Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:57:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_270623APB_FTO_132074
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-35-005-044-001/261-A
(MADHOPUR) 		1735005000NRG24270620230425179 27/06/2023 Vadsran 1735005WL020470 Vadsran 00032 UTIB0002049 3094 3094 Processed 05/07/2023 702570058 Vadsran STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 BICHHIYA MP-35-005-039-002/22
(NARA) 		1735005000NRG24270620230424722 27/06/2023 LEELA BAI 1735005WL020455 LEELA BAI 00051 MAHB0000788 1260 1260 Processed 05/07/2023 702570058 LEELABAI BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-039-002/44
(NARA) 		1735005000NRG24270620230424727 27/06/2023 gulbasia 1735005WL020455 gulbasia 00051 MAHB0000788 1260 1260 Processed 05/07/2023 702570058 gulbasia BANK OF MAHARASHTRA(607387)
SubTotal 2520 2520
4 BICHHIYA MP-35-005-008-004/190
(KANHARIKALA) 		1735005008NRG24270620230428212 27/06/2023 Phulkali 1735005WL020559 Phulkali 00051 MAHB0000790 1000 1000 Processed 05/07/2023 702570058 Phulkali BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-010-001/143-B
(RAMNAGAR) 		1735005000NRG24270620230424707 27/06/2023 ganga mongare 1735005WL020453 ganga mongare 00051 MAHB0000790 2431 2431 Processed 05/07/2023 702570058 gangamongare BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-010-001/143-B
(RAMNAGAR) 		1735005000NRG24270620230424706 27/06/2023 Manish mongare 1735005WL020453 Manish mongare 00051 MAHB0000790 2210 2210 Processed 05/07/2023 702570058 Manishmongare INDUSIND BANK(607189)
7 BICHHIYA MP-35-005-010-001/196-B
(RAMNAGAR) 		1735005000NRG24270620230424708 27/06/2023 bhagwat sahu 1735005WL020453 bhagwat sahu 00051 MAHB0000790 3536 3536 Processed 05/07/2023 702570058 bhagwatsahu BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-010-001/308-A
(RAMNAGAR) 		1735005000NRG24270620230424710 27/06/2023 devendra 1735005WL020453 devendra 00051 MAHB0000790 3536 3536 Processed 05/07/2023 702570058 devendra BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-010-001/417
(RAMNAGAR) 		1735005000NRG24270620230424711 27/06/2023 GINSHI BAI JHARIYA 1735005WL020453 GINSHI BAI JHARIYA 00051 MAHB0000790 3536 3536 Processed 05/07/2023 702570058 GINSHIBAIJHARIYA BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-012-002/103
(NAKAWAL) 		1735005000NRG24270620230424743 27/06/2023 BANITA BAI 1735005WL020456 BANITA BAI 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 BANITABAI BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-012-002/103
(NAKAWAL) 		1735005000NRG24270620230424742 27/06/2023 UMA PRASAD 1735005WL020456 UMA PRASAD 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 UMAPRASAD BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-012-002/107
(NAKAWAL) 		1735005000NRG24270620230424744 27/06/2023 MANOJ KUMAR 1735005WL020456 MANOJ KUMAR 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 MANOJKUMAR BANK OF MAHARASHTRA(607387)
13 BICHHIYA MP-35-005-012-002/109
(NAKAWAL) 		1735005000NRG24270620230424745 27/06/2023 JITENDRA KUMAR 1735005WL020456 JITENDRA KUMAR 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 JITENDRAKUMAR BANK OF MAHARASHTRA(607387)
14 BICHHIYA MP-35-005-012-002/110
(NAKAWAL) 		1735005000NRG24270620230424746 27/06/2023 RAM JI 1735005WL020456 RAM JI 00051 MAHB0000790 1020 1020 Processed 05/07/2023 702570058 RAMJI BANK OF MAHARASHTRA(607387)
15 BICHHIYA MP-35-005-012-002/128
(NAKAWAL) 		1735005000NRG24270620230424747 27/06/2023 DILIP KUMAR 1735005WL020456 DILIP KUMAR 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 DILIPKUMAR BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-012-002/160
(NAKAWAL) 		1735005000NRG24270620230424748 27/06/2023 KRISHNA KANHAIYA 1735005WL020456 KRISHNA KANHAIYA 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 KRISHNAKANHAIYA BANK OF MAHARASHTRA(607387)
17 BICHHIYA MP-35-005-012-002/164-B
(NAKAWAL) 		1735005000NRG24270620230424749 27/06/2023 VEERENDRA KUMAR 1735005WL020456 VEERENDRA KUMAR 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 VEERENDRAKUMAR BANK OF MAHARASHTRA(607387)
18 BICHHIYA MP-35-005-012-002/18
(NAKAWAL) 		1735005000NRG24270620230424750 27/06/2023 RAMPRASAD 1735005WL020456 RAMPRASAD 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 RAMPRASAD BANK OF MAHARASHTRA(607387)
19 BICHHIYA MP-35-005-012-002/182
(NAKAWAL) 		1735005000NRG24270620230424751 27/06/2023 BENI RAM 1735005WL020456 BENI RAM 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 BENIRAM BANK OF MAHARASHTRA(607387)
20 BICHHIYA MP-35-005-012-002/198
(NAKAWAL) 		1735005000NRG24270620230424752 27/06/2023 VINOD KUMAR 1735005WL020456 VINOD KUMAR 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 VINODKUMAR BANK OF MAHARASHTRA(607387)
21 BICHHIYA MP-35-005-012-002/200
(NAKAWAL) 		1735005000NRG24270620230424753 27/06/2023 SUSHEEL KUMAR 1735005WL020456 SUSHEEL KUMAR 00051 MAHB0000790 1020 1020 Processed 05/07/2023 702570058 SUSHEELKUMAR BANK OF MAHARASHTRA(607387)
22 BICHHIYA MP-35-005-012-002/209
(NAKAWAL) 		1735005000NRG24270620230424755 27/06/2023 PRAVEEN KUMAR 1735005WL020456 PRAVEEN KUMAR 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 PRAVEENKUMAR BANK OF MAHARASHTRA(607387)
23 BICHHIYA MP-35-005-012-002/209
(NAKAWAL) 		1735005000NRG24270620230424754 27/06/2023 SUMIT KUMAR 1735005WL020456 SUMIT KUMAR 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 SUMITKUMAR BANK OF MAHARASHTRA(607387)
24 BICHHIYA MP-35-005-012-002/221-A
(NAKAWAL) 		1735005000NRG24270620230424756 27/06/2023 JAGDEESH 1735005WL020456 JAGDEESH 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 JAGDEESH BANK OF MAHARASHTRA(607387)
25 BICHHIYA MP-35-005-012-002/223-A
(NAKAWAL) 		1735005000NRG24270620230424757 27/06/2023 POOJA KHAIRWAR 1735005WL020456 POOJA KHAIRWAR 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 POOJAKHAIRWAR BANK OF MAHARASHTRA(607387)
26 BICHHIYA MP-35-005-012-002/239
(NAKAWAL) 		1735005000NRG24270620230424758 27/06/2023 ARUN KUMAR 1735005WL020456 ARUN KUMAR 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 ARUNKUMAR BANK OF MAHARASHTRA(607387)
27 BICHHIYA MP-35-005-012-002/256-B
(NAKAWAL) 		1735005000NRG24270620230424759 27/06/2023 SUNIL KUMAR 1735005WL020456 SUNIL KUMAR 00051 MAHB0000790 1020 1020 Processed 05/07/2023 702570058 SUNILKUMAR BANK OF MAHARASHTRA(607387)
28 BICHHIYA MP-35-005-012-002/259
(NAKAWAL) 		1735005000NRG24270620230424760 27/06/2023 PAVAN KUMAR 1735005WL020456 PAVAN KUMAR 00051 MAHB0000790 1020 1020 Processed 05/07/2023 702570058 PAVANKUMAR BANK OF MAHARASHTRA(607387)
29 BICHHIYA MP-35-005-012-002/268
(NAKAWAL) 		1735005000NRG24270620230424761 27/06/2023 PARMANAND 1735005WL020456 PARMANAND 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 PARMANAND BANK OF MAHARASHTRA(607387)
30 BICHHIYA MP-35-005-012-002/37
(NAKAWAL) 		1735005000NRG24270620230424762 27/06/2023 BALRAM 1735005WL020456 BALRAM 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 BALRAM BANK OF MAHARASHTRA(607387)
31 BICHHIYA MP-35-005-012-002/58-A
(NAKAWAL) 		1735005000NRG24270620230424763 27/06/2023 PRAMOD KUMAR 1735005WL020456 PRAMOD KUMAR 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 PRAMODKUMAR BANK OF MAHARASHTRA(607387)
32 BICHHIYA MP-35-005-012-002/59
(NAKAWAL) 		1735005000NRG24270620230424764 27/06/2023 ROHIT KUMAR 1735005WL020456 ROHIT KUMAR 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 ROHITKUMAR BANK OF MAHARASHTRA(607387)
33 BICHHIYA MP-35-005-012-005/33
(NAKAWAL) 		1735005000NRG24270620230424766 27/06/2023 Prahlad kumar 1735005WL020456 Prahlad kumar 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 Prahladkumar BANK OF MAHARASHTRA(607387)
34 BICHHIYA MP-35-005-012-005/58
(NAKAWAL) 		1735005000NRG24270620230424767 27/06/2023 RAJAN LAL 1735005WL020456 RAJAN LAL 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 RAJANLAL UNION BANK OF INDIA(508500)
35 BICHHIYA MP-35-005-012-005/62
(NAKAWAL) 		1735005000NRG24270620230424768 27/06/2023 SUHANA BAI 1735005WL020456 SUHANA BAI 00051 MAHB0000790 1224 1224 Processed 05/07/2023 702570058 SUHANABAI BANK OF MAHARASHTRA(607387)
SubTotal 47257 47257
36 BICHHIYA MP-35-005-015-001/81-B
(LAPTI) 		1735005015NRG24270620230423149 27/06/2023 PRIYANKA AHIRWAR 1735005015WL020383 PRIYANKA AHIRWAR 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702570058 PRIYANKAAHIRWAR STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-021-002/87
(BATWAR) 		1735005021NRG24210620230362410 27/06/2023 MAGALBATI 1735005021WL017637 MAGALBATI 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702570058 MAGALBATI FINO PAYMENTS BANK LTD(608001)
38 BICHHIYA MP-35-005-021-002/90
(BATWAR) 		1735005021NRG24210620230362414 27/06/2023 RAMPIYARI 1735005021WL017637 RAMPIYARI 00089 CBIN0281083 1400 1400 Processed 05/07/2023 702570058 RAMPIYARI CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-021-002/92
(BATWAR) 		1735005021NRG24210620230362418 27/06/2023 HAROBAI 1735005021WL017637 HAROBAI 00089 CBIN0281083 1400 1400 Processed 05/07/2023 702570058 HAROBAI STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-021-002/93-A
(BATWAR) 		1735005021NRG24210620230362421 27/06/2023 Ramfal kusrm 1735005021WL017637 Ramfal kusrm 00089 CBIN0281083 600 600 Processed 05/07/2023 702570058 Ramfalkusrm CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-021-002/97-B
(BATWAR) 		1735005021NRG24210620230362425 27/06/2023 SEVKALI BAI KUSRAM 1735005021WL017637 SEVKALI BAI KUSRAM 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702570058 SEVKALIBAIKUSRAM CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-041-002/15
(DUNGARIYA) 		1735005000NRG24270620230425312 27/06/2023 Sona bai 1735005WL020478 Sona bai 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702570058 Sonabai CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-041-002/15
(DUNGARIYA) 		1735005000NRG24270620230425311 27/06/2023 VIDHE SINGH 1735005WL020478 VIDHE SINGH 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702570058 VIDHESINGH CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-041-002/31
(DUNGARIYA) 		1735005000NRG24270620230425313 27/06/2023 jhariyo bai 1735005WL020478 jhariyo bai 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702570058 jhariyobai CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-041-002/37
(DUNGARIYA) 		1735005000NRG24270620230425314 27/06/2023 MISTER 1735005WL020478 MISTER 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702570058 MISTER CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-041-002/46
(DUNGARIYA) 		1735005000NRG24270620230425316 27/06/2023 Bhoj raj 1735005WL020478 Bhoj raj 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702570058 Bhojraj CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-041-002/46
(DUNGARIYA) 		1735005000NRG24270620230425315 27/06/2023 PARGESI 1735005WL020478 PARGESI 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702570058 PARGESI CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-041-002/52
(DUNGARIYA) 		1735005000NRG24270620230425317 27/06/2023 MAYA BAI 1735005WL020478 MAYA BAI 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702570058 MAYABAI CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-041-002/52
(DUNGARIYA) 		1735005000NRG24270620230425318 27/06/2023 RAMCHARAN 1735005WL020478 RAMCHARAN 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702570058 RAMCHARAN CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-041-002/93
(DUNGARIYA) 		1735005000NRG24270620230425319 27/06/2023 BIJANTI 1735005WL020478 BIJANTI 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702570058 BIJANTI CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-052-006/14
(MOCHA) 		1735005000NRG24270620230424956 27/06/2023 MEERA BAI 1735005WL020460 MEERA BAI 00089 CBIN0281083 880 880 Processed 05/07/2023 702570058 MEERABAI CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-052-006/20
(MOCHA) 		1735005000NRG24270620230424957 27/06/2023 KAMAL SINGH 1735005WL020460 KAMAL SINGH 00089 CBIN0281083 1540 1540 Processed 05/07/2023 702570058 KAMALSINGH CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-052-006/30
(MOCHA) 		1735005000NRG24270620230424958 27/06/2023 JAYSINGH 1735005WL020460 JAYSINGH 00089 CBIN0281083 880 880 Processed 05/07/2023 702570058 JAYSINGH CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-052-006/31
(MOCHA) 		1735005000NRG24270620230424959 27/06/2023 RAM PYARI 1735005WL020460 RAM PYARI 00089 CBIN0281083 1320 1320 Processed 05/07/2023 702570058 RAMPYARI CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-052-006/36
(MOCHA) 		1735005000NRG24270620230424962 27/06/2023 LALSINGH 1735005WL020460 LALSINGH 00089 CBIN0281083 880 880 Processed 05/07/2023 702570058 LALSINGH CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-052-006/39
(MOCHA) 		1735005000NRG24270620230424964 27/06/2023 KAMLI BAI 1735005WL020460 KAMLI BAI 00089 CBIN0281083 1320 1320 Processed 05/07/2023 702570058 KAMLIBAI CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-052-006/39
(MOCHA) 		1735005000NRG24270620230424963 27/06/2023 KRIPAL 1735005WL020460 KRIPAL 00089 CBIN0281083 1100 1100 Processed 05/07/2023 702570058 KRIPAL CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-052-006/41-B
(MOCHA) 		1735005000NRG24270620230424965 27/06/2023 BISRU PANDRE 1735005WL020460 BISRU PANDRE 00089 CBIN0281083 880 880 Processed 05/07/2023 702570058 BISRUPANDRE CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-052-006/47-B
(MOCHA) 		1735005000NRG24270620230424966 27/06/2023 KUVAR SINGH 1735005WL020460 KUVAR SINGH 00089 CBIN0281083 880 880 Processed 05/07/2023 702570058 KUVARSINGH CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-052-006/50
(MOCHA) 		1735005000NRG24270620230424967 27/06/2023 Roshan Markam 1735005WL020460 Roshan Markam 00089 CBIN0281083 1540 1540 Processed 05/07/2023 702570058 RoshanMarkam CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-052-006/52-A
(MOCHA) 		1735005000NRG24270620230424968 27/06/2023 CHAMAR SINGH 1735005WL020460 CHAMAR SINGH 00089 CBIN0281083 1540 1540 Processed 05/07/2023 702570058 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-052-006/55
(MOCHA) 		1735005000NRG24270620230424970 27/06/2023 Surendra Kumar Uikey 1735005WL020460 Surendra Kumar Uikey 00089 CBIN0281083 1100 1100 Rejected 05/07/2023 702570058 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 BICHHIYA MP-35-005-052-006/56
(MOCHA) 		1735005000NRG24270620230424971 27/06/2023 CHATU LAL 1735005WL020460 CHATU LAL 00089 CBIN0281083 1320 1320 Processed 05/07/2023 702570058 CHATULAL CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-052-006/56
(MOCHA) 		1735005000NRG24270620230424972 27/06/2023 SUDHIYA 1735005WL020460 SUDHIYA 00089 CBIN0281083 1320 1320 Processed 05/07/2023 702570058 SUDHIYA CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-052-006/58-A
(MOCHA) 		1735005000NRG24270620230424973 27/06/2023 MANJU LAL 1735005WL020460 MANJU LAL 00089 CBIN0281083 1540 1540 Processed 05/07/2023 702570058 MANJULAL CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-052-006/59
(MOCHA) 		1735005000NRG24270620230424974 27/06/2023 GANESH 1735005WL020460 GANESH 00089 CBIN0281083 1540 1540 Processed 05/07/2023 702570058 GANESH CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-052-006/59
(MOCHA) 		1735005000NRG24270620230424975 27/06/2023 PREMVATI 1735005WL020460 PREMVATI 00089 CBIN0281083 1540 1540 Processed 05/07/2023 702570058 PREMVATI CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-052-006/59-A
(MOCHA) 		1735005000NRG24270620230424977 27/06/2023 SEEMA 1735005WL020460 SEEMA 00089 CBIN0281083 1540 1540 Processed 05/07/2023 702570058 SEEMA CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-052-006/6
(MOCHA) 		1735005000NRG24270620230424978 27/06/2023 PHULVATI 1735005WL020460 PHULVATI 00089 CBIN0281083 1540 1540 Processed 05/07/2023 702570058 PHULVATI FINO PAYMENTS BANK LTD(608001)
70 BICHHIYA MP-35-005-052-006/60-A
(MOCHA) 		1735005000NRG24270620230424981 27/06/2023 GUDDAN BAI 1735005WL020460 GUDDAN BAI 00089 CBIN0281083 1540 1540 Processed 05/07/2023 702570058 GUDDANBAI CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-052-006/60-A
(MOCHA) 		1735005000NRG24270620230424980 27/06/2023 JAYPAL 1735005WL020460 JAYPAL 00089 CBIN0281083 1540 1540 Processed 05/07/2023 702570058 JAYPAL CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-052-006/61
(MOCHA) 		1735005000NRG24270620230424983 27/06/2023 ramkumar 1735005WL020460 ramkumar 00089 CBIN0281083 1540 1540 Processed 05/07/2023 702570058 ramkumar FINO PAYMENTS BANK LTD(608001)
73 BICHHIYA MP-35-005-052-006/66-B
(MOCHA) 		1735005000NRG24270620230424986 27/06/2023 RANJULA 1735005WL020460 RANJULA 00089 CBIN0281083 1540 1540 Processed 05/07/2023 702570058 RANJULA CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-052-006/67
(MOCHA) 		1735005000NRG24270620230424987 27/06/2023 somwati bai 1735005WL020460 somwati bai 00089 CBIN0281083 1320 1320 Processed 05/07/2023 702570058 somwatibai FINO PAYMENTS BANK LTD(608001)
75 BICHHIYA MP-35-005-052-006/69
(MOCHA) 		1735005000NRG24270620230424989 27/06/2023 SUKHAMAN 1735005WL020460 SUKHAMAN 00089 CBIN0281083 1540 1540 Processed 05/07/2023 702570058 SUKHAMAN CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-052-006/69-A
(MOCHA) 		1735005000NRG24270620230424990 27/06/2023 MULIYA BAI 1735005WL020460 MULIYA BAI 00089 CBIN0281083 1540 1540 Processed 05/07/2023 702570058 MULIYABAI CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-052-006/69-B
(MOCHA) 		1735005000NRG24270620230424992 27/06/2023 SAMI LAL 1735005WL020460 SAMI LAL 00089 CBIN0281083 1540 1540 Processed 05/07/2023 702570058 SAMILAL CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-057-003/118
(RATA) 		1735005000NRG24270620230424652 27/06/2023 GULBASIYA 1735005WL020451 GULBASIYA 00089 CBIN0281083 1400 1400 Processed 05/07/2023 702570058 GULBASIYA CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-057-003/131
(RATA) 		1735005000NRG24270620230424653 27/06/2023 RAMULA 1735005WL020451 RAMULA 00089 CBIN0281083 1400 1400 Processed 05/07/2023 702570058 RAMULA STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-057-003/132
(RATA) 		1735005000NRG24270620230424654 27/06/2023 bhupat singh uikey 1735005WL020451 bhupat singh uikey 00089 CBIN0281083 1400 1400 Processed 05/07/2023 702570058 bhupatsinghuikey CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-057-003/137-A
(RATA) 		1735005000NRG24270620230424656 27/06/2023 KANTI 1735005WL020451 KANTI 00089 CBIN0281083 1400 1400 Processed 05/07/2023 702570058 KANTI CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-057-003/150
(RATA) 		1735005000NRG24270620230424657 27/06/2023 SONVATI 1735005WL020451 SONVATI 00089 CBIN0281083 1400 1400 Processed 05/07/2023 702570058 SONVATI STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-057-003/164-B
(RATA) 		1735005000NRG24270620230424658 27/06/2023 mahesh sirsham 1735005WL020451 mahesh sirsham 00089 CBIN0281083 1400 1400 Processed 05/07/2023 702570058 maheshsirsham CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-057-003/168-A
(RATA) 		1735005000NRG24270620230424661 27/06/2023 KANTI BAI UIKEY 1735005WL020451 KANTI BAI UIKEY 00089 CBIN0281083 1400 1400 Processed 05/07/2023 702570058 KANTIBAIUIKEY CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-057-003/168-A
(RATA) 		1735005000NRG24270620230424660 27/06/2023 kranti bai uikey 1735005WL020451 kranti bai uikey 00089 CBIN0281083 400 400 Processed 05/07/2023 702570058 krantibaiuikey UNION BANK OF INDIA(508500)
86 BICHHIYA MP-35-005-057-003/192
(RATA) 		1735005000NRG24270620230424662 27/06/2023 ramgopal 1735005WL020451 ramgopal 00089 CBIN0281083 1400 1400 Processed 05/07/2023 702570058 ramgopal CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-057-003/63
(RATA) 		1735005000NRG24270620230424663 27/06/2023 RAMPYARI 1735005WL020451 RAMPYARI 00089 CBIN0281083 200 200 Processed 05/07/2023 702570058 RAMPYARI CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-057-003/65
(RATA) 		1735005000NRG24270620230424664 27/06/2023 DHEERAJ 1735005WL020451 DHEERAJ 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702570058 DHEERAJ CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-057-003/68
(RATA) 		1735005000NRG24270620230424665 27/06/2023 DASRI BAI 1735005WL020451 DASRI BAI 00089 CBIN0281083 1400 1400 Processed 05/07/2023 702570058 DASRIBAI CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-057-003/68-B
(RATA) 		1735005000NRG24270620230424666 27/06/2023 Sarita maravi 1735005WL020451 Sarita maravi 00089 CBIN0281083 1400 1400 Processed 05/07/2023 702570058 Saritamaravi CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-057-003/75
(RATA) 		1735005000NRG24270620230424668 27/06/2023 rashmi singraha 1735005WL020451 rashmi singraha 00089 CBIN0281083 1400 1400 Processed 05/07/2023 702570058 rashmisingraha CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-057-003/81
(RATA) 		1735005000NRG24270620230424669 27/06/2023 SUKHDEV 1735005WL020451 SUKHDEV 00089 CBIN0281083 1400 1400 Processed 05/07/2023 702570058 SUKHDEV CENTRAL BANK OF INDIA(607115)
SubTotal 72700 72700
93 BICHHIYA MP-35-005-005-001/358
(KHAMRAUTI) 		1735005000NRG24270620230425239 27/06/2023 ROHIT SINGH 1735005WL020473 ROHIT SINGH 00089 CBIN0281297 816 816 Processed 05/07/2023 702570058 ROHITSINGH STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-005-001/358
(KHAMRAUTI) 		1735005000NRG24270620230425236 27/06/2023 Shammo Bai 1735005WL020473 Shammo Bai 00089 CBIN0281297 816 816 Processed 05/07/2023 702570058 ShammoBai CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-005-001/65
(KHAMRAUTI) 		1735005000NRG24270620230425243 27/06/2023 RAMKRAPAL 1735005WL020473 RAMKRAPAL 00089 CBIN0281297 816 816 Processed 05/07/2023 702570058 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-008-001/28
(KANHARIKALA) 		1735005008NRG24270620230428157 27/06/2023 URMILA 1735005WL020559 URMILA 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 URMILA CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-008-004/175
(KANHARIKALA) 		1735005008NRG24270620230428199 27/06/2023 LEELAVATI 1735005WL020559 LEELAVATI 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 LEELAVATI CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-008-004/183-C
(KANHARIKALA) 		1735005008NRG24270620230428202 27/06/2023 Pramod kumar 1735005WL020559 Pramod kumar 00089 CBIN0281297 800 800 Processed 05/07/2023 702570058 Pramodkumar CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-008-004/228
(KANHARIKALA) 		1735005008NRG24270620230428229 27/06/2023 Susila 1735005WL020559 Susila 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 Susila CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-008-004/23
(KANHARIKALA) 		1735005008NRG24270620230428230 27/06/2023 mahesh 1735005WL020559 mahesh 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 mahesh CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-008-004/42
(KANHARIKALA) 		1735005008NRG24270620230428247 27/06/2023 JAM LAL 1735005WL020559 JAM LAL 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 JAMLAL CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-015-001/10
(LAPTI) 		1735005015NRG24270620230423073 27/06/2023 SUKALIYA 1735005015WL020383 SUKALIYA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 SUKALIYA CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-015-001/103
(LAPTI) 		1735005015NRG24270620230423074 27/06/2023 VINITA 1735005015WL020383 VINITA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 VINITA CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-015-001/104
(LAPTI) 		1735005015NRG24270620230423076 27/06/2023 SONU 1735005015WL020383 SONU 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 SONU CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-015-001/107-B
(LAPTI) 		1735005015NRG24270620230423077 27/06/2023 ENDAR SINGH 1735005015WL020383 ENDAR SINGH 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 ENDARSINGH CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-015-001/107-B
(LAPTI) 		1735005015NRG24270620230423078 27/06/2023 SUBHIYA 1735005015WL020383 SUBHIYA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 SUBHIYA CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-015-001/111
(LAPTI) 		1735005015NRG24270620230423227 27/06/2023 DASAIYA 1735005015WL020385 DASAIYA 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 DASAIYA CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-015-001/111
(LAPTI) 		1735005015NRG24270620230423226 27/06/2023 DEVENDAR 1735005015WL020385 DEVENDAR 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 DEVENDAR CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-015-001/114
(LAPTI) 		1735005015NRG24270620230423228 27/06/2023 PREMVATI 1735005015WL020385 PREMVATI 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 PREMVATI CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-015-001/114
(LAPTI) 		1735005015NRG24270620230423229 27/06/2023 VIKASHLATA 1735005015WL020385 VIKASHLATA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 VIKASHLATA CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-015-001/116-B
(LAPTI) 		1735005015NRG24270620230423231 27/06/2023 AMARWATI 1735005015WL020385 AMARWATI 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 AMARWATI CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-015-001/116-B
(LAPTI) 		1735005015NRG24270620230423230 27/06/2023 DHANESHWAR 1735005015WL020385 DHANESHWAR 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 DHANESHWAR CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-015-001/12
(LAPTI) 		1735005015NRG24270620230423082 27/06/2023 SUMANTRI 1735005015WL020383 SUMANTRI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 SUMANTRI CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-015-001/123
(LAPTI) 		1735005015NRG24270620230423232 27/06/2023 MANJU BAI 1735005015WL020385 MANJU BAI 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 MANJUBAI CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-015-001/124
(LAPTI) 		1735005015NRG24270620230423084 27/06/2023 premwati 1735005015WL020383 premwati 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 premwati CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-015-001/126
(LAPTI) 		1735005015NRG24270620230423086 27/06/2023 BEJANTI 1735005015WL020383 BEJANTI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 BEJANTI CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-015-001/126
(LAPTI) 		1735005015NRG24270620230423085 27/06/2023 PATIRAM 1735005015WL020383 PATIRAM 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 PATIRAM STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-015-001/127
(LAPTI) 		1735005015NRG24270620230423087 27/06/2023 RAJKUMAR 1735005015WL020383 RAJKUMAR 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 RAJKUMAR CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-015-001/128
(LAPTI) 		1735005015NRG24270620230423089 27/06/2023 IMRAI 1735005015WL020383 IMRAI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 IMRAI NARMADA JHABUA GRAMIN BANK(508515)
120 BICHHIYA MP-35-005-015-001/128
(LAPTI) 		1735005015NRG24270620230423088 27/06/2023 IMRAT SINGH 1735005015WL020383 IMRAT SINGH 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 IMRATSINGH CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-015-001/129
(LAPTI) 		1735005015NRG24270620230423090 27/06/2023 DASHRI 1735005015WL020383 DASHRI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 DASHRI CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-015-001/13
(LAPTI) 		1735005015NRG24270620230423091 27/06/2023 koshalya 1735005015WL020383 koshalya 00089 CBIN0281297 1200 1200 Rejected 05/07/2023 702570058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BICHHIYA MP-35-005-015-001/13-A
(LAPTI) 		1735005015NRG24270620230423092 27/06/2023 DHIRENAR 1735005015WL020383 DHIRENAR 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 DHIRENAR UNION BANK OF INDIA(508500)
124 BICHHIYA MP-35-005-015-001/131-A
(LAPTI) 		1735005015NRG24270620230423233 27/06/2023 PHULWATI 1735005015WL020385 PHULWATI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 PHULWATI CENTRAL BANK OF INDIA(607115)
125 BICHHIYA MP-35-005-015-001/135
(LAPTI) 		1735005015NRG24270620230423093 27/06/2023 CHHOTU 1735005015WL020383 CHHOTU 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 CHHOTU CANARA BANK(508532)
126 BICHHIYA MP-35-005-015-001/14
(LAPTI) 		1735005015NRG24270620230423234 27/06/2023 RAKHIYA 1735005015WL020385 RAKHIYA 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 RAKHIYA CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-015-001/142
(LAPTI) 		1735005015NRG24270620230423094 27/06/2023 BALRAM 1735005015WL020383 BALRAM 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 BALRAM CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-015-001/142
(LAPTI) 		1735005015NRG24270620230423095 27/06/2023 TIJIYA 1735005015WL020383 TIJIYA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 TIJIYA CENTRAL BANK OF INDIA(607115)
129 BICHHIYA MP-35-005-015-001/142-A
(LAPTI) 		1735005015NRG24270620230423097 27/06/2023 REKHA 1735005015WL020383 REKHA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 REKHA CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-015-001/142-A
(LAPTI) 		1735005015NRG24270620230423096 27/06/2023 SATEESH 1735005015WL020383 SATEESH 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 SATEESH BANK OF INDIA(508505)
131 BICHHIYA MP-35-005-015-001/146
(LAPTI) 		1735005015NRG24270620230423235 27/06/2023 DEVI RAM SAHU 1735005015WL020385 DEVI RAM SAHU 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 DEVIRAMSAHU CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-015-001/146
(LAPTI) 		1735005015NRG24270620230423098 27/06/2023 DEVKI 1735005015WL020383 DEVKI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 DEVKI CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-015-001/147
(LAPTI) 		1735005015NRG24270620230423236 27/06/2023 KASHIRAM 1735005015WL020385 KASHIRAM 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 KASHIRAM CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-015-001/151
(LAPTI) 		1735005015NRG24270620230423100 27/06/2023 ANUSUIYA 1735005015WL020383 ANUSUIYA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 ANUSUIYA CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-015-001/152
(LAPTI) 		1735005015NRG24270620230423101 27/06/2023 NANSI 1735005015WL020383 NANSI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 NANSI CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-015-001/152
(LAPTI) 		1735005015NRG24270620230423238 27/06/2023 PARASRAM 1735005015WL020385 PARASRAM 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 PARASRAM CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-015-001/158
(LAPTI) 		1735005015NRG24270620230423239 27/06/2023 LACHCHHO BAI 1735005015WL020385 LACHCHHO BAI 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 LACHCHHOBAI CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-015-001/17
(LAPTI) 		1735005015NRG24270620230423102 27/06/2023 PARWATI 1735005015WL020383 PARWATI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 PARWATI CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-015-001/19-B
(LAPTI) 		1735005015NRG24270620230423241 27/06/2023 saroj 1735005015WL020385 saroj 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 saroj CENTRAL BANK OF INDIA(607115)
140 BICHHIYA MP-35-005-015-001/19-B
(LAPTI) 		1735005015NRG24270620230423240 27/06/2023 TARENDRA 1735005015WL020385 TARENDRA 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 TARENDRA CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-015-001/24
(LAPTI) 		1735005015NRG24270620230423103 27/06/2023 KHEMLATA 1735005015WL020383 KHEMLATA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 KHEMLATA CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-015-001/29
(LAPTI) 		1735005015NRG24270620230423104 27/06/2023 RASHMI 1735005015WL020383 RASHMI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 RASHMI CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-015-001/30-B
(LAPTI) 		1735005015NRG24270620230423244 27/06/2023 PANJU 1735005015WL020385 PANJU 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 PANJU CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-015-001/30-B
(LAPTI) 		1735005015NRG24270620230423105 27/06/2023 PARWATI 1735005015WL020383 PARWATI 00089 CBIN0281297 1200 1200 Rejected 05/07/2023 702570058 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 BICHHIYA MP-35-005-015-001/31-B
(LAPTI) 		1735005015NRG24270620230423106 27/06/2023 jageswar 1735005015WL020383 jageswar 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 jageswar CENTRAL BANK OF INDIA(607115)
146 BICHHIYA MP-35-005-015-001/31-B
(LAPTI) 		1735005015NRG24270620230423107 27/06/2023 SONKALI 1735005015WL020383 SONKALI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 SONKALI CENTRAL BANK OF INDIA(607115)
147 BICHHIYA MP-35-005-015-001/31-C
(LAPTI) 		1735005015NRG24270620230423108 27/06/2023 KUSHWARO BAI 1735005015WL020383 KUSHWARO BAI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 KUSHWAROBAI PUNJAB NATIONAL BANK(508568)
148 BICHHIYA MP-35-005-015-001/35
(LAPTI) 		1735005015NRG24270620230423109 27/06/2023 RAMKALI 1735005015WL020383 RAMKALI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 RAMKALI CENTRAL BANK OF INDIA(607115)
149 BICHHIYA MP-35-005-015-001/35
(LAPTI) 		1735005015NRG24270620230423110 27/06/2023 SHANTI 1735005015WL020383 SHANTI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 SHANTI CENTRAL BANK OF INDIA(607115)
150 BICHHIYA MP-35-005-015-001/36
(LAPTI) 		1735005015NRG24270620230423111 27/06/2023 Phagni Bai 1735005015WL020383 Phagni Bai 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 PhagniBai CENTRAL BANK OF INDIA(607115)
151 BICHHIYA MP-35-005-015-001/37
(LAPTI) 		1735005015NRG24270620230423113 27/06/2023 KAMLA 1735005015WL020383 KAMLA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 KAMLA CENTRAL BANK OF INDIA(607115)
152 BICHHIYA MP-35-005-015-001/37
(LAPTI) 		1735005015NRG24270620230423114 27/06/2023 SAVITRI 1735005015WL020383 SAVITRI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 SAVITRI CENTRAL BANK OF INDIA(607115)
153 BICHHIYA MP-35-005-015-001/39
(LAPTI) 		1735005015NRG24270620230423115 27/06/2023 MAMTA 1735005015WL020383 MAMTA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 MAMTA CENTRAL BANK OF INDIA(607115)
154 BICHHIYA MP-35-005-015-001/4
(LAPTI) 		1735005015NRG24270620230423116 27/06/2023 MANBASIYA 1735005015WL020383 MANBASIYA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 MANBASIYA CENTRAL BANK OF INDIA(607115)
155 BICHHIYA MP-35-005-015-001/41
(LAPTI) 		1735005015NRG24270620230423246 27/06/2023 AMARWATI 1735005015WL020385 AMARWATI 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 AMARWATI CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-015-001/41
(LAPTI) 		1735005015NRG24270620230423245 27/06/2023 RAM SINGH 1735005015WL020385 RAM SINGH 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 RAMSINGH CENTRAL BANK OF INDIA(607115)
157 BICHHIYA MP-35-005-015-001/42
(LAPTI) 		1735005015NRG24270620230423247 27/06/2023 PHULO BAI 1735005015WL020385 PHULO BAI 00089 CBIN0281297 600 600 Processed 05/07/2023 702570058 PHULOBAI CENTRAL BANK OF INDIA(607115)
158 BICHHIYA MP-35-005-015-001/42
(LAPTI) 		1735005015NRG24270620230423248 27/06/2023 SUKWARO 1735005015WL020385 SUKWARO 00089 CBIN0281297 800 800 Processed 05/07/2023 702570058 SUKWARO CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-015-001/44-A
(LAPTI) 		1735005015NRG24270620230423119 27/06/2023 KUNTI 1735005015WL020383 KUNTI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 KUNTI CENTRAL BANK OF INDIA(607115)
160 BICHHIYA MP-35-005-015-001/44-A
(LAPTI) 		1735005015NRG24270620230423118 27/06/2023 RAMESH 1735005015WL020383 RAMESH 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 RAMESH CENTRAL BANK OF INDIA(607115)
161 BICHHIYA MP-35-005-015-001/44-A
(LAPTI) 		1735005015NRG24270620230423117 27/06/2023 sushila 1735005015WL020383 sushila 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 sushila CENTRAL BANK OF INDIA(607115)
162 BICHHIYA MP-35-005-015-001/46
(LAPTI) 		1735005015NRG24270620230423120 27/06/2023 viran 1735005015WL020383 viran 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 viran CENTRAL BANK OF INDIA(607115)
163 BICHHIYA MP-35-005-015-001/5
(LAPTI) 		1735005015NRG24270620230423249 27/06/2023 LIMA BAI 1735005015WL020385 LIMA BAI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 LIMABAI CENTRAL BANK OF INDIA(607115)
164 BICHHIYA MP-35-005-015-001/50-A
(LAPTI) 		1735005015NRG24270620230423122 27/06/2023 ANSUIYA 1735005015WL020383 ANSUIYA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 ANSUIYA CENTRAL BANK OF INDIA(607115)
165 BICHHIYA MP-35-005-015-001/50-A
(LAPTI) 		1735005015NRG24270620230423121 27/06/2023 RIYA 1735005015WL020383 RIYA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 RIYA CENTRAL BANK OF INDIA(607115)
166 BICHHIYA MP-35-005-015-001/52
(LAPTI) 		1735005015NRG24270620230423123 27/06/2023 MANIRAM 1735005015WL020383 MANIRAM 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
167 BICHHIYA MP-35-005-015-001/52
(LAPTI) 		1735005015NRG24270620230423124 27/06/2023 RENKA 1735005015WL020383 RENKA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 RENKA CENTRAL BANK OF INDIA(607115)
168 BICHHIYA MP-35-005-015-001/55
(LAPTI) 		1735005015NRG24270620230423125 27/06/2023 MAGLO BAI 1735005015WL020383 MAGLO BAI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 MAGLOBAI CENTRAL BANK OF INDIA(607115)
169 BICHHIYA MP-35-005-015-001/55-A
(LAPTI) 		1735005015NRG24270620230423251 27/06/2023 Anita 1735005015WL020385 Anita 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 Anita CENTRAL BANK OF INDIA(607115)
170 BICHHIYA MP-35-005-015-001/58
(LAPTI) 		1735005015NRG24270620230423126 27/06/2023 REMTI 1735005015WL020383 REMTI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 REMTI CENTRAL BANK OF INDIA(607115)
171 BICHHIYA MP-35-005-015-001/6
(LAPTI) 		1735005015NRG24270620230423127 27/06/2023 KUVARSINGH 1735005015WL020383 KUVARSINGH 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 KUVARSINGH CENTRAL BANK OF INDIA(607115)
172 BICHHIYA MP-35-005-015-001/60
(LAPTI) 		1735005015NRG24270620230423129 27/06/2023 MUNNI BAI 1735005015WL020383 MUNNI BAI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 MUNNIBAI CENTRAL BANK OF INDIA(607115)
173 BICHHIYA MP-35-005-015-001/60
(LAPTI) 		1735005015NRG24270620230423252 27/06/2023 RAMWATI 1735005015WL020385 RAMWATI 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 RAMWATI CENTRAL BANK OF INDIA(607115)
174 BICHHIYA MP-35-005-015-001/61-A
(LAPTI) 		1735005015NRG24270620230423131 27/06/2023 GYANA BAI 1735005015WL020383 GYANA BAI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 GYANABAI CENTRAL BANK OF INDIA(607115)
175 BICHHIYA MP-35-005-015-001/61-A
(LAPTI) 		1735005015NRG24270620230423130 27/06/2023 SANTOSH 1735005015WL020383 SANTOSH 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 SANTOSH CENTRAL BANK OF INDIA(607115)
176 BICHHIYA MP-35-005-015-001/65
(LAPTI) 		1735005015NRG24270620230423133 27/06/2023 PAVAN 1735005015WL020383 PAVAN 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 PAVAN CENTRAL BANK OF INDIA(607115)
177 BICHHIYA MP-35-005-015-001/65
(LAPTI) 		1735005015NRG24270620230423132 27/06/2023 SANKAR 1735005015WL020383 SANKAR 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 SANKAR CENTRAL BANK OF INDIA(607115)
178 BICHHIYA MP-35-005-015-001/70
(LAPTI) 		1735005015NRG24270620230423134 27/06/2023 CHARNU 1735005015WL020383 CHARNU 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 CHARNU CENTRAL BANK OF INDIA(607115)
179 BICHHIYA MP-35-005-015-001/72
(LAPTI) 		1735005015NRG24270620230423136 27/06/2023 RAJESH 1735005015WL020383 RAJESH 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 RAJESH CENTRAL BANK OF INDIA(607115)
180 BICHHIYA MP-35-005-015-001/72-A
(LAPTI) 		1735005015NRG24270620230423253 27/06/2023 ASHOK KUMAR 1735005015WL020385 ASHOK KUMAR 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
181 BICHHIYA MP-35-005-015-001/73
(LAPTI) 		1735005015NRG24270620230423137 27/06/2023 LAXMAN 1735005015WL020383 LAXMAN 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 LAXMAN CENTRAL BANK OF INDIA(607115)
182 BICHHIYA MP-35-005-015-001/74
(LAPTI) 		1735005015NRG24270620230423139 27/06/2023 LALO 1735005015WL020383 LALO 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 LALO CENTRAL BANK OF INDIA(607115)
183 BICHHIYA MP-35-005-015-001/75
(LAPTI) 		1735005015NRG24270620230423140 27/06/2023 KOISHALYA 1735005015WL020383 KOISHALYA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 KOISHALYA CENTRAL BANK OF INDIA(607115)
184 BICHHIYA MP-35-005-015-001/75
(LAPTI) 		1735005015NRG24270620230423141 27/06/2023 MOHIT 1735005015WL020383 MOHIT 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
185 BICHHIYA MP-35-005-015-001/77
(LAPTI) 		1735005015NRG24270620230423142 27/06/2023 DURGESH 1735005015WL020383 DURGESH 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 DURGESH CENTRAL BANK OF INDIA(607115)
186 BICHHIYA MP-35-005-015-001/77
(LAPTI) 		1735005015NRG24270620230423143 27/06/2023 SAROJ 1735005015WL020383 SAROJ 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 SAROJ CENTRAL BANK OF INDIA(607115)
187 BICHHIYA MP-35-005-015-001/80
(LAPTI) 		1735005015NRG24270620230423144 27/06/2023 BHURI BAI 1735005015WL020383 BHURI BAI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 BHURIBAI CENTRAL BANK OF INDIA(607115)
188 BICHHIYA MP-35-005-015-001/80
(LAPTI) 		1735005015NRG24270620230423145 27/06/2023 CHAIN SINGH 1735005015WL020383 CHAIN SINGH 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 CHAINSINGH CENTRAL BANK OF INDIA(607115)
189 BICHHIYA MP-35-005-015-001/82
(LAPTI) 		1735005015NRG24270620230423150 27/06/2023 BHOLA 1735005015WL020383 BHOLA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 BHOLA CENTRAL BANK OF INDIA(607115)
190 BICHHIYA MP-35-005-015-001/82
(LAPTI) 		1735005015NRG24270620230423151 27/06/2023 JALMATI 1735005015WL020383 JALMATI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 JALMATI CENTRAL BANK OF INDIA(607115)
191 BICHHIYA MP-35-005-015-001/83
(LAPTI) 		1735005015NRG24270620230423152 27/06/2023 RAMKALI 1735005015WL020383 RAMKALI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 RAMKALI CENTRAL BANK OF INDIA(607115)
192 BICHHIYA MP-35-005-015-001/86
(LAPTI) 		1735005015NRG24270620230423153 27/06/2023 DHANIYA 1735005015WL020383 DHANIYA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 DHANIYA CENTRAL BANK OF INDIA(607115)
193 BICHHIYA MP-35-005-015-001/88
(LAPTI) 		1735005015NRG24270620230423154 27/06/2023 LAMIYA 1735005015WL020383 LAMIYA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 LAMIYA CENTRAL BANK OF INDIA(607115)
194 BICHHIYA MP-35-005-015-001/88
(LAPTI) 		1735005015NRG24270620230423255 27/06/2023 RAJJAN 1735005015WL020385 RAJJAN 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 RAJJAN CENTRAL BANK OF INDIA(607115)
195 BICHHIYA MP-35-005-015-001/9
(LAPTI) 		1735005015NRG24270620230423257 27/06/2023 CHAMPA BAI 1735005015WL020385 CHAMPA BAI 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 CHAMPABAI CENTRAL BANK OF INDIA(607115)
196 BICHHIYA MP-35-005-015-001/9
(LAPTI) 		1735005015NRG24270620230423256 27/06/2023 DHANSINGH 1735005015WL020385 DHANSINGH 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 DHANSINGH CENTRAL BANK OF INDIA(607115)
197 BICHHIYA MP-35-005-015-001/93
(LAPTI) 		1735005015NRG24270620230423155 27/06/2023 BAIYAN 1735005015WL020383 BAIYAN 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 BAIYAN CENTRAL BANK OF INDIA(607115)
198 BICHHIYA MP-35-005-015-001/93
(LAPTI) 		1735005015NRG24270620230423258 27/06/2023 MALSINGH 1735005015WL020385 MALSINGH 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 MALSINGH CENTRAL BANK OF INDIA(607115)
199 BICHHIYA MP-35-005-015-001/95
(LAPTI) 		1735005015NRG24270620230423156 27/06/2023 kuvariya 1735005015WL020383 kuvariya 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 kuvariya CENTRAL BANK OF INDIA(607115)
200 BICHHIYA MP-35-005-015-001/95
(LAPTI) 		1735005015NRG24270620230423157 27/06/2023 KUVARIYA 1735005015WL020383 KUVARIYA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 KUVARIYA CENTRAL BANK OF INDIA(607115)
201 BICHHIYA MP-35-005-015-001/95-A
(LAPTI) 		1735005015NRG24270620230423158 27/06/2023 SEVASINGH 1735005015WL020383 SEVASINGH 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 SEVASINGH CENTRAL BANK OF INDIA(607115)
202 BICHHIYA MP-35-005-015-001/97-A
(LAPTI) 		1735005015NRG24270620230423159 27/06/2023 RUKMADI 1735005015WL020383 RUKMADI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 RUKMADI CENTRAL BANK OF INDIA(607115)
203 BICHHIYA MP-35-005-015-002/200-A
(LAPTI) 		1735005015NRG24270620230423161 27/06/2023 NIRMALA 1735005015WL020383 NIRMALA 00089 CBIN0281297 1000 1000 Processed 05/07/2023 702570058 NIRMALA CENTRAL BANK OF INDIA(607115)
204 BICHHIYA MP-35-005-015-002/235
(LAPTI) 		1735005015NRG24270620230423164 27/06/2023 brashpati 1735005015WL020383 brashpati 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 brashpati CENTRAL BANK OF INDIA(607115)
205 BICHHIYA MP-35-005-015-002/235
(LAPTI) 		1735005015NRG24270620230423163 27/06/2023 RAMBHAROSH 1735005015WL020383 RAMBHAROSH 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
206 BICHHIYA MP-35-005-015-002/246
(LAPTI) 		1735005015NRG24270620230423165 27/06/2023 MAKHAN LAL 1735005015WL020383 MAKHAN LAL 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 MAKHANLAL CENTRAL BANK OF INDIA(607115)
207 BICHHIYA MP-35-005-015-002/47-A
(LAPTI) 		1735005015NRG24270620230423166 27/06/2023 SHRIRAM 1735005015WL020383 SHRIRAM 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 SHRIRAM INDUSIND BANK(607189)
208 BICHHIYA MP-35-005-015-002/83
(LAPTI) 		1735005015NRG24270620230423167 27/06/2023 MOHAN SINGH 1735005015WL020383 MOHAN SINGH 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702570058 MOHANSINGH CENTRAL BANK OF INDIA(607115)
209 BICHHIYA MP-35-005-017-002/46
(BUDLA) 		1735005000NRG24270620230425826 27/06/2023 Madan 1735005WL020495 Madan 00089 CBIN0281297 1547 1547 Processed 05/07/2023 702570058 Madan CENTRAL BANK OF INDIA(607115)
210 BICHHIYA MP-35-005-017-002/62
(BUDLA) 		1735005000NRG24270620230425829 27/06/2023 RAJNI 1735005WL020495 RAJNI 00089 CBIN0281297 1547 1547 Processed 05/07/2023 702570058 RAJNI CENTRAL BANK OF INDIA(607115)
211 BICHHIYA MP-35-005-017-002/88
(BUDLA) 		1735005000NRG24270620230425831 27/06/2023 Chandra Singh Walari 1735005WL020495 Chandra Singh Walari 00089 CBIN0281297 1547 1547 Processed 05/07/2023 702570058 ChandraSinghWalari INDIA POST PAYMENTS BANK LIMITED(508528)
212 BICHHIYA MP-35-005-017-003/108
(BUDLA) 		1735005000NRG24270620230425832 27/06/2023 RAMSHINGH 1735005WL020495 RAMSHINGH 00089 CBIN0281297 663 663 Processed 05/07/2023 702570058 RAMSHINGH CENTRAL BANK OF INDIA(607115)
213 BICHHIYA MP-35-005-017-003/12
(BUDLA) 		1735005000NRG24270620230425834 27/06/2023 RAYALI BAI 1735005WL020495 RAYALI BAI 00089 CBIN0281297 1326 1326 Processed 05/07/2023 702570058 RAYALIBAI CENTRAL BANK OF INDIA(607115)
214 BICHHIYA MP-35-005-017-003/17
(BUDLA) 		1735005000NRG24270620230425835 27/06/2023 JAYNTI BAI 1735005WL020495 JAYNTI BAI 00089 CBIN0281297 1326 1326 Processed 05/07/2023 702570058 JAYNTIBAI FINO PAYMENTS BANK LTD(608001)
215 BICHHIYA MP-35-005-017-003/17-A
(BUDLA) 		1735005000NRG24270620230425836 27/06/2023 SIRJHU DURWEY 1735005WL020495 SIRJHU DURWEY 00089 CBIN0281297 1547 1547 Processed 05/07/2023 702570058 SIRJHUDURWEY CENTRAL BANK OF INDIA(607115)
216 BICHHIYA MP-35-005-017-003/49
(BUDLA) 		1735005000NRG24270620230425839 27/06/2023 BHAGVAT 1735005WL020495 BHAGVAT 00089 CBIN0281297 1547 1547 Processed 05/07/2023 702570058 BHAGVAT CENTRAL BANK OF INDIA(607115)
217 BICHHIYA MP-35-005-017-003/62
(BUDLA) 		1735005000NRG24270620230425840 27/06/2023 gudda 1735005WL020495 gudda 00089 CBIN0281297 1326 1326 Processed 05/07/2023 702570058 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
218 BICHHIYA MP-35-005-017-003/70
(BUDLA) 		1735005000NRG24270620230425841 27/06/2023 Dharmi Bai Pandre 1735005WL020495 Dharmi Bai Pandre 00089 CBIN0281297 1326 1326 Processed 05/07/2023 702570058 DharmiBaiPandre INDIA POST PAYMENTS BANK LIMITED(508528)
219 BICHHIYA MP-35-005-017-003/73
(BUDLA) 		1735005000NRG24270620230425842 27/06/2023 RAYSINGH 1735005WL020495 RAYSINGH 00089 CBIN0281297 1547 1547 Processed 05/07/2023 702570058 RAYSINGH CENTRAL BANK OF INDIA(607115)
220 BICHHIYA MP-35-005-017-003/75
(BUDLA) 		1735005000NRG24270620230425843 27/06/2023 NAINWATI DHURWEY 1735005WL020495 NAINWATI DHURWEY 00089 CBIN0281297 1547 1547 Processed 05/07/2023 702570058 NAINWATIDHURWEY CENTRAL BANK OF INDIA(607115)
221 BICHHIYA MP-35-005-017-003/89
(BUDLA) 		1735005000NRG24270620230425844 27/06/2023 RAMPRASAD 1735005WL020495 RAMPRASAD 00089 CBIN0281297 1326 1326 Processed 05/07/2023 702570058 RAMPRASAD STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-017-003/94
(BUDLA) 		1735005000NRG24270620230425845 27/06/2023 RAMLI 1735005WL020495 RAMLI 00089 CBIN0281297 1547 1547 Processed 05/07/2023 702570058 RAMLI CENTRAL BANK OF INDIA(607115)
223 BICHHIYA MP-35-005-017-003/96-A
(BUDLA) 		1735005000NRG24270620230425847 27/06/2023 RADHIKA 1735005WL020495 RADHIKA 00089 CBIN0281297 1326 1326 Processed 05/07/2023 702570058 RADHIKA CENTRAL BANK OF INDIA(607115)
224 BICHHIYA MP-35-005-017-003/96-A
(BUDLA) 		1735005000NRG24270620230425846 27/06/2023 SUKALWATI 1735005WL020495 SUKALWATI 00089 CBIN0281297 1547 1547 Processed 05/07/2023 702570058 SUKALWATI CENTRAL BANK OF INDIA(607115)
225 BICHHIYA MP-35-005-025-001/125
(DEI) 		1735005025NRG24270620230423512 27/06/2023 TEEKARAM 1735005025WL020407 TEEKARAM 00089 CBIN0281297 2535 2535 Processed 05/07/2023 702570058 TEEKARAM CENTRAL BANK OF INDIA(607115)
226 BICHHIYA MP-35-005-025-001/128-A
(DEI) 		1735005025NRG24270620230423513 27/06/2023 MANOJ 1735005025WL020407 MANOJ 00089 CBIN0281297 1170 1170 Processed 05/07/2023 702570058 MANOJ CENTRAL BANK OF INDIA(607115)
227 BICHHIYA MP-35-005-025-001/15
(DEI) 		1735005025NRG24270620230423504 27/06/2023 HARISHCHANDRA 1735005025WL020406 HARISHCHANDRA 00089 CBIN0281297 2730 2730 Processed 05/07/2023 702570058 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
228 BICHHIYA MP-35-005-025-001/17
(DEI) 		1735005025NRG24270620230423654 27/06/2023 GORELAL 1735005025WL020411 GORELAL 00089 CBIN0281297 1950 1950 Processed 05/07/2023 702570058 GORELAL CENTRAL BANK OF INDIA(607115)
229 BICHHIYA MP-35-005-025-001/182
(DEI) 		1735005025NRG24270620230423646 27/06/2023 SURAJ 1735005025WL020410 SURAJ 00089 CBIN0281297 2856 2856 Processed 05/07/2023 702570058 SURAJ CENTRAL BANK OF INDIA(607115)
230 BICHHIYA MP-35-005-025-001/199
(DEI) 		1735005025NRG24270620230423514 27/06/2023 FUNDRI 1735005025WL020407 FUNDRI 00089 CBIN0281297 2145 2145 Processed 05/07/2023 702570058 FUNDRI CENTRAL BANK OF INDIA(607115)
231 BICHHIYA MP-35-005-025-001/208
(DEI) 		1735005025NRG24270620230423516 27/06/2023 TEKLAL 1735005025WL020407 TEKLAL 00089 CBIN0281297 2535 2535 Processed 05/07/2023 702570058 TEKLAL CENTRAL BANK OF INDIA(607115)
232 BICHHIYA MP-35-005-025-001/225-A
(DEI) 		1735005025NRG24270620230423647 27/06/2023 GANGARAM 1735005025WL020410 GANGARAM 00089 CBIN0281297 2856 2856 Processed 05/07/2023 702570058 GANGARAM CENTRAL BANK OF INDIA(607115)
233 BICHHIYA MP-35-005-025-001/230
(DEI) 		1735005025NRG24270620230423655 27/06/2023 RAMMU 1735005025WL020411 RAMMU 00089 CBIN0281297 2856 2856 Processed 05/07/2023 702570058 RAMMU CENTRAL BANK OF INDIA(607115)
234 BICHHIYA MP-35-005-025-001/24
(DEI) 		1735005025NRG24270620230423521 27/06/2023 ANSUIYA BAI 1735005025WL020408 ANSUIYA BAI 00089 CBIN0281297 2730 2730 Processed 05/07/2023 702570058 ANSUIYABAI UNION BANK OF INDIA(508500)
235 BICHHIYA MP-35-005-025-001/24
(DEI) 		1735005025NRG24270620230423520 27/06/2023 FOOLVATI 1735005025WL020408 FOOLVATI 00089 CBIN0281297 2730 2730 Processed 05/07/2023 702570058 FOOLVATI CENTRAL BANK OF INDIA(607115)
236 BICHHIYA MP-35-005-025-001/245-B
(DEI) 		1735005025NRG24270620230423505 27/06/2023 SARSVATI 1735005025WL020406 SARSVATI 00089 CBIN0281297 2730 2730 Processed 05/07/2023 702570058 SARSVATI CANARA BANK(508532)
237 BICHHIYA MP-35-005-025-001/258
(DEI) 		1735005025NRG24270620230423648 27/06/2023 SOMTI 1735005025WL020410 SOMTI 00089 CBIN0281297 2856 2856 Processed 05/07/2023 702570058 SOMTI CENTRAL BANK OF INDIA(607115)
238 BICHHIYA MP-35-005-025-001/26
(DEI) 		1735005025NRG24270620230423522 27/06/2023 ANSUIYA 1735005025WL020408 ANSUIYA 00089 CBIN0281297 975 975 Processed 05/07/2023 702570058 ANSUIYA CENTRAL BANK OF INDIA(607115)
239 BICHHIYA MP-35-005-025-001/26
(DEI) 		1735005025NRG24270620230423523 27/06/2023 KHUSHBU 1735005025WL020408 KHUSHBU 00089 CBIN0281297 2730 2730 Processed 05/07/2023 702570058 KHUSHBU CENTRAL BANK OF INDIA(607115)
240 BICHHIYA MP-35-005-025-001/261-A
(DEI) 		1735005025NRG24270620230423497 27/06/2023 RAMKALI YADAV 1735005025WL020405 RAMKALI YADAV 00089 CBIN0281297 2730 2730 Processed 05/07/2023 702570058 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
241 BICHHIYA MP-35-005-025-001/261-A
(DEI) 		1735005025NRG24270620230423498 27/06/2023 RAMKALI YADAV 1735005025WL020405 RAMKALI YADAV 00089 CBIN0281297 2730 2730 Processed 05/07/2023 702570058 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
242 BICHHIYA MP-35-005-025-001/272
(DEI) 		1735005025NRG24270620230423506 27/06/2023 RASHMI 1735005025WL020406 RASHMI 00089 CBIN0281297 2856 2856 Processed 05/07/2023 702570058 RASHMI CENTRAL BANK OF INDIA(607115)
243 BICHHIYA MP-35-005-025-001/272
(DEI) 		1735005025NRG24270620230423507 27/06/2023 RASHMI 1735005025WL020406 RASHMI 00089 CBIN0281297 2856 2856 Processed 05/07/2023 702570058 RASHMI CENTRAL BANK OF INDIA(607115)
244 BICHHIYA MP-35-005-025-001/275
(DEI) 		1735005025NRG24270620230423517 27/06/2023 BHAGCHAND 1735005025WL020407 BHAGCHAND 00089 CBIN0281297 2730 2730 Processed 05/07/2023 702570058 BHAGCHAND CENTRAL BANK OF INDIA(607115)
245 BICHHIYA MP-35-005-025-001/28
(DEI) 		1735005025NRG24270620230423508 27/06/2023 REVTI 1735005025WL020406 REVTI 00089 CBIN0281297 2856 2856 Processed 05/07/2023 702570058 REVTI CENTRAL BANK OF INDIA(607115)
246 BICHHIYA MP-35-005-025-001/281-A
(DEI) 		1735005025NRG24270620230423649 27/06/2023 HEMRAJ 1735005025WL020410 HEMRAJ 00089 CBIN0281297 2730 2730 Processed 05/07/2023 702570058 HEMRAJ CENTRAL BANK OF INDIA(607115)
247 BICHHIYA MP-35-005-025-001/281-A
(DEI) 		1735005025NRG24270620230423650 27/06/2023 HEMRAJ 1735005025WL020410 HEMRAJ 00089 CBIN0281297 2730 2730 Processed 05/07/2023 702570058 HEMRAJ STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-025-001/288-A
(DEI) 		1735005025NRG24270620230423499 27/06/2023 NOKHE LAL 1735005025WL020405 NOKHE LAL 00089 CBIN0281297 2535 2535 Processed 05/07/2023 702570058 NOKHELAL CENTRAL BANK OF INDIA(607115)
249 BICHHIYA MP-35-005-025-001/288-A
(DEI) 		1735005025NRG24270620230423500 27/06/2023 RAJNI 1735005025WL020405 RAJNI 00089 CBIN0281297 1755 1755 Processed 05/07/2023 702570058 RAJNI CENTRAL BANK OF INDIA(607115)
250 BICHHIYA MP-35-005-025-001/301
(DEI) 		1735005025NRG24270620230423519 27/06/2023 GORA BAI 1735005025WL020407 GORA BAI 00089 CBIN0281297 1950 1950 Processed 05/07/2023 702570058 GORABAI CENTRAL BANK OF INDIA(607115)
251 BICHHIYA MP-35-005-025-001/306
(DEI) 		1735005025NRG24270620230423501 27/06/2023 HRADAY 1735005025WL020405 HRADAY 00089 CBIN0281297 2730 2730 Processed 05/07/2023 702570058 HRADAY STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-025-001/319
(DEI) 		1735005025NRG24270620230423657 27/06/2023 SUKALI 1735005025WL020411 SUKALI 00089 CBIN0281297 2145 2145 Processed 05/07/2023 702570058 SUKALI UNION BANK OF INDIA(508500)
253 BICHHIYA MP-35-005-025-001/362
(DEI) 		1735005025NRG24270620230423653 27/06/2023 AASHA 1735005025WL020410 AASHA 00089 CBIN0281297 2145 2145 Processed 05/07/2023 702570058 AASHA CENTRAL BANK OF INDIA(607115)
254 BICHHIYA MP-35-005-025-001/367
(DEI) 		1735005025NRG24270620230423526 27/06/2023 DEVLAL 1735005025WL020408 DEVLAL 00089 CBIN0281297 2340 2340 Processed 05/07/2023 702570058 DEVLAL CENTRAL BANK OF INDIA(607115)
255 BICHHIYA MP-35-005-025-001/369
(DEI) 		1735005025NRG24270620230423528 27/06/2023 RAMKALI BAI 1735005025WL020408 RAMKALI BAI 00089 CBIN0281297 2856 2856 Processed 05/07/2023 702570058 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 BICHHIYA MP-35-005-025-001/369
(DEI) 		1735005025NRG24270620230423527 27/06/2023 SEETARAM 1735005025WL020408 SEETARAM 00089 CBIN0281297 2856 2856 Processed 05/07/2023 702570058 SEETARAM CENTRAL BANK OF INDIA(607115)
257 BICHHIYA MP-35-005-025-001/41
(DEI) 		1735005025NRG24270620230423529 27/06/2023 CHAMAR SINGH 1735005025WL020408 CHAMAR SINGH 00089 CBIN0281297 2856 2856 Processed 05/07/2023 702570058 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
258 BICHHIYA MP-35-005-025-001/64
(DEI) 		1735005025NRG24270620230423509 27/06/2023 NENVATI 1735005025WL020406 NENVATI 00089 CBIN0281297 2730 2730 Processed 05/07/2023 702570058 NENVATI CENTRAL BANK OF INDIA(607115)
259 BICHHIYA MP-35-005-025-001/66
(DEI) 		1735005025NRG24270620230423503 27/06/2023 SAROJ 1735005025WL020405 SAROJ 00089 CBIN0281297 1224 1224 Processed 05/07/2023 702570058 SAROJ CENTRAL BANK OF INDIA(607115)
260 BICHHIYA MP-35-005-025-001/73
(DEI) 		1735005025NRG24270620230423658 27/06/2023 SOMBATI 1735005025WL020411 SOMBATI 00089 CBIN0281297 2856 2856 Processed 05/07/2023 702570058 SOMBATI CENTRAL BANK OF INDIA(607115)
261 BICHHIYA MP-35-005-025-001/73-A
(DEI) 		1735005025NRG24270620230423659 27/06/2023 RAMLAL 1735005025WL020411 RAMLAL 00089 CBIN0281297 2856 2856 Processed 05/07/2023 702570058 RAMLAL CENTRAL BANK OF INDIA(607115)
262 BICHHIYA MP-35-005-025-001/73-A
(DEI) 		1735005025NRG24270620230423660 27/06/2023 SUNEETA 1735005025WL020411 SUNEETA 00089 CBIN0281297 1020 1020 Processed 05/07/2023 702570058 SUNEETA CENTRAL BANK OF INDIA(607115)
263 BICHHIYA MP-35-005-025-001/83
(DEI) 		1735005025NRG24270620230423511 27/06/2023 BASANT 1735005025WL020406 BASANT 00089 CBIN0281297 780 780 Processed 05/07/2023 702570058 BASANT CENTRAL BANK OF INDIA(607115)
264 BICHHIYA MP-35-005-025-001/99-B
(DEI) 		1735005025NRG24270620230423531 27/06/2023 SONKALI BHAVEDI 1735005025WL020408 SONKALI BHAVEDI 00089 CBIN0281297 2856 2856 Processed 05/07/2023 702570058 SONKALIBHAVEDI CENTRAL BANK OF INDIA(607115)
265 BICHHIYA MP-35-005-051-004/155
(PADARIYA) 		1735005000NRG24270620230424713 27/06/2023 RAMVATI 1735005WL020454 RAMVATI 00089 CBIN0281297 3094 3094 Processed 05/07/2023 702570058 RAMVATI CENTRAL BANK OF INDIA(607115)
266 BICHHIYA MP-35-005-051-004/198-B
(PADARIYA) 		1735005000NRG24270620230424715 27/06/2023 HEERWATI 1735005WL020454 HEERWATI 00089 CBIN0281297 3080 3080 Processed 05/07/2023 702570058 HEERWATI CENTRAL BANK OF INDIA(607115)
267 BICHHIYA MP-35-005-051-004/246
(PADARIYA) 		1735005000NRG24270620230424716 27/06/2023 Leema bai 1735005WL020454 Leema bai 00089 CBIN0281297 3080 3080 Processed 05/07/2023 702570058 Leemabai CENTRAL BANK OF INDIA(607115)
268 BICHHIYA MP-35-005-051-004/253
(PADARIYA) 		1735005000NRG24270620230424717 27/06/2023 Mahadev Maravi 1735005WL020454 Mahadev Maravi 00089 CBIN0281297 3080 3080 Processed 05/07/2023 702570058 MahadevMaravi CENTRAL BANK OF INDIA(607115)
269 BICHHIYA MP-35-005-051-004/253-A
(PADARIYA) 		1735005000NRG24270620230424719 27/06/2023 SANTLAL 1735005WL020454 SANTLAL 00089 CBIN0281297 3080 3080 Processed 05/07/2023 702570058 SANTLAL CENTRAL BANK OF INDIA(607115)
270 BICHHIYA MP-35-005-067-004/159-A
(KATANGAMAL) 		1735005067NRG24270620230419895 27/06/2023 sunita bai 1735005067WL020256 sunita bai 00089 CBIN0281297 2400 2400 Processed 05/07/2023 702570058 sunitabai CENTRAL BANK OF INDIA(607115)
271 BICHHIYA MP-35-005-067-004/159-B
(KATANGAMAL) 		1735005067NRG24270620230419879 27/06/2023 madhu 1735005067WL020254 madhu 00089 CBIN0281297 2200 2200 Processed 05/07/2023 702570058 madhu CENTRAL BANK OF INDIA(607115)
272 BICHHIYA MP-35-005-067-004/50
(KATANGAMAL) 		1735005067NRG24270620230419897 27/06/2023 SAVITRI BAI 1735005067WL020256 SAVITRI BAI 00089 CBIN0281297 2400 2400 Processed 05/07/2023 702570058 SAVITRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 BICHHIYA MP-35-005-069-003/150
(KOKO) 		1735005000NRG24270620230425197 27/06/2023 SURESH BARMAN 1735005WL020471 SURESH BARMAN 00089 CBIN0281297 1365 1365 Processed 05/07/2023 702570058 SURESHBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 274261 274261
274 BICHHIYA MP-35-005-039-002/136
(NARA) 		1735005000NRG24270620230424721 27/06/2023 Balram 1735005WL020455 Balram 00089 CBIN0281787 1260 1260 Processed 05/07/2023 702570058 Balram CENTRAL BANK OF INDIA(607115)
275 BICHHIYA MP-35-005-039-002/22
(NARA) 		1735005000NRG24270620230424723 27/06/2023 Vishank 1735005WL020455 Vishank 00089 CBIN0281787 1260 1260 Processed 05/07/2023 702570058 Vishank CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
276 BICHHIYA MP-35-005-045-002/127
(SIJHORA) 		1735005000NRG24270620230424556 27/06/2023 MAYA BAI 1735005WL020447 MAYA BAI 00089 CBIN0282086 2244 2244 Processed 05/07/2023 702570058 MAYABAI CENTRAL BANK OF INDIA(607115)
277 BICHHIYA MP-35-005-045-002/127
(SIJHORA) 		1735005000NRG24270620230424555 27/06/2023 NOKHE LAL 1735005WL020447 NOKHE LAL 00089 CBIN0282086 2244 2244 Processed 05/07/2023 702570058 NOKHELAL CENTRAL BANK OF INDIA(607115)
278 BICHHIYA MP-35-005-045-002/139
(SIJHORA) 		1735005000NRG24270620230424558 27/06/2023 SANTRI BAI 1735005WL020447 SANTRI BAI 00089 CBIN0282086 816 816 Processed 05/07/2023 702570058 SANTRIBAI CENTRAL BANK OF INDIA(607115)
279 BICHHIYA MP-35-005-045-002/31
(SIJHORA) 		1735005000NRG24270620230424563 27/06/2023 BAIJNATH 1735005WL020447 BAIJNATH 00089 CBIN0282086 1020 1020 Processed 05/07/2023 702570058 BAIJNATH CENTRAL BANK OF INDIA(607115)
280 BICHHIYA MP-35-005-045-002/31
(SIJHORA) 		1735005000NRG24270620230424564 27/06/2023 SARSWATI BAI 1735005WL020447 SARSWATI BAI 00089 CBIN0282086 1020 1020 Processed 05/07/2023 702570058 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
281 BICHHIYA MP-35-005-045-002/412
(SIJHORA) 		1735005000NRG24270620230424565 27/06/2023 Sandhya 1735005WL020447 Sandhya 00089 CBIN0282086 1020 1020 Processed 05/07/2023 702570058 Sandhya CENTRAL BANK OF INDIA(607115)
282 BICHHIYA MP-35-005-045-002/444
(SIJHORA) 		1735005000NRG24270620230424566 27/06/2023 SARSWATI 1735005WL020447 SARSWATI 00089 CBIN0282086 408 408 Processed 05/07/2023 702570058 SARSWATI CENTRAL BANK OF INDIA(607115)
283 BICHHIYA MP-35-005-045-002/464
(SIJHORA) 		1735005000NRG24270620230424568 27/06/2023 PAHAL SINGH 1735005WL020447 PAHAL SINGH 00089 CBIN0282086 816 816 Processed 05/07/2023 702570058 PAHALSINGH CENTRAL BANK OF INDIA(607115)
284 BICHHIYA MP-35-005-045-002/47-A
(SIJHORA) 		1735005000NRG24270620230424571 27/06/2023 chanwati 1735005WL020447 chanwati 00089 CBIN0282086 1020 1020 Processed 05/07/2023 702570058 chanwati CENTRAL BANK OF INDIA(607115)
285 BICHHIYA MP-35-005-045-002/641
(SIJHORA) 		1735005000NRG24270620230424576 27/06/2023 RAMNATH 1735005WL020447 RAMNATH 00089 CBIN0282086 612 612 Processed 05/07/2023 702570058 RAMNATH CENTRAL BANK OF INDIA(607115)
286 BICHHIYA MP-35-005-045-002/641
(SIJHORA) 		1735005000NRG24270620230424575 27/06/2023 RAMNATH 1735005WL020447 RAMNATH 00089 CBIN0282086 1020 1020 Processed 05/07/2023 702570058 RAMNATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
287 BICHHIYA MP-35-005-045-002/643
(SIJHORA) 		1735005000NRG24270620230424577 27/06/2023 SUKALWATI 1735005WL020447 SUKALWATI 00089 CBIN0282086 1020 1020 Processed 05/07/2023 702570058 SUKALWATI CENTRAL BANK OF INDIA(607115)
288 BICHHIYA MP-35-005-045-002/70
(SIJHORA) 		1735005000NRG24270620230424580 27/06/2023 KUNTI BAI 1735005WL020447 KUNTI BAI 00089 CBIN0282086 1020 1020 Processed 05/07/2023 702570058 KUNTIBAI CENTRAL BANK OF INDIA(607115)
289 BICHHIYA MP-35-005-045-002/72
(SIJHORA) 		1735005000NRG24270620230424581 27/06/2023 SITARAM 1735005WL020447 SITARAM 00089 CBIN0282086 816 816 Processed 05/07/2023 702570058 SITARAM CENTRAL BANK OF INDIA(607115)
290 BICHHIYA MP-35-005-045-002/79-A
(SIJHORA) 		1735005000NRG24270620230424584 27/06/2023 SHEVA SINGH 1735005WL020447 SHEVA SINGH 00089 CBIN0282086 1020 1020 Processed 05/07/2023 702570058 SHEVASINGH CENTRAL BANK OF INDIA(607115)
291 BICHHIYA MP-35-005-045-002/80
(SIJHORA) 		1735005000NRG24270620230424585 27/06/2023 PANKU 1735005WL020447 PANKU 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702570058 PANKU CENTRAL BANK OF INDIA(607115)
292 BICHHIYA MP-35-005-045-003/329-A
(SIJHORA) 		1735005000NRG24270620230424587 27/06/2023 PATIRAM 1735005WL020447 PATIRAM 00089 CBIN0282086 200 200 Processed 05/07/2023 702570058 PATIRAM CENTRAL BANK OF INDIA(607115)
293 BICHHIYA MP-35-005-045-003/608
(SIJHORA) 		1735005045NRG24270620230422736 27/06/2023 AMAR LAL 1735005045WL020372 AMAR LAL 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702570058 AMARLAL CENTRAL BANK OF INDIA(607115)
294 BICHHIYA MP-35-005-045-003/816
(SIJHORA) 		1735005045NRG24270620230428267 27/06/2023 Digambar 1735005WL020560 Digambar 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 Digambar CENTRAL BANK OF INDIA(607115)
295 BICHHIYA MP-35-005-045-003/817
(SIJHORA) 		1735005000NRG24270620230424588 27/06/2023 ANKIT 1735005WL020447 ANKIT 00089 CBIN0282086 1200 1200 Processed 05/07/2023 702570058 ANKIT CENTRAL BANK OF INDIA(607115)
296 BICHHIYA MP-35-005-045-005/15
(SIJHORA) 		1735005045NRG24270620230428269 27/06/2023 GEETA 1735005WL020560 GEETA 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 GEETA CENTRAL BANK OF INDIA(607115)
297 BICHHIYA MP-35-005-045-005/21
(SIJHORA) 		1735005045NRG24270620230428270 27/06/2023 DHARAMSINGH 1735005WL020560 DHARAMSINGH 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
298 BICHHIYA MP-35-005-045-005/21
(SIJHORA) 		1735005045NRG24270620230428271 27/06/2023 DHARAMSINGH 1735005WL020560 DHARAMSINGH 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
299 BICHHIYA MP-35-005-045-005/28
(SIJHORA) 		1735005000NRG24270620230424590 27/06/2023 AMRIT 1735005WL020447 AMRIT 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702570058 AMRIT CENTRAL BANK OF INDIA(607115)
300 BICHHIYA MP-35-005-045-005/28-A
(SIJHORA) 		1735005045NRG24270620230428273 27/06/2023 RAM BATI 1735005WL020560 RAM BATI 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 RAMBATI CENTRAL BANK OF INDIA(607115)
301 BICHHIYA MP-35-005-045-005/30
(SIJHORA) 		1735005045NRG24270620230428274 27/06/2023 SAMRAT 1735005WL020560 SAMRAT 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 SAMRAT CENTRAL BANK OF INDIA(607115)
302 BICHHIYA MP-35-005-045-005/34
(SIJHORA) 		1735005045NRG24270620230428275 27/06/2023 SYAMVATI 1735005WL020560 SYAMVATI 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 SYAMVATI CENTRAL BANK OF INDIA(607115)
303 BICHHIYA MP-35-005-045-005/35
(SIJHORA) 		1735005045NRG24270620230428276 27/06/2023 BHAKTU 1735005WL020560 BHAKTU 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 BHAKTU STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-045-005/36
(SIJHORA) 		1735005045NRG24270620230428277 27/06/2023 SUKKAR BAI 1735005WL020560 SUKKAR BAI 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 SUKKARBAI CANARA BANK(508532)
305 BICHHIYA MP-35-005-045-005/42
(SIJHORA) 		1735005045NRG24270620230428278 27/06/2023 LALIYA BAI 1735005WL020560 LALIYA BAI 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 LALIYABAI CENTRAL BANK OF INDIA(607115)
306 BICHHIYA MP-35-005-045-005/52
(SIJHORA) 		1735005045NRG24270620230428280 27/06/2023 nanki 1735005WL020560 nanki 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 nanki CENTRAL BANK OF INDIA(607115)
307 BICHHIYA MP-35-005-045-005/53
(SIJHORA) 		1735005045NRG24270620230428283 27/06/2023 BHAGTI 1735005WL020560 BHAGTI 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 BHAGTI CENTRAL BANK OF INDIA(607115)
308 BICHHIYA MP-35-005-045-005/53
(SIJHORA) 		1735005045NRG24270620230428282 27/06/2023 RAMMLU 1735005WL020560 RAMMLU 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 RAMMLU CENTRAL BANK OF INDIA(607115)
309 BICHHIYA MP-35-005-045-005/54
(SIJHORA) 		1735005045NRG24270620230428284 27/06/2023 HEERO BAI 1735005WL020560 HEERO BAI 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 HEEROBAI CENTRAL BANK OF INDIA(607115)
310 BICHHIYA MP-35-005-045-005/57-B
(SIJHORA) 		1735005000NRG24270620230424593 27/06/2023 SUNEETA 1735005WL020447 SUNEETA 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702570058 SUNEETA CENTRAL BANK OF INDIA(607115)
311 BICHHIYA MP-35-005-045-005/62
(SIJHORA) 		1735005045NRG24270620230428285 27/06/2023 SARITA 1735005WL020560 SARITA 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 SARITA CENTRAL BANK OF INDIA(607115)
312 BICHHIYA MP-35-005-045-005/63
(SIJHORA) 		1735005045NRG24270620230428287 27/06/2023 CHAITI 1735005WL020560 CHAITI 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 CHAITI CENTRAL BANK OF INDIA(607115)
313 BICHHIYA MP-35-005-045-005/63
(SIJHORA) 		1735005045NRG24270620230428286 27/06/2023 DHEERAN 1735005WL020560 DHEERAN 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 DHEERAN CENTRAL BANK OF INDIA(607115)
314 BICHHIYA MP-35-005-045-005/64
(SIJHORA) 		1735005045NRG24270620230428288 27/06/2023 KUNWAR SINGH 1735005WL020560 KUNWAR SINGH 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
315 BICHHIYA MP-35-005-045-005/69
(SIJHORA) 		1735005045NRG24270620230428289 27/06/2023 CHAMRA 1735005WL020560 CHAMRA 00089 CBIN0282086 1326 1326 Rejected 05/07/2023 702570058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BICHHIYA MP-35-005-045-005/7
(SIJHORA) 		1735005000NRG24270620230424594 27/06/2023 TEETO BAI 1735005WL020447 TEETO BAI 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702570058 TEETOBAI CENTRAL BANK OF INDIA(607115)
317 BICHHIYA MP-35-005-045-005/71
(SIJHORA) 		1735005045NRG24270620230428290 27/06/2023 BHAGWATI BAI 1735005WL020560 BHAGWATI BAI 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
318 BICHHIYA MP-35-005-045-005/73
(SIJHORA) 		1735005045NRG24270620230428291 27/06/2023 JAGAT 1735005WL020560 JAGAT 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 JAGAT CENTRAL BANK OF INDIA(607115)
319 BICHHIYA MP-35-005-045-005/73
(SIJHORA) 		1735005045NRG24270620230428292 27/06/2023 RAMKALI 1735005WL020560 RAMKALI 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
320 BICHHIYA MP-35-005-045-005/74
(SIJHORA) 		1735005045NRG24270620230428293 27/06/2023 ROOPSINGH 1735005WL020560 ROOPSINGH 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 ROOPSINGH CENTRAL BANK OF INDIA(607115)
321 BICHHIYA MP-35-005-045-005/79
(SIJHORA) 		1735005045NRG24270620230428294 27/06/2023 HALKI BAI 1735005WL020560 HALKI BAI 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 HALKIBAI CENTRAL BANK OF INDIA(607115)
322 BICHHIYA MP-35-005-045-005/81
(SIJHORA) 		1735005045NRG24270620230428295 27/06/2023 CHARAN SINGH 1735005WL020560 CHARAN SINGH 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 CHARANSINGH CENTRAL BANK OF INDIA(607115)
323 BICHHIYA MP-35-005-045-005/86
(SIJHORA) 		1735005045NRG24270620230428298 27/06/2023 JUGGAN 1735005WL020560 JUGGAN 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 JUGGAN CENTRAL BANK OF INDIA(607115)
324 BICHHIYA MP-35-005-045-005/86
(SIJHORA) 		1735005045NRG24270620230428297 27/06/2023 LACHHI RAM 1735005WL020560 LACHHI RAM 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 LACHHIRAM CENTRAL BANK OF INDIA(607115)
325 BICHHIYA MP-35-005-045-005/87
(SIJHORA) 		1735005045NRG24270620230428299 27/06/2023 PHOOLVATI 1735005WL020560 PHOOLVATI 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 PHOOLVATI CENTRAL BANK OF INDIA(607115)
326 BICHHIYA MP-35-005-045-005/94
(SIJHORA) 		1735005045NRG24270620230428301 27/06/2023 SANIYA 1735005WL020560 SANIYA 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 SANIYA CENTRAL BANK OF INDIA(607115)
327 BICHHIYA MP-35-005-045-005/95
(SIJHORA) 		1735005045NRG24270620230428304 27/06/2023 DULIYA BAI 1735005WL020560 DULIYA BAI 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 DULIYABAI CENTRAL BANK OF INDIA(607115)
328 BICHHIYA MP-35-005-045-005/95
(SIJHORA) 		1735005045NRG24270620230428303 27/06/2023 GHANSU 1735005WL020560 GHANSU 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 GHANSU CENTRAL BANK OF INDIA(607115)
329 BICHHIYA MP-35-005-045-005/96
(SIJHORA) 		1735005045NRG24270620230428306 27/06/2023 PHOOLKALI 1735005WL020560 PHOOLKALI 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702570058 PHOOLKALI CENTRAL BANK OF INDIA(607115)
330 BICHHIYA MP-35-005-047-001/107-A
(DHARAMPURI MAL) 		1735005000NRG24270620230425584 27/06/2023 Dhanwa Bai 1735005WL020482 Dhanwa Bai 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 DhanwaBai CENTRAL BANK OF INDIA(607115)
331 BICHHIYA MP-35-005-047-001/107-A
(DHARAMPURI MAL) 		1735005000NRG24270620230425583 27/06/2023 JHUMMAK LAL 1735005WL020482 JHUMMAK LAL 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 JHUMMAKLAL CENTRAL BANK OF INDIA(607115)
332 BICHHIYA MP-35-005-047-001/112-D
(DHARAMPURI MAL) 		1735005000NRG24270620230425585 27/06/2023 peremlal 1735005WL020482 peremlal 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 peremlal CENTRAL BANK OF INDIA(607115)
333 BICHHIYA MP-35-005-047-001/112-D
(DHARAMPURI MAL) 		1735005000NRG24270620230425586 27/06/2023 PRAMSINGH 1735005WL020482 PRAMSINGH 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 PRAMSINGH CENTRAL BANK OF INDIA(607115)
334 BICHHIYA MP-35-005-047-001/18-a
(DHARAMPURI MAL) 		1735005000NRG24270620230425588 27/06/2023 DROPATI BA 1735005WL020482 DROPATI BA 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 DROPATIBA CENTRAL BANK OF INDIA(607115)
335 BICHHIYA MP-35-005-047-001/19
(DHARAMPURI MAL) 		1735005000NRG24270620230425589 27/06/2023 BIISAKHIN BAI 1735005WL020482 BIISAKHIN BAI 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 BIISAKHINBAI CENTRAL BANK OF INDIA(607115)
336 BICHHIYA MP-35-005-047-001/41
(DHARAMPURI MAL) 		1735005000NRG24270620230425593 27/06/2023 MANOJ KUMAR 1735005WL020482 MANOJ KUMAR 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
337 BICHHIYA MP-35-005-047-001/41
(DHARAMPURI MAL) 		1735005000NRG24270620230425594 27/06/2023 SAMLIYA BAI 1735005WL020482 SAMLIYA BAI 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
338 BICHHIYA MP-35-005-047-001/44
(DHARAMPURI MAL) 		1735005000NRG24270620230425597 27/06/2023 GHANSI BAi 1735005WL020482 GHANSI BAi 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 GHANSIBAi CENTRAL BANK OF INDIA(607115)
339 BICHHIYA MP-35-005-047-001/56-B
(DHARAMPURI MAL) 		1735005000NRG24270620230425598 27/06/2023 SAROTTAM DEV 1735005WL020482 SAROTTAM DEV 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 SAROTTAMDEV BANK OF BARODA(606985)
340 BICHHIYA MP-35-005-047-001/66-A
(DHARAMPURI MAL) 		1735005000NRG24270620230425599 27/06/2023 SOMBATI VATTI 1735005WL020482 SOMBATI VATTI 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 SOMBATIVATTI CENTRAL BANK OF INDIA(607115)
341 BICHHIYA MP-35-005-047-001/75-B
(DHARAMPURI MAL) 		1735005000NRG24270620230425601 27/06/2023 SARSWATI BAI 1735005WL020482 SARSWATI BAI 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
342 BICHHIYA MP-35-005-047-001/78
(DHARAMPURI MAL) 		1735005000NRG24270620230425603 27/06/2023 ENDARA BAI 1735005WL020482 ENDARA BAI 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 ENDARABAI CENTRAL BANK OF INDIA(607115)
343 BICHHIYA MP-35-005-047-001/78
(DHARAMPURI MAL) 		1735005000NRG24270620230425602 27/06/2023 FULSINGH 1735005WL020482 FULSINGH 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 FULSINGH CENTRAL BANK OF INDIA(607115)
344 BICHHIYA MP-35-005-047-001/78-A
(DHARAMPURI MAL) 		1735005000NRG24270620230425605 27/06/2023 Sonka Bai 1735005WL020482 Sonka Bai 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 SonkaBai CENTRAL BANK OF INDIA(607115)
345 BICHHIYA MP-35-005-047-001/78-A
(DHARAMPURI MAL) 		1735005000NRG24270620230425604 27/06/2023 SURESH KUMAR 1735005WL020482 SURESH KUMAR 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
346 BICHHIYA MP-35-005-047-001/78-B
(DHARAMPURI MAL) 		1735005000NRG24270620230425607 27/06/2023 Kiranbati Vatti 1735005WL020482 Kiranbati Vatti 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 KiranbatiVatti STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-047-001/79-B
(DHARAMPURI MAL) 		1735005000NRG24270620230425608 27/06/2023 DUBE LAL 1735005WL020482 DUBE LAL 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 DUBELAL CENTRAL BANK OF INDIA(607115)
348 BICHHIYA MP-35-005-047-001/79-B
(DHARAMPURI MAL) 		1735005000NRG24270620230425609 27/06/2023 PINKI BAI 1735005WL020482 PINKI BAI 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 PINKIBAI CENTRAL BANK OF INDIA(607115)
349 BICHHIYA MP-35-005-047-001/82-C
(DHARAMPURI MAL) 		1735005000NRG24270620230425610 27/06/2023 SUMRAN 1735005WL020482 SUMRAN 00089 CBIN0282086 1540 1540 Processed 05/07/2023 702570058 SUMRAN CENTRAL BANK OF INDIA(607115)
350 BICHHIYA MP-35-005-047-003/16
(DHARAMPURI MAL) 		1735005000NRG24270620230425611 27/06/2023 sukhaman 1735005WL020482 sukhaman 00089 CBIN0282086 1100 1100 Processed 05/07/2023 702570058 sukhaman CENTRAL BANK OF INDIA(607115)
351 BICHHIYA MP-35-005-048-001/151
(CHOURUNGA MAL) 		1735005000NRG24270620230425888 27/06/2023 RATAN SINGH 1735005WL020499 RATAN SINGH 00089 CBIN0282086 612 612 Processed 05/07/2023 702570058 RATANSINGH CENTRAL BANK OF INDIA(607115)
352 BICHHIYA MP-35-005-048-001/151
(CHOURUNGA MAL) 		1735005000NRG24270620230425889 27/06/2023 sukhiya 1735005WL020499 sukhiya 00089 CBIN0282086 612 612 Processed 05/07/2023 702570058 sukhiya CENTRAL BANK OF INDIA(607115)
353 BICHHIYA MP-35-005-048-001/46
(CHOURUNGA MAL) 		1735005000NRG24270620230425891 27/06/2023 Kanti bai 1735005WL020499 Kanti bai 00089 CBIN0282086 612 612 Processed 05/07/2023 702570058 Kantibai CENTRAL BANK OF INDIA(607115)
354 BICHHIYA MP-35-005-048-002/100-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425743 27/06/2023 SAGETA SAHU 1735005WL020493 SAGETA SAHU 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 SAGETASAHU CENTRAL BANK OF INDIA(607115)
355 BICHHIYA MP-35-005-048-002/133
(CHOURUNGA MAL) 		1735005000NRG24270620230425745 27/06/2023 Tek lal sahu 1735005WL020493 Tek lal sahu 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 Teklalsahu CENTRAL BANK OF INDIA(607115)
356 BICHHIYA MP-35-005-048-002/133-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425748 27/06/2023 MADHURI SAHU 1735005WL020493 MADHURI SAHU 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 MADHURISAHU CENTRAL BANK OF INDIA(607115)
357 BICHHIYA MP-35-005-048-002/133-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425747 27/06/2023 MANMOHAN SAHU 1735005WL020493 MANMOHAN SAHU 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 MANMOHANSAHU CENTRAL BANK OF INDIA(607115)
358 BICHHIYA MP-35-005-048-002/140-B
(CHOURUNGA MAL) 		1735005000NRG24270620230425750 27/06/2023 BHAGRATI 1735005WL020493 BHAGRATI 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 BHAGRATI CENTRAL BANK OF INDIA(607115)
359 BICHHIYA MP-35-005-048-002/190-B
(CHOURUNGA MAL) 		1735005000NRG24270620230425761 27/06/2023 BABEETA SAHU 1735005WL020493 BABEETA SAHU 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 BABEETASAHU CENTRAL BANK OF INDIA(607115)
360 BICHHIYA MP-35-005-048-002/220-B
(CHOURUNGA MAL) 		1735005000NRG24270620230425768 27/06/2023 Gyarsibai sahu 1735005WL020493 Gyarsibai sahu 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 Gyarsibaisahu NARMADA JHABUA GRAMIN BANK(508515)
361 BICHHIYA MP-35-005-048-002/229
(CHOURUNGA MAL) 		1735005000NRG24270620230425772 27/06/2023 RANJEET 1735005WL020493 RANJEET 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 RANJEET STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-048-002/23-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425773 27/06/2023 CHINTU LAL SAHU 1735005WL020493 CHINTU LAL SAHU 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 CHINTULALSAHU CENTRAL BANK OF INDIA(607115)
363 BICHHIYA MP-35-005-048-002/246-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425776 27/06/2023 KIRAN SAHU 1735005WL020493 KIRAN SAHU 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 KIRANSAHU CENTRAL BANK OF INDIA(607115)
364 BICHHIYA MP-35-005-048-002/264
(CHOURUNGA MAL) 		1735005000NRG24270620230425783 27/06/2023 SUNITA BAI 1735005WL020493 SUNITA BAI 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 SUNITABAI CENTRAL BANK OF INDIA(607115)
365 BICHHIYA MP-35-005-048-002/295-C
(CHOURUNGA MAL) 		1735005000NRG24270620230425795 27/06/2023 PAPPU SAHU 1735005WL020493 PAPPU SAHU 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 PAPPUSAHU CENTRAL BANK OF INDIA(607115)
366 BICHHIYA MP-35-005-048-002/310
(CHOURUNGA MAL) 		1735005000NRG24270620230425819 27/06/2023 KUMHARIN 1735005WL020494 KUMHARIN 00089 CBIN0282086 1470 1470 Processed 05/07/2023 702570058 KUMHARIN CENTRAL BANK OF INDIA(607115)
367 BICHHIYA MP-35-005-048-002/320-B
(CHOURUNGA MAL) 		1735005000NRG24270620230425797 27/06/2023 SARETA SAHU 1735005WL020493 SARETA SAHU 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 SARETASAHU CENTRAL BANK OF INDIA(607115)
368 BICHHIYA MP-35-005-048-002/356-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425801 27/06/2023 PAWAN SAHU 1735005WL020493 PAWAN SAHU 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 PAWANSAHU STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-048-002/576
(CHOURUNGA MAL) 		1735005000NRG24270620230425804 27/06/2023 TOHAN SAHU 1735005WL020493 TOHAN SAHU 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 TOHANSAHU CENTRAL BANK OF INDIA(607115)
370 BICHHIYA MP-35-005-048-002/64-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425809 27/06/2023 SANTU 1735005WL020493 SANTU 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 SANTU CENTRAL BANK OF INDIA(607115)
371 BICHHIYA MP-35-005-048-002/64-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425810 27/06/2023 SUNEETA 1735005WL020493 SUNEETA 00089 CBIN0282086 1365 1365 Processed 05/07/2023 702570058 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 116323 116323
372 BICHHIYA MP-35-005-001-002/107
(DUDKA) 		1735005001NRG24270620230421114 27/06/2023 Sandhya 1735005001WL020306 Sandhya 00354 PUNB0249800 3094 3094 Processed 05/07/2023 702570058 Sandhya PUNJAB NATIONAL BANK(508568)
373 BICHHIYA MP-35-005-001-002/108-A
(DUDKA) 		1735005001NRG24270620230421122 27/06/2023 jathiya 1735005001WL020310 jathiya 00354 PUNB0249800 3094 3094 Processed 05/07/2023 702570058 jathiya PUNJAB NATIONAL BANK(508568)
374 BICHHIYA MP-35-005-001-002/108-A
(DUDKA) 		1735005001NRG24270620230421121 27/06/2023 sewa lal 1735005001WL020310 sewa lal 00354 PUNB0249800 3094 3094 Processed 05/07/2023 702570058 sewalal PUNJAB NATIONAL BANK(508568)
375 BICHHIYA MP-35-005-008-001/28-A
(KANHARIKALA) 		1735005008NRG24270620230428159 27/06/2023 MADHU 1735005WL020559 MADHU 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 MADHU PUNJAB NATIONAL BANK(508568)
376 BICHHIYA MP-35-005-008-001/4
(KANHARIKALA) 		1735005008NRG24270620230428164 27/06/2023 SANTOSH 1735005WL020559 SANTOSH 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 SANTOSH FINO PAYMENTS BANK LTD(608001)
377 BICHHIYA MP-35-005-008-001/48
(KANHARIKALA) 		1735005008NRG24270620230428168 27/06/2023 Aarti 1735005WL020559 Aarti 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 Aarti PUNJAB NATIONAL BANK(508568)
378 BICHHIYA MP-35-005-008-001/48-A
(KANHARIKALA) 		1735005008NRG24270620230428169 27/06/2023 KAMALWATI 1735005WL020559 KAMALWATI 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 KAMALWATI PUNJAB NATIONAL BANK(508568)
379 BICHHIYA MP-35-005-008-004/103
(KANHARIKALA) 		1735005008NRG24270620230428175 27/06/2023 KUWARIYA BAI 1735005WL020559 KUWARIYA BAI 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 KUWARIYABAI PUNJAB NATIONAL BANK(508568)
380 BICHHIYA MP-35-005-008-004/103-A
(KANHARIKALA) 		1735005008NRG24270620230428176 27/06/2023 RAMKALI 1735005WL020559 RAMKALI 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 RAMKALI PUNJAB NATIONAL BANK(508568)
381 BICHHIYA MP-35-005-008-004/117
(KANHARIKALA) 		1735005008NRG24270620230428177 27/06/2023 laccho 1735005WL020559 laccho 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 laccho PUNJAB NATIONAL BANK(508568)
382 BICHHIYA MP-35-005-008-004/122
(KANHARIKALA) 		1735005008NRG24270620230428178 27/06/2023 BHAGUNIYA 1735005WL020559 BHAGUNIYA 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 BHAGUNIYA PUNJAB NATIONAL BANK(508568)
383 BICHHIYA MP-35-005-008-004/185-A
(KANHARIKALA) 		1735005008NRG24270620230428205 27/06/2023 Reeta Yadav 1735005WL020559 Reeta Yadav 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 ReetaYadav PUNJAB NATIONAL BANK(508568)
384 BICHHIYA MP-35-005-008-004/185-A
(KANHARIKALA) 		1735005008NRG24270620230428204 27/06/2023 SUNIL 1735005WL020559 SUNIL 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 SUNIL PUNJAB NATIONAL BANK(508568)
385 BICHHIYA MP-35-005-008-004/186-A
(KANHARIKALA) 		1735005008NRG24270620230428207 27/06/2023 MAYA 1735005WL020559 MAYA 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 MAYA PUNJAB NATIONAL BANK(508568)
386 BICHHIYA MP-35-005-008-004/189
(KANHARIKALA) 		1735005008NRG24270620230428209 27/06/2023 SUNITA 1735005WL020559 SUNITA 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 SUNITA PUNJAB NATIONAL BANK(508568)
387 BICHHIYA MP-35-005-008-004/189-B
(KANHARIKALA) 		1735005008NRG24270620230428210 27/06/2023 SAVITA 1735005WL020559 SAVITA 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 SAVITA PUNJAB NATIONAL BANK(508568)
388 BICHHIYA MP-35-005-008-004/190-A
(KANHARIKALA) 		1735005008NRG24270620230428213 27/06/2023 FOOLSAI 1735005WL020559 FOOLSAI 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 FOOLSAI PUNJAB NATIONAL BANK(508568)
389 BICHHIYA MP-35-005-008-004/190-A
(KANHARIKALA) 		1735005008NRG24270620230428214 27/06/2023 sakuntala 1735005WL020559 sakuntala 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 sakuntala PUNJAB NATIONAL BANK(508568)
390 BICHHIYA MP-35-005-008-004/194
(KANHARIKALA) 		1735005008NRG24270620230428217 27/06/2023 fhagni 1735005WL020559 fhagni 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 fhagni PUNJAB NATIONAL BANK(508568)
391 BICHHIYA MP-35-005-008-004/196-A
(KANHARIKALA) 		1735005008NRG24270620230428220 27/06/2023 Rukmaddi 1735005WL020559 Rukmaddi 00354 PUNB0249800 400 400 Processed 05/07/2023 702570058 Rukmaddi PUNJAB NATIONAL BANK(508568)
392 BICHHIYA MP-35-005-008-004/208-A
(KANHARIKALA) 		1735005008NRG24270620230428223 27/06/2023 SONBATI 1735005WL020559 SONBATI 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 SONBATI PUNJAB NATIONAL BANK(508568)
393 BICHHIYA MP-35-005-008-004/21
(KANHARIKALA) 		1735005008NRG24270620230428224 27/06/2023 suklal 1735005WL020559 suklal 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 suklal PUNJAB NATIONAL BANK(508568)
394 BICHHIYA MP-35-005-008-004/210-A
(KANHARIKALA) 		1735005008NRG24270620230428225 27/06/2023 Pirmod 1735005WL020559 Pirmod 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 Pirmod PUNJAB NATIONAL BANK(508568)
395 BICHHIYA MP-35-005-008-004/41-A
(KANHARIKALA) 		1735005008NRG24270620230428242 27/06/2023 SANGITA BAI 1735005WL020559 SANGITA BAI 00354 PUNB0249800 800 800 Processed 05/07/2023 702570058 SANGITABAI PUNJAB NATIONAL BANK(508568)
396 BICHHIYA MP-35-005-008-004/41-B
(KANHARIKALA) 		1735005008NRG24270620230428244 27/06/2023 GANGA 1735005WL020559 GANGA 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 GANGA PUNJAB NATIONAL BANK(508568)
397 BICHHIYA MP-35-005-008-004/42
(KANHARIKALA) 		1735005008NRG24270620230428246 27/06/2023 Aghni Bai 1735005WL020559 Aghni Bai 00354 PUNB0249800 600 600 Processed 05/07/2023 702570058 AghniBai PUNJAB NATIONAL BANK(508568)
398 BICHHIYA MP-35-005-008-004/44
(KANHARIKALA) 		1735005008NRG24270620230428248 27/06/2023 SONKALI 1735005WL020559 SONKALI 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 SONKALI STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-008-004/45-A
(KANHARIKALA) 		1735005008NRG24270620230428249 27/06/2023 budhsingh 1735005WL020559 budhsingh 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 budhsingh PUNJAB NATIONAL BANK(508568)
400 BICHHIYA MP-35-005-008-004/48
(KANHARIKALA) 		1735005008NRG24270620230428252 27/06/2023 PREMBATI 1735005WL020559 PREMBATI 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 PREMBATI PUNJAB NATIONAL BANK(508568)
401 BICHHIYA MP-35-005-008-004/69
(KANHARIKALA) 		1735005008NRG24270620230428256 27/06/2023 HARE SINGH 1735005WL020559 HARE SINGH 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 HARESINGH PUNJAB NATIONAL BANK(508568)
402 BICHHIYA MP-35-005-008-004/71-A
(KANHARIKALA) 		1735005008NRG24270620230428258 27/06/2023 Braspati 1735005WL020559 Braspati 00354 PUNB0249800 1000 1000 Processed 05/07/2023 702570058 Braspati PUNJAB NATIONAL BANK(508568)
403 BICHHIYA MP-35-005-009-003/193-B
(CHANGARIYA) 		1735005009NRG24270620230422739 27/06/2023 Ajay 1735005009WL020373 Ajay 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702570058 Ajay PUNJAB NATIONAL BANK(508568)
404 BICHHIYA MP-35-005-009-003/213-A
(CHANGARIYA) 		1735005009NRG24270620230422740 27/06/2023 Devki bai 1735005009WL020373 Devki bai 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702570058 Devkibai PUNJAB NATIONAL BANK(508568)
405 BICHHIYA MP-35-005-009-003/215
(CHANGARIYA) 		1735005009NRG24270620230422741 27/06/2023 Bajagi 1735005009WL020373 Bajagi 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702570058 Bajagi PUNJAB NATIONAL BANK(508568)
406 BICHHIYA MP-35-005-009-003/218
(CHANGARIYA) 		1735005009NRG24270620230422742 27/06/2023 CHHOTI BAI 1735005009WL020373 CHHOTI BAI 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702570058 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
407 BICHHIYA MP-35-005-009-003/218
(CHANGARIYA) 		1735005009NRG24270620230422743 27/06/2023 sukmaniya 1735005009WL020373 sukmaniya 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702570058 sukmaniya PUNJAB NATIONAL BANK(508568)
408 BICHHIYA MP-35-005-009-003/221
(CHANGARIYA) 		1735005009NRG24270620230422744 27/06/2023 VIMALA BAI 1735005009WL020373 VIMALA BAI 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702570058 VIMALABAI PUNJAB NATIONAL BANK(508568)
409 BICHHIYA MP-35-005-009-003/221-A
(CHANGARIYA) 		1735005009NRG24270620230422745 27/06/2023 PRATIBHA 1735005009WL020373 PRATIBHA 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702570058 PRATIBHA PUNJAB NATIONAL BANK(508568)
410 BICHHIYA MP-35-005-009-003/222-B
(CHANGARIYA) 		1735005009NRG24270620230422746 27/06/2023 Ajay kumar 1735005009WL020373 Ajay kumar 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702570058 Ajaykumar PUNJAB NATIONAL BANK(508568)
411 BICHHIYA MP-35-005-009-003/231
(CHANGARIYA) 		1735005009NRG24270620230422747 27/06/2023 RAMESH 1735005009WL020373 RAMESH 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702570058 RAMESH PUNJAB NATIONAL BANK(508568)
412 BICHHIYA MP-35-005-009-003/234
(CHANGARIYA) 		1735005009NRG24270620230422749 27/06/2023 Baishakhu 1735005009WL020373 Baishakhu 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702570058 Baishakhu STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-009-003/244
(CHANGARIYA) 		1735005009NRG24270620230422751 27/06/2023 SUKLAL 1735005009WL020373 SUKLAL 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702570058 SUKLAL PUNJAB NATIONAL BANK(508568)
414 BICHHIYA MP-35-005-009-003/246-B
(CHANGARIYA) 		1735005009NRG24270620230422752 27/06/2023 ANIL 1735005009WL020373 ANIL 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702570058 ANIL PUNJAB NATIONAL BANK(508568)
415 BICHHIYA MP-35-005-009-003/260
(CHANGARIYA) 		1735005009NRG24270620230422753 27/06/2023 Mohit 1735005009WL020373 Mohit 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702570058 Mohit PUNJAB NATIONAL BANK(508568)
416 BICHHIYA MP-35-005-009-003/276-B
(CHANGARIYA) 		1735005009NRG24270620230422754 27/06/2023 KESHU 1735005009WL020373 KESHU 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702570058 KESHU PUNJAB NATIONAL BANK(508568)
417 BICHHIYA MP-35-005-009-003/287-A
(CHANGARIYA) 		1735005009NRG24270620230422755 27/06/2023 Seva Lal 1735005009WL020373 Seva Lal 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702570058 SevaLal PUNJAB NATIONAL BANK(508568)
418 BICHHIYA MP-35-005-014-003/111-A
(MEDATAL) 		1735005000NRG24270620230425134 27/06/2023 Shyam kumar 1735005WL020467 Shyam kumar 00354 PUNB0249800 1428 1428 Rejected 05/07/2023 702570058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 BICHHIYA MP-35-005-014-004/27
(MEDATAL) 		1735005000NRG24270620230425138 27/06/2023 GOKAL 1735005WL020467 GOKAL 00354 PUNB0249800 1428 1428 Processed 05/07/2023 702570058 GOKAL PUNJAB NATIONAL BANK(508568)
420 BICHHIYA MP-35-005-014-004/36
(MEDATAL) 		1735005000NRG24270620230425139 27/06/2023 RAMSWAROOP 1735005WL020467 RAMSWAROOP 00354 PUNB0249800 1428 1428 Processed 05/07/2023 702570058 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
421 BICHHIYA MP-35-005-014-004/4-a
(MEDATAL) 		1735005000NRG24270620230425140 27/06/2023 bhagvandash 1735005WL020467 bhagvandash 00354 PUNB0249800 1428 1428 Processed 05/07/2023 702570058 bhagvandash PUNJAB NATIONAL BANK(508568)
422 BICHHIYA MP-35-005-062-001/361
(AHMADPUR) 		1735005000NRG24270620230425946 27/06/2023 dadulal 1735005WL020502 dadulal 00354 PUNB0249800 2856 2856 Processed 05/07/2023 702570058 dadulal PUNJAB NATIONAL BANK(508568)
423 BICHHIYA MP-35-005-062-001/361
(AHMADPUR) 		1735005000NRG24270620230425947 27/06/2023 LUKIYA BAI 1735005WL020502 LUKIYA BAI 00354 PUNB0249800 2856 2856 Processed 05/07/2023 702570058 LUKIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 65866 65866
424 BICHHIYA MP-35-005-067-004/159-A
(KATANGAMAL) 		1735005067NRG24270620230419896 27/06/2023 Rajni Yadav 1735005067WL020256 Rajni Yadav 00415 SBIN0000421 2200 2200 Processed 05/07/2023 702570058 RajniYadav STATE BANK OF INDIA(508548)
SubTotal 2200 2200
425 BICHHIYA MP-35-005-044-001/140-C
(MADHOPUR) 		1735005044NRG24270620230424467 27/06/2023 Geeta 1735005044WL020440 Geeta 00415 SBIN0002876 2316 2316 Processed 05/07/2023 702570058 Geeta STATE BANK OF INDIA(508548)
SubTotal 2316 2316
426 BICHHIYA MP-35-005-001-001/117
(DUDKA) 		1735005001NRG24270620230421118 27/06/2023 BODHI LAL 1735005001WL020309 BODHI LAL 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 BODHILAL STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-001-001/117
(DUDKA) 		1735005001NRG24270620230421119 27/06/2023 janki bai 1735005001WL020309 janki bai 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 jankibai PUNJAB NATIONAL BANK(508568)
428 BICHHIYA MP-35-005-001-001/156-C
(DUDKA) 		1735005001NRG24270620230421113 27/06/2023 Mahesh 1735005001WL020305 Mahesh 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 Mahesh STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-001-001/93
(DUDKA) 		1735005001NRG24270620230421115 27/06/2023 gore lal 1735005001WL020307 gore lal 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 gorelal STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-001-001/93
(DUDKA) 		1735005001NRG24270620230421116 27/06/2023 papi 1735005001WL020307 papi 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 papi STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-001-002/104
(DUDKA) 		1735005001NRG24270620230421117 27/06/2023 JANKI 1735005001WL020308 JANKI 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 JANKI PUNJAB NATIONAL BANK(508568)
432 BICHHIYA MP-35-005-001-002/108-A
(DUDKA) 		1735005001NRG24270620230421123 27/06/2023 Ansuiya 1735005001WL020310 Ansuiya 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 Ansuiya STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-008-001/41-A
(KANHARIKALA) 		1735005008NRG24270620230428166 27/06/2023 DHARMWATI 1735005WL020559 DHARMWATI 00415 SBIN0006252 1000 1000 Processed 05/07/2023 702570058 DHARMWATI PUNJAB NATIONAL BANK(508568)
434 BICHHIYA MP-35-005-014-001/29
(MEDATAL) 		1735005000NRG24270620230425108 27/06/2023 kamla 1735005WL020467 kamla 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 kamla STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-014-001/31-B
(MEDATAL) 		1735005000NRG24270620230425112 27/06/2023 RAMRATAN 1735005WL020467 RAMRATAN 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 RAMRATAN STATE BANK OF INDIA(508548)
436 BICHHIYA MP-35-005-014-001/34
(MEDATAL) 		1735005000NRG24270620230425113 27/06/2023 jetu 1735005WL020467 jetu 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 jetu STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-014-001/34
(MEDATAL) 		1735005000NRG24270620230425114 27/06/2023 samoti 1735005WL020467 samoti 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 samoti STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-014-001/43
(MEDATAL) 		1735005000NRG24270620230425119 27/06/2023 bino 1735005WL020467 bino 00415 SBIN0006252 1224 1224 Processed 05/07/2023 702570058 bino STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-014-001/45
(MEDATAL) 		1735005000NRG24270620230425122 27/06/2023 parwati 1735005WL020467 parwati 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 parwati STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-014-001/77
(MEDATAL) 		1735005000NRG24270620230425129 27/06/2023 choti 1735005WL020467 choti 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 choti STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-014-001/84
(MEDATAL) 		1735005000NRG24270620230425133 27/06/2023 sukwaro 1735005WL020467 sukwaro 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 sukwaro PUNJAB NATIONAL BANK(508568)
442 BICHHIYA MP-35-005-014-004/15-A
(MEDATAL) 		1735005000NRG24270620230425137 27/06/2023 SEVNANDAN 1735005WL020467 SEVNANDAN 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 SEVNANDAN PUNJAB NATIONAL BANK(508568)
443 BICHHIYA MP-35-005-021-002/103
(BATWAR) 		1735005021NRG24210620230362402 27/06/2023 GULBATI 1735005021WL017637 GULBATI 00415 SBIN0006252 600 600 Processed 05/07/2023 702570058 GULBATI STATE BANK OF INDIA(508548)
444 BICHHIYA MP-35-005-021-002/104
(BATWAR) 		1735005021NRG24210620230362404 27/06/2023 MEENA 1735005021WL017637 MEENA 00415 SBIN0006252 600 600 Processed 05/07/2023 702570058 MEENA STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-021-002/53-A
(BATWAR) 		1735005021NRG24210620230362405 27/06/2023 SULOCHNA 1735005021WL017637 SULOCHNA 00415 SBIN0006252 1000 1000 Processed 05/07/2023 702570058 SULOCHNA STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-021-002/92
(BATWAR) 		1735005021NRG24210620230362419 27/06/2023 SEV KUMAR DHURWEY 1735005021WL017637 SEV KUMAR DHURWEY 00415 SBIN0006252 1400 1400 Processed 05/07/2023 702570058 SEVKUMARDHURWEY STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-032-002/108
(BOKAR) 		1735005032NRG24270620230421146 27/06/2023 JEEVAN 1735005WL020312 JEEVAN 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702570058 JEEVAN STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-032-002/111
(BOKAR) 		1735005032NRG24270620230421147 27/06/2023 SANJAY 1735005WL020312 SANJAY 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702570058 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
449 BICHHIYA MP-35-005-032-002/111-A
(BOKAR) 		1735005032NRG24270620230421148 27/06/2023 MUNNI BAI 1735005WL020312 MUNNI BAI 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702570058 MUNNIBAI STATE BANK OF INDIA(508548)
450 BICHHIYA MP-35-005-032-002/112
(BOKAR) 		1735005032NRG24270620230421149 27/06/2023 DURGESH 1735005WL020312 DURGESH 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702570058 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
451 BICHHIYA MP-35-005-032-002/129
(BOKAR) 		1735005032NRG24270620230421150 27/06/2023 shashi bai 1735005WL020312 shashi bai 00415 SBIN0006252 400 400 Processed 05/07/2023 702570058 shashibai STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-032-002/135
(BOKAR) 		1735005032NRG24270620230421151 27/06/2023 SEETA BAI 1735005WL020312 SEETA BAI 00415 SBIN0006252 1000 1000 Processed 05/07/2023 702570058 SEETABAI STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-032-002/139-B
(BOKAR) 		1735005032NRG24270620230421152 27/06/2023 KEERTI BAI 1735005WL020312 KEERTI BAI 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702570058 KEERTIBAI STATE BANK OF INDIA(508548)
454 BICHHIYA MP-35-005-032-002/140
(BOKAR) 		1735005032NRG24270620230421154 27/06/2023 sukhmari 1735005WL020312 sukhmari 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702570058 sukhmari STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-032-002/147
(BOKAR) 		1735005032NRG24270620230421155 27/06/2023 nanbai 1735005WL020312 nanbai 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702570058 nanbai STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-033-001/171-a
(KANSKHEDA) 		1735005033NRG24270620230421700 27/06/2023 Neelesh Kumar tekam 1735005033WL020334 Neelesh Kumar tekam 00415 SBIN0006252 2856 2856 Processed 05/07/2023 702570058 NeeleshKumartekam PUNJAB NATIONAL BANK(508568)
457 BICHHIYA MP-35-005-033-001/171-a
(KANSKHEDA) 		1735005033NRG24270620230421699 27/06/2023 SHANTI 1735005033WL020334 SHANTI 00415 SBIN0006252 2856 2856 Processed 05/07/2023 702570058 SHANTI STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-033-001/38
(KANSKHEDA) 		1735005033NRG24270620230421838 27/06/2023 MANJU LAL 1735005033WL020337 MANJU LAL 00415 SBIN0006252 1400 1400 Processed 05/07/2023 702570058 MANJULAL STATE BANK OF INDIA(508548)
459 BICHHIYA MP-35-005-033-001/38-B
(KANSKHEDA) 		1735005033NRG24270620230421839 27/06/2023 naresh 1735005033WL020337 naresh 00415 SBIN0006252 1400 1400 Processed 05/07/2023 702570058 naresh STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-033-001/45-A
(KANSKHEDA) 		1735005033NRG24270620230421837 27/06/2023 Pramvati yadav 1735005033WL020336 Pramvati yadav 00415 SBIN0006252 1836 1836 Processed 05/07/2023 702570058 Pramvatiyadav FINO PAYMENTS BANK LTD(608001)
461 BICHHIYA MP-35-005-033-001/45-A
(KANSKHEDA) 		1735005033NRG24270620230421836 27/06/2023 Premwati yadav 1735005033WL020336 Premwati yadav 00415 SBIN0006252 2856 2856 Processed 05/07/2023 702570058 Premwatiyadav CANARA BANK(508532)
462 BICHHIYA MP-35-005-039-002/323
(NARA) 		1735005000NRG24270620230424724 27/06/2023 sundro 1735005WL020455 sundro 00415 SBIN0006252 1260 1260 Processed 05/07/2023 702570058 sundro STATE BANK OF INDIA(508548)
463 BICHHIYA MP-35-005-039-002/33
(NARA) 		1735005000NRG24270620230424725 27/06/2023 kalpana 1735005WL020455 kalpana 00415 SBIN0006252 1260 1260 Processed 05/07/2023 702570058 kalpana STATE BANK OF INDIA(508548)
464 BICHHIYA MP-35-005-039-002/44
(NARA) 		1735005000NRG24270620230424726 27/06/2023 kanhaiya 1735005WL020455 kanhaiya 00415 SBIN0006252 1260 1260 Processed 05/07/2023 702570058 kanhaiya BANK OF MAHARASHTRA(607387)
465 BICHHIYA MP-35-005-043-001/243
(KARIYAGAON) 		1735005000NRG24270620230425244 27/06/2023 Ginsho bai 1735005WL020474 Ginsho bai 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 Ginshobai STATE BANK OF INDIA(508548)
466 BICHHIYA MP-35-005-043-001/245
(KARIYAGAON) 		1735005000NRG24270620230425245 27/06/2023 chamaru 1735005WL020474 chamaru 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 chamaru STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-043-001/245
(KARIYAGAON) 		1735005000NRG24270620230425246 27/06/2023 gorananda 1735005WL020474 gorananda 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 gorananda STATE BANK OF INDIA(508548)
468 BICHHIYA MP-35-005-043-001/245
(KARIYAGAON) 		1735005000NRG24270620230425247 27/06/2023 Rimpi nanda 1735005WL020474 Rimpi nanda 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 Rimpinanda STATE BANK OF INDIA(508548)
469 BICHHIYA MP-35-005-043-001/253
(KARIYAGAON) 		1735005000NRG24270620230425276 27/06/2023 Shivam nanda 1735005WL020475 Shivam nanda 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 Shivamnanda STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-043-001/258
(KARIYAGAON) 		1735005000NRG24270620230425249 27/06/2023 Nishant Patel 1735005WL020474 Nishant Patel 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 NishantPatel STATE BANK OF INDIA(508548)
471 BICHHIYA MP-35-005-043-001/258
(KARIYAGAON) 		1735005000NRG24270620230425250 27/06/2023 Niten Patel 1735005WL020474 Niten Patel 00415 SBIN0006252 1400 1400 Processed 05/07/2023 702570058 NitenPatel STATE BANK OF INDIA(508548)
472 BICHHIYA MP-35-005-043-001/258
(KARIYAGAON) 		1735005000NRG24270620230425248 27/06/2023 Rekha Patel 1735005WL020474 Rekha Patel 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 RekhaPatel UNION BANK OF INDIA(508500)
473 BICHHIYA MP-35-005-043-001/266
(KARIYAGAON) 		1735005000NRG24270620230425278 27/06/2023 Varshabai nanda 1735005WL020475 Varshabai nanda 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 Varshabainanda STATE BANK OF INDIA(508548)
474 BICHHIYA MP-35-005-043-001/277-B
(KARIYAGAON) 		1735005000NRG24270620230425279 27/06/2023 Gajanand sahu 1735005WL020475 Gajanand sahu 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 Gajanandsahu STATE BANK OF INDIA(508548)
475 BICHHIYA MP-35-005-043-001/294
(KARIYAGAON) 		1735005000NRG24270620230425251 27/06/2023 Anusuiya bai 1735005WL020474 Anusuiya bai 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 Anusuiyabai STATE BANK OF INDIA(508548)
476 BICHHIYA MP-35-005-043-001/3
(KARIYAGAON) 		1735005000NRG24270620230425280 27/06/2023 Rekha yadav 1735005WL020475 Rekha yadav 00415 SBIN0006252 1224 1224 Processed 05/07/2023 702570058 Rekhayadav STATE BANK OF INDIA(508548)
477 BICHHIYA MP-35-005-043-001/32
(KARIYAGAON) 		1735005000NRG24270620230425282 27/06/2023 seema 1735005WL020475 seema 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 seema STATE BANK OF INDIA(508548)
478 BICHHIYA MP-35-005-043-001/33-A
(KARIYAGAON) 		1735005000NRG24270620230425253 27/06/2023 Simran 1735005WL020474 Simran 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 Simran AIRTEL PAYMENTS BANK LIMITED(990288)
479 BICHHIYA MP-35-005-043-001/346
(KARIYAGAON) 		1735005000NRG24270620230425283 27/06/2023 kinnibai 1735005WL020475 kinnibai 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 kinnibai STATE BANK OF INDIA(508548)
480 BICHHIYA MP-35-005-043-001/348
(KARIYAGAON) 		1735005000NRG24270620230425284 27/06/2023 Roomlal 1735005WL020475 Roomlal 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 Roomlal STATE BANK OF INDIA(508548)
481 BICHHIYA MP-35-005-043-001/380
(KARIYAGAON) 		1735005000NRG24270620230425255 27/06/2023 Janki 1735005WL020474 Janki 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 Janki STATE BANK OF INDIA(508548)
482 BICHHIYA MP-35-005-043-001/397
(KARIYAGAON) 		1735005000NRG24270620230425256 27/06/2023 Deepak kumar 1735005WL020474 Deepak kumar 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 Deepakkumar STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-043-001/405
(KARIYAGAON) 		1735005000NRG24270620230425257 27/06/2023 SEEMA 1735005WL020474 SEEMA 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 SEEMA STATE BANK OF INDIA(508548)
484 BICHHIYA MP-35-005-043-001/44
(KARIYAGAON) 		1735005000NRG24270620230425259 27/06/2023 Shalini bhanware 1735005WL020474 Shalini bhanware 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 Shalinibhanware STATE BANK OF INDIA(508548)
485 BICHHIYA MP-35-005-043-001/451-A
(KARIYAGAON) 		1735005000NRG24270620230425261 27/06/2023 Devendra patel 1735005WL020474 Devendra patel 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 Devendrapatel STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-043-001/451-A
(KARIYAGAON) 		1735005000NRG24270620230425262 27/06/2023 Diwakar patel 1735005WL020474 Diwakar patel 00415 SBIN0006252 1400 1400 Processed 05/07/2023 702570058 Diwakarpatel STATE BANK OF INDIA(508548)
487 BICHHIYA MP-35-005-043-001/459-A
(KARIYAGAON) 		1735005000NRG24270620230425263 27/06/2023 Kusum patel 1735005WL020474 Kusum patel 00415 SBIN0006252 1400 1400 Processed 05/07/2023 702570058 Kusumpatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
488 BICHHIYA MP-35-005-043-001/460
(KARIYAGAON) 		1735005000NRG24270620230425264 27/06/2023 savita 1735005WL020474 savita 00415 SBIN0006252 1400 1400 Processed 05/07/2023 702570058 savita STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-043-001/481
(KARIYAGAON) 		1735005000NRG24270620230425265 27/06/2023 Pradeep patel 1735005WL020474 Pradeep patel 00415 SBIN0006252 1400 1400 Processed 05/07/2023 702570058 Pradeeppatel STATE BANK OF INDIA(508548)
490 BICHHIYA MP-35-005-043-001/481
(KARIYAGAON) 		1735005000NRG24270620230425266 27/06/2023 Raj bai 1735005WL020474 Raj bai 00415 SBIN0006252 1400 1400 Processed 05/07/2023 702570058 Rajbai STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-043-001/50
(KARIYAGAON) 		1735005000NRG24270620230425267 27/06/2023 Siya bai 1735005WL020474 Siya bai 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 Siyabai STATE BANK OF INDIA(508548)
492 BICHHIYA MP-35-005-043-001/506
(KARIYAGAON) 		1735005000NRG24270620230425268 27/06/2023 USHA 1735005WL020474 USHA 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 USHA STATE BANK OF INDIA(508548)
493 BICHHIYA MP-35-005-043-001/552-A
(KARIYAGAON) 		1735005000NRG24270620230425269 27/06/2023 Santoshi nanda 1735005WL020474 Santoshi nanda 00415 SBIN0006252 1224 1224 Processed 05/07/2023 702570058 Santoshinanda STATE BANK OF INDIA(508548)
494 BICHHIYA MP-35-005-043-001/555
(KARIYAGAON) 		1735005000NRG24270620230425270 27/06/2023 Neelu rajak 1735005WL020474 Neelu rajak 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 Neelurajak STATE BANK OF INDIA(508548)
495 BICHHIYA MP-35-005-043-001/64-B
(KARIYAGAON) 		1735005000NRG24270620230425271 27/06/2023 Ramkumar Bhanware 1735005WL020474 Ramkumar Bhanware 00415 SBIN0006252 1400 1400 Processed 05/07/2023 702570058 RamkumarBhanware STATE BANK OF INDIA(508548)
496 BICHHIYA MP-35-005-043-001/68-B
(KARIYAGAON) 		1735005000NRG24270620230425272 27/06/2023 Aasha bai maravi 1735005WL020474 Aasha bai maravi 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 Aashabaimaravi STATE BANK OF INDIA(508548)
497 BICHHIYA MP-35-005-043-001/73
(KARIYAGAON) 		1735005000NRG24270620230425274 27/06/2023 Sumantra bai 1735005WL020474 Sumantra bai 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 Sumantrabai STATE BANK OF INDIA(508548)
498 BICHHIYA MP-35-005-044-001/107-A
(MADHOPUR) 		1735005000NRG24270620230424508 27/06/2023 Saroj 1735005WL020445 Saroj 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 Saroj STATE BANK OF INDIA(508548)
499 BICHHIYA MP-35-005-044-001/139
(MADHOPUR) 		1735005044NRG24270620230424465 27/06/2023 Dhanni 1735005044WL020440 Dhanni 00415 SBIN0006252 2316 2316 Processed 05/07/2023 702570058 Dhanni STATE BANK OF INDIA(508548)
500 BICHHIYA MP-35-005-044-001/139
(MADHOPUR) 		1735005044NRG24270620230424464 27/06/2023 Ramcharan 1735005044WL020440 Ramcharan 00415 SBIN0006252 2316 2316 Processed 05/07/2023 702570058 Ramcharan STATE BANK OF INDIA(508548)
501 BICHHIYA MP-35-005-044-001/140
(MADHOPUR) 		1735005044NRG24270620230424466 27/06/2023 Rakesh 1735005044WL020440 Rakesh 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 Rakesh STATE BANK OF INDIA(508548)
502 BICHHIYA MP-35-005-044-001/151
(MADHOPUR) 		1735005000NRG24270620230425172 27/06/2023 PARAMSUKH 1735005WL020470 PARAMSUKH 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 PARAMSUKH STATE BANK OF INDIA(508548)
503 BICHHIYA MP-35-005-044-001/151
(MADHOPUR) 		1735005000NRG24270620230425173 27/06/2023 PARWATI 1735005WL020470 PARWATI 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 PARWATI STATE BANK OF INDIA(508548)
504 BICHHIYA MP-35-005-044-001/181
(MADHOPUR) 		1735005000NRG24270620230425174 27/06/2023 Usha 1735005WL020470 Usha 00415 SBIN0006252 14 14 Rejected 05/07/2023 702570058 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 BICHHIYA MP-35-005-044-001/189-B
(MADHOPUR) 		1735005044NRG24270620230421110 27/06/2023 RAMESH PATEL 1735005044WL020304 RAMESH PATEL 00415 SBIN0006252 965 965 Processed 05/07/2023 702570058 RAMESHPATEL STATE BANK OF INDIA(508548)
506 BICHHIYA MP-35-005-044-001/226
(MADHOPUR) 		1735005000NRG24270620230425176 27/06/2023 Sawami 1735005WL020470 Sawami 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 Sawami STATE BANK OF INDIA(508548)
507 BICHHIYA MP-35-005-044-001/241-B
(MADHOPUR) 		1735005000NRG24270620230425177 27/06/2023 Mohan 1735005WL020470 Mohan 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 Mohan STATE BANK OF INDIA(508548)
508 BICHHIYA MP-35-005-044-001/241-B
(MADHOPUR) 		1735005000NRG24270620230425178 27/06/2023 Seeta 1735005WL020470 Seeta 00415 SBIN0006252 14 14 Processed 05/07/2023 702570058 Seeta STATE BANK OF INDIA(508548)
509 BICHHIYA MP-35-005-044-001/261-A
(MADHOPUR) 		1735005000NRG24270620230424509 27/06/2023 Durga Bai Soni 1735005WL020445 Durga Bai Soni 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 DurgaBaiSoni STATE BANK OF INDIA(508548)
510 BICHHIYA MP-35-005-044-001/266
(MADHOPUR) 		1735005000NRG24270620230425180 27/06/2023 RAGHUNANDAN 1735005WL020470 RAGHUNANDAN 00415 SBIN0006252 2873 2873 Processed 05/07/2023 702570058 RAGHUNANDAN STATE BANK OF INDIA(508548)
511 BICHHIYA MP-35-005-044-001/300-D
(MADHOPUR) 		1735005044NRG24270620230424468 27/06/2023 Roshni Bai Jhanghela 1735005044WL020440 Roshni Bai Jhanghela 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 RoshniBaiJhanghela STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-044-001/309
(MADHOPUR) 		1735005000NRG24270620230425182 27/06/2023 Divandar 1735005WL020470 Divandar 00415 SBIN0006252 2702 2702 Processed 05/07/2023 702570058 Divandar FEDERAL BANK(607165)
513 BICHHIYA MP-35-005-044-001/309
(MADHOPUR) 		1735005000NRG24270620230425181 27/06/2023 LAMIYA 1735005WL020470 LAMIYA 00415 SBIN0006252 2702 2702 Processed 05/07/2023 702570058 LAMIYA STATE BANK OF INDIA(508548)
514 BICHHIYA MP-35-005-044-001/309-B
(MADHOPUR) 		1735005000NRG24270620230425183 27/06/2023 Sontesh 1735005WL020470 Sontesh 00415 SBIN0006252 2702 2702 Processed 05/07/2023 702570058 Sontesh STATE BANK OF INDIA(508548)
515 BICHHIYA MP-35-005-044-001/310
(MADHOPUR) 		1735005000NRG24270620230425185 27/06/2023 basant 1735005WL020470 basant 00415 SBIN0006252 2702 2702 Processed 05/07/2023 702570058 basant STATE BANK OF INDIA(508548)
516 BICHHIYA MP-35-005-044-001/310
(MADHOPUR) 		1735005000NRG24270620230425184 27/06/2023 Parimai 1735005WL020470 Parimai 00415 SBIN0006252 2702 2702 Processed 05/07/2023 702570058 Parimai STATE BANK OF INDIA(508548)
517 BICHHIYA MP-35-005-044-001/349
(MADHOPUR) 		1735005044NRG24270620230424471 27/06/2023 Sawati 1735005044WL020440 Sawati 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 Sawati STATE BANK OF INDIA(508548)
518 BICHHIYA MP-35-005-044-001/35
(MADHOPUR) 		1735005000NRG24270620230425186 27/06/2023 Janki 1735005WL020470 Janki 00415 SBIN0006252 2702 2702 Processed 05/07/2023 702570058 Janki STATE BANK OF INDIA(508548)
519 BICHHIYA MP-35-005-044-001/400
(MADHOPUR) 		1735005044NRG24270620230424472 27/06/2023 MAMTA 1735005044WL020440 MAMTA 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 MAMTA STATE BANK OF INDIA(508548)
520 BICHHIYA MP-35-005-044-001/401
(MADHOPUR) 		1735005044NRG24270620230424473 27/06/2023 Purausottam 1735005044WL020440 Purausottam 00415 SBIN0006252 2316 2316 Processed 05/07/2023 702570058 Purausottam STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-044-001/428-A
(MADHOPUR) 		1735005000NRG24270620230425187 27/06/2023 Ramkishor patel 1735005WL020470 Ramkishor patel 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 Ramkishorpatel STATE BANK OF INDIA(508548)
522 BICHHIYA MP-35-005-044-001/490
(MADHOPUR) 		1735005000NRG24270620230425189 27/06/2023 Banji 1735005WL020470 Banji 00415 SBIN0006252 2702 2702 Processed 05/07/2023 702570058 Banji STATE BANK OF INDIA(508548)
523 BICHHIYA MP-35-005-044-001/490
(MADHOPUR) 		1735005000NRG24270620230425188 27/06/2023 Narvade 1735005WL020470 Narvade 00415 SBIN0006252 2702 2702 Processed 05/07/2023 702570058 Narvade STATE BANK OF INDIA(508548)
524 BICHHIYA MP-35-005-044-001/555
(MADHOPUR) 		1735005000NRG24270620230425191 27/06/2023 BHAGWANDAS 1735005WL020470 BHAGWANDAS 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 BHAGWANDAS STATE BANK OF INDIA(508548)
525 BICHHIYA MP-35-005-044-001/620-A
(MADHOPUR) 		1735005000NRG24270620230425192 27/06/2023 Bablu 1735005WL020470 Bablu 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 Bablu STATE BANK OF INDIA(508548)
526 BICHHIYA MP-35-005-044-001/620-A
(MADHOPUR) 		1735005000NRG24270620230425193 27/06/2023 Kala 1735005WL020470 Kala 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 Kala STATE BANK OF INDIA(508548)
527 BICHHIYA MP-35-005-044-001/75
(MADHOPUR) 		1735005044NRG24270620230424474 27/06/2023 Jyoti Patel 1735005044WL020440 Jyoti Patel 00415 SBIN0006252 14 14 Processed 05/07/2023 702570058 JyotiPatel BANK OF INDIA(508505)
528 BICHHIYA MP-35-005-044-001/78
(MADHOPUR) 		1735005044NRG24270620230424475 27/06/2023 SEEVHAM 1735005044WL020440 SEEVHAM 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 SEEVHAM STATE BANK OF INDIA(508548)
529 BICHHIYA MP-35-005-044-001/79
(MADHOPUR) 		1735005044NRG24270620230424476 27/06/2023 Krashna 1735005044WL020440 Krashna 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 Krashna STATE BANK OF INDIA(508548)
530 BICHHIYA MP-35-005-044-001/975
(MADHOPUR) 		1735005000NRG24270620230424511 27/06/2023 Suneety 1735005WL020445 Suneety 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 Suneety STATE BANK OF INDIA(508548)
531 BICHHIYA MP-35-005-044-001/976
(MADHOPUR) 		1735005044NRG24270620230424478 27/06/2023 Santo 1735005044WL020440 Santo 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 Santo STATE BANK OF INDIA(508548)
532 BICHHIYA MP-35-005-044-001/976
(MADHOPUR) 		1735005044NRG24270620230424477 27/06/2023 Umesh 1735005044WL020440 Umesh 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 Umesh STATE BANK OF INDIA(508548)
533 BICHHIYA MP-35-005-044-001/978
(MADHOPUR) 		1735005044NRG24270620230424479 27/06/2023 Lata 1735005044WL020440 Lata 00415 SBIN0006252 3094 3094 Processed 05/07/2023 702570058 Lata STATE BANK OF INDIA(508548)
534 BICHHIYA MP-35-005-062-001/248-A
(AHMADPUR) 		1735005000NRG24270620230425945 27/06/2023 RAMCHANDRA 1735005WL020502 RAMCHANDRA 00415 SBIN0006252 1000 1000 Processed 05/07/2023 702570058 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
535 BICHHIYA MP-35-005-063-001/131
(NARANIMAL) 		1735005000NRG24270620230422730 27/06/2023 SUNIL MARAVI 1735005WL020369 SUNIL MARAVI 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 SUNILMARAVI STATE BANK OF INDIA(508548)
536 BICHHIYA MP-35-005-063-001/131
(NARANIMAL) 		1735005000NRG24270620230422729 27/06/2023 SUNIL MARAVI 1735005WL020369 SUNIL MARAVI 00415 SBIN0006252 1428 1428 Processed 05/07/2023 702570058 SUNILMARAVI STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-063-002/193
(NARANIMAL) 		1735005000NRG24270620230422693 27/06/2023 KIRANNANDNI DHUMKETI 1735005WL020363 KIRANNANDNI DHUMKETI 00415 SBIN0006252 1320 1320 Processed 05/07/2023 702570058 KIRANNANDNIDHUMKETI STATE BANK OF INDIA(508548)
538 BICHHIYA MP-35-005-063-002/193
(NARANIMAL) 		1735005000NRG24270620230422694 27/06/2023 SARVAN 1735005WL020363 SARVAN 00415 SBIN0006252 1320 1320 Processed 05/07/2023 702570058 SARVAN STATE BANK OF INDIA(508548)
539 BICHHIYA MP-35-005-063-002/193
(NARANIMAL) 		1735005000NRG24270620230422692 27/06/2023 SARVAN KUMAR DHUMKETI 1735005WL020363 SARVAN KUMAR DHUMKETI 00415 SBIN0006252 1320 1320 Processed 05/07/2023 702570058 SARVANKUMARDHUMKETI STATE BANK OF INDIA(508548)
540 BICHHIYA MP-35-005-063-002/287
(NARANIMAL) 		1735005000NRG24270620230422697 27/06/2023 LALSINGH pandro 1735005WL020363 LALSINGH pandro 00415 SBIN0006252 1320 1320 Processed 05/07/2023 702570058 LALSINGHpandro STATE BANK OF INDIA(508548)
541 BICHHIYA MP-35-005-063-002/287
(NARANIMAL) 		1735005000NRG24270620230422698 27/06/2023 SARITA BAI PANDRO 1735005WL020363 SARITA BAI PANDRO 00415 SBIN0006252 1320 1320 Processed 05/07/2023 702570058 SARITABAIPANDRO STATE BANK OF INDIA(508548)
542 BICHHIYA MP-35-005-063-002/351
(NARANIMAL) 		1735005000NRG24270620230422701 27/06/2023 RAMPRASAD MARAVI 1735005WL020363 RAMPRASAD MARAVI 00415 SBIN0006252 1320 1320 Processed 05/07/2023 702570058 RAMPRASADMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
543 BICHHIYA MP-35-005-063-002/351
(NARANIMAL) 		1735005000NRG24270620230422700 27/06/2023 RAMPRASAD MARAVI 1735005WL020363 RAMPRASAD MARAVI 00415 SBIN0006252 1320 1320 Processed 05/07/2023 702570058 RAMPRASADMARAVI STATE BANK OF INDIA(508548)
SubTotal 219630 219630
544 BICHHIYA MP-35-005-044-001/300-D
(MADHOPUR) 		1735005044NRG24270620230424470 27/06/2023 Pooja Jhanghela 1735005044WL020440 Pooja Jhanghela 00415 SBIN0013651 3094 3094 Processed 05/07/2023 702570058 PoojaJhanghela STATE BANK OF INDIA(508548)
545 BICHHIYA MP-35-005-048-002/70
(CHOURUNGA MAL) 		1735005000NRG24270620230425823 27/06/2023 Devraj sahu 1735005WL020494 Devraj sahu 00415 SBIN0013651 1470 1470 Processed 05/07/2023 702570058 Devrajsahu CENTRAL BANK OF INDIA(607115)
546 BICHHIYA MP-35-005-052-006/59
(MOCHA) 		1735005000NRG24270620230424976 27/06/2023 GANESH 1735005WL020460 GANESH 00415 SBIN0013651 1540 1540 Processed 05/07/2023 702570058 GANESH UNION BANK OF INDIA(508500)
547 BICHHIYA MP-35-005-052-006/60-C
(MOCHA) 		1735005000NRG24270620230424982 27/06/2023 RAMDHYAL 1735005WL020460 RAMDHYAL 00415 SBIN0013651 1100 1100 Processed 05/07/2023 702570058 RAMDHYAL STATE BANK OF INDIA(508548)
548 BICHHIYA MP-35-005-054-001/138
(TILARI) 		1735005000NRG24270620230423382 27/06/2023 lalabai 1735005WL020397 lalabai 00415 SBIN0013651 3094 3094 Processed 05/07/2023 702570058 lalabai STATE BANK OF INDIA(508548)
549 BICHHIYA MP-35-005-057-003/103-B
(RATA) 		1735005000NRG24270620230424650 27/06/2023 RAMKISHOR 1735005WL020451 RAMKISHOR 00415 SBIN0013651 1400 1400 Processed 05/07/2023 702570058 RAMKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 11698 11698
550 BICHHIYA MP-35-005-005-001/165
(KHAMRAUTI) 		1735005000NRG24270620230425229 27/06/2023 TOP SINGH 1735005WL020473 TOP SINGH 00415 SBIN0013652 816 816 Processed 05/07/2023 702570058 TOPSINGH STATE BANK OF INDIA(508548)
551 BICHHIYA MP-35-005-005-001/194
(KHAMRAUTI) 		1735005000NRG24270620230425230 27/06/2023 DHNUWA 1735005WL020473 DHNUWA 00415 SBIN0013652 816 816 Processed 05/07/2023 702570058 DHNUWA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
552 BICHHIYA MP-35-005-005-001/194-A
(KHAMRAUTI) 		1735005000NRG24270620230425231 27/06/2023 OMVATI 1735005WL020473 OMVATI 00415 SBIN0013652 816 816 Processed 05/07/2023 702570058 OMVATI STATE BANK OF INDIA(508548)
553 BICHHIYA MP-35-005-005-001/228-A
(KHAMRAUTI) 		1735005000NRG24270620230425232 27/06/2023 ramkali 1735005WL020473 ramkali 00415 SBIN0013652 816 816 Processed 05/07/2023 702570058 ramkali STATE BANK OF INDIA(508548)
554 BICHHIYA MP-35-005-005-001/254-B
(KHAMRAUTI) 		1735005000NRG24270620230425233 27/06/2023 Kanlesh 1735005WL020473 Kanlesh 00415 SBIN0013652 816 816 Processed 05/07/2023 702570058 Kanlesh STATE BANK OF INDIA(508548)
555 BICHHIYA MP-35-005-005-001/254-B
(KHAMRAUTI) 		1735005000NRG24270620230425234 27/06/2023 Sukalvati 1735005WL020473 Sukalvati 00415 SBIN0013652 816 816 Processed 05/07/2023 702570058 Sukalvati STATE BANK OF INDIA(508548)
556 BICHHIYA MP-35-005-005-001/284-A
(KHAMRAUTI) 		1735005000NRG24270620230425235 27/06/2023 SHAMBHU LAL 1735005WL020473 SHAMBHU LAL 00415 SBIN0013652 816 816 Processed 05/07/2023 702570058 SHAMBHULAL STATE BANK OF INDIA(508548)
557 BICHHIYA MP-35-005-005-001/358
(KHAMRAUTI) 		1735005000NRG24270620230425238 27/06/2023 AMAR SINGH 1735005WL020473 AMAR SINGH 00415 SBIN0013652 816 816 Processed 05/07/2023 702570058 AMARSINGH STATE BANK OF INDIA(508548)
558 BICHHIYA MP-35-005-005-001/410
(KHAMRAUTI) 		1735005000NRG24270620230425241 27/06/2023 KHERSINGH 1735005WL020473 KHERSINGH 00415 SBIN0013652 816 816 Processed 05/07/2023 702570058 KHERSINGH STATE BANK OF INDIA(508548)
559 BICHHIYA MP-35-005-005-001/410
(KHAMRAUTI) 		1735005000NRG24270620230425240 27/06/2023 REVTI BAI 1735005WL020473 REVTI BAI 00415 SBIN0013652 816 816 Processed 05/07/2023 702570058 REVTIBAI STATE BANK OF INDIA(508548)
560 BICHHIYA MP-35-005-008-001/11
(KANHARIKALA) 		1735005008NRG24270620230428144 27/06/2023 DROPATI 1735005WL020559 DROPATI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 DROPATI STATE BANK OF INDIA(508548)
561 BICHHIYA MP-35-005-008-001/11-A
(KANHARIKALA) 		1735005008NRG24270620230428145 27/06/2023 SOMTI BAI 1735005WL020559 SOMTI BAI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 SOMTIBAI PUNJAB NATIONAL BANK(508568)
562 BICHHIYA MP-35-005-008-001/13-A
(KANHARIKALA) 		1735005008NRG24270620230428146 27/06/2023 PARWATI BAI 1735005WL020559 PARWATI BAI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 PARWATIBAI STATE BANK OF INDIA(508548)
563 BICHHIYA MP-35-005-008-001/13-B
(KANHARIKALA) 		1735005008NRG24270620230428147 27/06/2023 SAHMAN 1735005WL020559 SAHMAN 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 SAHMAN PUNJAB NATIONAL BANK(508568)
564 BICHHIYA MP-35-005-008-001/13-B
(KANHARIKALA) 		1735005008NRG24270620230428148 27/06/2023 SUKMA 1735005WL020559 SUKMA 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 SUKMA STATE BANK OF INDIA(508548)
565 BICHHIYA MP-35-005-008-001/15
(KANHARIKALA) 		1735005008NRG24270620230428149 27/06/2023 PREMLAL 1735005WL020559 PREMLAL 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 PREMLAL STATE BANK OF INDIA(508548)
566 BICHHIYA MP-35-005-008-001/15
(KANHARIKALA) 		1735005008NRG24270620230428150 27/06/2023 SHYAMVATI 1735005WL020559 SHYAMVATI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 SHYAMVATI STATE BANK OF INDIA(508548)
567 BICHHIYA MP-35-005-008-001/15-A
(KANHARIKALA) 		1735005008NRG24270620230428151 27/06/2023 SUKHAMANIYA 1735005WL020559 SUKHAMANIYA 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 SUKHAMANIYA STATE BANK OF INDIA(508548)
568 BICHHIYA MP-35-005-008-001/19
(KANHARIKALA) 		1735005008NRG24270620230428152 27/06/2023 HEMVATI 1735005WL020559 HEMVATI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 HEMVATI PUNJAB NATIONAL BANK(508568)
569 BICHHIYA MP-35-005-008-001/22
(KANHARIKALA) 		1735005008NRG24270620230428153 27/06/2023 SARSWATI 1735005WL020559 SARSWATI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 SARSWATI FINO PAYMENTS BANK LTD(608001)
570 BICHHIYA MP-35-005-008-001/23-B
(KANHARIKALA) 		1735005008NRG24270620230428154 27/06/2023 BHAGSINGH 1735005WL020559 BHAGSINGH 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 BHAGSINGH STATE BANK OF INDIA(508548)
571 BICHHIYA MP-35-005-008-001/27-A
(KANHARIKALA) 		1735005008NRG24270620230428155 27/06/2023 RAMPYARI 1735005WL020559 RAMPYARI 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 RAMPYARI STATE BANK OF INDIA(508548)
572 BICHHIYA MP-35-005-008-001/28
(KANHARIKALA) 		1735005008NRG24270620230428156 27/06/2023 Anil Kumar 1735005WL020559 Anil Kumar 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 AnilKumar PAYTM PAYMENTS BANK LTD(608032)
573 BICHHIYA MP-35-005-008-001/28-A
(KANHARIKALA) 		1735005008NRG24270620230428158 27/06/2023 RESHMA 1735005WL020559 RESHMA 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 RESHMA PUNJAB NATIONAL BANK(508568)
574 BICHHIYA MP-35-005-008-001/34
(KANHARIKALA) 		1735005008NRG24270620230428160 27/06/2023 MILAPA BAI 1735005WL020559 MILAPA BAI 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 MILAPABAI STATE BANK OF INDIA(508548)
575 BICHHIYA MP-35-005-008-001/35
(KANHARIKALA) 		1735005008NRG24270620230428161 27/06/2023 JAY SINGH 1735005WL020559 JAY SINGH 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 JAYSINGH STATE BANK OF INDIA(508548)
576 BICHHIYA MP-35-005-008-001/35-A
(KANHARIKALA) 		1735005008NRG24270620230428162 27/06/2023 BEDWATI 1735005WL020559 BEDWATI 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 BEDWATI STATE BANK OF INDIA(508548)
577 BICHHIYA MP-35-005-008-001/35-B
(KANHARIKALA) 		1735005008NRG24270620230428163 27/06/2023 RAMKALI 1735005WL020559 RAMKALI 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 RAMKALI STATE BANK OF INDIA(508548)
578 BICHHIYA MP-35-005-008-001/41-A
(KANHARIKALA) 		1735005008NRG24270620230428165 27/06/2023 ROOPLAL 1735005WL020559 ROOPLAL 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 ROOPLAL STATE BANK OF INDIA(508548)
579 BICHHIYA MP-35-005-008-001/43
(KANHARIKALA) 		1735005008NRG24270620230428167 27/06/2023 MUNNI BAI 1735005WL020559 MUNNI BAI 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 MUNNIBAI PUNJAB NATIONAL BANK(508568)
580 BICHHIYA MP-35-005-008-001/55
(KANHARIKALA) 		1735005008NRG24270620230428170 27/06/2023 RAMPRASAD 1735005WL020559 RAMPRASAD 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 RAMPRASAD STATE BANK OF INDIA(508548)
581 BICHHIYA MP-35-005-008-001/6
(KANHARIKALA) 		1735005008NRG24270620230428172 27/06/2023 BHUGIYA 1735005WL020559 BHUGIYA 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 BHUGIYA STATE BANK OF INDIA(508548)
582 BICHHIYA MP-35-005-008-001/7-C
(KANHARIKALA) 		1735005008NRG24270620230428173 27/06/2023 KAMAL SINGH 1735005WL020559 KAMAL SINGH 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 KAMALSINGH PUNJAB NATIONAL BANK(508568)
583 BICHHIYA MP-35-005-008-004/103
(KANHARIKALA) 		1735005008NRG24270620230428174 27/06/2023 Mahasingh 1735005WL020559 Mahasingh 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 Mahasingh STATE BANK OF INDIA(508548)
584 BICHHIYA MP-35-005-008-004/124
(KANHARIKALA) 		1735005008NRG24270620230428179 27/06/2023 suresh 1735005WL020559 suresh 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 suresh STATE BANK OF INDIA(508548)
585 BICHHIYA MP-35-005-008-004/124
(KANHARIKALA) 		1735005008NRG24270620230428180 27/06/2023 SUSHILA 1735005WL020559 SUSHILA 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 SUSHILA STATE BANK OF INDIA(508548)
586 BICHHIYA MP-35-005-008-004/144
(KANHARIKALA) 		1735005008NRG24270620230428184 27/06/2023 NARESH 1735005WL020559 NARESH 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 NARESH CENTRAL BANK OF INDIA(607115)
587 BICHHIYA MP-35-005-008-004/144-A
(KANHARIKALA) 		1735005008NRG24270620230428187 27/06/2023 Anusuiya Yadav 1735005WL020559 Anusuiya Yadav 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 AnusuiyaYadav CENTRAL BANK OF INDIA(607115)
588 BICHHIYA MP-35-005-008-004/145-B
(KANHARIKALA) 		1735005008NRG24270620230428188 27/06/2023 CHARAN 1735005WL020559 CHARAN 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 CHARAN STATE BANK OF INDIA(508548)
589 BICHHIYA MP-35-005-008-004/145-B
(KANHARIKALA) 		1735005008NRG24270620230428189 27/06/2023 Maya bai 1735005WL020559 Maya bai 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 Mayabai STATE BANK OF INDIA(508548)
590 BICHHIYA MP-35-005-008-004/150
(KANHARIKALA) 		1735005008NRG24270620230428191 27/06/2023 LALITA 1735005WL020559 LALITA 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 LALITA STATE BANK OF INDIA(508548)
591 BICHHIYA MP-35-005-008-004/150
(KANHARIKALA) 		1735005008NRG24270620230428190 27/06/2023 SAMNI 1735005WL020559 SAMNI 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 SAMNI STATE BANK OF INDIA(508548)
592 BICHHIYA MP-35-005-008-004/155
(KANHARIKALA) 		1735005008NRG24270620230428192 27/06/2023 SUKHCHARAN 1735005WL020559 SUKHCHARAN 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 SUKHCHARAN STATE BANK OF INDIA(508548)
593 BICHHIYA MP-35-005-008-004/155-A
(KANHARIKALA) 		1735005008NRG24270620230428193 27/06/2023 SUKHCHIN 1735005WL020559 SUKHCHIN 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 SUKHCHIN STATE BANK OF INDIA(508548)
594 BICHHIYA MP-35-005-008-004/159
(KANHARIKALA) 		1735005008NRG24270620230428194 27/06/2023 Gomti 1735005WL020559 Gomti 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 Gomti STATE BANK OF INDIA(508548)
595 BICHHIYA MP-35-005-008-004/163
(KANHARIKALA) 		1735005008NRG24270620230428195 27/06/2023 DURGESH 1735005WL020559 DURGESH 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 DURGESH STATE BANK OF INDIA(508548)
596 BICHHIYA MP-35-005-008-004/169
(KANHARIKALA) 		1735005008NRG24270620230428197 27/06/2023 SUKHLAL 1735005WL020559 SUKHLAL 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 SUKHLAL STATE BANK OF INDIA(508548)
597 BICHHIYA MP-35-005-008-004/175
(KANHARIKALA) 		1735005008NRG24270620230428198 27/06/2023 PITAM 1735005WL020559 PITAM 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 PITAM STATE BANK OF INDIA(508548)
598 BICHHIYA MP-35-005-008-004/175-A
(KANHARIKALA) 		1735005008NRG24270620230428200 27/06/2023 Suresh 1735005WL020559 Suresh 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 Suresh STATE BANK OF INDIA(508548)
599 BICHHIYA MP-35-005-008-004/183
(KANHARIKALA) 		1735005008NRG24270620230428201 27/06/2023 GULABSINGH 1735005WL020559 GULABSINGH 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 GULABSINGH STATE BANK OF INDIA(508548)
600 BICHHIYA MP-35-005-008-004/186
(KANHARIKALA) 		1735005008NRG24270620230428206 27/06/2023 ANJU 1735005WL020559 ANJU 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 ANJU STATE BANK OF INDIA(508548)
601 BICHHIYA MP-35-005-008-004/188-A
(KANHARIKALA) 		1735005008NRG24270620230428208 27/06/2023 Kesri 1735005WL020559 Kesri 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 Kesri INDUSIND BANK(607189)
602 BICHHIYA MP-35-005-008-004/189-B
(KANHARIKALA) 		1735005008NRG24270620230428211 27/06/2023 MUNNI 1735005WL020559 MUNNI 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 MUNNI STATE BANK OF INDIA(508548)
603 BICHHIYA MP-35-005-008-004/195-B
(KANHARIKALA) 		1735005008NRG24270620230428218 27/06/2023 SHREERAM 1735005WL020559 SHREERAM 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 SHREERAM STATE BANK OF INDIA(508548)
604 BICHHIYA MP-35-005-008-004/195-B
(KANHARIKALA) 		1735005008NRG24270620230428219 27/06/2023 VIDHYA 1735005WL020559 VIDHYA 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 VIDHYA STATE BANK OF INDIA(508548)
605 BICHHIYA MP-35-005-008-004/198
(KANHARIKALA) 		1735005008NRG24270620230428221 27/06/2023 Nillu 1735005WL020559 Nillu 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 Nillu STATE BANK OF INDIA(508548)
606 BICHHIYA MP-35-005-008-004/198-A
(KANHARIKALA) 		1735005008NRG24270620230428222 27/06/2023 JAGAN NATH 1735005WL020559 JAGAN NATH 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 JAGANNATH PUNJAB NATIONAL BANK(508568)
607 BICHHIYA MP-35-005-008-004/213
(KANHARIKALA) 		1735005008NRG24270620230428226 27/06/2023 VISHAKHA 1735005WL020559 VISHAKHA 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 VISHAKHA STATE BANK OF INDIA(508548)
608 BICHHIYA MP-35-005-008-004/228
(KANHARIKALA) 		1735005008NRG24270620230428228 27/06/2023 MAHESH 1735005WL020559 MAHESH 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 MAHESH STATE BANK OF INDIA(508548)
609 BICHHIYA MP-35-005-008-004/23
(KANHARIKALA) 		1735005008NRG24270620230428231 27/06/2023 SHANTI 1735005WL020559 SHANTI 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 SHANTI STATE BANK OF INDIA(508548)
610 BICHHIYA MP-35-005-008-004/26
(KANHARIKALA) 		1735005008NRG24270620230428232 27/06/2023 SAMNI 1735005WL020559 SAMNI 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 SAMNI STATE BANK OF INDIA(508548)
611 BICHHIYA MP-35-005-008-004/27
(KANHARIKALA) 		1735005008NRG24270620230428233 27/06/2023 KRISHNA 1735005WL020559 KRISHNA 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 KRISHNA STATE BANK OF INDIA(508548)
612 BICHHIYA MP-35-005-008-004/27-C
(KANHARIKALA) 		1735005008NRG24270620230428234 27/06/2023 Sadhna 1735005WL020559 Sadhna 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 Sadhna STATE BANK OF INDIA(508548)
613 BICHHIYA MP-35-005-008-004/33
(KANHARIKALA) 		1735005008NRG24270620230428236 27/06/2023 AMARBATI 1735005WL020559 AMARBATI 00415 SBIN0013652 800 800 Processed 05/07/2023 702570058 AMARBATI PUNJAB NATIONAL BANK(508568)
614 BICHHIYA MP-35-005-008-004/33
(KANHARIKALA) 		1735005008NRG24270620230428235 27/06/2023 RAMCHARAN 1735005WL020559 RAMCHARAN 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 RAMCHARAN STATE BANK OF INDIA(508548)
615 BICHHIYA MP-35-005-008-004/36
(KANHARIKALA) 		1735005008NRG24270620230428237 27/06/2023 mahu 1735005WL020559 mahu 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 mahu STATE BANK OF INDIA(508548)
616 BICHHIYA MP-35-005-008-004/4-B
(KANHARIKALA) 		1735005008NRG24270620230428238 27/06/2023 rajkumari 1735005WL020559 rajkumari 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 rajkumari STATE BANK OF INDIA(508548)
617 BICHHIYA MP-35-005-008-004/4-C
(KANHARIKALA) 		1735005008NRG24270620230428240 27/06/2023 Babli 1735005WL020559 Babli 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 Babli STATE BANK OF INDIA(508548)
618 BICHHIYA MP-35-005-008-004/4-C
(KANHARIKALA) 		1735005008NRG24270620230428239 27/06/2023 Govind 1735005WL020559 Govind 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 Govind UNION BANK OF INDIA(508500)
619 BICHHIYA MP-35-005-008-004/41-B
(KANHARIKALA) 		1735005008NRG24270620230428243 27/06/2023 RAM SINGH 1735005WL020559 RAM SINGH 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 RAMSINGH STATE BANK OF INDIA(508548)
620 BICHHIYA MP-35-005-008-004/42
(KANHARIKALA) 		1735005008NRG24270620230428245 27/06/2023 SURAJ 1735005WL020559 SURAJ 00415 SBIN0013652 600 600 Processed 05/07/2023 702570058 SURAJ STATE BANK OF INDIA(508548)
621 BICHHIYA MP-35-005-008-004/46-A
(KANHARIKALA) 		1735005008NRG24270620230428250 27/06/2023 RUPBATI 1735005WL020559 RUPBATI 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 RUPBATI PUNJAB NATIONAL BANK(508568)
622 BICHHIYA MP-35-005-008-004/48
(KANHARIKALA) 		1735005008NRG24270620230428251 27/06/2023 BUDHDHU 1735005WL020559 BUDHDHU 00415 SBIN0013652 400 400 Processed 05/07/2023 702570058 BUDHDHU STATE BANK OF INDIA(508548)
623 BICHHIYA MP-35-005-008-004/5
(KANHARIKALA) 		1735005008NRG24270620230428253 27/06/2023 SRADHA 1735005WL020559 SRADHA 00415 SBIN0013652 600 600 Processed 05/07/2023 702570058 SRADHA CENTRAL BANK OF INDIA(607115)
624 BICHHIYA MP-35-005-008-004/51
(KANHARIKALA) 		1735005008NRG24270620230428254 27/06/2023 ratiya 1735005WL020559 ratiya 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 ratiya STATE BANK OF INDIA(508548)
625 BICHHIYA MP-35-005-008-004/66
(KANHARIKALA) 		1735005008NRG24270620230428255 27/06/2023 Beer singh 1735005WL020559 Beer singh 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 Beersingh STATE BANK OF INDIA(508548)
626 BICHHIYA MP-35-005-008-004/69
(KANHARIKALA) 		1735005008NRG24270620230428257 27/06/2023 Guddi bai 1735005WL020559 Guddi bai 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 Guddibai STATE BANK OF INDIA(508548)
627 BICHHIYA MP-35-005-008-004/76
(KANHARIKALA) 		1735005008NRG24270620230428261 27/06/2023 SARITA 1735005WL020559 SARITA 00415 SBIN0013652 400 400 Processed 05/07/2023 702570058 SARITA STATE BANK OF INDIA(508548)
628 BICHHIYA MP-35-005-008-004/76-A
(KANHARIKALA) 		1735005008NRG24270620230428262 27/06/2023 BHURI BAI 1735005WL020559 BHURI BAI 00415 SBIN0013652 600 600 Processed 05/07/2023 702570058 BHURIBAI STATE BANK OF INDIA(508548)
629 BICHHIYA MP-35-005-008-004/78
(KANHARIKALA) 		1735005008NRG24270620230428263 27/06/2023 MOHNIYA 1735005WL020559 MOHNIYA 00415 SBIN0013652 600 600 Processed 05/07/2023 702570058 MOHNIYA STATE BANK OF INDIA(508548)
630 BICHHIYA MP-35-005-008-004/79-A
(KANHARIKALA) 		1735005008NRG24270620230428264 27/06/2023 DAYALU 1735005WL020559 DAYALU 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 DAYALU PUNJAB NATIONAL BANK(508568)
631 BICHHIYA MP-35-005-008-004/79-A
(KANHARIKALA) 		1735005008NRG24270620230428265 27/06/2023 MULIYA 1735005WL020559 MULIYA 00415 SBIN0013652 800 800 Processed 05/07/2023 702570058 MULIYA PUNJAB NATIONAL BANK(508568)
632 BICHHIYA MP-35-005-008-004/79-B
(KANHARIKALA) 		1735005008NRG24270620230428266 27/06/2023 dropdi 1735005WL020559 dropdi 00415 SBIN0013652 800 800 Processed 05/07/2023 702570058 dropdi CENTRAL BANK OF INDIA(607115)
633 BICHHIYA MP-35-005-015-001/103-A
(LAPTI) 		1735005015NRG24270620230423075 27/06/2023 pritee 1735005015WL020383 pritee 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 pritee CENTRAL BANK OF INDIA(607115)
634 BICHHIYA MP-35-005-015-001/11
(LAPTI) 		1735005015NRG24270620230423079 27/06/2023 samalwati 1735005015WL020383 samalwati 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 samalwati STATE BANK OF INDIA(508548)
635 BICHHIYA MP-35-005-015-001/110
(LAPTI) 		1735005015NRG24270620230423080 27/06/2023 ROOKMANI BAI 1735005015WL020383 ROOKMANI BAI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 ROOKMANIBAI STATE BANK OF INDIA(508548)
636 BICHHIYA MP-35-005-015-001/124
(LAPTI) 		1735005015NRG24270620230423083 27/06/2023 Mekal 1735005015WL020383 Mekal 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 Mekal STATE BANK OF INDIA(508548)
637 BICHHIYA MP-35-005-015-001/147
(LAPTI) 		1735005015NRG24270620230423237 27/06/2023 SHARMILA 1735005015WL020385 SHARMILA 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 SHARMILA STATE BANK OF INDIA(508548)
638 BICHHIYA MP-35-005-015-001/148
(LAPTI) 		1735005015NRG24270620230423099 27/06/2023 sujit 1735005015WL020383 sujit 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 sujit STATE BANK OF INDIA(508548)
639 BICHHIYA MP-35-005-015-001/5
(LAPTI) 		1735005015NRG24270620230423250 27/06/2023 Anil 1735005015WL020385 Anil 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 Anil STATE BANK OF INDIA(508548)
640 BICHHIYA MP-35-005-015-001/6
(LAPTI) 		1735005015NRG24270620230423128 27/06/2023 KUSUM 1735005015WL020383 KUSUM 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 KUSUM STATE BANK OF INDIA(508548)
641 BICHHIYA MP-35-005-015-001/70
(LAPTI) 		1735005015NRG24270620230423135 27/06/2023 RAJKUMARI 1735005015WL020383 RAJKUMARI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 RAJKUMARI STATE BANK OF INDIA(508548)
642 BICHHIYA MP-35-005-015-001/73
(LAPTI) 		1735005015NRG24270620230423138 27/06/2023 sukarti bai 1735005015WL020383 sukarti bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 sukartibai STATE BANK OF INDIA(508548)
643 BICHHIYA MP-35-005-015-001/74
(LAPTI) 		1735005015NRG24270620230423254 27/06/2023 JAMUNA TEKAM 1735005015WL020385 JAMUNA TEKAM 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702570058 JAMUNATEKAM STATE BANK OF INDIA(508548)
644 BICHHIYA MP-35-005-015-001/81
(LAPTI) 		1735005015NRG24270620230423146 27/06/2023 budh singh 1735005015WL020383 budh singh 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 budhsingh STATE BANK OF INDIA(508548)
645 BICHHIYA MP-35-005-015-001/81
(LAPTI) 		1735005015NRG24270620230423147 27/06/2023 Maya bai 1735005015WL020383 Maya bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702570058 Mayabai STATE BANK OF INDIA(508548)
646 BICHHIYA MP-35-005-017-002/46
(BUDLA) 		1735005000NRG24270620230425827 27/06/2023 LAMU SINGH 1735005WL020495 LAMU SINGH 00415 SBIN0013652 1547 1547 Processed 05/07/2023 702570058 LAMUSINGH STATE BANK OF INDIA(508548)
647 BICHHIYA MP-35-005-017-002/88
(BUDLA) 		1735005000NRG24270620230425830 27/06/2023 SOHAN 1735005WL020495 SOHAN 00415 SBIN0013652 1547 1547 Processed 05/07/2023 702570058 SOHAN STATE BANK OF INDIA(508548)
648 BICHHIYA MP-35-005-017-003/17-B
(BUDLA) 		1735005000NRG24270620230425838 27/06/2023 CHAITI BAI DHURWEY 1735005WL020495 CHAITI BAI DHURWEY 00415 SBIN0013652 1547 1547 Processed 05/07/2023 702570058 CHAITIBAIDHURWEY STATE BANK OF INDIA(508548)
649 BICHHIYA MP-35-005-025-001/275
(DEI) 		1735005025NRG24270620230423518 27/06/2023 REKHA BAI 1735005025WL020407 REKHA BAI 00415 SBIN0013652 2730 2730 Processed 05/07/2023 702570058 REKHABAI STATE BANK OF INDIA(508548)
650 BICHHIYA MP-35-005-025-001/300
(DEI) 		1735005025NRG24270620230423651 27/06/2023 RAJESH 1735005025WL020410 RAJESH 00415 SBIN0013652 1365 1365 Processed 05/07/2023 702570058 RAJESH STATE BANK OF INDIA(508548)
651 BICHHIYA MP-35-005-025-001/305
(DEI) 		1735005025NRG24270620230423524 27/06/2023 UMA 1735005025WL020408 UMA 00415 SBIN0013652 2730 2730 Processed 05/07/2023 702570058 UMA CENTRAL BANK OF INDIA(607115)
652 BICHHIYA MP-35-005-025-001/310-C
(DEI) 		1735005025NRG24270620230423502 27/06/2023 VIRENDRA DUBEY 1735005025WL020405 VIRENDRA DUBEY 00415 SBIN0013652 1836 1836 Processed 05/07/2023 702570058 VIRENDRADUBEY CENTRAL BANK OF INDIA(607115)
653 BICHHIYA MP-35-005-025-001/64
(DEI) 		1735005025NRG24270620230423510 27/06/2023 GANESH 1735005025WL020406 GANESH 00415 SBIN0013652 2730 2730 Processed 05/07/2023 702570058 GANESH STATE BANK OF INDIA(508548)
654 BICHHIYA MP-35-005-025-001/99-B
(DEI) 		1735005025NRG24270620230423530 27/06/2023 KHIJAL SINGH 1735005025WL020408 KHIJAL SINGH 00415 SBIN0013652 2856 2856 Processed 05/07/2023 702570058 KHIJALSINGH STATE BANK OF INDIA(508548)
655 BICHHIYA MP-35-005-027-001/155
(KHATOLA) 		1735005027NRG24270620230424244 27/06/2023 DHANSINGH 1735005027WL020434 DHANSINGH 00415 SBIN0013652 1547 1547 Processed 05/07/2023 702570058 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
656 BICHHIYA MP-35-005-027-001/27
(KHATOLA) 		1735005027NRG24270620230424241 27/06/2023 RAMESH SINGH 1735005027WL020433 RAMESH SINGH 00415 SBIN0013652 2210 2210 Processed 05/07/2023 702570058 RAMESHSINGH STATE BANK OF INDIA(508548)
657 BICHHIYA MP-35-005-027-001/46
(KHATOLA) 		1735005027NRG24270620230424242 27/06/2023 GANI LAL 1735005027WL020433 GANI LAL 00415 SBIN0013652 2210 2210 Processed 05/07/2023 702570058 GANILAL STATE BANK OF INDIA(508548)
658 BICHHIYA MP-35-005-027-001/47
(KHATOLA) 		1735005027NRG24270620230424245 27/06/2023 RAMSAYA MARAVI 1735005027WL020434 RAMSAYA MARAVI 00415 SBIN0013652 1547 1547 Processed 05/07/2023 702570058 RAMSAYAMARAVI STATE BANK OF INDIA(508548)
659 BICHHIYA MP-35-005-027-001/6
(KHATOLA) 		1735005027NRG24270620230424243 27/06/2023 PREMBATI 1735005027WL020433 PREMBATI 00415 SBIN0013652 2210 2210 Processed 05/07/2023 702570058 PREMBATI STATE BANK OF INDIA(508548)
660 BICHHIYA MP-35-005-027-001/97
(KHATOLA) 		1735005027NRG24270620230424249 27/06/2023 PUSHPA BAI MARKAM 1735005027WL020434 PUSHPA BAI MARKAM 00415 SBIN0013652 2210 2210 Processed 05/07/2023 702570058 PUSHPABAIMARKAM STATE BANK OF INDIA(508548)
661 BICHHIYA MP-35-005-027-001/97
(KHATOLA) 		1735005027NRG24270620230424248 27/06/2023 SURESH KUMAR 1735005027WL020434 SURESH KUMAR 00415 SBIN0013652 2210 2210 Processed 05/07/2023 702570058 SURESHKUMAR STATE BANK OF INDIA(508548)
662 BICHHIYA MP-35-005-027-001/97
(KHATOLA) 		1735005027NRG24270620230424247 27/06/2023 THAGIYA 1735005027WL020434 THAGIYA 00415 SBIN0013652 2210 2210 Processed 05/07/2023 702570058 THAGIYA STATE BANK OF INDIA(508548)
663 BICHHIYA MP-35-005-027-001/97
(KHATOLA) 		1735005027NRG24270620230424246 27/06/2023 VIKRAM SINGH 1735005027WL020434 VIKRAM SINGH 00415 SBIN0013652 2210 2210 Processed 05/07/2023 702570058 VIKRAMSINGH STATE BANK OF INDIA(508548)
664 BICHHIYA MP-35-005-027-002/63
(KHATOLA) 		1735005027NRG24270620230424250 27/06/2023 SYAMSINGH SAHU 1735005027WL020434 SYAMSINGH SAHU 00415 SBIN0013652 1547 1547 Processed 05/07/2023 702570058 SYAMSINGHSAHU STATE BANK OF INDIA(508548)
665 BICHHIYA MP-35-005-045-002/472
(SIJHORA) 		1735005000NRG24270620230424572 27/06/2023 BABLI 1735005WL020447 BABLI 00415 SBIN0013652 1020 1020 Processed 05/07/2023 702570058 BABLI CENTRAL BANK OF INDIA(607115)
666 BICHHIYA MP-35-005-045-005/22
(SIJHORA) 		1735005045NRG24270620230428272 27/06/2023 babli 1735005WL020560 babli 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702570058 babli STATE BANK OF INDIA(508548)
667 BICHHIYA MP-35-005-045-005/52-A
(SIJHORA) 		1735005045NRG24270620230428281 27/06/2023 TEJ LAL 1735005WL020560 TEJ LAL 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702570058 TEJLAL STATE BANK OF INDIA(508548)
668 BICHHIYA MP-35-005-045-005/81
(SIJHORA) 		1735005045NRG24270620230428296 27/06/2023 PUNAM 1735005WL020560 PUNAM 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702570058 PUNAM STATE BANK OF INDIA(508548)
669 BICHHIYA MP-35-005-047-001/119
(DHARAMPURI MAL) 		1735005000NRG24270620230425587 27/06/2023 REKHA AARMO 1735005WL020482 REKHA AARMO 00415 SBIN0013652 1100 1100 Processed 05/07/2023 702570058 REKHAAARMO STATE BANK OF INDIA(508548)
670 BICHHIYA MP-35-005-047-001/43-B
(DHARAMPURI MAL) 		1735005000NRG24270620230425595 27/06/2023 SAMPAT KUMAR 1735005WL020482 SAMPAT KUMAR 00415 SBIN0013652 1100 1100 Processed 05/07/2023 702570058 SAMPATKUMAR STATE BANK OF INDIA(508548)
671 BICHHIYA MP-35-005-047-001/73-A
(DHARAMPURI MAL) 		1735005000NRG24270620230425600 27/06/2023 JAMANA BAI 1735005WL020482 JAMANA BAI 00415 SBIN0013652 1100 1100 Processed 05/07/2023 702570058 JAMANABAI STATE BANK OF INDIA(508548)
672 BICHHIYA MP-35-005-048-002/100-B
(CHOURUNGA MAL) 		1735005000NRG24270620230425744 27/06/2023 SANGETA SAHU 1735005WL020493 SANGETA SAHU 00415 SBIN0013652 1365 1365 Processed 05/07/2023 702570058 SANGETASAHU STATE BANK OF INDIA(508548)
673 BICHHIYA MP-35-005-048-002/184-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425757 27/06/2023 Chandrkant Sahu 1735005WL020493 Chandrkant Sahu 00415 SBIN0013652 1365 1365 Processed 05/07/2023 702570058 ChandrkantSahu STATE BANK OF INDIA(508548)
674 BICHHIYA MP-35-005-048-002/188
(CHOURUNGA MAL) 		1735005000NRG24270620230425759 27/06/2023 Poonam Sahu 1735005WL020493 Poonam Sahu 00415 SBIN0013652 1365 1365 Processed 05/07/2023 702570058 PoonamSahu STATE BANK OF INDIA(508548)
675 BICHHIYA MP-35-005-048-002/224-C
(CHOURUNGA MAL) 		1735005000NRG24270620230425770 27/06/2023 ROSNEE 1735005WL020493 ROSNEE 00415 SBIN0013652 1365 1365 Processed 05/07/2023 702570058 ROSNEE STATE BANK OF INDIA(508548)
676 BICHHIYA MP-35-005-048-002/263-B
(CHOURUNGA MAL) 		1735005000NRG24270620230425818 27/06/2023 SHIVKUMARI SAHU 1735005WL020494 SHIVKUMARI SAHU 00415 SBIN0013652 1470 1470 Processed 05/07/2023 702570058 SHIVKUMARISAHU STATE BANK OF INDIA(508548)
677 BICHHIYA MP-35-005-048-002/263-B
(CHOURUNGA MAL) 		1735005000NRG24270620230425817 27/06/2023 SHIVKUMARI SAHU 1735005WL020494 SHIVKUMARI SAHU 00415 SBIN0013652 1470 1470 Processed 05/07/2023 702570058 SHIVKUMARISAHU CENTRAL BANK OF INDIA(607115)
678 BICHHIYA MP-35-005-048-002/270-C
(CHOURUNGA MAL) 		1735005000NRG24270620230425788 27/06/2023 PRAM LAL SAHU 1735005WL020493 PRAM LAL SAHU 00415 SBIN0013652 1365 1365 Processed 05/07/2023 702570058 PRAMLALSAHU STATE BANK OF INDIA(508548)
679 BICHHIYA MP-35-005-048-002/270-C
(CHOURUNGA MAL) 		1735005000NRG24270620230425787 27/06/2023 PRAM LAL SAHU 1735005WL020493 PRAM LAL SAHU 00415 SBIN0013652 1365 1365 Processed 05/07/2023 702570058 PRAMLALSAHU STATE BANK OF INDIA(508548)
680 BICHHIYA MP-35-005-048-002/284-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425792 27/06/2023 SAVITA SAHU 1735005WL020493 SAVITA SAHU 00415 SBIN0013652 1365 1365 Processed 05/07/2023 702570058 SAVITASAHU STATE BANK OF INDIA(508548)
681 BICHHIYA MP-35-005-048-002/324-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425799 27/06/2023 SHANTI SAHU 1735005WL020493 SHANTI SAHU 00415 SBIN0013652 1365 1365 Processed 05/07/2023 702570058 SHANTISAHU CENTRAL BANK OF INDIA(607115)
682 BICHHIYA MP-35-005-048-002/384-C
(CHOURUNGA MAL) 		1735005000NRG24270620230425803 27/06/2023 DUJA SAHU 1735005WL020493 DUJA SAHU 00415 SBIN0013652 1365 1365 Processed 05/07/2023 702570058 DUJASAHU STATE BANK OF INDIA(508548)
683 BICHHIYA MP-35-005-048-002/576
(CHOURUNGA MAL) 		1735005000NRG24270620230425805 27/06/2023 KUSUM SAHU 1735005WL020493 KUSUM SAHU 00415 SBIN0013652 1365 1365 Processed 05/07/2023 702570058 KUSUMSAHU NARMADA JHABUA GRAMIN BANK(508515)
684 BICHHIYA MP-35-005-051-004/155
(PADARIYA) 		1735005000NRG24270620230424714 27/06/2023 RASHMI 1735005WL020454 RASHMI 00415 SBIN0013652 3094 3094 Processed 05/07/2023 702570058 RASHMI STATE BANK OF INDIA(508548)
685 BICHHIYA MP-35-005-051-004/253
(PADARIYA) 		1735005000NRG24270620230424718 27/06/2023 Chaiti Maravi 1735005WL020454 Chaiti Maravi 00415 SBIN0013652 3080 3080 Processed 05/07/2023 702570058 ChaitiMaravi STATE BANK OF INDIA(508548)
686 BICHHIYA MP-35-005-067-001/48
(KATANGAMAL) 		1735005067NRG24270620230419886 27/06/2023 ramkumar 1735005067WL020255 ramkumar 00415 SBIN0013652 2400 2400 Processed 05/07/2023 702570058 ramkumar STATE BANK OF INDIA(508548)
687 BICHHIYA MP-35-005-067-002/12
(KATANGAMAL) 		1735005067NRG24270620230419877 27/06/2023 HARIDAS 1735005067WL020254 HARIDAS 00415 SBIN0013652 2000 2000 Processed 05/07/2023 702570058 HARIDAS STATE BANK OF INDIA(508548)
688 BICHHIYA MP-35-005-067-002/14
(KATANGAMAL) 		1735005067NRG24270620230419892 27/06/2023 JAMNA BAI 1735005067WL020256 JAMNA BAI 00415 SBIN0013652 2800 2800 Processed 05/07/2023 702570058 JAMNABAI STATE BANK OF INDIA(508548)
689 BICHHIYA MP-35-005-067-002/28-A
(KATANGAMAL) 		1735005067NRG24270620230419887 27/06/2023 PAPPU DAS 1735005067WL020255 PAPPU DAS 00415 SBIN0013652 2800 2800 Processed 05/07/2023 702570058 PAPPUDAS STATE BANK OF INDIA(508548)
690 BICHHIYA MP-35-005-067-002/28-A
(KATANGAMAL) 		1735005067NRG24270620230419888 27/06/2023 SAROJ 1735005067WL020255 SAROJ 00415 SBIN0013652 2800 2800 Processed 05/07/2023 702570058 SAROJ STATE BANK OF INDIA(508548)
691 BICHHIYA MP-35-005-067-002/44
(KATANGAMAL) 		1735005067NRG24270620230419893 27/06/2023 MUNNI BAI 1735005067WL020256 MUNNI BAI 00415 SBIN0013652 2800 2800 Processed 05/07/2023 702570058 MUNNIBAI STATE BANK OF INDIA(508548)
692 BICHHIYA MP-35-005-067-004/134
(KATANGAMAL) 		1735005067NRG24270620230419878 27/06/2023 JANGI 1735005067WL020254 JANGI 00415 SBIN0013652 3000 3000 Processed 05/07/2023 702570058 JANGI STATE BANK OF INDIA(508548)
693 BICHHIYA MP-35-005-067-004/159-A
(KATANGAMAL) 		1735005067NRG24270620230419894 27/06/2023 ayodhya 1735005067WL020256 ayodhya 00415 SBIN0013652 2200 2200 Processed 05/07/2023 702570058 ayodhya CENTRAL BANK OF INDIA(607115)
694 BICHHIYA MP-35-005-067-004/159-B
(KATANGAMAL) 		1735005067NRG24270620230419880 27/06/2023 badri prasad 1735005067WL020254 badri prasad 00415 SBIN0013652 2200 2200 Processed 05/07/2023 702570058 badriprasad STATE BANK OF INDIA(508548)
695 BICHHIYA MP-35-005-067-004/33
(KATANGAMAL) 		1735005067NRG24270620230419882 27/06/2023 JAMNA 1735005067WL020254 JAMNA 00415 SBIN0013652 2800 2800 Processed 05/07/2023 702570058 JAMNA CENTRAL BANK OF INDIA(607115)
696 BICHHIYA MP-35-005-067-004/33
(KATANGAMAL) 		1735005067NRG24270620230419883 27/06/2023 NARBADIYA 1735005067WL020254 NARBADIYA 00415 SBIN0013652 2800 2800 Processed 05/07/2023 702570058 NARBADIYA STATE BANK OF INDIA(508548)
697 BICHHIYA MP-35-005-067-004/33
(KATANGAMAL) 		1735005067NRG24270620230419881 27/06/2023 NOKHELAL 1735005067WL020254 NOKHELAL 00415 SBIN0013652 2800 2800 Processed 05/07/2023 702570058 NOKHELAL CENTRAL BANK OF INDIA(607115)
698 BICHHIYA MP-35-005-067-004/9
(KATANGAMAL) 		1735005067NRG24270620230419889 27/06/2023 RAMHIYA 1735005067WL020255 RAMHIYA 00415 SBIN0013652 2400 2400 Processed 05/07/2023 702570058 RAMHIYA STATE BANK OF INDIA(508548)
699 BICHHIYA MP-35-005-067-004/99
(KATANGAMAL) 		1735005067NRG24270620230419890 27/06/2023 MAIMBATI 1735005067WL020255 MAIMBATI 00415 SBIN0013652 2800 2800 Processed 05/07/2023 702570058 MAIMBATI STATE BANK OF INDIA(508548)
700 BICHHIYA MP-35-005-067-005/112
(KATANGAMAL) 		1735005067NRG24270620230419891 27/06/2023 SAMARO BAI 1735005067WL020255 SAMARO BAI 00415 SBIN0013652 2800 2800 Processed 05/07/2023 702570058 SAMAROBAI STATE BANK OF INDIA(508548)
701 BICHHIYA MP-35-005-069-003/65
(KOKO) 		1735005000NRG24270620230425204 27/06/2023 DASHIYA BAI 1735005WL020471 DASHIYA BAI 00415 SBIN0013652 2730 2730 Processed 05/07/2023 702570058 DASHIYABAI STATE BANK OF INDIA(508548)
702 BICHHIYA MP-35-005-069-003/90-A
(KOKO) 		1735005000NRG24270620230425218 27/06/2023 JHAMOTIN 1735005WL020471 JHAMOTIN 00415 SBIN0013652 2730 2730 Processed 05/07/2023 702570058 JHAMOTIN STATE BANK OF INDIA(508548)
SubTotal 209481 209481
703 BICHHIYA MP-35-005-015-001/81-B
(LAPTI) 		1735005015NRG24270620230423148 27/06/2023 GULAB SINGH AHIRWAR 1735005015WL020383 GULAB SINGH AHIRWAR 00462 UCBA0003083 1200 1200 Processed 05/07/2023 702570058 GULABSINGHAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
704 BICHHIYA MP-35-005-008-001/55
(KANHARIKALA) 		1735005008NRG24270620230428171 27/06/2023 Joshna 1735005WL020559 Joshna 00468 UBIN0929123 1000 1000 Processed 05/07/2023 702570058 Joshna UNION BANK OF INDIA(508500)
SubTotal 1000 1000
705 BICHHIYA MP-35-005-044-001/490
(MADHOPUR) 		1735005000NRG24270620230425190 27/06/2023 Koshalya 1735005WL020470 Koshalya 00553 INDB0000243 2702 2702 Processed 05/07/2023 702570058 Koshalya STATE BANK OF INDIA(508548)
SubTotal 2702 2702
706 BICHHIYA MP-35-005-008-004/72
(KANHARIKALA) 		1735005008NRG24270620230428260 27/06/2023 Sukhdev 1735005WL020559 Sukhdev 00553 INDB0000509 1000 1000 Processed 05/07/2023 702570058 Sukhdev INDUSIND BANK(607189)
707 BICHHIYA MP-35-005-044-001/214-A
(MADHOPUR) 		1735005000NRG24270620230425175 27/06/2023 Subhash 1735005WL020470 Subhash 00553 INDB0000509 3094 3094 Processed 05/07/2023 702570058 Subhash STATE BANK OF INDIA(508548)
SubTotal 4094 4094
708 BICHHIYA MP-35-005-047-001/78-B
(DHARAMPURI MAL) 		1735005000NRG24270620230425606 27/06/2023 RAJESH KUMAR 1735005WL020482 RAJESH KUMAR 00688 FINO0001001 1100 1100 Processed 05/07/2023 702570058 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
709 BICHHIYA MP-35-005-044-001/706-A
(MADHOPUR) 		1735005000NRG24270620230424510 27/06/2023 Prasann Patel 1735005WL020445 Prasann Patel 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702570058 PrasannPatel HDFC BANK LTD(607152)
710 BICHHIYA MP-35-005-044-001/939-B
(MADHOPUR) 		1735005044NRG24270620230421112 27/06/2023 Sushila 1735005044WL020304 Sushila 00691 IPOS0000001 1989 1989 Processed 05/07/2023 702570058 Sushila STATE BANK OF INDIA(508548)
711 BICHHIYA MP-35-005-044-001/939-B
(MADHOPUR) 		1735005044NRG24270620230421111 27/06/2023 Vishanu 1735005044WL020304 Vishanu 00691 IPOS0000001 1989 1989 Processed 05/07/2023 702570058 Vishanu STATE BANK OF INDIA(508548)
712 BICHHIYA MP-35-005-044-001/94-A
(MADHOPUR) 		1735005000NRG24270620230425194 27/06/2023 Artai 1735005WL020470 Artai 00691 IPOS0000001 14 14 Processed 05/07/2023 702570058 Artai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7086 7086
713 BICHHIYA MP-35-005-021-002/102
(BATWAR) 		1735005021NRG24210620230362399 27/06/2023 devki 1735005021WL017637 devki 00697 BKID0MG1342 600 600 Processed 05/07/2023 702570058 devki NARMADA JHABUA GRAMIN BANK(508515)
714 BICHHIYA MP-35-005-021-002/102
(BATWAR) 		1735005021NRG24210620230362400 27/06/2023 SEVLAL 1735005021WL017637 SEVLAL 00697 BKID0MG1342 1200 1200 Processed 05/07/2023 702570058 SEVLAL NARMADA JHABUA GRAMIN BANK(508515)
715 BICHHIYA MP-35-005-021-002/103
(BATWAR) 		1735005021NRG24210620230362401 27/06/2023 PUHOPSINGH 1735005021WL017637 PUHOPSINGH 00697 BKID0MG1342 1200 1200 Processed 05/07/2023 702570058 PUHOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 BICHHIYA MP-35-005-021-002/147
(BATWAR) 		1735005021NRG24270620230420605 27/06/2023 RAMPYARI 1735005021WL020283 RAMPYARI 00697 BKID0MG1342 3094 3094 Processed 05/07/2023 702570058 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
717 BICHHIYA MP-35-005-021-002/149
(BATWAR) 		1735005021NRG24270620230420606 27/06/2023 Lakhan lal 1735005021WL020283 Lakhan lal 00697 BKID0MG1342 3094 3094 Processed 05/07/2023 702570058 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
718 BICHHIYA MP-35-005-021-002/149
(BATWAR) 		1735005021NRG24270620230420607 27/06/2023 SARASVATI 1735005021WL020283 SARASVATI 00697 BKID0MG1342 3094 3094 Processed 05/07/2023 702570058 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
719 BICHHIYA MP-35-005-021-002/150
(BATWAR) 		1735005021NRG24270620230420608 27/06/2023 UJIYAR BAI 1735005021WL020283 UJIYAR BAI 00697 BKID0MG1342 3094 3094 Processed 05/07/2023 702570058 UJIYARBAI NARMADA JHABUA GRAMIN BANK(508515)
720 BICHHIYA MP-35-005-021-002/69-A
(BATWAR) 		1735005021NRG24210620230362407 27/06/2023 RAMPIYARI 1735005021WL017637 RAMPIYARI 00697 BKID0MG1342 800 800 Processed 05/07/2023 702570058 RAMPIYARI FINO PAYMENTS BANK LTD(608001)
721 BICHHIYA MP-35-005-021-002/79
(BATWAR) 		1735005021NRG24210620230362408 27/06/2023 BHAIYALAL 1735005021WL017637 BHAIYALAL 00697 BKID0MG1342 1400 1400 Processed 05/07/2023 702570058 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
722 BICHHIYA MP-35-005-021-002/84-A
(BATWAR) 		1735005021NRG24210620230362397 27/06/2023 SEVWATI 1735005021WL017636 SEVWATI 00697 BKID0MG1342 1400 1400 Processed 05/07/2023 702570058 SEVWATI STATE BANK OF INDIA(508548)
723 BICHHIYA MP-35-005-021-002/88
(BATWAR) 		1735005021NRG24210620230362411 27/06/2023 KEHAR SINGH 1735005021WL017637 KEHAR SINGH 00697 BKID0MG1342 600 600 Processed 05/07/2023 702570058 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 BICHHIYA MP-35-005-021-002/90
(BATWAR) 		1735005021NRG24210620230362413 27/06/2023 chhotelal 1735005021WL017637 chhotelal 00697 BKID0MG1342 1400 1400 Processed 05/07/2023 702570058 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
725 BICHHIYA MP-35-005-021-002/93
(BATWAR) 		1735005021NRG24210620230362420 27/06/2023 SUKARTI BAI 1735005021WL017637 SUKARTI BAI 00697 BKID0MG1342 1000 1000 Processed 05/07/2023 702570058 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
726 BICHHIYA MP-35-005-021-002/96
(BATWAR) 		1735005021NRG24210620230362423 27/06/2023 siyabai 1735005021WL017637 siyabai 00697 BKID0MG1342 1000 1000 Processed 05/07/2023 702570058 siyabai NARMADA JHABUA GRAMIN BANK(508515)
727 BICHHIYA MP-35-005-021-002/98
(BATWAR) 		1735005021NRG24210620230362426 27/06/2023 HIRANTI 1735005021WL017637 HIRANTI 00697 BKID0MG1342 1200 1200 Processed 05/07/2023 702570058 HIRANTI STATE BANK OF INDIA(508548)
728 BICHHIYA MP-35-005-032-002/139-C
(BOKAR) 		1735005032NRG24270620230421153 27/06/2023 LEELAVATI 1735005WL020312 LEELAVATI 00697 BKID0MG1342 1200 1200 Processed 05/07/2023 702570058 LEELAVATI STATE BANK OF INDIA(508548)
SubTotal 25376 25376
729 BICHHIYA MP-35-005-048-002/100
(CHOURUNGA MAL) 		1735005000NRG24270620230425741 27/06/2023 NANHI BAI 1735005WL020493 NANHI BAI 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
730 BICHHIYA MP-35-005-048-002/100-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425742 27/06/2023 TEKRAM 1735005WL020493 TEKRAM 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 TEKRAM CENTRAL BANK OF INDIA(607115)
731 BICHHIYA MP-35-005-048-002/133
(CHOURUNGA MAL) 		1735005000NRG24270620230425746 27/06/2023 KANCHAN 1735005WL020493 KANCHAN 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
732 BICHHIYA MP-35-005-048-002/140
(CHOURUNGA MAL) 		1735005000NRG24270620230425749 27/06/2023 SEVKALI 1735005WL020493 SEVKALI 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
733 BICHHIYA MP-35-005-048-002/149
(CHOURUNGA MAL) 		1735005000NRG24270620230425751 27/06/2023 RAJKUMARE 1735005WL020493 RAJKUMARE 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 RAJKUMARE NARMADA JHABUA GRAMIN BANK(508515)
734 BICHHIYA MP-35-005-048-002/184
(CHOURUNGA MAL) 		1735005000NRG24270620230425754 27/06/2023 HALEE 1735005WL020493 HALEE 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 HALEE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
735 BICHHIYA MP-35-005-048-002/184-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425756 27/06/2023 RAJ KUMARI SAHU 1735005WL020493 RAJ KUMARI SAHU 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 RAJKUMARISAHU NARMADA JHABUA GRAMIN BANK(508515)
736 BICHHIYA MP-35-005-048-002/184-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425755 27/06/2023 SHIV CHAND 1735005WL020493 SHIV CHAND 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 SHIVCHAND INDUSIND BANK(607189)
737 BICHHIYA MP-35-005-048-002/188
(CHOURUNGA MAL) 		1735005000NRG24270620230425758 27/06/2023 LORKO 1735005WL020493 LORKO 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 LORKO NARMADA JHABUA GRAMIN BANK(508515)
738 BICHHIYA MP-35-005-048-002/190
(CHOURUNGA MAL) 		1735005000NRG24270620230425760 27/06/2023 MUNEE 1735005WL020493 MUNEE 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 MUNEE NARMADA JHABUA GRAMIN BANK(508515)
739 BICHHIYA MP-35-005-048-002/194
(CHOURUNGA MAL) 		1735005000NRG24270620230425816 27/06/2023 SAGNI 1735005WL020494 SAGNI 00697 BKID0MG1351 1470 1470 Processed 05/07/2023 702570058 SAGNI NARMADA JHABUA GRAMIN BANK(508515)
740 BICHHIYA MP-35-005-048-002/215
(CHOURUNGA MAL) 		1735005000NRG24270620230425762 27/06/2023 MATTU LAL 1735005WL020493 MATTU LAL 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 MATTULAL NARMADA JHABUA GRAMIN BANK(508515)
741 BICHHIYA MP-35-005-048-002/215
(CHOURUNGA MAL) 		1735005000NRG24270620230425763 27/06/2023 MEERA 1735005WL020493 MEERA 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 MEERA NARMADA JHABUA GRAMIN BANK(508515)
742 BICHHIYA MP-35-005-048-002/220-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425767 27/06/2023 BEENABAI 1735005WL020493 BEENABAI 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
743 BICHHIYA MP-35-005-048-002/224
(CHOURUNGA MAL) 		1735005000NRG24270620230425769 27/06/2023 SUNEETA 1735005WL020493 SUNEETA 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 SUNEETA CENTRAL BANK OF INDIA(607115)
744 BICHHIYA MP-35-005-048-002/229
(CHOURUNGA MAL) 		1735005000NRG24270620230425771 27/06/2023 SUMANTRA 1735005WL020493 SUMANTRA 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
745 BICHHIYA MP-35-005-048-002/238
(CHOURUNGA MAL) 		1735005000NRG24270620230425774 27/06/2023 BULLI BAI 1735005WL020493 BULLI BAI 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 BULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
746 BICHHIYA MP-35-005-048-002/259
(CHOURUNGA MAL) 		1735005000NRG24270620230425777 27/06/2023 MALCHAND 1735005WL020493 MALCHAND 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 MALCHAND NARMADA JHABUA GRAMIN BANK(508515)
747 BICHHIYA MP-35-005-048-002/259
(CHOURUNGA MAL) 		1735005000NRG24270620230425778 27/06/2023 SUNITA 1735005WL020493 SUNITA 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
748 BICHHIYA MP-35-005-048-002/259-C
(CHOURUNGA MAL) 		1735005000NRG24270620230425780 27/06/2023 OMPRAKSH 1735005WL020493 OMPRAKSH 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 OMPRAKSH NARMADA JHABUA GRAMIN BANK(508515)
749 BICHHIYA MP-35-005-048-002/259-C
(CHOURUNGA MAL) 		1735005000NRG24270620230425779 27/06/2023 OMPRAKSH 1735005WL020493 OMPRAKSH 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 OMPRAKSH NARMADA JHABUA GRAMIN BANK(508515)
750 BICHHIYA MP-35-005-048-002/261
(CHOURUNGA MAL) 		1735005000NRG24270620230425781 27/06/2023 KAPURA 1735005WL020493 KAPURA 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 KAPURA CENTRAL BANK OF INDIA(607115)
751 BICHHIYA MP-35-005-048-002/270
(CHOURUNGA MAL) 		1735005000NRG24270620230425786 27/06/2023 MUNEE 1735005WL020493 MUNEE 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 MUNEE NARMADA JHABUA GRAMIN BANK(508515)
752 BICHHIYA MP-35-005-048-002/284
(CHOURUNGA MAL) 		1735005000NRG24270620230425789 27/06/2023 ANUP LAL 1735005WL020493 ANUP LAL 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 ANUPLAL NARMADA JHABUA GRAMIN BANK(508515)
753 BICHHIYA MP-35-005-048-002/284
(CHOURUNGA MAL) 		1735005000NRG24270620230425790 27/06/2023 MINIYA 1735005WL020493 MINIYA 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 MINIYA NARMADA JHABUA GRAMIN BANK(508515)
754 BICHHIYA MP-35-005-048-002/284-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425791 27/06/2023 RAJKUMAR 1735005WL020493 RAJKUMAR 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
755 BICHHIYA MP-35-005-048-002/295
(CHOURUNGA MAL) 		1735005000NRG24270620230425793 27/06/2023 MANGLI 1735005WL020493 MANGLI 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
756 BICHHIYA MP-35-005-048-002/295-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425794 27/06/2023 ASHA 1735005WL020493 ASHA 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 ASHA CENTRAL BANK OF INDIA(607115)
757 BICHHIYA MP-35-005-048-002/324
(CHOURUNGA MAL) 		1735005000NRG24270620230425798 27/06/2023 LAXMI 1735005WL020493 LAXMI 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
758 BICHHIYA MP-35-005-048-002/384-C
(CHOURUNGA MAL) 		1735005000NRG24270620230425802 27/06/2023 RAJENDRA SAHU 1735005WL020493 RAJENDRA SAHU 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 RAJENDRASAHU NARMADA JHABUA GRAMIN BANK(508515)
759 BICHHIYA MP-35-005-048-002/70
(CHOURUNGA MAL) 		1735005000NRG24270620230425821 27/06/2023 KARSNA 1735005WL020494 KARSNA 00697 BKID0MG1351 1470 1470 Processed 05/07/2023 702570058 KARSNA NARMADA JHABUA GRAMIN BANK(508515)
760 BICHHIYA MP-35-005-048-002/70
(CHOURUNGA MAL) 		1735005000NRG24270620230425820 27/06/2023 RIKHIRAM 1735005WL020494 RIKHIRAM 00697 BKID0MG1351 1470 1470 Processed 05/07/2023 702570058 RIKHIRAM CENTRAL BANK OF INDIA(607115)
761 BICHHIYA MP-35-005-048-002/70-D
(CHOURUNGA MAL) 		1735005000NRG24270620230425825 27/06/2023 GAYARSEE 1735005WL020494 GAYARSEE 00697 BKID0MG1351 1470 1470 Processed 05/07/2023 702570058 GAYARSEE NARMADA JHABUA GRAMIN BANK(508515)
762 BICHHIYA MP-35-005-048-002/70-D
(CHOURUNGA MAL) 		1735005000NRG24270620230425824 27/06/2023 SHIV RAJ 1735005WL020494 SHIV RAJ 00697 BKID0MG1351 1470 1470 Processed 05/07/2023 702570058 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
763 BICHHIYA MP-35-005-048-002/92
(CHOURUNGA MAL) 		1735005000NRG24270620230425813 27/06/2023 ANTA BAI 1735005WL020493 ANTA BAI 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 ANTABAI CENTRAL BANK OF INDIA(607115)
764 BICHHIYA MP-35-005-048-002/92
(CHOURUNGA MAL) 		1735005000NRG24270620230425812 27/06/2023 HEERALAL 1735005WL020493 HEERALAL 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
765 BICHHIYA MP-35-005-069-003/149
(KOKO) 		1735005000NRG24270620230425196 27/06/2023 MEERABAI 1735005WL020471 MEERABAI 00697 BKID0MG1351 2145 2145 Processed 05/07/2023 702570058 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
766 BICHHIYA MP-35-005-069-003/168
(KOKO) 		1735005000NRG24270620230425198 27/06/2023 PREMBATI 1735005WL020471 PREMBATI 00697 BKID0MG1351 1560 1560 Processed 05/07/2023 702570058 PREMBATI STATE BANK OF INDIA(508548)
767 BICHHIYA MP-35-005-069-003/62
(KOKO) 		1735005000NRG24270620230425199 27/06/2023 GHANSHYAM 1735005WL020471 GHANSHYAM 00697 BKID0MG1351 2730 2730 Processed 05/07/2023 702570058 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
768 BICHHIYA MP-35-005-069-003/62
(KOKO) 		1735005000NRG24270620230425201 27/06/2023 KANTI 1735005WL020471 KANTI 00697 BKID0MG1351 2730 2730 Processed 05/07/2023 702570058 KANTI NARMADA JHABUA GRAMIN BANK(508515)
769 BICHHIYA MP-35-005-069-003/62
(KOKO) 		1735005000NRG24270620230425200 27/06/2023 SEETA 1735005WL020471 SEETA 00697 BKID0MG1351 2730 2730 Processed 05/07/2023 702570058 SEETA NARMADA JHABUA GRAMIN BANK(508515)
770 BICHHIYA MP-35-005-069-003/65
(KOKO) 		1735005000NRG24270620230425202 27/06/2023 DROPATSINGH 1735005WL020471 DROPATSINGH 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 DROPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 BICHHIYA MP-35-005-069-003/65
(KOKO) 		1735005000NRG24270620230425203 27/06/2023 SUKLIBAI 1735005WL020471 SUKLIBAI 00697 BKID0MG1351 2730 2730 Processed 05/07/2023 702570058 SUKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
772 BICHHIYA MP-35-005-069-003/66
(KOKO) 		1735005000NRG24270620230425205 27/06/2023 GULBASIYA 1735005WL020471 GULBASIYA 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
773 BICHHIYA MP-35-005-069-003/76
(KOKO) 		1735005000NRG24270620230425207 27/06/2023 YASODA 1735005WL020471 YASODA 00697 BKID0MG1351 2925 2925 Processed 05/07/2023 702570058 YASODA NARMADA JHABUA GRAMIN BANK(508515)
774 BICHHIYA MP-35-005-069-003/81
(KOKO) 		1735005000NRG24270620230425208 27/06/2023 DHAN SINGH 1735005WL020471 DHAN SINGH 00697 BKID0MG1351 1950 1950 Processed 05/07/2023 702570058 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 BICHHIYA MP-35-005-069-003/81
(KOKO) 		1735005000NRG24270620230425209 27/06/2023 KISAN 1735005WL020471 KISAN 00697 BKID0MG1351 1755 1755 Processed 05/07/2023 702570058 KISAN INDUSIND BANK(607189)
776 BICHHIYA MP-35-005-069-003/84
(KOKO) 		1735005000NRG24270620230425210 27/06/2023 BUDHRAM 1735005WL020471 BUDHRAM 00697 BKID0MG1351 1365 1365 Processed 05/07/2023 702570058 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
777 BICHHIYA MP-35-005-069-003/85
(KOKO) 		1735005000NRG24270620230425211 27/06/2023 USHABAI 1735005WL020471 USHABAI 00697 BKID0MG1351 2925 2925 Processed 05/07/2023 702570058 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
778 BICHHIYA MP-35-005-069-003/86
(KOKO) 		1735005000NRG24270620230425212 27/06/2023 JAGOTIN 1735005WL020471 JAGOTIN 00697 BKID0MG1351 1560 1560 Processed 05/07/2023 702570058 JAGOTIN NARMADA JHABUA GRAMIN BANK(508515)
779 BICHHIYA MP-35-005-069-003/88
(KOKO) 		1735005000NRG24270620230425213 27/06/2023 SADASINGH 1735005WL020471 SADASINGH 00697 BKID0MG1351 1755 1755 Processed 05/07/2023 702570058 SADASINGH STATE BANK OF INDIA(508548)
780 BICHHIYA MP-35-005-069-003/89
(KOKO) 		1735005000NRG24270620230425215 27/06/2023 RAMESHWAR 1735005WL020471 RAMESHWAR 00697 BKID0MG1351 2730 2730 Processed 05/07/2023 702570058 RAMESHWAR STATE BANK OF INDIA(508548)
781 BICHHIYA MP-35-005-069-003/89
(KOKO) 		1735005000NRG24270620230425214 27/06/2023 SUKHVATI 1735005WL020471 SUKHVATI 00697 BKID0MG1351 2925 2925 Processed 05/07/2023 702570058 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
782 BICHHIYA MP-35-005-069-003/90
(KOKO) 		1735005000NRG24270620230425216 27/06/2023 RAM SINGH 1735005WL020471 RAM SINGH 00697 BKID0MG1351 2730 2730 Processed 05/07/2023 702570058 RAMSINGH CENTRAL BANK OF INDIA(607115)
783 BICHHIYA MP-35-005-069-003/93
(KOKO) 		1735005000NRG24270620230425219 27/06/2023 CHOTELAL 1735005WL020471 CHOTELAL 00697 BKID0MG1351 2145 2145 Processed 05/07/2023 702570058 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
784 BICHHIYA MP-35-005-069-003/99
(KOKO) 		1735005000NRG24270620230425220 27/06/2023 CHETRAM 1735005WL020471 CHETRAM 00697 BKID0MG1351 1560 1560 Processed 05/07/2023 702570058 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93345 93345
785 BICHHIYA MP-35-005-048-002/176
(CHOURUNGA MAL) 		1735005000NRG24270620230425753 27/06/2023 GAYARE 1735005WL020493 GAYARE 00697 BKID0NAMRGB 1365 1365 Processed 05/07/2023 702570058 GAYARE NARMADA JHABUA GRAMIN BANK(508515)
786 BICHHIYA MP-35-005-048-002/176
(CHOURUNGA MAL) 		1735005000NRG24270620230425752 27/06/2023 PRAHLAD 1735005WL020493 PRAHLAD 00697 BKID0NAMRGB 1365 1365 Processed 05/07/2023 702570058 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
787 BICHHIYA MP-35-005-048-002/217
(CHOURUNGA MAL) 		1735005000NRG24270620230425764 27/06/2023 FAGGI 1735005WL020493 FAGGI 00697 BKID0NAMRGB 1365 1365 Processed 05/07/2023 702570058 FAGGI CENTRAL BANK OF INDIA(607115)
788 BICHHIYA MP-35-005-048-002/217-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425765 27/06/2023 SEETA BAI 1735005WL020493 SEETA BAI 00697 BKID0NAMRGB 1365 1365 Processed 05/07/2023 702570058 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
789 BICHHIYA MP-35-005-048-002/217-C
(CHOURUNGA MAL) 		1735005000NRG24270620230425766 27/06/2023 KAMLA BAI 1735005WL020493 KAMLA BAI 00697 BKID0NAMRGB 1365 1365 Processed 05/07/2023 702570058 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
790 BICHHIYA MP-35-005-048-002/238-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425775 27/06/2023 MADHU SAHU 1735005WL020493 MADHU SAHU 00697 BKID0NAMRGB 1365 1365 Processed 05/07/2023 702570058 MADHUSAHU NARMADA JHABUA GRAMIN BANK(508515)
791 BICHHIYA MP-35-005-048-002/264
(CHOURUNGA MAL) 		1735005000NRG24270620230425782 27/06/2023 MOHAN 1735005WL020493 MOHAN 00697 BKID0NAMRGB 1365 1365 Processed 05/07/2023 702570058 MOHAN CENTRAL BANK OF INDIA(607115)
792 BICHHIYA MP-35-005-048-002/264-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425784 27/06/2023 RAJJAN 1735005WL020493 RAJJAN 00697 BKID0NAMRGB 1365 1365 Processed 05/07/2023 702570058 RAJJAN CENTRAL BANK OF INDIA(607115)
793 BICHHIYA MP-35-005-048-002/264-A
(CHOURUNGA MAL) 		1735005000NRG24270620230425785 27/06/2023 SANGEETA 1735005WL020493 SANGEETA 00697 BKID0NAMRGB 1365 1365 Processed 05/07/2023 702570058 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
794 BICHHIYA MP-35-005-048-002/356
(CHOURUNGA MAL) 		1735005000NRG24270620230425800 27/06/2023 ENDRVEETE 1735005WL020493 ENDRVEETE 00697 BKID0NAMRGB 1365 1365 Processed 05/07/2023 702570058 ENDRVEETE NARMADA JHABUA GRAMIN BANK(508515)
795 BICHHIYA MP-35-005-054-001/138
(TILARI) 		1735005000NRG24270620230423381 27/06/2023 ASHOK 1735005WL020397 ASHOK 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702570058 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16744 16744
796 BICHHIYA MP-35-005-008-004/72
(KANHARIKALA) 		1735005008NRG24270620230428259 27/06/2023 PREMBATI 1735005WL020559 PREMBATI 450001 1000 1000 Processed 05/07/2023 702570058 PREMBATI PUNJAB NATIONAL BANK(508568)
797 BICHHIYA MP-35-005-021-002/79
(BATWAR) 		1735005021NRG24210620230362409 27/06/2023 USHA BAI 1735005021WL017637 USHA BAI 450001 1400 1400 Processed 05/07/2023 702570058 USHABAI CENTRAL BANK OF INDIA(607115)
798 BICHHIYA MP-35-005-043-001/266
(KARIYAGAON) 		1735005000NRG24270620230425277 27/06/2023 RAJKUMAR 1735005WL020475 RAJKUMAR 450001 1428 1428 Processed 05/07/2023 702570058 RAJKUMAR STATE BANK OF INDIA(508548)
799 BICHHIYA MP-35-005-043-001/423
(KARIYAGAON) 		1735005000NRG24270620230425258 27/06/2023 SANTO BAI 1735005WL020474 SANTO BAI 450001 1428 1428 Processed 05/07/2023 702570058 SANTOBAI STATE BANK OF INDIA(508548)
SubTotal 5256 5256
Total 1187769 1187769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_270623APB_FTO_132074 48177101 1400
2 BICHHIYA MP1735005_270623APB_FTO_132074 48199501 1000
3 BICHHIYA MP1735005_270623APB_FTO_132074 48199801 2856
4 BICHHIYA MP1735005_270623APB_FTO_132074 AXIS BANK UTIB0002049 Mandla 3094
5 BICHHIYA MP1735005_270623APB_FTO_132074 Bank of Maharastra MAHB0000788 MANDLA 2520
6 BICHHIYA MP1735005_270623APB_FTO_132074 Bank of Maharastra MAHB0000790 RAMNAGAR 47257
7 BICHHIYA MP1735005_270623APB_FTO_132074 Central Bank Of India CBIN0281083 BAMHANI BANJAR 72700
8 BICHHIYA MP1735005_270623APB_FTO_132074 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 274261
9 BICHHIYA MP1735005_270623APB_FTO_132074 Central Bank Of India CBIN0281787 HIRDENAGAR 2520
10 BICHHIYA MP1735005_270623APB_FTO_132074 Central Bank Of India CBIN0282086 SIJHORA 116323
11 BICHHIYA MP1735005_270623APB_FTO_132074 Punjab National Bank PUNB0249800 AURAI 65866
12 BICHHIYA MP1735005_270623APB_FTO_132074 State Bank of India SBIN0000421 MANDLA 2200
13 BICHHIYA MP1735005_270623APB_FTO_132074 State Bank of India SBIN0002876 NAINPUR 2316
14 BICHHIYA MP1735005_270623APB_FTO_132074 State Bank of India SBIN0006252 ANJANIYA 219630
15 BICHHIYA MP1735005_270623APB_FTO_132074 State Bank of India SBIN0013651 BAMHANI 11698
16 BICHHIYA MP1735005_270623APB_FTO_132074 State Bank of India SBIN0013652 Bichhiya Ryt 209481
17 BICHHIYA MP1735005_270623APB_FTO_132074 UCO Bank UCBA0003083 MANDLA 1200
18 BICHHIYA MP1735005_270623APB_FTO_132074 Union Bank of India UBIN0929123 MANDLA 1000
19 BICHHIYA MP1735005_270623APB_FTO_132074 IndusInd Bank Ltd. INDB0000243 MANDLA 2702
20 BICHHIYA MP1735005_270623APB_FTO_132074 IndusInd Bank Ltd. INDB0000509 SUKHA 4094
21 BICHHIYA MP1735005_270623APB_FTO_132074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1100
22 BICHHIYA MP1735005_270623APB_FTO_132074 India Post Payments Bank IPOS0000001 Mandla 7086
23 BICHHIYA MP1735005_270623APB_FTO_132074 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 25376
24 BICHHIYA MP1735005_270623APB_FTO_132074 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 93345
25 BICHHIYA MP1735005_270623APB_FTO_132074 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 3094
26 BICHHIYA MP1735005_270623APB_FTO_132074 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 13650

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