453 1224 1224 Processed 16/06/2023 383697133 tihroo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
703 BICHHIYA MP-35-005-021-003/18
(BATWAR) 		1735005000NRG24120620230267746 12/06/2023 dharam 1735005WL012911 dharam 00697 BKID0MG1342 1695 1695 Processed 16/06/2023 383697133 dharam STATE BANK OF INDIA(508548)
704 BICHHIYA MP-35-005-021-003/18-A
(BATWAR) 		1735005000NRG24120620230267747 12/06/2023 NANDNI YADAV 1735005WL012911 NANDNI YADAV 00697 BKID0MG1342 1695 1695 Processed 16/06/2023 383697133 NANDNIYADAV STATE BANK OF INDIA(508548)
705 BICHHIYA MP-35-005-035-002/53
(MANGA) 		1735005035NRG24120620230263312 12/06/2023 PUHUP 1735005035WL012751 PUHUP 00697 BKID0MG1342 2800 2800 Processed 16/06/2023 383697133 PUHUP NARMADA JHABUA GRAMIN BANK(508515)
706 BICHHIYA MP-35-005-035-002/54
(MANGA) 		1735005035NRG24120620230263313 12/06/2023 KHARGU JHARIYA 1735005035WL012751 KHARGU JHARIYA 00697 BKID0MG1342 2800 2800 Processed 16/06/2023 383697133 KHARGUJHARIYA STATE BANK OF INDIA(508548)
707 BICHHIYA MP-35-005-035-002/67
(MANGA) 		1735005035NRG24120620230263364 12/06/2023 KEDAR 1735005035WL012754 KEDAR 00697 BKID0MG1342 2800 2800 Processed 16/06/2023 383697133 KEDAR STATE BANK OF INDIA(508548)
708 BICHHIYA MP-35-005-054-004/27
(TILARI) 		1735005000NRG24120620230262875 12/06/2023 GHURO SINGH 1735005WL012730 GHURO SINGH 00697 BKID0MG1342 1768 1768 Processed 16/06/2023 383697133 GHUROSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
709 BICHHIYA MP-35-005-054-004/46
(TILARI) 		1735005000NRG24120620230262685 12/06/2023 Shyam singh Uikey 1735005WL012721 Shyam singh Uikey 00697 BKID0MG1342 1540 1540 Processed 16/06/2023 383697133 ShyamsinghUikey INDIA POST PAYMENTS BANK LIMITED(508528)
710 BICHHIYA MP-35-005-059-002/125
(DHUTKA) 		1735005059NRG24090620230244047 12/06/2023 RUPLAL 1735005059WL011733 RUPLAL 00697 BKID0MG1342 1547 1547 Processed 16/06/2023 383697133 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
711 BICHHIYA MP-35-005-059-002/143
(DHUTKA) 		1735005059NRG24090620230244088 12/06/2023 Sunita bai 1735005059WL011736 Sunita bai 00697 BKID0MG1342 1326 1326 Processed 16/06/2023 383697133 Sunitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
712 BICHHIYA MP-35-005-059-002/244-A
(DHUTKA) 		1735005059NRG24090620230244055 12/06/2023 RAGHUNATH 1735005059WL011733 RAGHUNATH 00697 BKID0MG1342 1547 1547 Processed 16/06/2023 383697133 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
713 BICHHIYA MP-35-005-059-002/63
(DHUTKA) 		1735005059NRG24090620230244092 12/06/2023 SATIYA 1735005059WL011736 SATIYA 00697 BKID0MG1342 1326 1326 Processed 16/06/2023 383697133 SATIYA STATE BANK OF INDIA(508548)
714 BICHHIYA MP-35-005-059-002/93
(DHUTKA) 		1735005059NRG24090620230244058 12/06/2023 CHETRAM 1735005059WL011733 CHETRAM 00697 BKID0MG1342 1547 1547 Processed 16/06/2023 383697133 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
715 BICHHIYA MP-35-005-059-002/93
(DHUTKA) 		1735005059NRG24090620230244059 12/06/2023 Rambai 1735005059WL011733 Rambai 00697 BKID0MG1342 1547 1547 Processed 16/06/2023 383697133 Rambai FINO PAYMENTS BANK LTD(608001)
SubTotal 23938 23938
716 BICHHIYA MP-35-005-048-002/269
(CHOURUNGA MAL) 		1735005048NRG24110620230255062 12/06/2023 GANSH RAM 1735005048WL012275 GANSH RAM 00697 BKID0MG1351 1470 1470 Processed 16/06/2023 383697133 GANSHRAM STATE BANK OF INDIA(508548)
717 BICHHIYA MP-35-005-048-002/269
(CHOURUNGA MAL) 		1735005048NRG24110620230255063 12/06/2023 RAMBAI 1735005048WL012275 RAMBAI 00697 BKID0MG1351 1470 1470 Processed 16/06/2023 383697133 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
718 BICHHIYA MP-35-005-048-002/6
(CHOURUNGA MAL) 		1735005048NRG24110620230255067 12/06/2023 LAXMAN 1735005048WL012275 LAXMAN 00697 BKID0MG1351 1470 1470 Processed 16/06/2023 383697133 LAXMAN CENTRAL BANK OF INDIA(607115)
719 BICHHIYA MP-35-005-048-002/6-A
(CHOURUNGA MAL) 		1735005048NRG24110620230255069 12/06/2023 SATISH 1735005048WL012275 SATISH 00697 BKID0MG1351 1470 1470 Processed 16/06/2023 383697133 SATISH NARMADA JHABUA GRAMIN BANK(508515)
720 BICHHIYA MP-35-005-048-003/1
(CHOURUNGA MAL) 		1735005048NRG24110620230256767 12/06/2023 BRAJLAL 1735005048WL012340 BRAJLAL 00697 BKID0MG1351 1365 1365 Processed 16/06/2023 383697133 BRAJLAL FINO PAYMENTS BANK LTD(608001)
721 BICHHIYA MP-35-005-048-003/1
(CHOURUNGA MAL) 		1735005048NRG24110620230256725 12/06/2023 DEVKI BAI 1735005048WL012339 DEVKI BAI 00697 BKID0MG1351 1000 1000 Processed 16/06/2023 383697133 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
722 BICHHIYA MP-35-005-048-003/17-B
(CHOURUNGA MAL) 		1735005048NRG24110620230256731 12/06/2023 AMILA BAI 1735005048WL012339 AMILA BAI 00697 BKID0MG1351 1000 1000 Processed 16/06/2023 383697133 AMILABAI NARMADA JHABUA GRAMIN BANK(508515)
723 BICHHIYA MP-35-005-048-003/19
(CHOURUNGA MAL) 		1735005048NRG24110620230256769 12/06/2023 CHAINSINGH 1735005048WL012340 CHAINSINGH 00697 BKID0MG1351 1365 1365 Processed 16/06/2023 383697133 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 BICHHIYA MP-35-005-048-003/22
(CHOURUNGA MAL) 		1735005048NRG24110620230256733 12/06/2023 JHUNA BAI 1735005048WL012339 JHUNA BAI 00697 BKID0MG1351 1000 1000 Processed 16/06/2023 383697133 JHUNABAI NARMADA JHABUA GRAMIN BANK(508515)
725 BICHHIYA MP-35-005-048-003/22-A
(CHOURUNGA MAL) 		1735005048NRG24110620230256734 12/06/2023 MATESINGH 1735005048WL012339 MATESINGH 00697 BKID0MG1351 1000 1000 Processed 16/06/2023 383697133 MATESINGH NARMADA JHABUA GRAMIN BANK(508515)
726 BICHHIYA MP-35-005-048-003/23
(CHOURUNGA MAL) 		1735005048NRG24110620230256772 12/06/2023 SUSHILA 1735005048WL012340 SUSHILA 00697 BKID0MG1351 1365 1365 Processed 16/06/2023 383697133 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
727 BICHHIYA MP-35-005-048-003/26
(CHOURUNGA MAL) 		1735005048NRG24110620230256773 12/06/2023 TULSA 1735005048WL012340 TULSA 00697 BKID0MG1351 1365 1365 Processed 16/06/2023 383697133 TULSA NARMADA JHABUA GRAMIN BANK(508515)
728 BICHHIYA MP-35-005-048-003/31
(CHOURUNGA MAL) 		1735005048NRG24110620230256736 12/06/2023 SUHAVAN 1735005048WL012339 SUHAVAN 00697 BKID0MG1351 1000 1000 Processed 16/06/2023 383697133 SUHAVAN NARMADA JHABUA GRAMIN BANK(508515)
729 BICHHIYA MP-35-005-048-003/35-A
(CHOURUNGA MAL) 		1735005048NRG24110620230256774 12/06/2023 SONKALI 1735005048WL012340 SONKALI 00697 BKID0MG1351 1170 1170 Processed 16/06/2023 383697133 SONKALI NARMADA JHABUA GRAMIN BANK(508515)
730 BICHHIYA MP-35-005-048-003/38
(CHOURUNGA MAL) 		1735005048NRG24110620230256737 12/06/2023 VEEMLA 1735005048WL012339 VEEMLA 00697 BKID0MG1351 1000 1000 Processed 16/06/2023 383697133 VEEMLA NARMADA JHABUA GRAMIN BANK(508515)
731 BICHHIYA MP-35-005-048-003/44
(CHOURUNGA MAL) 		1735005048NRG24110620230256741 12/06/2023 BUDHIYA BAI 1735005048WL012339 BUDHIYA BAI 00697 BKID0MG1351 200 200 Processed 16/06/2023 383697133 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
732 BICHHIYA MP-35-005-048-003/44-A
(CHOURUNGA MAL) 		1735005048NRG24110620230256776 12/06/2023 BALDEV 1735005048WL012340 BALDEV 00697 BKID0MG1351 1365 1365 Processed 16/06/2023 383697133 BALDEV FINO PAYMENTS BANK LTD(608001)
733 BICHHIYA MP-35-005-048-003/46
(CHOURUNGA MAL) 		1735005048NRG24110620230256743 12/06/2023 RAMKALI 1735005048WL012339 RAMKALI 00697 BKID0MG1351 200 200 Processed 16/06/2023 383697133 RAMKALI STATE BANK OF INDIA(508548)
734 BICHHIYA MP-35-005-048-003/48-A
(CHOURUNGA MAL) 		1735005048NRG24110620230256747 12/06/2023 BUHREE 1735005048WL012339 BUHREE 00697 BKID0MG1351 200 200 Processed 16/06/2023 383697133 BUHREE NARMADA JHABUA GRAMIN BANK(508515)
735 BICHHIYA MP-35-005-048-003/50
(CHOURUNGA MAL) 		1735005048NRG24110620230256750 12/06/2023 SUTARNA 1735005048WL012339 SUTARNA 00697 BKID0MG1351 200 200 Processed 16/06/2023 383697133 SUTARNA NARMADA JHABUA GRAMIN BANK(508515)
736 BICHHIYA MP-35-005-048-003/51
(CHOURUNGA MAL) 		1735005048NRG24110620230256751 12/06/2023 SANTKUMAR 1735005048WL012339 SANTKUMAR 00697 BKID0MG1351 200 200 Processed 16/06/2023 383697133 SANTKUMAR STATE BANK OF INDIA(508548)
737 BICHHIYA MP-35-005-048-003/55
(CHOURUNGA MAL) 		1735005048NRG24110620230256753 12/06/2023 DEVARIYA 1735005048WL012339 DEVARIYA 00697 BKID0MG1351 200 200 Processed 16/06/2023 383697133 DEVARIYA NARMADA JHABUA GRAMIN BANK(508515)
738 BICHHIYA MP-35-005-048-003/55
(CHOURUNGA MAL) 		1735005048NRG24110620230256754 12/06/2023 SANTEE 1735005048WL012339 SANTEE 00697 BKID0MG1351 200 200 Processed 16/06/2023 383697133 SANTEE NARMADA JHABUA GRAMIN BANK(508515)
739 BICHHIYA MP-35-005-048-003/57
(CHOURUNGA MAL) 		1735005048NRG24110620230256755 12/06/2023 KUMHARIN 1735005048WL012339 KUMHARIN 00697 BKID0MG1351 200 200 Rejected 16/06/2023 383697133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 BICHHIYA MP-35-005-048-003/60
(CHOURUNGA MAL) 		1735005048NRG24110620230256780 12/06/2023 ramobai 1735005048WL012340 ramobai 00697 BKID0MG1351 1170 1170 Processed 16/06/2023 383697133 ramobai NARMADA JHABUA GRAMIN BANK(508515)
741 BICHHIYA MP-35-005-048-003/74
(CHOURUNGA MAL) 		1735005048NRG24110620230256781 12/06/2023 HEERALAL 1735005048WL012340 HEERALAL 00697 BKID0MG1351 1365 1365 Processed 16/06/2023 383697133 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
742 BICHHIYA MP-35-005-048-003/74
(CHOURUNGA MAL) 		1735005048NRG24110620230256782 12/06/2023 SONTEE 1735005048WL012340 SONTEE 00697 BKID0MG1351 1365 1365 Processed 16/06/2023 383697133 SONTEE NARMADA JHABUA GRAMIN BANK(508515)
743 BICHHIYA MP-35-005-048-003/76
(CHOURUNGA MAL) 		1735005048NRG24110620230256761 12/06/2023 HIRONDA 1735005048WL012339 HIRONDA 00697 BKID0MG1351 1000 1000 Processed 16/06/2023 383697133 HIRONDA NARMADA JHABUA GRAMIN BANK(508515)
744 BICHHIYA MP-35-005-048-003/78
(CHOURUNGA MAL) 		1735005048NRG24110620230256762 12/06/2023 SUKALIYA 1735005048WL012339 SUKALIYA 00697 BKID0MG1351 1000 1000 Processed 16/06/2023 383697133 SUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
745 BICHHIYA MP-35-005-048-003/80
(CHOURUNGA MAL) 		1735005048NRG24110620230256763 12/06/2023 KAMLO BAI 1735005048WL012339 KAMLO BAI 00697 BKID0MG1351 1000 1000 Processed 16/06/2023 383697133 KAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
746 BICHHIYA MP-35-005-048-003/80-B
(CHOURUNGA MAL) 		1735005048NRG24110620230256783 12/06/2023 BALEE CHAND 1735005048WL012340 BALEE CHAND 00697 BKID0MG1351 1365 1365 Processed 16/06/2023 383697133 BALEECHAND NARMADA JHABUA GRAMIN BANK(508515)
747 BICHHIYA MP-35-005-048-003/81
(CHOURUNGA MAL) 		1735005048NRG24110620230256784 12/06/2023 SUKAL SINGH 1735005048WL012340 SUKAL SINGH 00697 BKID0MG1351 1365 1365 Processed 16/06/2023 383697133 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 BICHHIYA MP-35-005-048-003/82-A
(CHOURUNGA MAL) 		1735005048NRG24110620230256786 12/06/2023 RAJNI BAI 1735005048WL012340 RAJNI BAI 00697 BKID0MG1351 1365 1365 Processed 16/06/2023 383697133 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
749 BICHHIYA MP-35-005-048-003/84
(CHOURUNGA MAL) 		1735005048NRG24110620230255071 12/06/2023 SUHANIYA BAI 1735005048WL012275 SUHANIYA BAI 00697 BKID0MG1351 1470 1470 Processed 16/06/2023 383697133 SUHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
750 BICHHIYA MP-35-005-048-003/84-C
(CHOURUNGA MAL) 		1735005048NRG24110620230255072 12/06/2023 RAMESHWAR 1735005048WL012275 RAMESHWAR 00697 BKID0MG1351 1470 1470 Processed 16/06/2023 383697133 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
751 BICHHIYA MP-35-005-048-003/85-A
(CHOURUNGA MAL) 		1735005048NRG24110620230256789 12/06/2023 NAINBATI 1735005048WL012340 NAINBATI 00697 BKID0MG1351 1365 1365 Processed 16/06/2023 383697133 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
752 BICHHIYA MP-35-005-048-003/85-B
(CHOURUNGA MAL) 		1735005048NRG24110620230256790 12/06/2023 BHAGWAT 1735005048WL012340 BHAGWAT 00697 BKID0MG1351 1365 1365 Processed 16/06/2023 383697133 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
753 BICHHIYA MP-35-005-048-003/86
(CHOURUNGA MAL) 		1735005048NRG24110620230256792 12/06/2023 SUKALIYA 1735005048WL012340 SUKALIYA 00697 BKID0MG1351 1365 1365 Processed 16/06/2023 383697133 SUKALIYA CENTRAL BANK OF INDIA(607115)
754 BICHHIYA MP-35-005-048-003/89-A
(CHOURUNGA MAL) 		1735005048NRG24110620230256765 12/06/2023 SHARDA 1735005048WL012339 SHARDA 00697 BKID0MG1351 1000 1000 Processed 16/06/2023 383697133 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
755 BICHHIYA MP-35-005-048-003/96
(CHOURUNGA MAL) 		1735005048NRG24110620230256794 12/06/2023 KAMLEE 1735005048WL012340 KAMLEE 00697 BKID0MG1351 975 975 Processed 16/06/2023 383697133 KAMLEE NARMADA JHABUA GRAMIN BANK(508515)
756 BICHHIYA MP-35-005-073-001/102
(BHIMA) 		1735005073NRG24120620230264667 12/06/2023 MOHANDAS 1735005WL012788 MOHANDAS 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 MOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
757 BICHHIYA MP-35-005-073-001/135
(BHIMA) 		1735005073NRG24120620230264671 12/06/2023 SOBHIT 1735005WL012788 SOBHIT 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 SOBHIT NARMADA JHABUA GRAMIN BANK(508515)
758 BICHHIYA MP-35-005-073-001/14-a
(BHIMA) 		1735005073NRG24120620230264678 12/06/2023 Krisna 1735005WL012788 Krisna 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 Krisna NARMADA JHABUA GRAMIN BANK(508515)
759 BICHHIYA MP-35-005-073-001/15
(BHIMA) 		1735005073NRG24120620230264680 12/06/2023 MOHAN 1735005WL012788 MOHAN 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
760 BICHHIYA MP-35-005-073-001/161
(BHIMA) 		1735005073NRG24120620230264684 12/06/2023 PARASRAM 1735005WL012788 PARASRAM 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
761 BICHHIYA MP-35-005-073-001/163
(BHIMA) 		1735005073NRG24120620230264687 12/06/2023 sabeena 1735005WL012788 sabeena 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 sabeena NARMADA JHABUA GRAMIN BANK(508515)
762 BICHHIYA MP-35-005-073-001/188
(BHIMA) 		1735005073NRG24120620230264689 12/06/2023 NANKIYA 1735005WL012788 NANKIYA 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 NANKIYA NARMADA JHABUA GRAMIN BANK(508515)
763 BICHHIYA MP-35-005-073-001/238
(BHIMA) 		1735005073NRG24120620230264691 12/06/2023 KANTI 1735005WL012788 KANTI 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 KANTI STATE BANK OF INDIA(508548)
764 BICHHIYA MP-35-005-073-001/239
(BHIMA) 		1735005073NRG24120620230264692 12/06/2023 BASANLAL 1735005WL012788 BASANLAL 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 BASANLAL NARMADA JHABUA GRAMIN BANK(508515)
765 BICHHIYA MP-35-005-073-001/239
(BHIMA) 		1735005073NRG24120620230264693 12/06/2023 BASANTLAL 1735005WL012788 BASANTLAL 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 BASANTLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
766 BICHHIYA MP-35-005-073-001/242
(BHIMA) 		1735005073NRG24120620230264695 12/06/2023 Samlal 1735005WL012788 Samlal 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 Samlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
767 BICHHIYA MP-35-005-073-001/245
(BHIMA) 		1735005073NRG24120620230264696 12/06/2023 ANUJLAL 1735005WL012788 ANUJLAL 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 ANUJLAL NARMADA JHABUA GRAMIN BANK(508515)
768 BICHHIYA MP-35-005-073-001/246
(BHIMA) 		1735005073NRG24120620230264698 12/06/2023 sukko 1735005WL012788 sukko 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 sukko NARMADA JHABUA GRAMIN BANK(508515)
769 BICHHIYA MP-35-005-073-001/246
(BHIMA) 		1735005073NRG24120620230264697 12/06/2023 SUKLAL 1735005WL012788 SUKLAL 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
770 BICHHIYA MP-35-005-073-001/26
(BHIMA) 		1735005073NRG24120620230264701 12/06/2023 Mangal 1735005WL012788 Mangal 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 Mangal NARMADA JHABUA GRAMIN BANK(508515)
771 BICHHIYA MP-35-005-073-001/268
(BHIMA) 		1735005073NRG24120620230264704 12/06/2023 RADHA 1735005WL012788 RADHA 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 RADHA NARMADA JHABUA GRAMIN BANK(508515)
772 BICHHIYA MP-35-005-073-001/302
(BHIMA) 		1735005073NRG24120620230264713 12/06/2023 CHHOTU 1735005WL012788 CHHOTU 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 CHHOTU STATE BANK OF INDIA(508548)
773 BICHHIYA MP-35-005-073-001/31
(BHIMA) 		1735005073NRG24120620230264714 12/06/2023 Sewaram 1735005WL012788 Sewaram 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 Sewaram NARMADA JHABUA GRAMIN BANK(508515)
774 BICHHIYA MP-35-005-073-001/55
(BHIMA) 		1735005073NRG24120620230264722 12/06/2023 RAMOTIN 1735005WL012788 RAMOTIN 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
775 BICHHIYA MP-35-005-073-001/99
(BHIMA) 		1735005073NRG24120620230264735 12/06/2023 SEETA 1735005WL012788 SEETA 00697 BKID0MG1351 1224 1224 Processed 16/06/2023 383697133 SEETA STATE BANK OF INDIA(508548)
SubTotal 65960 65960
776 BICHHIYA MP-35-005-029-001/199-B
(JHINGRAGHAT) 		1735005000NRG24120620230270040 12/06/2023 VIJAY 1735005WL013020 VIJAY 00697 BKID0NAMRGB 1200 1200 Processed 16/06/2023 383697133 VIJAY STATE BANK OF INDIA(508548)
777 BICHHIYA MP-35-005-029-001/199-B
(JHINGRAGHAT) 		1735005000NRG24120620230270039 12/06/2023 VIJAY 1735005WL013020 VIJAY 00697 BKID0NAMRGB 1200 1200 Processed 16/06/2023 383697133 VIJAY STATE BANK OF INDIA(508548)
778 BICHHIYA MP-35-005-048-003/21
(CHOURUNGA MAL) 		1735005048NRG24110620230256732 12/06/2023 SAMARO 1735005048WL012339 SAMARO 00697 BKID0NAMRGB 1000 1000 Processed 16/06/2023 383697133 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
779 BICHHIYA MP-35-005-048-003/21
(CHOURUNGA MAL) 		1735005048NRG24110620230256770 12/06/2023 SAMARO 1735005048WL012340 SAMARO 00697 BKID0NAMRGB 1365 1365 Processed 16/06/2023 383697133 SAMARO CENTRAL BANK OF INDIA(607115)
780 BICHHIYA MP-35-005-048-003/45
(CHOURUNGA MAL) 		1735005048NRG24110620230256742 12/06/2023 SAMARU 1735005048WL012339 SAMARU 00697 BKID0NAMRGB 200 200 Processed 16/06/2023 383697133 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
781 BICHHIYA MP-35-005-048-003/47
(CHOURUNGA MAL) 		1735005048NRG24110620230256745 12/06/2023 JIVAN LAL 1735005048WL012339 JIVAN LAL 00697 BKID0NAMRGB 200 200 Processed 16/06/2023 383697133 JIVANLAL NARMADA JHABUA GRAMIN BANK(508515)
782 BICHHIYA MP-35-005-048-003/53
(CHOURUNGA MAL) 		1735005048NRG24110620230256752 12/06/2023 BHAGTSINGH 1735005048WL012339 BHAGTSINGH 00697 BKID0NAMRGB 200 200 Processed 16/06/2023 383697133 BHAGTSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 BICHHIYA MP-35-005-048-003/96-A
(CHOURUNGA MAL) 		1735005048NRG24110620230256795 12/06/2023 JAYAPAL 1735005048WL012340 JAYAPAL 00697 BKID0NAMRGB 1365 1365 Processed 16/06/2023 383697133 JAYAPAL NARMADA JHABUA GRAMIN BANK(508515)
784 BICHHIYA MP-35-005-048-003/96-A
(CHOURUNGA MAL) 		1735005048NRG24110620230256796 12/06/2023 KAMLEE 1735005048WL012340 KAMLEE 00697 BKID0NAMRGB 1365 1365 Processed 16/06/2023 383697133 KAMLEE NARMADA JHABUA GRAMIN BANK(508515)
785 BICHHIYA MP-35-005-054-003/47
(TILARI) 		1735005000NRG24120620230262510 12/06/2023 PREM LAL 1735005WL012718 PREM LAL 00697 BKID0NAMRGB 1768 1768 Processed 16/06/2023 383697133 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
786 BICHHIYA MP-35-005-054-003/47
(TILARI) 		1735005000NRG24120620230262511 12/06/2023 SYAMWATI 1735005WL012718 SYAMWATI 00697 BKID0NAMRGB 1768 1768 Processed 16/06/2023 383697133 SYAMWATI FINO PAYMENTS BANK LTD(608001)
787 BICHHIYA MP-35-005-054-003/58
(TILARI) 		1735005000NRG24120620230261080 12/06/2023 DHARMI BAI 1735005WL012643 DHARMI BAI 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383697133 DHARMIBAI NARMADA JHABUA GRAMIN BANK(508515)
788 BICHHIYA MP-35-005-054-004/78
(TILARI) 		1735005000NRG24120620230262880 12/06/2023 ghurosinh 1735005WL012732 ghurosinh 00697 BKID0NAMRGB 1540 1540 Processed 16/06/2023 383697133 ghurosinh STATE BANK OF INDIA(508548)
789 BICHHIYA MP-35-005-059-002/198
(DHUTKA) 		1735005059NRG24090620230244050 12/06/2023 SURESH 1735005059WL011733 SURESH 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383697133 SURESH FINO PAYMENTS BANK LTD(608001)
790 BICHHIYA MP-35-005-059-002/235
(DHUTKA) 		1735005059NRG24090620230244089 12/06/2023 Seetaram 1735005059WL011736 Seetaram 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383697133 Seetaram STATE BANK OF INDIA(508548)
791 BICHHIYA MP-35-005-059-002/63-A
(DHUTKA) 		1735005059NRG24090620230244093 12/06/2023 PRAKASH 1735005059WL011736 PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383697133 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18917 18917
792 BICHHIYA MP-35-005-033-001/41
(KANSKHEDA) 		1735005033NRG24120620230269709 12/06/2023 GOUTAM 1735005033WL013012 GOUTAM 450001 800 800 Processed 16/06/2023 383697133 GOUTAM STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 1064550 1064550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_120623APB_FTO_86824 48199801 800
2 BICHHIYA MP1735005_120623APB_FTO_86824 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1351
3 BICHHIYA MP1735005_120623APB_FTO_86824 Bank of Baroda BARB0MANDLA Mandla MP 1326
4 BICHHIYA MP1735005_120623APB_FTO_86824 Bank of Maharastra MAHB0000790 RAMNAGAR 1428
5 BICHHIYA MP1735005_120623APB_FTO_86824 Canara Bank CNRB0004115 Mandla 2873
6 BICHHIYA MP1735005_120623APB_FTO_86824 Central Bank Of India CBIN0281083 BAMHANI BANJAR 20451
7 BICHHIYA MP1735005_120623APB_FTO_86824 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 111158
8 BICHHIYA MP1735005_120623APB_FTO_86824 Central Bank Of India CBIN0281545 MAHEDWANI 1400
9 BICHHIYA MP1735005_120623APB_FTO_86824 Central Bank Of India CBIN0282086 SIJHORA 121130
10 BICHHIYA MP1735005_120623APB_FTO_86824 Punjab National Bank PUNB0031000 MANDLA 2400
11 BICHHIYA MP1735005_120623APB_FTO_86824 Punjab National Bank PUNB0249800 AURAI 61194
12 BICHHIYA MP1735005_120623APB_FTO_86824 State Bank of India SBIN0004510 MALANJKHAND 1400
13 BICHHIYA MP1735005_120623APB_FTO_86824 State Bank of India SBIN0006252 ANJANIYA 414651
14 BICHHIYA MP1735005_120623APB_FTO_86824 State Bank of India SBIN0013651 BAMHANI 33526
15 BICHHIYA MP1735005_120623APB_FTO_86824 State Bank of India SBIN0013652 Bichhiya Ryt 159795
16 BICHHIYA MP1735005_120623APB_FTO_86824 Union Bank of India UBIN0929123 MANDLA 1428
17 BICHHIYA MP1735005_120623APB_FTO_86824 IndusInd Bank Ltd. INDB0000509 SUKHA 1200
18 BICHHIYA MP1735005_120623APB_FTO_86824 Fino Payments Bank Ltd FINO0001446 MP RO 1547
19 BICHHIYA MP1735005_120623APB_FTO_86824 India Post Payments Bank IPOS0000001 Mandla 15453
20 BICHHIYA MP1735005_120623APB_FTO_86824 Madhya Pradesh Gramin Bank BKID0MG0453 Bhorashala 1224
21 BICHHIYA MP1735005_120623APB_FTO_86824 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 23938
22 BICHHIYA MP1735005_120623APB_FTO_86824 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 65960
23 BICHHIYA MP1735005_120623APB_FTO_86824 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 13222
24 BICHHIYA MP1735005_120623APB_FTO_86824 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 5695

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