Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_070623APB_FTO_77975
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-35-005-032-002/146-D
(BOKAR) 		1735005032NRG24070620230226393 07/06/2023 sandeep 1735005032WL010922 sandeep 00051 MAHB0000788 1025 1025 Processed 13/06/2023 322349479 sandeep BANK OF MAHARASHTRA(607387)
SubTotal 1025 1025
2 BICHHIYA MP-35-005-032-002/422
(BOKAR) 		1735005032NRG24070620230226434 07/06/2023 PURNIYA 1735005032WL010922 PURNIYA 00089 CBIN0281083 1025 1025 Processed 13/06/2023 322349479 PURNIYA CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-035-002/149
(MANGA) 		1735005035NRG24070620230220460 07/06/2023 SUNEETA BAI 1735005035WL010666 SUNEETA BAI 00089 CBIN0281083 2400 2400 Processed 13/06/2023 322349479 SUNEETABAI CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-035-002/71-A
(MANGA) 		1735005035NRG24070620230220486 07/06/2023 PUSHPA BAI 1735005035WL010666 PUSHPA BAI 00089 CBIN0281083 2400 2400 Processed 13/06/2023 322349479 PUSHPABAI CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-054-002/145
(TILARI) 		1735005054NRG24070620230219635 07/06/2023 NARAYAN 1735005054WL010596 NARAYAN 00089 CBIN0281083 1768 1768 Processed 13/06/2023 322349479 NARAYAN CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-054-002/175-A
(TILARI) 		1735005054NRG24070620230219642 07/06/2023 dayavati 1735005054WL010596 dayavati 00089 CBIN0281083 1768 1768 Processed 13/06/2023 322349479 dayavati CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-054-003/101
(TILARI) 		1735005054NRG24070620230219666 07/06/2023 chandrani bai 1735005054WL010596 chandrani bai 00089 CBIN0281083 1760 1760 Processed 13/06/2023 322349479 chandranibai CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-054-003/25
(TILARI) 		1735005054NRG24070620230219667 07/06/2023 HALLI BAI 1735005054WL010596 HALLI BAI 00089 CBIN0281083 1760 1760 Processed 13/06/2023 322349479 HALLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12881 12881
9 BICHHIYA MP-35-005-005-001/131
(KHAMRAUTI) 		1735005005NRG24070620230223919 07/06/2023 SINGALVATI 1735005005WL010823 SINGALVATI 00089 CBIN0281297 340 340 Processed 13/06/2023 322349479 SINGALVATI CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-005-001/299
(KHAMRAUTI) 		1735005005NRG24070620230223934 07/06/2023 PRAHLAD 1735005005WL010823 PRAHLAD 00089 CBIN0281297 850 850 Processed 13/06/2023 322349479 PRAHLAD CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-005-001/65
(KHAMRAUTI) 		1735005005NRG24070620230222178 07/06/2023 RAMKRAPAL 1735005005WL010744 RAMKRAPAL 00089 CBIN0281297 2240 2240 Processed 13/06/2023 322349479 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-005-001/68
(KHAMRAUTI) 		1735005005NRG24050620230206067 07/06/2023 RAHUL SONWANI 1735005005WL010037 RAHUL SONWANI 00089 CBIN0281297 1351 1351 Processed 13/06/2023 322349479 RAHULSONWANI STATE BANK OF INDIA(508548)
13 BICHHIYA MP-35-005-007-001/584-A
(DANITOLA) 		1735005000NRG24070620230219944 07/06/2023 VIRSHO 1735005WL010632 VIRSHO 00089 CBIN0281297 760 760 Processed 13/06/2023 322349479 VIRSHO CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-007-001/585
(DANITOLA) 		1735005000NRG24070620230219945 07/06/2023 CHHOTI BAI 1735005WL010632 CHHOTI BAI 00089 CBIN0281297 1140 1140 Processed 13/06/2023 322349479 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-007-001/586
(DANITOLA) 		1735005000NRG24070620230219947 07/06/2023 RATRANI BAI 1735005WL010632 RATRANI BAI 00089 CBIN0281297 380 380 Processed 13/06/2023 322349479 RATRANIBAI STATE BANK OF INDIA(508548)
16 BICHHIYA MP-35-005-007-001/601
(DANITOLA) 		1735005000NRG24070620230219952 07/06/2023 CHANBHAN 1735005WL010632 CHANBHAN 00089 CBIN0281297 570 570 Processed 13/06/2023 322349479 CHANBHAN CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-007-001/625
(DANITOLA) 		1735005000NRG24070620230219958 07/06/2023 MENDO BAI 1735005WL010632 MENDO BAI 00089 CBIN0281297 380 380 Processed 13/06/2023 322349479 MENDOBAI CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-008-005/17
(KANHARIKALA) 		1735005008NRG24070620230220738 07/06/2023 Ammi 1735005008WL010680 Ammi 00089 CBIN0281297 1320 1320 Processed 13/06/2023 322349479 Ammi PUNJAB NATIONAL BANK(508568)
19 BICHHIYA MP-35-005-015-002/115-B
(LAPTI) 		1735005015NRG24070620230227685 07/06/2023 bhagvati bai 1735005015WL010959 bhagvati bai 00089 CBIN0281297 570 570 Processed 13/06/2023 322349479 bhagvatibai CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-015-002/122
(LAPTI) 		1735005015NRG24070620230227686 07/06/2023 RAMKALI 1735005015WL010959 RAMKALI 00089 CBIN0281297 570 570 Processed 13/06/2023 322349479 RAMKALI CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-015-002/177
(LAPTI) 		1735005015NRG24070620230227689 07/06/2023 bhagvati bai 1735005015WL010959 bhagvati bai 00089 CBIN0281297 1140 1140 Processed 13/06/2023 322349479 bhagvatibai CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-015-002/177
(LAPTI) 		1735005015NRG24070620230227688 07/06/2023 RAMASINGH 1735005015WL010959 RAMASINGH 00089 CBIN0281297 1140 1140 Processed 13/06/2023 322349479 RAMASINGH CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-015-002/180
(LAPTI) 		1735005015NRG24070620230227690 07/06/2023 BRAMHA 1735005015WL010959 BRAMHA 00089 CBIN0281297 570 570 Processed 13/06/2023 322349479 BRAMHA CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-015-002/208
(LAPTI) 		1735005015NRG24070620230227691 07/06/2023 bhagvati 1735005015WL010959 bhagvati 00089 CBIN0281297 570 570 Processed 13/06/2023 322349479 bhagvati CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-015-002/214
(LAPTI) 		1735005015NRG24070620230227692 07/06/2023 SUKARTI BAI 1735005015WL010959 SUKARTI BAI 00089 CBIN0281297 1140 1140 Processed 13/06/2023 322349479 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-015-002/217-B
(LAPTI) 		1735005015NRG24070620230227693 07/06/2023 ANANDI 1735005015WL010959 ANANDI 00089 CBIN0281297 570 570 Processed 13/06/2023 322349479 ANANDI CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-015-002/237
(LAPTI) 		1735005015NRG24070620230227694 07/06/2023 HEERA SINGH 1735005015WL010959 HEERA SINGH 00089 CBIN0281297 1140 1140 Processed 13/06/2023 322349479 HEERASINGH CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-015-002/271
(LAPTI) 		1735005015NRG24070620230227696 07/06/2023 choti bai 1735005015WL010959 choti bai 00089 CBIN0281297 1140 1140 Processed 13/06/2023 322349479 chotibai CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-015-002/290
(LAPTI) 		1735005015NRG24070620230227697 07/06/2023 PYARI BAI 1735005015WL010959 PYARI BAI 00089 CBIN0281297 570 570 Processed 13/06/2023 322349479 PYARIBAI CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-015-002/294
(LAPTI) 		1735005015NRG24070620230227698 07/06/2023 SAMPATIYA 1735005015WL010959 SAMPATIYA 00089 CBIN0281297 570 570 Processed 13/06/2023 322349479 SAMPATIYA CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-015-002/300-A
(LAPTI) 		1735005015NRG24070620230227699 07/06/2023 RAMKALI 1735005015WL010959 RAMKALI 00089 CBIN0281297 1140 1140 Processed 13/06/2023 322349479 RAMKALI CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-015-002/77
(LAPTI) 		1735005015NRG24070620230227700 07/06/2023 DINESH 1735005015WL010959 DINESH 00089 CBIN0281297 1140 1140 Processed 13/06/2023 322349479 DINESH CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-015-002/77
(LAPTI) 		1735005015NRG24070620230227701 07/06/2023 sammo bai 1735005015WL010959 sammo bai 00089 CBIN0281297 1140 1140 Processed 13/06/2023 322349479 sammobai CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-019-001/26-B
(JOGI SONDHA) 		1735005000NRG24070620230226588 07/06/2023 Bajnath Dhurwey 1735005WL010930 Bajnath Dhurwey 00089 CBIN0281297 2520 2520 Processed 13/06/2023 322349479 BajnathDhurwey CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-067-001/52-B
(KATANGAMAL) 		1735005067NRG24070620230221292 07/06/2023 RAJENDRA PARTE 1735005067WL010708 RAJENDRA PARTE 00089 CBIN0281297 1020 1020 Processed 13/06/2023 322349479 RAJENDRAPARTE STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-067-001/70-A
(KATANGAMAL) 		1735005067NRG24070620230221265 07/06/2023 RAJU PRASAD 1735005067WL010705 RAJU PRASAD 00089 CBIN0281297 1224 1224 Processed 13/06/2023 322349479 RAJUPRASAD STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-067-001/94-A
(KATANGAMAL) 		1735005067NRG24070620230221296 07/06/2023 RAJKUMAR 1735005067WL010708 RAJKUMAR 00089 CBIN0281297 1224 1224 Processed 13/06/2023 322349479 RAJKUMAR CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-067-005/107-A
(KATANGAMAL) 		1735005067NRG24070620230221609 07/06/2023 DOOBRANI 1735005067WL010717 DOOBRANI 00089 CBIN0281297 612 612 Processed 13/06/2023 322349479 DOOBRANI CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-067-005/111
(KATANGAMAL) 		1735005067NRG24070620230221610 07/06/2023 KAMAL SINGH 1735005067WL010717 KAMAL SINGH 00089 CBIN0281297 612 612 Processed 13/06/2023 322349479 KAMALSINGH CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-067-005/120
(KATANGAMAL) 		1735005067NRG24070620230221614 07/06/2023 BHAGVATI 1735005067WL010717 BHAGVATI 00089 CBIN0281297 612 612 Processed 13/06/2023 322349479 BHAGVATI CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-067-005/137-A
(KATANGAMAL) 		1735005067NRG24070620230221961 07/06/2023 SEEMA BAI BALKE 1735005067WL010733 SEEMA BAI BALKE 00089 CBIN0281297 1020 1020 Processed 13/06/2023 322349479 SEEMABAIBALKE CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-067-005/60-A
(KATANGAMAL) 		1735005067NRG24070620230221980 07/06/2023 KARAN SINGH 1735005067WL010733 KARAN SINGH 00089 CBIN0281297 1020 1020 Processed 13/06/2023 322349479 KARANSINGH CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-067-005/65
(KATANGAMAL) 		1735005067NRG24070620230221633 07/06/2023 RATANIYA BAI 1735005067WL010717 RATANIYA BAI 00089 CBIN0281297 612 612 Processed 13/06/2023 322349479 RATANIYABAI CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-067-005/69
(KATANGAMAL) 		1735005067NRG24070620230221634 07/06/2023 RAMVATI 1735005067WL010717 RAMVATI 00089 CBIN0281297 612 612 Processed 13/06/2023 322349479 RAMVATI CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-067-005/75-B
(KATANGAMAL) 		1735005067NRG24070620230221985 07/06/2023 SANTOSH 1735005067WL010733 SANTOSH 00089 CBIN0281297 1020 1020 Processed 13/06/2023 322349479 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 34549 34549
46 BICHHIYA MP-35-005-007-001/583-B
(DANITOLA) 		1735005000NRG24070620230219943 07/06/2023 JYOTI BAI 1735005WL010632 JYOTI BAI 00089 CBIN0281549 1140 1140 Processed 13/06/2023 322349479 JYOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
47 BICHHIYA MP-35-005-060-002/65
(IMALIYA) 		1735005060NRG24070620230222442 07/06/2023 SANDEEPA 1735005060WL010767 SANDEEPA 00089 CBIN0281918 1428 1428 Rejected 15/06/2023 322349479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
48 BICHHIYA MP-35-005-001-001/55-D
(DUDKA) 		1735005001NRG24070620230219894 07/06/2023 SUNEETA BAI 1735005001WL010626 SUNEETA BAI 00354 PUNB0249800 1547 1547 Processed 13/06/2023 322349479 SUNEETABAI PUNJAB NATIONAL BANK(508568)
49 BICHHIYA MP-35-005-001-001/73
(DUDKA) 		1735005001NRG24070620230219879 07/06/2023 Rammdayal 1735005001WL010624 Rammdayal 00354 PUNB0249800 1547 1547 Processed 13/06/2023 322349479 Rammdayal PUNJAB NATIONAL BANK(508568)
50 BICHHIYA MP-35-005-008-005/128
(KANHARIKALA) 		1735005008NRG24070620230220787 07/06/2023 Muniya 1735005008WL010682 Muniya 00354 PUNB0249800 400 400 Processed 13/06/2023 322349479 Muniya PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-053-001/125
(UMARWADA) 		1735005053NRG24060620230219523 07/06/2023 BHUKHIYA BAI 1735005053WL010591 BHUKHIYA BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 BHUKHIYABAI PUNJAB NATIONAL BANK(508568)
52 BICHHIYA MP-35-005-053-001/139
(UMARWADA) 		1735005053NRG24060620230219524 07/06/2023 TILAKBATI 1735005053WL010591 TILAKBATI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 TILAKBATI PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-053-001/141
(UMARWADA) 		1735005053NRG24060620230219526 07/06/2023 BALMUKAND KUDAPE 1735005053WL010591 BALMUKAND KUDAPE 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 BALMUKANDKUDAPE PUNJAB NATIONAL BANK(508568)
54 BICHHIYA MP-35-005-053-001/141
(UMARWADA) 		1735005053NRG24060620230219525 07/06/2023 HARIWATI BAI 1735005053WL010591 HARIWATI BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 HARIWATIBAI PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-053-001/164
(UMARWADA) 		1735005053NRG24060620230219529 07/06/2023 RAJJO BAI 1735005053WL010591 RAJJO BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 RAJJOBAI PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-053-001/164
(UMARWADA) 		1735005053NRG24060620230219528 07/06/2023 SANTLAL 1735005053WL010591 SANTLAL 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SANTLAL PUNJAB NATIONAL BANK(508568)
57 BICHHIYA MP-35-005-053-001/165
(UMARWADA) 		1735005053NRG24060620230219531 07/06/2023 NEETU DESHIYA 1735005053WL010591 NEETU DESHIYA 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 NEETUDESHIYA PUNJAB NATIONAL BANK(508568)
58 BICHHIYA MP-35-005-053-001/165
(UMARWADA) 		1735005053NRG24060620230219532 07/06/2023 SANGETA 1735005053WL010591 SANGETA 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SANGETA PUNJAB NATIONAL BANK(508568)
59 BICHHIYA MP-35-005-053-001/165
(UMARWADA) 		1735005053NRG24060620230219530 07/06/2023 TEERATH LAL 1735005053WL010591 TEERATH LAL 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 TEERATHLAL PUNJAB NATIONAL BANK(508568)
60 BICHHIYA MP-35-005-053-001/165-A
(UMARWADA) 		1735005053NRG24060620230219534 07/06/2023 NEETU BAI DESHIYA 1735005053WL010591 NEETU BAI DESHIYA 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 NEETUBAIDESHIYA PUNJAB NATIONAL BANK(508568)
61 BICHHIYA MP-35-005-053-001/165-A
(UMARWADA) 		1735005053NRG24060620230219533 07/06/2023 RANJNA DESHIYA 1735005053WL010591 RANJNA DESHIYA 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 RANJNADESHIYA CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-053-001/169-A
(UMARWADA) 		1735005053NRG24060620230219535 07/06/2023 SURENDRA 1735005053WL010591 SURENDRA 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SURENDRA PUNJAB NATIONAL BANK(508568)
63 BICHHIYA MP-35-005-053-001/172-A
(UMARWADA) 		1735005053NRG24060620230219536 07/06/2023 MANKI BAI MARKAM 1735005053WL010591 MANKI BAI MARKAM 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 MANKIBAIMARKAM PUNJAB NATIONAL BANK(508568)
64 BICHHIYA MP-35-005-053-001/18
(UMARWADA) 		1735005053NRG24060620230219538 07/06/2023 BIRSU LAL 1735005053WL010591 BIRSU LAL 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 BIRSULAL PUNJAB NATIONAL BANK(508568)
65 BICHHIYA MP-35-005-053-001/18
(UMARWADA) 		1735005053NRG24060620230219537 07/06/2023 SANKAREE BAI 1735005053WL010591 SANKAREE BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SANKAREEBAI PUNJAB NATIONAL BANK(508568)
66 BICHHIYA MP-35-005-053-001/194
(UMARWADA) 		1735005053NRG24060620230219539 07/06/2023 BHANWATI 1735005053WL010591 BHANWATI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 BHANWATI PUNJAB NATIONAL BANK(508568)
67 BICHHIYA MP-35-005-053-001/194-B
(UMARWADA) 		1735005053NRG24060620230219540 07/06/2023 BALDEV SING 1735005053WL010591 BALDEV SING 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 BALDEVSING STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-053-001/196
(UMARWADA) 		1735005053NRG24060620230219541 07/06/2023 HARICHAND 1735005053WL010591 HARICHAND 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 HARICHAND PUNJAB NATIONAL BANK(508568)
69 BICHHIYA MP-35-005-053-001/196
(UMARWADA) 		1735005053NRG24060620230219542 07/06/2023 Harishchandra 1735005053WL010591 Harishchandra 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 Harishchandra PUNJAB NATIONAL BANK(508568)
70 BICHHIYA MP-35-005-053-001/40
(UMARWADA) 		1735005053NRG24060620230219543 07/06/2023 JHAMIYA BAI 1735005053WL010591 JHAMIYA BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 JHAMIYABAI PUNJAB NATIONAL BANK(508568)
71 BICHHIYA MP-35-005-053-001/40-A
(UMARWADA) 		1735005053NRG24060620230219545 07/06/2023 KAMALWATI PARTE 1735005053WL010591 KAMALWATI PARTE 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 KAMALWATIPARTE PUNJAB NATIONAL BANK(508568)
72 BICHHIYA MP-35-005-053-001/40-A
(UMARWADA) 		1735005053NRG24060620230219544 07/06/2023 OUGAL SING 1735005053WL010591 OUGAL SING 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 OUGALSING PUNJAB NATIONAL BANK(508568)
73 BICHHIYA MP-35-005-053-001/41
(UMARWADA) 		1735005053NRG24060620230219547 07/06/2023 BHAGWATI BAI 1735005053WL010591 BHAGWATI BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
74 BICHHIYA MP-35-005-053-001/41
(UMARWADA) 		1735005053NRG24060620230219546 07/06/2023 RAJKUMAR 1735005053WL010591 RAJKUMAR 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 RAJKUMAR STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-053-001/49
(UMARWADA) 		1735005053NRG24060620230219548 07/06/2023 SONVATI BAI 1735005053WL010591 SONVATI BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SONVATIBAI PUNJAB NATIONAL BANK(508568)
76 BICHHIYA MP-35-005-053-001/49-A
(UMARWADA) 		1735005053NRG24060620230219549 07/06/2023 RAMKALI 1735005053WL010591 RAMKALI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 RAMKALI PUNJAB NATIONAL BANK(508568)
77 BICHHIYA MP-35-005-053-001/53
(UMARWADA) 		1735005053NRG24060620230219550 07/06/2023 MAMTA BAI 1735005053WL010591 MAMTA BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 MAMTABAI PUNJAB NATIONAL BANK(508568)
78 BICHHIYA MP-35-005-053-001/63-A
(UMARWADA) 		1735005053NRG24060620230219551 07/06/2023 PRAKESH BHARTIYA 1735005053WL010591 PRAKESH BHARTIYA 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 PRAKESHBHARTIYA PUNJAB NATIONAL BANK(508568)
79 BICHHIYA MP-35-005-053-001/68
(UMARWADA) 		1735005053NRG24060620230219552 07/06/2023 SAVITRI BAI 1735005053WL010591 SAVITRI BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
80 BICHHIYA MP-35-005-053-001/68-A
(UMARWADA) 		1735005053NRG24060620230219553 07/06/2023 SHIVA YADAVE 1735005053WL010591 SHIVA YADAVE 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SHIVAYADAVE PUNJAB NATIONAL BANK(508568)
81 BICHHIYA MP-35-005-053-001/69
(UMARWADA) 		1735005053NRG24060620230219555 07/06/2023 DURGESH 1735005053WL010591 DURGESH 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 DURGESH PUNJAB NATIONAL BANK(508568)
82 BICHHIYA MP-35-005-053-001/69
(UMARWADA) 		1735005053NRG24060620230219554 07/06/2023 GIRANI 1735005053WL010591 GIRANI 00354 PUNB0249800 1224 1224 Rejected 15/06/2023 322349479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BICHHIYA MP-35-005-053-001/70
(UMARWADA) 		1735005053NRG24060620230219558 07/06/2023 AASHISHKUMAR Dhurwey 1735005053WL010591 AASHISHKUMAR Dhurwey 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 AASHISHKUMARDhurwey PUNJAB NATIONAL BANK(508568)
84 BICHHIYA MP-35-005-053-001/70
(UMARWADA) 		1735005053NRG24060620230219557 07/06/2023 Premvati Dhurwey 1735005053WL010591 Premvati Dhurwey 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 PremvatiDhurwey CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-053-001/70
(UMARWADA) 		1735005053NRG24060620230219556 07/06/2023 RAJENDRA 1735005053WL010591 RAJENDRA 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 RAJENDRA PUNJAB NATIONAL BANK(508568)
86 BICHHIYA MP-35-005-053-001/73
(UMARWADA) 		1735005053NRG24060620230219559 07/06/2023 KAILASH KUMAR 1735005053WL010591 KAILASH KUMAR 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 KAILASHKUMAR PUNJAB NATIONAL BANK(508568)
87 BICHHIYA MP-35-005-053-001/79-A
(UMARWADA) 		1735005053NRG24060620230219560 07/06/2023 UNSUIYA BAI 1735005053WL010591 UNSUIYA BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 UNSUIYABAI PUNJAB NATIONAL BANK(508568)
88 BICHHIYA MP-35-005-053-001/81
(UMARWADA) 		1735005053NRG24060620230219561 07/06/2023 MANISHA 1735005053WL010591 MANISHA 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 MANISHA PUNJAB NATIONAL BANK(508568)
89 BICHHIYA MP-35-005-053-001/82
(UMARWADA) 		1735005053NRG24060620230219562 07/06/2023 NISHA BAI 1735005053WL010591 NISHA BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 NISHABAI CANARA BANK(508532)
90 BICHHIYA MP-35-005-053-001/83
(UMARWADA) 		1735005053NRG24060620230219563 07/06/2023 SANTI BAI 1735005053WL010591 SANTI BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SANTIBAI PUNJAB NATIONAL BANK(508568)
91 BICHHIYA MP-35-005-053-001/83-A
(UMARWADA) 		1735005053NRG24060620230219564 07/06/2023 BHUDHIYA 1735005053WL010591 BHUDHIYA 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 BHUDHIYA PUNJAB NATIONAL BANK(508568)
92 BICHHIYA MP-35-005-053-001/84
(UMARWADA) 		1735005053NRG24060620230219565 07/06/2023 LALSINGH 1735005053WL010591 LALSINGH 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 LALSINGH PUNJAB NATIONAL BANK(508568)
93 BICHHIYA MP-35-005-053-001/84
(UMARWADA) 		1735005053NRG24060620230219566 07/06/2023 RAJKUMARI 1735005053WL010591 RAJKUMARI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 RAJKUMARI PUNJAB NATIONAL BANK(508568)
94 BICHHIYA MP-35-005-053-001/86
(UMARWADA) 		1735005053NRG24060620230219567 07/06/2023 SARASWATI BAI 1735005053WL010591 SARASWATI BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SARASWATIBAI PUNJAB NATIONAL BANK(508568)
95 BICHHIYA MP-35-005-053-001/90
(UMARWADA) 		1735005053NRG24060620230219568 07/06/2023 RAMCHRAN YADAVE 1735005053WL010591 RAMCHRAN YADAVE 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 RAMCHRANYADAVE PUNJAB NATIONAL BANK(508568)
96 BICHHIYA MP-35-005-053-001/90
(UMARWADA) 		1735005053NRG24060620230219569 07/06/2023 SHYAMKALI 1735005053WL010591 SHYAMKALI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SHYAMKALI PUNJAB NATIONAL BANK(508568)
97 BICHHIYA MP-35-005-053-001/93
(UMARWADA) 		1735005053NRG24060620230219570 07/06/2023 BIRSO BAI 1735005053WL010591 BIRSO BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 BIRSOBAI PUNJAB NATIONAL BANK(508568)
98 BICHHIYA MP-35-005-053-001/94
(UMARWADA) 		1735005053NRG24060620230219571 07/06/2023 BARTO BAI 1735005053WL010591 BARTO BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 BARTOBAI PUNJAB NATIONAL BANK(508568)
99 BICHHIYA MP-35-005-053-003/22
(UMARWADA) 		1735005053NRG24060620230219583 07/06/2023 RAJU KUMAR Sarote 1735005053WL010593 RAJU KUMAR Sarote 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 RAJUKUMARSarote PUNJAB NATIONAL BANK(508568)
100 BICHHIYA MP-35-005-053-003/24
(UMARWADA) 		1735005053NRG24060620230219584 07/06/2023 ANNU BAI 1735005053WL010593 ANNU BAI 00354 PUNB0249800 816 816 Processed 13/06/2023 322349479 ANNUBAI PUNJAB NATIONAL BANK(508568)
101 BICHHIYA MP-35-005-053-003/25-A
(UMARWADA) 		1735005053NRG24060620230219588 07/06/2023 HANSIYA BAI 1735005053WL010593 HANSIYA BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 HANSIYABAI PUNJAB NATIONAL BANK(508568)
102 BICHHIYA MP-35-005-053-003/25-A
(UMARWADA) 		1735005053NRG24060620230219587 07/06/2023 SUSHENDRA KUMAR 1735005053WL010593 SUSHENDRA KUMAR 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SUSHENDRAKUMAR PUNJAB NATIONAL BANK(508568)
103 BICHHIYA MP-35-005-053-003/26
(UMARWADA) 		1735005053NRG24060620230219589 07/06/2023 SUKH RAM 1735005053WL010593 SUKH RAM 00354 PUNB0249800 816 816 Processed 13/06/2023 322349479 SUKHRAM PUNJAB NATIONAL BANK(508568)
104 BICHHIYA MP-35-005-053-003/27
(UMARWADA) 		1735005053NRG24060620230219590 07/06/2023 BHAGAT SINGH 1735005053WL010593 BHAGAT SINGH 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
105 BICHHIYA MP-35-005-053-003/27
(UMARWADA) 		1735005053NRG24060620230219591 07/06/2023 SARASVATI BAI 1735005053WL010593 SARASVATI BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SARASVATIBAI PUNJAB NATIONAL BANK(508568)
106 BICHHIYA MP-35-005-053-003/33
(UMARWADA) 		1735005053NRG24060620230219593 07/06/2023 BAAL KUMARI 1735005053WL010593 BAAL KUMARI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 BAALKUMARI PUNJAB NATIONAL BANK(508568)
107 BICHHIYA MP-35-005-053-003/33
(UMARWADA) 		1735005053NRG24060620230219592 07/06/2023 SYAM LAL 1735005053WL010593 SYAM LAL 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SYAMLAL PUNJAB NATIONAL BANK(508568)
108 BICHHIYA MP-35-005-053-003/36
(UMARWADA) 		1735005053NRG24060620230219595 07/06/2023 HEMVATI 1735005053WL010593 HEMVATI 00354 PUNB0249800 1020 1020 Processed 13/06/2023 322349479 HEMVATI PUNJAB NATIONAL BANK(508568)
109 BICHHIYA MP-35-005-053-003/36
(UMARWADA) 		1735005053NRG24060620230219594 07/06/2023 naredra 1735005053WL010593 naredra 00354 PUNB0249800 1020 1020 Processed 13/06/2023 322349479 naredra PUNJAB NATIONAL BANK(508568)
110 BICHHIYA MP-35-005-053-003/37
(UMARWADA) 		1735005053NRG24060620230219596 07/06/2023 indrshing 1735005053WL010593 indrshing 00354 PUNB0249800 1020 1020 Processed 13/06/2023 322349479 indrshing PUNJAB NATIONAL BANK(508568)
111 BICHHIYA MP-35-005-053-003/37
(UMARWADA) 		1735005053NRG24060620230219597 07/06/2023 SYAMKALI BAI 1735005053WL010593 SYAMKALI BAI 00354 PUNB0249800 1020 1020 Processed 13/06/2023 322349479 SYAMKALIBAI PUNJAB NATIONAL BANK(508568)
112 BICHHIYA MP-35-005-053-003/44
(UMARWADA) 		1735005053NRG24060620230219599 07/06/2023 RAMBAI 1735005053WL010593 RAMBAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 RAMBAI PUNJAB NATIONAL BANK(508568)
113 BICHHIYA MP-35-005-053-003/6
(UMARWADA) 		1735005053NRG24060620230219600 07/06/2023 JAYANTI BAI 1735005053WL010593 JAYANTI BAI 00354 PUNB0249800 1020 1020 Processed 13/06/2023 322349479 JAYANTIBAI PUNJAB NATIONAL BANK(508568)
114 BICHHIYA MP-35-005-053-003/67
(UMARWADA) 		1735005053NRG24060620230219601 07/06/2023 SHIVKUMARI BAI 1735005053WL010593 SHIVKUMARI BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SHIVKUMARIBAI PUNJAB NATIONAL BANK(508568)
115 BICHHIYA MP-35-005-053-003/70
(UMARWADA) 		1735005053NRG24060620230219602 07/06/2023 SONSINGH 1735005053WL010593 SONSINGH 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SONSINGH PUNJAB NATIONAL BANK(508568)
116 BICHHIYA MP-35-005-053-003/77
(UMARWADA) 		1735005053NRG24060620230219603 07/06/2023 SUKHVATI BAI 1735005053WL010593 SUKHVATI BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SUKHVATIBAI PUNJAB NATIONAL BANK(508568)
117 BICHHIYA MP-35-005-053-003/86
(UMARWADA) 		1735005053NRG24060620230219605 07/06/2023 SANTI BAI 1735005053WL010593 SANTI BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SANTIBAI PUNJAB NATIONAL BANK(508568)
118 BICHHIYA MP-35-005-053-003/86
(UMARWADA) 		1735005053NRG24060620230219604 07/06/2023 SHREE CHAND 1735005053WL010593 SHREE CHAND 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SHREECHAND PUNJAB NATIONAL BANK(508568)
119 BICHHIYA MP-35-005-053-003/88
(UMARWADA) 		1735005053NRG24060620230219606 07/06/2023 RAJKUMARI 1735005053WL010593 RAJKUMARI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 RAJKUMARI PUNJAB NATIONAL BANK(508568)
120 BICHHIYA MP-35-005-053-003/91
(UMARWADA) 		1735005053NRG24060620230219608 07/06/2023 EAswer Dhurwey 1735005053WL010593 EAswer Dhurwey 00354 PUNB0249800 1020 1020 Processed 13/06/2023 322349479 EAswerDhurwey PUNJAB NATIONAL BANK(508568)
121 BICHHIYA MP-35-005-053-003/91
(UMARWADA) 		1735005053NRG24060620230219607 07/06/2023 GANGOTREE BAI 1735005053WL010593 GANGOTREE BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 GANGOTREEBAI PUNJAB NATIONAL BANK(508568)
122 BICHHIYA MP-35-005-053-005/1
(UMARWADA) 		1735005053NRG24060620230219609 07/06/2023 RAMESH 1735005053WL010593 RAMESH 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 RAMESH PUNJAB NATIONAL BANK(508568)
123 BICHHIYA MP-35-005-053-005/1
(UMARWADA) 		1735005053NRG24060620230219610 07/06/2023 SEVWATI 1735005053WL010593 SEVWATI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 SEVWATI PUNJAB NATIONAL BANK(508568)
124 BICHHIYA MP-35-005-053-005/24
(UMARWADA) 		1735005053NRG24060620230219612 07/06/2023 CHANDO BAI 1735005053WL010593 CHANDO BAI 00354 PUNB0249800 1224 1224 Rejected 15/06/2023 322349479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BICHHIYA MP-35-005-053-005/24
(UMARWADA) 		1735005053NRG24060620230219611 07/06/2023 DOLAT SINGH 1735005053WL010593 DOLAT SINGH 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 DOLATSINGH PUNJAB NATIONAL BANK(508568)
126 BICHHIYA MP-35-005-053-005/5-B
(UMARWADA) 		1735005053NRG24060620230219614 07/06/2023 ASHA BAI 1735005053WL010593 ASHA BAI 00354 PUNB0249800 1224 1224 Processed 13/06/2023 322349479 ASHABAI PUNJAB NATIONAL BANK(508568)
127 BICHHIYA MP-35-005-068-001/105
(THONDA) 		1735005068NRG24070620230225766 07/06/2023 SAMMO BAI 1735005068WL010889 SAMMO BAI 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 SAMMOBAI PUNJAB NATIONAL BANK(508568)
128 BICHHIYA MP-35-005-068-001/113
(THONDA) 		1735005068NRG24070620230225768 07/06/2023 NAAN BAI 1735005068WL010889 NAAN BAI 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 NAANBAI PUNJAB NATIONAL BANK(508568)
129 BICHHIYA MP-35-005-068-001/113
(THONDA) 		1735005068NRG24070620230225767 07/06/2023 Nanhu 1735005068WL010889 Nanhu 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 Nanhu PUNJAB NATIONAL BANK(508568)
130 BICHHIYA MP-35-005-068-001/126
(THONDA) 		1735005068NRG24070620230225769 07/06/2023 RAKASH 1735005068WL010889 RAKASH 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 RAKASH PUNJAB NATIONAL BANK(508568)
131 BICHHIYA MP-35-005-068-001/127
(THONDA) 		1735005068NRG24070620230225771 07/06/2023 MUNNI BAI 1735005068WL010889 MUNNI BAI 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 MUNNIBAI PUNJAB NATIONAL BANK(508568)
132 BICHHIYA MP-35-005-068-001/127
(THONDA) 		1735005068NRG24070620230225770 07/06/2023 PANCHAM 1735005068WL010889 PANCHAM 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 PANCHAM PUNJAB NATIONAL BANK(508568)
133 BICHHIYA MP-35-005-068-001/133
(THONDA) 		1735005068NRG24070620230225773 07/06/2023 SIVLAL 1735005068WL010889 SIVLAL 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 SIVLAL PUNJAB NATIONAL BANK(508568)
134 BICHHIYA MP-35-005-068-001/133
(THONDA) 		1735005068NRG24070620230225772 07/06/2023 SIYA BAI 1735005068WL010889 SIYA BAI 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 SIYABAI PUNJAB NATIONAL BANK(508568)
135 BICHHIYA MP-35-005-068-001/137
(THONDA) 		1735005068NRG24070620230225774 07/06/2023 SONKALI BAI 1735005068WL010889 SONKALI BAI 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 SONKALIBAI PUNJAB NATIONAL BANK(508568)
136 BICHHIYA MP-35-005-068-001/151-A
(THONDA) 		1735005068NRG24070620230222138 07/06/2023 PARVATI BAI 1735005068WL010739 PARVATI BAI 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 PARVATIBAI PUNJAB NATIONAL BANK(508568)
137 BICHHIYA MP-35-005-068-001/165
(THONDA) 		1735005068NRG24070620230222139 07/06/2023 MAHAVEER 1735005068WL010739 MAHAVEER 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 MAHAVEER PUNJAB NATIONAL BANK(508568)
138 BICHHIYA MP-35-005-068-001/166
(THONDA) 		1735005068NRG24070620230225776 07/06/2023 DEEPAK 1735005068WL010889 DEEPAK 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 DEEPAK PUNJAB NATIONAL BANK(508568)
139 BICHHIYA MP-35-005-068-001/166
(THONDA) 		1735005068NRG24070620230225775 07/06/2023 Rampayri 1735005068WL010889 Rampayri 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 Rampayri PUNJAB NATIONAL BANK(508568)
140 BICHHIYA MP-35-005-068-001/171
(THONDA) 		1735005068NRG24070620230222140 07/06/2023 SANKRI 1735005068WL010739 SANKRI 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 SANKRI PUNJAB NATIONAL BANK(508568)
141 BICHHIYA MP-35-005-068-001/205-A
(THONDA) 		1735005068NRG24070620230222141 07/06/2023 HEMBATI BAI 1735005068WL010739 HEMBATI BAI 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 HEMBATIBAI PUNJAB NATIONAL BANK(508568)
142 BICHHIYA MP-35-005-068-001/31
(THONDA) 		1735005068NRG24070620230225780 07/06/2023 CHAMALI BAI 1735005068WL010889 CHAMALI BAI 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 CHAMALIBAI PUNJAB NATIONAL BANK(508568)
143 BICHHIYA MP-35-005-068-001/31
(THONDA) 		1735005068NRG24070620230225779 07/06/2023 GOREY LAL 1735005068WL010889 GOREY LAL 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 GOREYLAL PUNJAB NATIONAL BANK(508568)
144 BICHHIYA MP-35-005-068-001/31-A
(THONDA) 		1735005068NRG24070620230225782 07/06/2023 FAGNI BAI 1735005068WL010889 FAGNI BAI 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 FAGNIBAI PUNJAB NATIONAL BANK(508568)
145 BICHHIYA MP-35-005-068-001/31-A
(THONDA) 		1735005068NRG24070620230225781 07/06/2023 SANKAR LAL 1735005068WL010889 SANKAR LAL 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 SANKARLAL STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-068-001/39
(THONDA) 		1735005068NRG24070620230222142 07/06/2023 Sarasvati 1735005068WL010739 Sarasvati 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 Sarasvati PUNJAB NATIONAL BANK(508568)
147 BICHHIYA MP-35-005-068-001/47
(THONDA) 		1735005068NRG24070620230222143 07/06/2023 Dropati 1735005068WL010739 Dropati 00354 PUNB0249800 1000 1000 Processed 13/06/2023 322349479 Dropati PUNJAB NATIONAL BANK(508568)
148 BICHHIYA MP-35-005-068-001/50
(THONDA) 		1735005068NRG24070620230222144 07/06/2023 SANKRI BAI 1735005068WL010739 SANKRI BAI 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 SANKRIBAI PUNJAB NATIONAL BANK(508568)
149 BICHHIYA MP-35-005-068-001/56-D
(THONDA) 		1735005068NRG24070620230225784 07/06/2023 BABITA BAI 1735005068WL010889 BABITA BAI 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 BABITABAI PUNJAB NATIONAL BANK(508568)
150 BICHHIYA MP-35-005-068-001/60-A
(THONDA) 		1735005068NRG24070620230225785 07/06/2023 sonkali bai 1735005068WL010889 sonkali bai 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 sonkalibai PUNJAB NATIONAL BANK(508568)
151 BICHHIYA MP-35-005-068-001/62
(THONDA) 		1735005068NRG24070620230225786 07/06/2023 Fuliya 1735005068WL010889 Fuliya 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 Fuliya PUNJAB NATIONAL BANK(508568)
152 BICHHIYA MP-35-005-068-001/62
(THONDA) 		1735005068NRG24070620230225787 07/06/2023 SOMNATH 1735005068WL010889 SOMNATH 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 SOMNATH PUNJAB NATIONAL BANK(508568)
153 BICHHIYA MP-35-005-068-001/65
(THONDA) 		1735005068NRG24070620230225788 07/06/2023 Sukalsing 1735005068WL010889 Sukalsing 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 Sukalsing PUNJAB NATIONAL BANK(508568)
154 BICHHIYA MP-35-005-068-001/65-B
(THONDA) 		1735005068NRG24070620230225789 07/06/2023 PUSHPA 1735005068WL010889 PUSHPA 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 PUSHPA PUNJAB NATIONAL BANK(508568)
155 BICHHIYA MP-35-005-068-001/66-A
(THONDA) 		1735005068NRG24070620230225790 07/06/2023 BIRJHU 1735005068WL010889 BIRJHU 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 BIRJHU PUNJAB NATIONAL BANK(508568)
156 BICHHIYA MP-35-005-068-001/83-A
(THONDA) 		1735005068NRG24070620230222145 07/06/2023 SARASVATI BAI 1735005068WL010739 SARASVATI BAI 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 SARASVATIBAI PUNJAB NATIONAL BANK(508568)
157 BICHHIYA MP-35-005-068-001/83-C
(THONDA) 		1735005068NRG24070620230222146 07/06/2023 ANITA BAI 1735005068WL010739 ANITA BAI 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 ANITABAI PUNJAB NATIONAL BANK(508568)
158 BICHHIYA MP-35-005-068-001/84-A
(THONDA) 		1735005068NRG24070620230222147 07/06/2023 ANUSUIYA BAI 1735005068WL010739 ANUSUIYA BAI 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
159 BICHHIYA MP-35-005-068-001/84-B
(THONDA) 		1735005068NRG24070620230222149 07/06/2023 BALO 1735005068WL010739 BALO 00354 PUNB0249800 800 800 Processed 13/06/2023 322349479 BALO PUNJAB NATIONAL BANK(508568)
160 BICHHIYA MP-35-005-068-001/85
(THONDA) 		1735005068NRG24070620230222150 07/06/2023 Bhagvati 1735005068WL010739 Bhagvati 00354 PUNB0249800 800 800 Processed 13/06/2023 322349479 Bhagvati PUNJAB NATIONAL BANK(508568)
161 BICHHIYA MP-35-005-068-001/86-D
(THONDA) 		1735005068NRG24070620230222151 07/06/2023 BHARAT 1735005068WL010739 BHARAT 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 BHARAT PUNJAB NATIONAL BANK(508568)
162 BICHHIYA MP-35-005-068-001/92-B
(THONDA) 		1735005068NRG24070620230222152 07/06/2023 RAMESH 1735005068WL010739 RAMESH 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 RAMESH PUNJAB NATIONAL BANK(508568)
163 BICHHIYA MP-35-005-068-001/97-A
(THONDA) 		1735005068NRG24070620230222153 07/06/2023 TIJEYA BAI 1735005068WL010739 TIJEYA BAI 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 TIJEYABAI PUNJAB NATIONAL BANK(508568)
164 BICHHIYA MP-35-005-068-001/98
(THONDA) 		1735005068NRG24070620230222154 07/06/2023 Narsing 1735005068WL010739 Narsing 00354 PUNB0249800 1200 1200 Processed 13/06/2023 322349479 Narsing PUNJAB NATIONAL BANK(508568)
SubTotal 139078 139078
165 BICHHIYA MP-35-005-001-001/32
(DUDKA) 		1735005001NRG24070620230219891 07/06/2023 Jamuna 1735005001WL010626 Jamuna 00415 SBIN0006252 1547 1547 Processed 13/06/2023 322349479 Jamuna STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-001-001/52
(DUDKA) 		1735005001NRG24070620230219893 07/06/2023 Shayamvatee 1735005001WL010626 Shayamvatee 00415 SBIN0006252 1547 1547 Processed 13/06/2023 322349479 Shayamvatee STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-001-002/100
(DUDKA) 		1735005001NRG24070620230219880 07/06/2023 MAHASING 1735005001WL010624 MAHASING 00415 SBIN0006252 1547 1547 Processed 13/06/2023 322349479 MAHASING STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-001-002/128-B
(DUDKA) 		1735005001NRG24070620230219881 07/06/2023 sukartee bai 1735005001WL010624 sukartee bai 00415 SBIN0006252 1547 1547 Processed 13/06/2023 322349479 sukarteebai STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-001-002/132
(DUDKA) 		1735005001NRG24070620230219885 07/06/2023 ratiram 1735005001WL010625 ratiram 00415 SBIN0006252 3094 3094 Processed 13/06/2023 322349479 ratiram STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-001-002/132-A
(DUDKA) 		1735005001NRG24070620230219887 07/06/2023 ratiya 1735005001WL010625 ratiya 00415 SBIN0006252 3094 3094 Processed 13/06/2023 322349479 ratiya STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-001-002/140
(DUDKA) 		1735005001NRG24070620230219888 07/06/2023 BIRJHULAL 1735005001WL010625 BIRJHULAL 00415 SBIN0006252 1768 1768 Processed 13/06/2023 322349479 BIRJHULAL STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-001-002/142-C
(DUDKA) 		1735005001NRG24070620230219896 07/06/2023 ganso bai 1735005001WL010626 ganso bai 00415 SBIN0006252 1547 1547 Processed 13/06/2023 322349479 gansobai STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-001-002/142-D
(DUDKA) 		1735005001NRG24070620230219900 07/06/2023 devki 1735005001WL010626 devki 00415 SBIN0006252 1547 1547 Processed 13/06/2023 322349479 devki FINO PAYMENTS BANK LTD(608001)
174 BICHHIYA MP-35-005-001-002/142-D
(DUDKA) 		1735005001NRG24070620230219899 07/06/2023 sarjoo 1735005001WL010626 sarjoo 00415 SBIN0006252 1547 1547 Processed 13/06/2023 322349479 sarjoo STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-001-002/143-A
(DUDKA) 		1735005001NRG24070620230219901 07/06/2023 dasarath 1735005001WL010626 dasarath 00415 SBIN0006252 1547 1547 Processed 13/06/2023 322349479 dasarath FINO PAYMENTS BANK LTD(608001)
176 BICHHIYA MP-35-005-001-002/143-A
(DUDKA) 		1735005001NRG24070620230219902 07/06/2023 jagoti 1735005001WL010626 jagoti 00415 SBIN0006252 1547 1547 Processed 13/06/2023 322349479 jagoti STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-001-002/143-A
(DUDKA) 		1735005001NRG24070620230219904 07/06/2023 Varsha 1735005001WL010626 Varsha 00415 SBIN0006252 1547 1547 Processed 13/06/2023 322349479 Varsha STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-001-002/275
(DUDKA) 		1735005001NRG24070620230219882 07/06/2023 PREMWATI 1735005001WL010624 PREMWATI 00415 SBIN0006252 1547 1547 Processed 13/06/2023 322349479 PREMWATI STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-001-002/285
(DUDKA) 		1735005001NRG24070620230219889 07/06/2023 Sarita 1735005001WL010625 Sarita 00415 SBIN0006252 2873 2873 Processed 13/06/2023 322349479 Sarita PUNJAB NATIONAL BANK(508568)
180 BICHHIYA MP-35-005-001-002/29
(DUDKA) 		1735005001NRG24070620230219890 07/06/2023 KALIRAM 1735005001WL010625 KALIRAM 00415 SBIN0006252 2652 2652 Processed 13/06/2023 322349479 KALIRAM PUNJAB NATIONAL BANK(508568)
181 BICHHIYA MP-35-005-005-001/240-A
(KHAMRAUTI) 		1735005005NRG24070620230222171 07/06/2023 SANJAY KUMAR 1735005005WL010744 SANJAY KUMAR 00415 SBIN0006252 1280 1280 Rejected 15/06/2023 322349479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BICHHIYA MP-35-005-013-005/42-A
(BHAWAMAL) 		1735005013NRG24070620230220361 07/06/2023 RAJESH 1735005013WL010659 RAJESH 00415 SBIN0006252 1702 1702 Processed 13/06/2023 322349479 RAJESH STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-029-001/121
(JHINGRAGHAT) 		1735005029NRG24070620230221280 07/06/2023 MADHU BAI 1735005029WL010707 MADHU BAI 00415 SBIN0006252 1224 1224 Processed 13/06/2023 322349479 MADHUBAI STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-029-001/134
(JHINGRAGHAT) 		1735005029NRG24070620230221273 07/06/2023 SUMATRANI 1735005029WL010706 SUMATRANI 00415 SBIN0006252 1158 1158 Processed 13/06/2023 322349479 SUMATRANI STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-029-001/157
(JHINGRAGHAT) 		1735005029NRG24070620230221282 07/06/2023 SHAILKUMARI PATEL 1735005029WL010707 SHAILKUMARI PATEL 00415 SBIN0006252 1224 1224 Processed 13/06/2023 322349479 SHAILKUMARIPATEL STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-029-001/157
(JHINGRAGHAT) 		1735005029NRG24070620230221281 07/06/2023 SHYAMLAL 1735005029WL010707 SHYAMLAL 00415 SBIN0006252 1224 1224 Processed 13/06/2023 322349479 SHYAMLAL STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-029-001/163-A
(JHINGRAGHAT) 		1735005029NRG24070620230221274 07/06/2023 AARTI BAI 1735005029WL010706 AARTI BAI 00415 SBIN0006252 1351 1351 Processed 13/06/2023 322349479 AARTIBAI STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-029-001/226
(JHINGRAGHAT) 		1735005029NRG24070620230221276 07/06/2023 DEVKI 1735005029WL010706 DEVKI 00415 SBIN0006252 1224 1224 Processed 13/06/2023 322349479 DEVKI STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-029-002/107
(JHINGRAGHAT) 		1735005029NRG24070620230221279 07/06/2023 NILESH 1735005029WL010706 NILESH 00415 SBIN0006252 1158 1158 Processed 13/06/2023 322349479 NILESH STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-029-002/107
(JHINGRAGHAT) 		1735005029NRG24070620230221277 07/06/2023 SURENDRA 1735005029WL010706 SURENDRA 00415 SBIN0006252 1158 1158 Processed 13/06/2023 322349479 SURENDRA STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-029-002/147-A
(JHINGRAGHAT) 		1735005029NRG24070620230221283 07/06/2023 SARDENDRA 1735005029WL010707 SARDENDRA 00415 SBIN0006252 1224 1224 Processed 13/06/2023 322349479 SARDENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 BICHHIYA MP-35-005-029-002/147-A
(JHINGRAGHAT) 		1735005029NRG24070620230221284 07/06/2023 SUNILA 1735005029WL010707 SUNILA 00415 SBIN0006252 1224 1224 Processed 13/06/2023 322349479 SUNILA STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-030-001/150
(KAKAIYA) 		1735005030NRG24070620230219803 07/06/2023 LAXMI 1735005030WL010617 LAXMI 00415 SBIN0006252 2200 2200 Processed 13/06/2023 322349479 LAXMI STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-030-001/274-A
(KAKAIYA) 		1735005030NRG24070620230219810 07/06/2023 PIRITI 1735005030WL010617 PIRITI 00415 SBIN0006252 2200 2200 Processed 13/06/2023 322349479 PIRITI STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-030-001/274-A
(KAKAIYA) 		1735005030NRG24070620230219809 07/06/2023 PREETI 1735005030WL010617 PREETI 00415 SBIN0006252 2200 2200 Processed 13/06/2023 322349479 PREETI STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-032-002/127
(BOKAR) 		1735005032NRG24070620230226442 07/06/2023 MATHURA 1735005032WL010923 MATHURA 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 MATHURA STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-032-002/129
(BOKAR) 		1735005032NRG24070620230226478 07/06/2023 balram 1735005032WL010924 balram 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 balram STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-032-002/137
(BOKAR) 		1735005032NRG24070620230226443 07/06/2023 MOTEE LAL 1735005032WL010923 MOTEE LAL 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 MOTEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 BICHHIYA MP-35-005-032-002/146
(BOKAR) 		1735005032NRG24070620230226445 07/06/2023 ROOPRAM 1735005032WL010923 ROOPRAM 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 ROOPRAM STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-032-002/146
(BOKAR) 		1735005032NRG24070620230226444 07/06/2023 SATIYA 1735005032WL010923 SATIYA 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 SATIYA STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-032-002/149
(BOKAR) 		1735005032NRG24070620230226394 07/06/2023 Dayavati 1735005032WL010922 Dayavati 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 Dayavati NARMADA JHABUA GRAMIN BANK(508515)
202 BICHHIYA MP-35-005-032-002/149
(BOKAR) 		1735005032NRG24070620230226519 07/06/2023 DAYAVTI 1735005032WL010926 DAYAVTI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 DAYAVTI STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-032-002/149
(BOKAR) 		1735005032NRG24070620230226395 07/06/2023 NOHAR 1735005032WL010922 NOHAR 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 NOHAR STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-032-002/150
(BOKAR) 		1735005032NRG24070620230226520 07/06/2023 USHA BAI 1735005032WL010926 USHA BAI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 USHABAI STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-032-002/151
(BOKAR) 		1735005032NRG24070620230226479 07/06/2023 BAJARO 1735005032WL010924 BAJARO 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 BAJARO STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-032-002/158-A
(BOKAR) 		1735005032NRG24070620230226447 07/06/2023 DASHIYA 1735005032WL010923 DASHIYA 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 DASHIYA STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-032-002/158-A
(BOKAR) 		1735005032NRG24070620230226446 07/06/2023 MAHAVEER 1735005032WL010923 MAHAVEER 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 MAHAVEER STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-032-002/171
(BOKAR) 		1735005032NRG24070620230226448 07/06/2023 SUKRTI 1735005032WL010923 SUKRTI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 SUKRTI STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-032-002/171-C
(BOKAR) 		1735005032NRG24070620230226450 07/06/2023 MEENA BAI 1735005032WL010923 MEENA BAI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 MEENABAI STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-032-002/172
(BOKAR) 		1735005032NRG24070620230226396 07/06/2023 ANIL 1735005032WL010922 ANIL 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 ANIL STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-032-002/180
(BOKAR) 		1735005032NRG24070620230226451 07/06/2023 bhuvan 1735005032WL010923 bhuvan 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 bhuvan STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-032-002/188
(BOKAR) 		1735005032NRG24070620230226522 07/06/2023 AANAND 1735005032WL010926 AANAND 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 AANAND STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-032-002/188
(BOKAR) 		1735005032NRG24070620230226521 07/06/2023 bhuri 1735005032WL010926 bhuri 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 bhuri STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-032-002/188
(BOKAR) 		1735005032NRG24070620230226523 07/06/2023 POOJA 1735005032WL010926 POOJA 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 POOJA STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-032-002/191
(BOKAR) 		1735005032NRG24070620230226452 07/06/2023 BALAKRAM 1735005032WL010923 BALAKRAM 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 BALAKRAM STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-032-002/191
(BOKAR) 		1735005032NRG24070620230226453 07/06/2023 PARWATI 1735005032WL010923 PARWATI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 PARWATI STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-032-002/192
(BOKAR) 		1735005032NRG24070620230226454 07/06/2023 CHOTIBAI 1735005032WL010923 CHOTIBAI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 CHOTIBAI STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-032-002/221
(BOKAR) 		1735005032NRG24070620230226397 07/06/2023 BASANTI 1735005032WL010922 BASANTI 00415 SBIN0006252 1025 1025 Processed 13/06/2023 322349479 BASANTI STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-032-002/221
(BOKAR) 		1735005032NRG24070620230226398 07/06/2023 DURGESH 1735005032WL010922 DURGESH 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
220 BICHHIYA MP-35-005-032-002/222
(BOKAR) 		1735005032NRG24070620230226455 07/06/2023 AASRO 1735005032WL010923 AASRO 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 AASRO STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-032-002/225-A
(BOKAR) 		1735005032NRG24070620230226399 07/06/2023 anuj kumar 1735005032WL010922 anuj kumar 00415 SBIN0006252 1025 1025 Processed 13/06/2023 322349479 anujkumar STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-032-002/226
(BOKAR) 		1735005032NRG24070620230226402 07/06/2023 ghanshyam 1735005032WL010922 ghanshyam 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 ghanshyam STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-032-002/226
(BOKAR) 		1735005032NRG24070620230226401 07/06/2023 rashmi bai 1735005032WL010922 rashmi bai 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 rashmibai STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-032-002/226
(BOKAR) 		1735005032NRG24070620230226400 07/06/2023 SANTOSHI BAI 1735005032WL010922 SANTOSHI BAI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 SANTOSHIBAI STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-032-002/231
(BOKAR) 		1735005032NRG24070620230226403 07/06/2023 RAJJO BAI 1735005032WL010922 RAJJO BAI 00415 SBIN0006252 1025 1025 Processed 13/06/2023 322349479 RAJJOBAI NARMADA JHABUA GRAMIN BANK(508515)
226 BICHHIYA MP-35-005-032-002/231-A
(BOKAR) 		1735005032NRG24070620230226404 07/06/2023 ANURADHA BAI 1735005032WL010922 ANURADHA BAI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 ANURADHABAI STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-032-002/231-B
(BOKAR) 		1735005032NRG24070620230226405 07/06/2023 NEMA BAI 1735005032WL010922 NEMA BAI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 NEMABAI STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-032-002/232
(BOKAR) 		1735005032NRG24070620230226480 07/06/2023 BHAGVAT 1735005032WL010924 BHAGVAT 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 BHAGVAT STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-032-002/237
(BOKAR) 		1735005032NRG24070620230226406 07/06/2023 sanjeeta 1735005032WL010922 sanjeeta 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 sanjeeta STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-032-002/238-A
(BOKAR) 		1735005032NRG24070620230226408 07/06/2023 PRAGO BAI 1735005032WL010922 PRAGO BAI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 PRAGOBAI STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-032-002/241
(BOKAR) 		1735005032NRG24070620230226411 07/06/2023 CHENSING 1735005032WL010922 CHENSING 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 CHENSING STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-032-002/241
(BOKAR) 		1735005032NRG24070620230226410 07/06/2023 KUNTI 1735005032WL010922 KUNTI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 KUNTI STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-032-002/242
(BOKAR) 		1735005032NRG24070620230226482 07/06/2023 gori bai 1735005032WL010924 gori bai 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 goribai STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-032-002/242
(BOKAR) 		1735005032NRG24070620230226481 07/06/2023 munna lal 1735005032WL010924 munna lal 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 munnalal STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-032-002/246-A
(BOKAR) 		1735005032NRG24070620230226412 07/06/2023 Narbade 1735005032WL010922 Narbade 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 Narbade STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-032-002/246-A
(BOKAR) 		1735005032NRG24070620230226413 07/06/2023 suniya bai 1735005032WL010922 suniya bai 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 suniyabai STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-032-002/247
(BOKAR) 		1735005032NRG24070620230226380 07/06/2023 SATTO BAI 1735005032WL010921 SATTO BAI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 SATTOBAI STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-032-002/248
(BOKAR) 		1735005032NRG24070620230226484 07/06/2023 shevkumar 1735005032WL010924 shevkumar 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 shevkumar STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-032-002/249-A
(BOKAR) 		1735005032NRG24070620230226485 07/06/2023 MAMTA BAI 1735005032WL010924 MAMTA BAI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 MAMTABAI STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-032-002/25
(BOKAR) 		1735005032NRG24070620230226524 07/06/2023 JEEVAN 1735005032WL010926 JEEVAN 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 JEEVAN STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-032-002/25
(BOKAR) 		1735005032NRG24070620230226414 07/06/2023 SUKMARI 1735005032WL010922 SUKMARI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 SUKMARI STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-032-002/250
(BOKAR) 		1735005032NRG24070620230226486 07/06/2023 GYANABAI 1735005032WL010924 GYANABAI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 GYANABAI STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-032-002/252
(BOKAR) 		1735005032NRG24070620230226383 07/06/2023 DHANIRAM 1735005032WL010921 DHANIRAM 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 DHANIRAM STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-032-002/254
(BOKAR) 		1735005032NRG24070620230226488 07/06/2023 RAMPRASAD 1735005032WL010924 RAMPRASAD 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 RAMPRASAD STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-032-002/256
(BOKAR) 		1735005032NRG24070620230226489 07/06/2023 RAMCHARAN 1735005032WL010924 RAMCHARAN 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 RAMCHARAN STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-032-002/260
(BOKAR) 		1735005032NRG24070620230226490 07/06/2023 ramcharan 1735005032WL010924 ramcharan 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 ramcharan STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-032-002/261
(BOKAR) 		1735005032NRG24070620230226492 07/06/2023 KRISHNA BAI 1735005032WL010924 KRISHNA BAI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
248 BICHHIYA MP-35-005-032-002/261
(BOKAR) 		1735005032NRG24070620230226491 07/06/2023 MEKHRAM 1735005032WL010924 MEKHRAM 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 MEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
249 BICHHIYA MP-35-005-032-002/263
(BOKAR) 		1735005032NRG24070620230226493 07/06/2023 PARWATI 1735005032WL010924 PARWATI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 PARWATI STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-032-002/264
(BOKAR) 		1735005032NRG24070620230226416 07/06/2023 AKANCHHA 1735005032WL010922 AKANCHHA 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 AKANCHHA STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-032-002/264
(BOKAR) 		1735005032NRG24070620230226456 07/06/2023 LAKHAN 1735005032WL010923 LAKHAN 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 LAKHAN STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-032-002/266
(BOKAR) 		1735005032NRG24070620230226457 07/06/2023 koshalya 1735005032WL010923 koshalya 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 koshalya STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-032-002/266
(BOKAR) 		1735005032NRG24070620230226458 07/06/2023 ROHNI LAL 1735005032WL010923 ROHNI LAL 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 ROHNILAL STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-032-002/268
(BOKAR) 		1735005032NRG24070620230226494 07/06/2023 MUNNI 1735005032WL010924 MUNNI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
255 BICHHIYA MP-35-005-032-002/269
(BOKAR) 		1735005032NRG24070620230226495 07/06/2023 BHARTI 1735005032WL010924 BHARTI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 BHARTI STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-032-002/269
(BOKAR) 		1735005032NRG24070620230226496 07/06/2023 KUIYA BAI 1735005032WL010924 KUIYA BAI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 KUIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
257 BICHHIYA MP-35-005-032-002/277
(BOKAR) 		1735005032NRG24070620230226418 07/06/2023 geeta bai 1735005032WL010922 geeta bai 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 geetabai STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-032-002/277
(BOKAR) 		1735005032NRG24070620230226417 07/06/2023 TILAKRAM 1735005032WL010922 TILAKRAM 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 TILAKRAM STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-032-002/278
(BOKAR) 		1735005032NRG24070620230226386 07/06/2023 vimla bai 1735005032WL010921 vimla bai 00415 SBIN0006252 1025 1025 Processed 13/06/2023 322349479 vimlabai STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-032-002/283
(BOKAR) 		1735005032NRG24070620230226419 07/06/2023 LALTA 1735005032WL010922 LALTA 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 LALTA STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-032-002/294
(BOKAR) 		1735005032NRG24070620230226389 07/06/2023 GYANWATI 1735005032WL010921 GYANWATI 00415 SBIN0006252 1025 1025 Processed 13/06/2023 322349479 GYANWATI STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-032-002/294
(BOKAR) 		1735005032NRG24070620230226388 07/06/2023 OMPRAKASH 1735005032WL010921 OMPRAKASH 00415 SBIN0006252 1025 1025 Processed 13/06/2023 322349479 OMPRAKASH STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-032-002/299
(BOKAR) 		1735005032NRG24070620230226498 07/06/2023 DHANIYA BAI 1735005032WL010924 DHANIYA BAI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 DHANIYABAI STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-032-002/302-A
(BOKAR) 		1735005032NRG24070620230226421 07/06/2023 poonam 1735005032WL010922 poonam 00415 SBIN0006252 1025 1025 Processed 13/06/2023 322349479 poonam STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-032-002/306
(BOKAR) 		1735005032NRG24070620230226499 07/06/2023 GANGOTRY 1735005032WL010924 GANGOTRY 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 GANGOTRY STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-032-002/309-A
(BOKAR) 		1735005032NRG24070620230226390 07/06/2023 SAMBHU 1735005032WL010921 SAMBHU 00415 SBIN0006252 1025 1025 Processed 13/06/2023 322349479 SAMBHU STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-032-002/310
(BOKAR) 		1735005032NRG24070620230226503 07/06/2023 SEETARAM 1735005032WL010924 SEETARAM 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 SEETARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
268 BICHHIYA MP-35-005-032-002/311
(BOKAR) 		1735005032NRG24070620230226391 07/06/2023 NARESH KUMAR 1735005032WL010921 NARESH KUMAR 00415 SBIN0006252 1025 1025 Processed 13/06/2023 322349479 NARESHKUMAR STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-032-002/316
(BOKAR) 		1735005032NRG24070620230226422 07/06/2023 KULDEEP 1735005032WL010922 KULDEEP 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 KULDEEP STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-032-002/317
(BOKAR) 		1735005032NRG24070620230226513 07/06/2023 BADDI 1735005032WL010925 BADDI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 BADDI STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-032-002/317
(BOKAR) 		1735005032NRG24070620230226512 07/06/2023 bulu 1735005032WL010925 bulu 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 bulu STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-032-002/318
(BOKAR) 		1735005032NRG24070620230226515 07/06/2023 nanhi 1735005032WL010925 nanhi 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 nanhi STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-032-002/318
(BOKAR) 		1735005032NRG24070620230226516 07/06/2023 rekha bai 1735005032WL010925 rekha bai 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 rekhabai STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-032-002/318
(BOKAR) 		1735005032NRG24070620230226514 07/06/2023 tole lal 1735005032WL010925 tole lal 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 tolelal STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-032-002/325-A
(BOKAR) 		1735005032NRG24070620230226506 07/06/2023 mukesh 1735005032WL010924 mukesh 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 mukesh STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-032-002/327
(BOKAR) 		1735005032NRG24070620230226462 07/06/2023 meva bai 1735005032WL010923 meva bai 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 mevabai STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-032-002/327
(BOKAR) 		1735005032NRG24070620230226461 07/06/2023 RAMBHAROSH 1735005032WL010923 RAMBHAROSH 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 RAMBHAROSH STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-032-002/328
(BOKAR) 		1735005032NRG24070620230226507 07/06/2023 HARCHHAT 1735005032WL010924 HARCHHAT 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 HARCHHAT STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-032-002/329
(BOKAR) 		1735005032NRG24070620230226424 07/06/2023 JAWAHAR 1735005032WL010922 JAWAHAR 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 JAWAHAR STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-032-002/329
(BOKAR) 		1735005032NRG24070620230226425 07/06/2023 MENA 1735005032WL010922 MENA 00415 SBIN0006252 1025 1025 Processed 13/06/2023 322349479 MENA FINCARE SMALL FINANCE BANK LTD(608304)
281 BICHHIYA MP-35-005-032-002/330
(BOKAR) 		1735005032NRG24070620230226465 07/06/2023 SAROJ 1735005032WL010923 SAROJ 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 SAROJ STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-032-002/330
(BOKAR) 		1735005032NRG24070620230226464 07/06/2023 vishram 1735005032WL010923 vishram 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 vishram STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-032-002/331
(BOKAR) 		1735005032NRG24070620230226467 07/06/2023 Ajay kumar 1735005032WL010923 Ajay kumar 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 Ajaykumar STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-032-002/331
(BOKAR) 		1735005032NRG24070620230226466 07/06/2023 jamuna 1735005032WL010923 jamuna 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 jamuna FINCARE SMALL FINANCE BANK LTD(608304)
285 BICHHIYA MP-35-005-032-002/352
(BOKAR) 		1735005032NRG24070620230226426 07/06/2023 bhagrathi 1735005032WL010922 bhagrathi 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 bhagrathi STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-032-002/379
(BOKAR) 		1735005032NRG24070620230226508 07/06/2023 CHURAMANI 1735005032WL010924 CHURAMANI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 CHURAMANI STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-032-002/38-B
(BOKAR) 		1735005032NRG24070620230226428 07/06/2023 PRAMILA 1735005032WL010922 PRAMILA 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 PRAMILA STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-032-002/392
(BOKAR) 		1735005032NRG24070620230226470 07/06/2023 bijiya 1735005032WL010923 bijiya 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 bijiya STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-032-002/392
(BOKAR) 		1735005032NRG24070620230226469 07/06/2023 DOULAT 1735005032WL010923 DOULAT 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 DOULAT STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-032-002/415
(BOKAR) 		1735005032NRG24070620230226430 07/06/2023 ANIL 1735005032WL010922 ANIL 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 ANIL INDIAN BANK(607105)
291 BICHHIYA MP-35-005-032-002/415
(BOKAR) 		1735005032NRG24070620230226429 07/06/2023 SAKARU 1735005032WL010922 SAKARU 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 SAKARU STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-032-002/415
(BOKAR) 		1735005032NRG24070620230226432 07/06/2023 suneel 1735005032WL010922 suneel 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 suneel FINO PAYMENTS BANK LTD(608001)
293 BICHHIYA MP-35-005-032-002/420
(BOKAR) 		1735005032NRG24070620230226433 07/06/2023 SUKMARI 1735005032WL010922 SUKMARI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 SUKMARI NARMADA JHABUA GRAMIN BANK(508515)
294 BICHHIYA MP-35-005-032-002/432-A
(BOKAR) 		1735005032NRG24070620230226392 07/06/2023 foolvati bai 1735005032WL010921 foolvati bai 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 foolvatibai NARMADA JHABUA GRAMIN BANK(508515)
295 BICHHIYA MP-35-005-032-002/434
(BOKAR) 		1735005032NRG24070620230226517 07/06/2023 dhanpat 1735005032WL010925 dhanpat 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 dhanpat STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-032-002/438
(BOKAR) 		1735005032NRG24070620230226472 07/06/2023 RAJANI 1735005032WL010923 RAJANI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 RAJANI STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-032-002/438
(BOKAR) 		1735005032NRG24070620230226471 07/06/2023 RAM 1735005032WL010923 RAM 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 RAM STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-032-002/49
(BOKAR) 		1735005032NRG24070620230226474 07/06/2023 BHAGTSINGH 1735005032WL010923 BHAGTSINGH 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 BHAGTSINGH STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-032-002/49
(BOKAR) 		1735005032NRG24070620230226475 07/06/2023 SUNEETA BAI 1735005032WL010923 SUNEETA BAI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 SUNEETABAI STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-032-002/52-B
(BOKAR) 		1735005032NRG24070620230226435 07/06/2023 SURESH 1735005032WL010922 SURESH 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 SURESH STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-032-002/57
(BOKAR) 		1735005032NRG24070620230226437 07/06/2023 GAYATRI 1735005032WL010922 GAYATRI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 GAYATRI STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-032-002/57
(BOKAR) 		1735005032NRG24070620230226436 07/06/2023 PURUSOTTAM 1735005032WL010922 PURUSOTTAM 00415 SBIN0006252 1025 1025 Processed 13/06/2023 322349479 PURUSOTTAM STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-032-002/58
(BOKAR) 		1735005032NRG24070620230226525 07/06/2023 gen dlal 1735005032WL010926 gen dlal 00415 SBIN0006252 1230 1230 Rejected 15/06/2023 322349479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BICHHIYA MP-35-005-032-002/58
(BOKAR) 		1735005032NRG24070620230226526 07/06/2023 YAMUNA BAI 1735005032WL010926 YAMUNA BAI 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 YAMUNABAI STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-032-002/59-A
(BOKAR) 		1735005032NRG24070620230226438 07/06/2023 SANT LAL 1735005032WL010922 SANT LAL 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 SANTLAL STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-032-002/60-A
(BOKAR) 		1735005032NRG24070620230226440 07/06/2023 govardhan 1735005032WL010922 govardhan 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 govardhan STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-032-002/8
(BOKAR) 		1735005032NRG24070620230226477 07/06/2023 savita 1735005032WL010923 savita 00415 SBIN0006252 1230 1230 Processed 13/06/2023 322349479 savita NARMADA JHABUA GRAMIN BANK(508515)
308 BICHHIYA MP-35-005-035-002/149
(MANGA) 		1735005035NRG24070620230220459 07/06/2023 SANTOSH KUMAR 1735005035WL010666 SANTOSH KUMAR 00415 SBIN0006252 2400 2400 Processed 13/06/2023 322349479 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 BICHHIYA MP-35-005-035-002/19
(MANGA) 		1735005000NRG24070620230220665 07/06/2023 NILESHWARI JHARIYA 1735005WL010676 NILESHWARI JHARIYA 00415 SBIN0006252 1200 1200 Processed 13/06/2023 322349479 NILESHWARIJHARIYA STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-035-002/220
(MANGA) 		1735005000NRG24070620230220670 07/06/2023 ANEETA SAHU 1735005WL010676 ANEETA SAHU 00415 SBIN0006252 1200 1200 Processed 13/06/2023 322349479 ANEETASAHU STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-035-002/228
(MANGA) 		1735005035NRG24070620230220464 07/06/2023 VIDYA BAI 1735005035WL010666 VIDYA BAI 00415 SBIN0006252 2400 2400 Processed 13/06/2023 322349479 VIDYABAI STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-035-002/251
(MANGA) 		1735005035NRG24070620230219680 07/06/2023 SONKUWAR BAI 1735005035WL010598 SONKUWAR BAI 00415 SBIN0006252 1200 1200 Processed 13/06/2023 322349479 SONKUWARBAI STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-035-002/276
(MANGA) 		1735005035NRG24070620230219682 07/06/2023 DIKCHA JHARIYA 1735005035WL010598 DIKCHA JHARIYA 00415 SBIN0006252 1200 1200 Processed 13/06/2023 322349479 DIKCHAJHARIYA STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-035-002/45
(MANGA) 		1735005035NRG24070620230219688 07/06/2023 MOHAN LAL JHARIYA 1735005035WL010598 MOHAN LAL JHARIYA 00415 SBIN0006252 1200 1200 Processed 13/06/2023 322349479 MOHANLALJHARIYA STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-035-002/45
(MANGA) 		1735005035NRG24070620230219689 07/06/2023 SUKHN JHARIYA 1735005035WL010598 SUKHN JHARIYA 00415 SBIN0006252 1200 1200 Processed 13/06/2023 322349479 SUKHNJHARIYA STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-035-002/84-A
(MANGA) 		1735005035NRG24070620230220489 07/06/2023 Gansi bai 1735005035WL010666 Gansi bai 00415 SBIN0006252 2400 2400 Processed 13/06/2023 322349479 Gansibai NARMADA JHABUA GRAMIN BANK(508515)
317 BICHHIYA MP-35-005-035-002/90-A
(MANGA) 		1735005035NRG24070620230220490 07/06/2023 DURGA PRASAD 1735005035WL010666 DURGA PRASAD 00415 SBIN0006252 2400 2400 Processed 13/06/2023 322349479 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 BICHHIYA MP-35-005-035-002/90-A
(MANGA) 		1735005035NRG24070620230220491 07/06/2023 SOM BAI 1735005035WL010666 SOM BAI 00415 SBIN0006252 2400 2400 Processed 13/06/2023 322349479 SOMBAI STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-053-001/39-C
(UMARWADA) 		1735005053NRG24060620230218194 07/06/2023 ASHISH DHURWEY 1735005053WL010517 ASHISH DHURWEY 00415 SBIN0006252 1428 1428 Processed 13/06/2023 322349479 ASHISHDHURWEY PUNJAB NATIONAL BANK(508568)
320 BICHHIYA MP-35-005-053-003/24
(UMARWADA) 		1735005053NRG24060620230219585 07/06/2023 BIRAJO BAI 1735005053WL010593 BIRAJO BAI 00415 SBIN0006252 1224 1224 Processed 13/06/2023 322349479 BIRAJOBAI PUNJAB NATIONAL BANK(508568)
321 BICHHIYA MP-35-005-060-002/65
(IMALIYA) 		1735005060NRG24070620230222441 07/06/2023 Prakash 1735005060WL010767 Prakash 00415 SBIN0006252 1428 1428 Processed 13/06/2023 322349479 Prakash STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-060-002/66
(IMALIYA) 		1735005060NRG24070620230222443 07/06/2023 ANIRUDDH 1735005060WL010767 ANIRUDDH 00415 SBIN0006252 1428 1428 Processed 13/06/2023 322349479 ANIRUDDH STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-060-002/66
(IMALIYA) 		1735005060NRG24070620230222444 07/06/2023 GANPATIYA 1735005060WL010767 GANPATIYA 00415 SBIN0006252 1428 1428 Processed 13/06/2023 322349479 GANPATIYA STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-060-002/72-B
(IMALIYA) 		1735005060NRG24070620230222445 07/06/2023 NEKAL 1735005060WL010767 NEKAL 00415 SBIN0006252 1428 1428 Processed 13/06/2023 322349479 NEKAL STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-060-003/75-A
(IMALIYA) 		1735005060NRG24070620230222447 07/06/2023 shriprasad 1735005060WL010767 shriprasad 00415 SBIN0006252 1428 1428 Processed 13/06/2023 322349479 shriprasad STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-060-003/99
(IMALIYA) 		1735005060NRG24070620230222448 07/06/2023 deelan 1735005060WL010767 deelan 00415 SBIN0006252 1428 1428 Processed 13/06/2023 322349479 deelan STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-060-003/99
(IMALIYA) 		1735005060NRG24070620230222449 07/06/2023 VIRANIYA 1735005060WL010767 VIRANIYA 00415 SBIN0006252 1428 1428 Processed 13/06/2023 322349479 VIRANIYA STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-067-005/137-B
(KATANGAMAL) 		1735005067NRG24070620230221963 07/06/2023 KAMLESH 1735005067WL010733 KAMLESH 00415 SBIN0006252 1020 1020 Processed 13/06/2023 322349479 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 220622 220622
329 BICHHIYA MP-35-005-005-001/176
(KHAMRAUTI) 		1735005005NRG24070620230223925 07/06/2023 yaeto 1735005005WL010823 yaeto 00415 SBIN0013651 340 340 Processed 13/06/2023 322349479 yaeto STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-030-001/255
(KAKAIYA) 		1735005030NRG24070620230219808 07/06/2023 Bhadli bai 1735005030WL010617 Bhadli bai 00415 SBIN0013651 2200 2200 Processed 13/06/2023 322349479 Bhadlibai STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-030-001/255
(KAKAIYA) 		1735005030NRG24070620230219806 07/06/2023 JUGARIYA 1735005030WL010617 JUGARIYA 00415 SBIN0013651 2200 2200 Processed 13/06/2023 322349479 JUGARIYA STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-030-001/255
(KAKAIYA) 		1735005030NRG24070620230219805 07/06/2023 jugariya 1735005030WL010617 jugariya 00415 SBIN0013651 2200 2200 Processed 13/06/2023 322349479 jugariya FINO PAYMENTS BANK LTD(608001)
333 BICHHIYA MP-35-005-035-001/343
(MANGA) 		1735005035NRG24070620230219670 07/06/2023 SHIVANI DUBEY 1735005035WL010597 SHIVANI DUBEY 00415 SBIN0013651 1200 1200 Processed 13/06/2023 322349479 SHIVANIDUBEY STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-035-002/103-A
(MANGA) 		1735005000NRG24070620230220657 07/06/2023 DURGESHNI 1735005WL010676 DURGESHNI 00415 SBIN0013651 1200 1200 Processed 13/06/2023 322349479 DURGESHNI STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-035-002/135
(MANGA) 		1735005000NRG24070620230220661 07/06/2023 SANDHYA PATEL 1735005WL010676 SANDHYA PATEL 00415 SBIN0013651 1200 1200 Processed 13/06/2023 322349479 SANDHYAPATEL STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-035-002/156
(MANGA) 		1735005035NRG24070620230220461 07/06/2023 SUNEETA BAI 1735005035WL010666 SUNEETA BAI 00415 SBIN0013651 2400 2400 Processed 13/06/2023 322349479 SUNEETABAI STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-035-002/189
(MANGA) 		1735005000NRG24070620230220664 07/06/2023 RAJ KUMAR SHIVVANSHI 1735005WL010676 RAJ KUMAR SHIVVANSHI 00415 SBIN0013651 1200 1200 Processed 13/06/2023 322349479 RAJKUMARSHIVVANSHI STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-035-002/213
(MANGA) 		1735005035NRG24070620230220462 07/06/2023 aditya patel 1735005035WL010666 aditya patel 00415 SBIN0013651 2400 2400 Processed 13/06/2023 322349479 adityapatel NARMADA JHABUA GRAMIN BANK(508515)
339 BICHHIYA MP-35-005-035-002/229
(MANGA) 		1735005035NRG24070620230220465 07/06/2023 KOUSHALYA BAI JHARIYA 1735005035WL010666 KOUSHALYA BAI JHARIYA 00415 SBIN0013651 2400 2400 Processed 13/06/2023 322349479 KOUSHALYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
340 BICHHIYA MP-35-005-035-002/243
(MANGA) 		1735005035NRG24070620230220470 07/06/2023 AMAN SAHU 1735005035WL010666 AMAN SAHU 00415 SBIN0013651 2400 2400 Processed 13/06/2023 322349479 AMANSAHU STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-035-002/243
(MANGA) 		1735005035NRG24070620230220469 07/06/2023 BHAGWAT PRASAD SAHU 1735005035WL010666 BHAGWAT PRASAD SAHU 00415 SBIN0013651 2400 2400 Processed 13/06/2023 322349479 BHAGWATPRASADSAHU STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-035-002/277
(MANGA) 		1735005035NRG24070620230220475 07/06/2023 KAMLESH BANDEWAR 1735005035WL010666 KAMLESH BANDEWAR 00415 SBIN0013651 2400 2400 Processed 13/06/2023 322349479 KAMLESHBANDEWAR FINO PAYMENTS BANK LTD(608001)
343 BICHHIYA MP-35-005-035-002/283
(MANGA) 		1735005035NRG24070620230220477 07/06/2023 jatin kumar sahu 1735005035WL010666 jatin kumar sahu 00415 SBIN0013651 2400 2400 Processed 13/06/2023 322349479 jatinkumarsahu STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-035-002/292
(MANGA) 		1735005035NRG24070620230220479 07/06/2023 ADITYA PATEL 1735005035WL010666 ADITYA PATEL 00415 SBIN0013651 2400 2400 Processed 13/06/2023 322349479 ADITYAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
345 BICHHIYA MP-35-005-035-002/317
(MANGA) 		1735005035NRG24070620230220480 07/06/2023 ABHISHEK NAMDEV 1735005035WL010666 ABHISHEK NAMDEV 00415 SBIN0013651 2400 2400 Processed 13/06/2023 322349479 ABHISHEKNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
346 BICHHIYA MP-35-005-035-002/317
(MANGA) 		1735005035NRG24070620230220481 07/06/2023 ABHISHEK NAMDEV 1735005035WL010666 ABHISHEK NAMDEV 00415 SBIN0013651 2400 2400 Processed 13/06/2023 322349479 ABHISHEKNAMDEV FINO PAYMENTS BANK LTD(608001)
347 BICHHIYA MP-35-005-035-002/320
(MANGA) 		1735005035NRG24070620230219686 07/06/2023 uma jhariya 1735005035WL010598 uma jhariya 00415 SBIN0013651 1200 1200 Processed 13/06/2023 322349479 umajhariya STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-054-002/111-C
(TILARI) 		1735005054NRG24070620230219632 07/06/2023 Chamare bai 1735005054WL010596 Chamare bai 00415 SBIN0013651 1760 1760 Processed 13/06/2023 322349479 Chamarebai STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-054-002/129
(TILARI) 		1735005054NRG24070620230219634 07/06/2023 MANKI 1735005054WL010596 MANKI 00415 SBIN0013651 1760 1760 Processed 13/06/2023 322349479 MANKI STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-054-002/129
(TILARI) 		1735005054NRG24070620230219633 07/06/2023 SACHIN 1735005054WL010596 SACHIN 00415 SBIN0013651 1760 1760 Processed 13/06/2023 322349479 SACHIN FINO PAYMENTS BANK LTD(608001)
351 BICHHIYA MP-35-005-054-002/145
(TILARI) 		1735005054NRG24070620230219636 07/06/2023 krsna bai 1735005054WL010596 krsna bai 00415 SBIN0013651 1768 1768 Processed 13/06/2023 322349479 krsnabai STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-054-002/175-A
(TILARI) 		1735005054NRG24070620230219641 07/06/2023 ramcharan 1735005054WL010596 ramcharan 00415 SBIN0013651 1768 1768 Processed 13/06/2023 322349479 ramcharan STATE BANK OF INDIA(508548)
SubTotal 45756 45756
353 BICHHIYA MP-35-005-005-001/117
(KHAMRAUTI) 		1735005005NRG24050620230206059 07/06/2023 GARJAN 1735005005WL010034 GARJAN 00415 SBIN0013652 1351 1351 Processed 13/06/2023 322349479 GARJAN STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-005-001/117
(KHAMRAUTI) 		1735005005NRG24050620230206060 07/06/2023 nan bai 1735005005WL010034 nan bai 00415 SBIN0013652 1351 1351 Processed 13/06/2023 322349479 nanbai STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-005-001/123
(KHAMRAUTI) 		1735005005NRG24070620230223918 07/06/2023 basanti 1735005005WL010823 basanti 00415 SBIN0013652 340 340 Processed 13/06/2023 322349479 basanti STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-005-001/141
(KHAMRAUTI) 		1735005005NRG24070620230223920 07/06/2023 AMARNATH 1735005005WL010823 AMARNATH 00415 SBIN0013652 340 340 Processed 13/06/2023 322349479 AMARNATH STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-005-001/155
(KHAMRAUTI) 		1735005005NRG24070620230223921 07/06/2023 GANGARAM 1735005005WL010823 GANGARAM 00415 SBIN0013652 340 340 Processed 13/06/2023 322349479 GANGARAM STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-005-001/165
(KHAMRAUTI) 		1735005005NRG24070620230222163 07/06/2023 TOP SINGH 1735005005WL010744 TOP SINGH 00415 SBIN0013652 2240 2240 Processed 13/06/2023 322349479 TOPSINGH STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-005-001/174
(KHAMRAUTI) 		1735005005NRG24070620230222165 07/06/2023 sampa bai 1735005005WL010744 sampa bai 00415 SBIN0013652 1440 1440 Processed 13/06/2023 322349479 sampabai STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-005-001/174
(KHAMRAUTI) 		1735005005NRG24070620230222164 07/06/2023 VISHNU 1735005005WL010744 VISHNU 00415 SBIN0013652 1440 1440 Processed 13/06/2023 322349479 VISHNU STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-005-001/194
(KHAMRAUTI) 		1735005005NRG24070620230222166 07/06/2023 DHNUWA 1735005005WL010744 DHNUWA 00415 SBIN0013652 960 960 Processed 13/06/2023 322349479 DHNUWA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
362 BICHHIYA MP-35-005-005-001/194-A
(KHAMRAUTI) 		1735005005NRG24070620230222167 07/06/2023 OMVATI 1735005005WL010744 OMVATI 00415 SBIN0013652 1440 1440 Processed 13/06/2023 322349479 OMVATI STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-005-001/194-B
(KHAMRAUTI) 		1735005005NRG24070620230222168 07/06/2023 REKHA BAI 1735005005WL010744 REKHA BAI 00415 SBIN0013652 1440 1440 Processed 13/06/2023 322349479 REKHABAI STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-005-001/202
(KHAMRAUTI) 		1735005005NRG24070620230222169 07/06/2023 FAGNI BAI 1735005005WL010744 FAGNI BAI 00415 SBIN0013652 1280 1280 Processed 13/06/2023 322349479 FAGNIBAI STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-005-001/216
(KHAMRAUTI) 		1735005005NRG24070620230222170 07/06/2023 DHANNO BAI 1735005005WL010744 DHANNO BAI 00415 SBIN0013652 1280 1280 Processed 13/06/2023 322349479 DHANNOBAI STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-005-001/228-A
(KHAMRAUTI) 		1735005005NRG24070620230223928 07/06/2023 ramkali 1735005005WL010823 ramkali 00415 SBIN0013652 340 340 Processed 13/06/2023 322349479 ramkali STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-005-001/240-A
(KHAMRAUTI) 		1735005005NRG24070620230223930 07/06/2023 GANESH 1735005005WL010823 GANESH 00415 SBIN0013652 680 680 Processed 13/06/2023 322349479 GANESH STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-005-001/242
(KHAMRAUTI) 		1735005005NRG24070620230223931 07/06/2023 Sunita bai 1735005005WL010823 Sunita bai 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 Sunitabai STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-005-001/244
(KHAMRAUTI) 		1735005005NRG24070620230222172 07/06/2023 KAVAL SINGH 1735005005WL010744 KAVAL SINGH 00415 SBIN0013652 1600 1600 Processed 13/06/2023 322349479 KAVALSINGH STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-005-001/244
(KHAMRAUTI) 		1735005005NRG24070620230222173 07/06/2023 VISHNU 1735005005WL010744 VISHNU 00415 SBIN0013652 1440 1440 Processed 13/06/2023 322349479 VISHNU CENTRAL BANK OF INDIA(607115)
371 BICHHIYA MP-35-005-005-001/250
(KHAMRAUTI) 		1735005005NRG24050620230206069 07/06/2023 LAXMI BAI 1735005005WL010038 LAXMI BAI 00415 SBIN0013652 1351 1351 Processed 13/06/2023 322349479 LAXMIBAI STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-005-001/254
(KHAMRAUTI) 		1735005005NRG24070620230222174 07/06/2023 DALSINGH 1735005005WL010744 DALSINGH 00415 SBIN0013652 2080 2080 Processed 13/06/2023 322349479 DALSINGH STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-005-001/285
(KHAMRAUTI) 		1735005005NRG24070620230223933 07/06/2023 PREM LAL 1735005005WL010823 PREM LAL 00415 SBIN0013652 340 340 Processed 13/06/2023 322349479 PREMLAL CENTRAL BANK OF INDIA(607115)
374 BICHHIYA MP-35-005-005-001/31
(KHAMRAUTI) 		1735005005NRG24050620230206058 07/06/2023 AMAR LAL 1735005005WL010033 AMAR LAL 00415 SBIN0013652 1351 1351 Processed 13/06/2023 322349479 AMARLAL STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-005-001/31
(KHAMRAUTI) 		1735005005NRG24050620230206057 07/06/2023 AMAR LAL 1735005005WL010033 AMAR LAL 00415 SBIN0013652 1351 1351 Processed 13/06/2023 322349479 AMARLAL STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-005-001/327
(KHAMRAUTI) 		1735005005NRG24050620230206061 07/06/2023 CHAIN 1735005005WL010035 CHAIN 00415 SBIN0013652 1351 1351 Processed 13/06/2023 322349479 CHAIN STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-005-001/333
(KHAMRAUTI) 		1735005005NRG24070620230223935 07/06/2023 KASRUTIYA BAI 1735005005WL010823 KASRUTIYA BAI 00415 SBIN0013652 340 340 Processed 13/06/2023 322349479 KASRUTIYABAI STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-005-001/337
(KHAMRAUTI) 		1735005005NRG24070620230223937 07/06/2023 ASHEES 1735005005WL010823 ASHEES 00415 SBIN0013652 340 340 Processed 13/06/2023 322349479 ASHEES STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-005-001/35
(KHAMRAUTI) 		1735005005NRG24070620230223938 07/06/2023 basanta 1735005005WL010823 basanta 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 basanta STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-005-001/352
(KHAMRAUTI) 		1735005005NRG24070620230223939 07/06/2023 MATIN 1735005005WL010823 MATIN 00415 SBIN0013652 170 170 Processed 13/06/2023 322349479 MATIN STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-005-001/358
(KHAMRAUTI) 		1735005005NRG24070620230222176 07/06/2023 AMAR SINGH 1735005005WL010744 AMAR SINGH 00415 SBIN0013652 2240 2240 Processed 13/06/2023 322349479 AMARSINGH STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-005-001/387
(KHAMRAUTI) 		1735005005NRG24070620230223940 07/06/2023 chumman 1735005005WL010823 chumman 00415 SBIN0013652 340 340 Processed 13/06/2023 322349479 chumman STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-005-001/410
(KHAMRAUTI) 		1735005005NRG24070620230223941 07/06/2023 REVTI BAI 1735005005WL010823 REVTI BAI 00415 SBIN0013652 340 340 Processed 13/06/2023 322349479 REVTIBAI STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-005-001/411
(KHAMRAUTI) 		1735005005NRG24070620230223943 07/06/2023 HARIYO 1735005005WL010823 HARIYO 00415 SBIN0013652 340 340 Processed 13/06/2023 322349479 HARIYO STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-005-001/416
(KHAMRAUTI) 		1735005005NRG24070620230223944 07/06/2023 GANGAVATI 1735005005WL010823 GANGAVATI 00415 SBIN0013652 850 850 Processed 13/06/2023 322349479 GANGAVATI STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-005-001/53
(KHAMRAUTI) 		1735005005NRG24070620230222177 07/06/2023 Ranjeeta Dhurwey 1735005005WL010744 Ranjeeta Dhurwey 00415 SBIN0013652 1280 1280 Processed 13/06/2023 322349479 RanjeetaDhurwey FINO PAYMENTS BANK LTD(608001)
387 BICHHIYA MP-35-005-005-001/68
(KHAMRAUTI) 		1735005005NRG24050620230206065 07/06/2023 MOHAN 1735005005WL010037 MOHAN 00415 SBIN0013652 1351 1351 Processed 13/06/2023 322349479 MOHAN STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-005-001/68
(KHAMRAUTI) 		1735005005NRG24050620230206066 07/06/2023 SHASHI 1735005005WL010037 SHASHI 00415 SBIN0013652 1351 1351 Processed 13/06/2023 322349479 SHASHI STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-005-001/7-A
(KHAMRAUTI) 		1735005005NRG24050620230206064 07/06/2023 UMAVATI 1735005005WL010036 UMAVATI 00415 SBIN0013652 1351 1351 Processed 13/06/2023 322349479 UMAVATI BANK OF INDIA(508505)
390 BICHHIYA MP-35-005-007-001/456-A
(DANITOLA) 		1735005000NRG24070620230219931 07/06/2023 Sandhaya 1735005WL010632 Sandhaya 00415 SBIN0013652 1140 1140 Processed 13/06/2023 322349479 Sandhaya STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-007-001/457
(DANITOLA) 		1735005000NRG24070620230219932 07/06/2023 BHAGWAT 1735005WL010632 BHAGWAT 00415 SBIN0013652 1140 1140 Processed 13/06/2023 322349479 BHAGWAT STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-007-001/568-A
(DANITOLA) 		1735005000NRG24070620230219933 07/06/2023 geeta 1735005WL010632 geeta 00415 SBIN0013652 1140 1140 Processed 13/06/2023 322349479 geeta STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-007-001/581
(DANITOLA) 		1735005000NRG24070620230219936 07/06/2023 GUDDI BAI 1735005WL010632 GUDDI BAI 00415 SBIN0013652 1140 1140 Processed 13/06/2023 322349479 GUDDIBAI STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-007-001/582
(DANITOLA) 		1735005000NRG24070620230219939 07/06/2023 SEEMA 1735005WL010632 SEEMA 00415 SBIN0013652 1140 1140 Processed 13/06/2023 322349479 SEEMA STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-007-001/582
(DANITOLA) 		1735005000NRG24070620230219937 07/06/2023 SUKUM 1735005WL010632 SUKUM 00415 SBIN0013652 1140 1140 Processed 13/06/2023 322349479 SUKUM CENTRAL BANK OF INDIA(607115)
396 BICHHIYA MP-35-005-007-001/583-B
(DANITOLA) 		1735005000NRG24070620230219942 07/06/2023 SANT KUMAR 1735005WL010632 SANT KUMAR 00415 SBIN0013652 1140 1140 Processed 13/06/2023 322349479 SANTKUMAR STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-007-001/585
(DANITOLA) 		1735005000NRG24070620230219946 07/06/2023 SUNEEL 1735005WL010632 SUNEEL 00415 SBIN0013652 1140 1140 Processed 13/06/2023 322349479 SUNEEL BANK OF MAHARASHTRA(607387)
398 BICHHIYA MP-35-005-007-001/587
(DANITOLA) 		1735005000NRG24070620230219948 07/06/2023 JANKI BAI 1735005WL010632 JANKI BAI 00415 SBIN0013652 190 190 Processed 13/06/2023 322349479 JANKIBAI CENTRAL BANK OF INDIA(607115)
399 BICHHIYA MP-35-005-007-001/591
(DANITOLA) 		1735005000NRG24070620230219949 07/06/2023 sevkali 1735005WL010632 sevkali 00415 SBIN0013652 570 570 Processed 13/06/2023 322349479 sevkali STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-007-001/599
(DANITOLA) 		1735005000NRG24070620230219951 07/06/2023 SANTOKHI 1735005WL010632 SANTOKHI 00415 SBIN0013652 570 570 Processed 13/06/2023 322349479 SANTOKHI STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-007-001/601
(DANITOLA) 		1735005000NRG24070620230219953 07/06/2023 SUNITA 1735005WL010632 SUNITA 00415 SBIN0013652 190 190 Processed 13/06/2023 322349479 SUNITA CENTRAL BANK OF INDIA(607115)
402 BICHHIYA MP-35-005-007-001/605
(DANITOLA) 		1735005000NRG24070620230219955 07/06/2023 chanmpa bai 1735005WL010632 chanmpa bai 00415 SBIN0013652 570 570 Processed 13/06/2023 322349479 chanmpabai CENTRAL BANK OF INDIA(607115)
403 BICHHIYA MP-35-005-007-001/606
(DANITOLA) 		1735005000NRG24070620230219957 07/06/2023 maya bai 1735005WL010632 maya bai 00415 SBIN0013652 760 760 Processed 13/06/2023 322349479 mayabai CENTRAL BANK OF INDIA(607115)
404 BICHHIYA MP-35-005-007-001/606
(DANITOLA) 		1735005000NRG24070620230219956 07/06/2023 NAJRU 1735005WL010632 NAJRU 00415 SBIN0013652 760 760 Processed 13/06/2023 322349479 NAJRU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
405 BICHHIYA MP-35-005-007-001/625-A
(DANITOLA) 		1735005000NRG24070620230219959 07/06/2023 Lalita 1735005WL010632 Lalita 00415 SBIN0013652 570 570 Processed 13/06/2023 322349479 Lalita STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-008-002/49
(KANHARIKALA) 		1735005008NRG24010620230184649 07/06/2023 SUHAGA 1735005008WL009045 SUHAGA 00415 SBIN0013652 1326 1326 Processed 13/06/2023 322349479 SUHAGA STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-008-005/101
(KANHARIKALA) 		1735005008NRG24070620230220712 07/06/2023 HOM SINGSH 1735005008WL010679 HOM SINGSH 00415 SBIN0013652 1540 1540 Processed 13/06/2023 322349479 HOMSINGSH STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-008-005/101
(KANHARIKALA) 		1735005008NRG24070620230220713 07/06/2023 NANHIYA 1735005008WL010679 NANHIYA 00415 SBIN0013652 1540 1540 Processed 13/06/2023 322349479 NANHIYA STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-008-005/106-A
(KANHARIKALA) 		1735005008NRG24070620230220721 07/06/2023 chanti 1735005008WL010680 chanti 00415 SBIN0013652 660 660 Processed 13/06/2023 322349479 chanti STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-008-005/111-B
(KANHARIKALA) 		1735005008NRG24070620230220722 07/06/2023 bhagal singh 1735005008WL010680 bhagal singh 00415 SBIN0013652 880 880 Processed 13/06/2023 322349479 bhagalsingh STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-008-005/112
(KANHARIKALA) 		1735005008NRG24070620230220786 07/06/2023 Bhaktu 1735005008WL010682 Bhaktu 00415 SBIN0013652 800 800 Processed 13/06/2023 322349479 Bhaktu STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-008-005/112
(KANHARIKALA) 		1735005008NRG24070620230220783 07/06/2023 bhuktu lal 1735005008WL010682 bhuktu lal 00415 SBIN0013652 800 800 Processed 13/06/2023 322349479 bhuktulal STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-008-005/112
(KANHARIKALA) 		1735005008NRG24070620230220784 07/06/2023 ravindra 1735005008WL010682 ravindra 00415 SBIN0013652 800 800 Processed 13/06/2023 322349479 ravindra STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-008-005/112
(KANHARIKALA) 		1735005008NRG24070620230220785 07/06/2023 singro 1735005008WL010682 singro 00415 SBIN0013652 800 800 Processed 13/06/2023 322349479 singro STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-008-005/116-A
(KANHARIKALA) 		1735005008NRG24070620230220724 07/06/2023 bhaddu lal 1735005008WL010680 bhaddu lal 00415 SBIN0013652 880 880 Processed 13/06/2023 322349479 bhaddulal STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-008-005/116-A
(KANHARIKALA) 		1735005008NRG24070620230220723 07/06/2023 bhaddu lal 1735005008WL010680 bhaddu lal 00415 SBIN0013652 1100 1100 Processed 13/06/2023 322349479 bhaddulal STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-008-005/12
(KANHARIKALA) 		1735005008NRG24070620230220725 07/06/2023 BHAIYALAL 1735005008WL010680 BHAIYALAL 00415 SBIN0013652 1320 1320 Processed 13/06/2023 322349479 BHAIYALAL STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-008-005/12
(KANHARIKALA) 		1735005008NRG24070620230220726 07/06/2023 DEVAKI 1735005008WL010680 DEVAKI 00415 SBIN0013652 1320 1320 Processed 13/06/2023 322349479 DEVAKI STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-008-005/127
(KANHARIKALA) 		1735005008NRG24070620230220727 07/06/2023 RAMESH 1735005008WL010680 RAMESH 00415 SBIN0013652 1320 1320 Processed 13/06/2023 322349479 RAMESH STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-008-005/129-A
(KANHARIKALA) 		1735005008NRG24070620230220788 07/06/2023 Laxmi 1735005008WL010682 Laxmi 00415 SBIN0013652 400 400 Processed 13/06/2023 322349479 Laxmi STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-008-005/135
(KANHARIKALA) 		1735005008NRG24070620230220728 07/06/2023 PREMLAL 1735005008WL010680 PREMLAL 00415 SBIN0013652 1320 1320 Processed 13/06/2023 322349479 PREMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
422 BICHHIYA MP-35-005-008-005/143
(KANHARIKALA) 		1735005008NRG24070620230220729 07/06/2023 LALSINGH 1735005008WL010680 LALSINGH 00415 SBIN0013652 1100 1100 Processed 13/06/2023 322349479 LALSINGH STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-008-005/145
(KANHARIKALA) 		1735005008NRG24070620230220714 07/06/2023 SANTLAL 1735005008WL010679 SANTLAL 00415 SBIN0013652 1540 1540 Processed 13/06/2023 322349479 SANTLAL STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-008-005/147
(KANHARIKALA) 		1735005008NRG24070620230220715 07/06/2023 fhagan 1735005008WL010679 fhagan 00415 SBIN0013652 1320 1320 Processed 13/06/2023 322349479 fhagan STATE BANK OF INDIA(508548)
425 BICHHIYA MP-35-005-008-005/149
(KANHARIKALA) 		1735005008NRG24070620230220789 07/06/2023 MANTI BAI 1735005008WL010682 MANTI BAI 00415 SBIN0013652 1200 1200 Processed 13/06/2023 322349479 MANTIBAI PUNJAB NATIONAL BANK(508568)
426 BICHHIYA MP-35-005-008-005/149-A
(KANHARIKALA) 		1735005008NRG24070620230220790 07/06/2023 ram kumar tekam 1735005008WL010682 ram kumar tekam 00415 SBIN0013652 1200 1200 Processed 13/06/2023 322349479 ramkumartekam STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-008-005/149-A
(KANHARIKALA) 		1735005008NRG24070620230220791 07/06/2023 Sarla 1735005008WL010682 Sarla 00415 SBIN0013652 1200 1200 Processed 13/06/2023 322349479 Sarla STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-008-005/15-A
(KANHARIKALA) 		1735005008NRG24070620230220730 07/06/2023 KUWAR 1735005008WL010680 KUWAR 00415 SBIN0013652 1320 1320 Processed 13/06/2023 322349479 KUWAR STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-008-005/15-A
(KANHARIKALA) 		1735005008NRG24070620230220731 07/06/2023 Sundariya 1735005008WL010680 Sundariya 00415 SBIN0013652 1320 1320 Processed 13/06/2023 322349479 Sundariya STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-008-005/157-B
(KANHARIKALA) 		1735005008NRG24070620230220734 07/06/2023 shyamwati 1735005008WL010680 shyamwati 00415 SBIN0013652 1320 1320 Processed 13/06/2023 322349479 shyamwati STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-008-005/157-B
(KANHARIKALA) 		1735005008NRG24070620230220735 07/06/2023 SUKAL SINGSH 1735005008WL010680 SUKAL SINGSH 00415 SBIN0013652 1100 1100 Processed 13/06/2023 322349479 SUKALSINGSH STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-008-005/16-A
(KANHARIKALA) 		1735005008NRG24070620230220736 07/06/2023 Ashok Parte 1735005008WL010680 Ashok Parte 00415 SBIN0013652 440 440 Processed 13/06/2023 322349479 AshokParte STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-008-005/16-A
(KANHARIKALA) 		1735005008NRG24070620230220737 07/06/2023 Premvati 1735005008WL010680 Premvati 00415 SBIN0013652 1320 1320 Processed 13/06/2023 322349479 Premvati STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-008-005/176
(KANHARIKALA) 		1735005008NRG24070620230220792 07/06/2023 JAY SINGSH 1735005008WL010682 JAY SINGSH 00415 SBIN0013652 400 400 Processed 13/06/2023 322349479 JAYSINGSH STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-008-005/177
(KANHARIKALA) 		1735005008NRG24070620230220793 07/06/2023 FADAL 1735005008WL010682 FADAL 00415 SBIN0013652 800 800 Processed 13/06/2023 322349479 FADAL STATE BANK OF INDIA(508548)
436 BICHHIYA MP-35-005-008-005/4-A
(KANHARIKALA) 		1735005008NRG24070620230220739 07/06/2023 Fhagu 1735005008WL010680 Fhagu 00415 SBIN0013652 1320 1320 Processed 13/06/2023 322349479 Fhagu STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-008-005/4-B
(KANHARIKALA) 		1735005008NRG24070620230220740 07/06/2023 SUKHMANTI BAI 1735005008WL010680 SUKHMANTI BAI 00415 SBIN0013652 440 440 Processed 13/06/2023 322349479 SUKHMANTIBAI STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-008-005/53
(KANHARIKALA) 		1735005008NRG24070620230220716 07/06/2023 Guddalal 1735005008WL010679 Guddalal 00415 SBIN0013652 1540 1540 Processed 13/06/2023 322349479 Guddalal STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-008-005/55
(KANHARIKALA) 		1735005008NRG24070620230220741 07/06/2023 DASONDEE BAI 1735005008WL010680 DASONDEE BAI 00415 SBIN0013652 1320 1320 Processed 13/06/2023 322349479 DASONDEEBAI STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-008-005/56
(KANHARIKALA) 		1735005008NRG24070620230220718 07/06/2023 SUMERI LAL 1735005008WL010679 SUMERI LAL 00415 SBIN0013652 1100 1100 Processed 13/06/2023 322349479 SUMERILAL STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-008-005/6
(KANHARIKALA) 		1735005008NRG24070620230220742 07/06/2023 SUNDARIYA 1735005008WL010680 SUNDARIYA 00415 SBIN0013652 1100 1100 Processed 13/06/2023 322349479 SUNDARIYA STATE BANK OF INDIA(508548)
442 BICHHIYA MP-35-005-008-005/66
(KANHARIKALA) 		1735005008NRG24070620230220743 07/06/2023 PEMBATI 1735005008WL010680 PEMBATI 00415 SBIN0013652 660 660 Processed 13/06/2023 322349479 PEMBATI STATE BANK OF INDIA(508548)
443 BICHHIYA MP-35-005-008-005/72
(KANHARIKALA) 		1735005008NRG24070620230220720 07/06/2023 Teekaram 1735005008WL010679 Teekaram 00415 SBIN0013652 1540 1540 Processed 13/06/2023 322349479 Teekaram STATE BANK OF INDIA(508548)
444 BICHHIYA MP-35-005-008-005/96-A
(KANHARIKALA) 		1735005008NRG24070620230220744 07/06/2023 Rajeshwari 1735005008WL010680 Rajeshwari 00415 SBIN0013652 880 880 Processed 13/06/2023 322349479 Rajeshwari STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-008-005/99
(KANHARIKALA) 		1735005008NRG24070620230220795 07/06/2023 Ravi Shankar 1735005008WL010682 Ravi Shankar 00415 SBIN0013652 1200 1200 Processed 13/06/2023 322349479 RaviShankar STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-015-002/168
(LAPTI) 		1735005015NRG24070620230227687 07/06/2023 BHOORI BAI 1735005015WL010959 BHOORI BAI 00415 SBIN0013652 570 570 Processed 13/06/2023 322349479 BHOORIBAI STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-019-001/12
(JOGI SONDHA) 		1735005000NRG24070620230226585 07/06/2023 SHAKUN BAI 1735005WL010930 SHAKUN BAI 00415 SBIN0013652 2520 2520 Processed 13/06/2023 322349479 SHAKUNBAI STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-019-001/14-A
(JOGI SONDHA) 		1735005000NRG24070620230226586 07/06/2023 ANAMIKA BAI 1735005WL010930 ANAMIKA BAI 00415 SBIN0013652 2520 2520 Processed 13/06/2023 322349479 ANAMIKABAI STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-019-001/26-A
(JOGI SONDHA) 		1735005000NRG24070620230226587 07/06/2023 SAMALVATI 1735005WL010930 SAMALVATI 00415 SBIN0013652 2520 2520 Processed 13/06/2023 322349479 SAMALVATI STATE BANK OF INDIA(508548)
450 BICHHIYA MP-35-005-019-001/27
(JOGI SONDHA) 		1735005000NRG24070620230226589 07/06/2023 BIRJHA BAI 1735005WL010930 BIRJHA BAI 00415 SBIN0013652 2520 2520 Processed 13/06/2023 322349479 BIRJHABAI NARMADA JHABUA GRAMIN BANK(508515)
451 BICHHIYA MP-35-005-019-001/27
(JOGI SONDHA) 		1735005000NRG24070620230226590 07/06/2023 Varsha 1735005WL010930 Varsha 00415 SBIN0013652 2520 2520 Processed 13/06/2023 322349479 Varsha STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-019-001/28
(JOGI SONDHA) 		1735005000NRG24070620230226591 07/06/2023 MITTHAN LAL 1735005WL010930 MITTHAN LAL 00415 SBIN0013652 2520 2520 Processed 13/06/2023 322349479 MITTHANLAL STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-019-001/28
(JOGI SONDHA) 		1735005000NRG24070620230226592 07/06/2023 MULLAR 1735005WL010930 MULLAR 00415 SBIN0013652 2520 2520 Processed 13/06/2023 322349479 MULLAR STATE BANK OF INDIA(508548)
454 BICHHIYA MP-35-005-019-001/33
(JOGI SONDHA) 		1735005000NRG24070620230226593 07/06/2023 BARATU SINGH 1735005WL010930 BARATU SINGH 00415 SBIN0013652 1260 1260 Rejected 15/06/2023 322349479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BICHHIYA MP-35-005-019-001/33
(JOGI SONDHA) 		1735005000NRG24070620230226594 07/06/2023 SUKKO BAI 1735005WL010930 SUKKO BAI 00415 SBIN0013652 2520 2520 Rejected 15/06/2023 322349479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BICHHIYA MP-35-005-019-001/34
(JOGI SONDHA) 		1735005000NRG24070620230226596 07/06/2023 AHILIYA 1735005WL010930 AHILIYA 00415 SBIN0013652 2520 2520 Processed 13/06/2023 322349479 AHILIYA STATE BANK OF INDIA(508548)
457 BICHHIYA MP-35-005-019-001/34
(JOGI SONDHA) 		1735005000NRG24070620230226595 07/06/2023 BUDH SINGH 1735005WL010930 BUDH SINGH 00415 SBIN0013652 2520 2520 Processed 13/06/2023 322349479 BUDHSINGH STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-019-001/35-A
(JOGI SONDHA) 		1735005000NRG24070620230226598 07/06/2023 MANIK LAL 1735005WL010930 MANIK LAL 00415 SBIN0013652 2520 2520 Processed 13/06/2023 322349479 MANIKLAL IDBI BANK(607095)
459 BICHHIYA MP-35-005-019-001/35-A
(JOGI SONDHA) 		1735005000NRG24070620230226599 07/06/2023 PARVATI 1735005WL010930 PARVATI 00415 SBIN0013652 2520 2520 Processed 13/06/2023 322349479 PARVATI STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-019-001/36
(JOGI SONDHA) 		1735005000NRG24070620230226600 07/06/2023 SEVKALI 1735005WL010930 SEVKALI 00415 SBIN0013652 2520 2520 Rejected 15/06/2023 322349479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 BICHHIYA MP-35-005-019-001/36-A
(JOGI SONDHA) 		1735005000NRG24070620230226601 07/06/2023 VIMLA BAI 1735005WL010930 VIMLA BAI 00415 SBIN0013652 2520 2520 Processed 13/06/2023 322349479 VIMLABAI STATE BANK OF INDIA(508548)
462 BICHHIYA MP-35-005-019-001/37
(JOGI SONDHA) 		1735005000NRG24070620230226602 07/06/2023 NIRMALA BAI 1735005WL010930 NIRMALA BAI 00415 SBIN0013652 2520 2520 Processed 13/06/2023 322349479 NIRMALABAI STATE BANK OF INDIA(508548)
463 BICHHIYA MP-35-005-019-001/41
(JOGI SONDHA) 		1735005000NRG24070620230226603 07/06/2023 NIRMAL 1735005WL010930 NIRMAL 00415 SBIN0013652 2520 2520 Processed 13/06/2023 322349479 NIRMAL STATE BANK OF INDIA(508548)
464 BICHHIYA MP-35-005-019-001/41-A
(JOGI SONDHA) 		1735005000NRG24070620230226604 07/06/2023 FULKESH 1735005WL010930 FULKESH 00415 SBIN0013652 2520 2520 Processed 13/06/2023 322349479 FULKESH STATE BANK OF INDIA(508548)
465 BICHHIYA MP-35-005-019-001/42
(JOGI SONDHA) 		1735005000NRG24070620230226606 07/06/2023 TULSHA BAI 1735005WL010930 TULSHA BAI 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 TULSHABAI STATE BANK OF INDIA(508548)
466 BICHHIYA MP-35-005-019-001/47
(JOGI SONDHA) 		1735005000NRG24070620230226607 07/06/2023 PYARE LAL 1735005WL010930 PYARE LAL 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 PYARELAL STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-019-001/47
(JOGI SONDHA) 		1735005000NRG24070620230226608 07/06/2023 SHYAM LAL 1735005WL010930 SHYAM LAL 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 SHYAMLAL STATE BANK OF INDIA(508548)
468 BICHHIYA MP-35-005-019-001/52
(JOGI SONDHA) 		1735005000NRG24070620230226609 07/06/2023 KALIBAI 1735005WL010930 KALIBAI 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 KALIBAI STATE BANK OF INDIA(508548)
469 BICHHIYA MP-35-005-019-001/56
(JOGI SONDHA) 		1735005000NRG24070620230226610 07/06/2023 BICHHIO BAI 1735005WL010930 BICHHIO BAI 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 BICHHIOBAI STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-019-001/56
(JOGI SONDHA) 		1735005000NRG24070620230226611 07/06/2023 PRAMOD 1735005WL010930 PRAMOD 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 PRAMOD CENTRAL BANK OF INDIA(607115)
471 BICHHIYA MP-35-005-019-001/57
(JOGI SONDHA) 		1735005000NRG24070620230226612 07/06/2023 NARESH 1735005WL010930 NARESH 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 NARESH STATE BANK OF INDIA(508548)
472 BICHHIYA MP-35-005-019-001/60
(JOGI SONDHA) 		1735005000NRG24070620230226613 07/06/2023 KUSLA BAI 1735005WL010930 KUSLA BAI 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 KUSLABAI STATE BANK OF INDIA(508548)
473 BICHHIYA MP-35-005-019-001/60-B
(JOGI SONDHA) 		1735005000NRG24070620230226614 07/06/2023 MADHURI 1735005WL010930 MADHURI 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 MADHURI STATE BANK OF INDIA(508548)
474 BICHHIYA MP-35-005-019-001/61-A
(JOGI SONDHA) 		1735005000NRG24070620230226616 07/06/2023 HEMVATI SAROTE 1735005WL010930 HEMVATI SAROTE 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 HEMVATISAROTE STATE BANK OF INDIA(508548)
475 BICHHIYA MP-35-005-019-001/61-A
(JOGI SONDHA) 		1735005000NRG24070620230226615 07/06/2023 SURESH KUMAR 1735005WL010930 SURESH KUMAR 00415 SBIN0013652 2590 2590 Rejected 15/06/2023 322349479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BICHHIYA MP-35-005-019-001/64
(JOGI SONDHA) 		1735005000NRG24070620230226617 07/06/2023 BAHORAN 1735005WL010930 BAHORAN 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 BAHORAN STATE BANK OF INDIA(508548)
477 BICHHIYA MP-35-005-019-001/66
(JOGI SONDHA) 		1735005000NRG24070620230226620 07/06/2023 BARTO BAI 1735005WL010930 BARTO BAI 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 BARTOBAI STATE BANK OF INDIA(508548)
478 BICHHIYA MP-35-005-019-001/66
(JOGI SONDHA) 		1735005000NRG24070620230226619 07/06/2023 RAMNATH 1735005WL010930 RAMNATH 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 RAMNATH STATE BANK OF INDIA(508548)
479 BICHHIYA MP-35-005-019-001/67
(JOGI SONDHA) 		1735005000NRG24070620230226621 07/06/2023 CHOUDHRI SINGH 1735005WL010930 CHOUDHRI SINGH 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 CHOUDHRISINGH STATE BANK OF INDIA(508548)
480 BICHHIYA MP-35-005-019-001/67
(JOGI SONDHA) 		1735005000NRG24070620230226622 07/06/2023 PREMWATI 1735005WL010930 PREMWATI 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 PREMWATI STATE BANK OF INDIA(508548)
481 BICHHIYA MP-35-005-019-001/90
(JOGI SONDHA) 		1735005000NRG24070620230226623 07/06/2023 BAYAN BAI 1735005WL010930 BAYAN BAI 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 BAYANBAI STATE BANK OF INDIA(508548)
482 BICHHIYA MP-35-005-019-001/91
(JOGI SONDHA) 		1735005000NRG24070620230226624 07/06/2023 SAMARU LAL 1735005WL010930 SAMARU LAL 00415 SBIN0013652 2590 2590 Processed 13/06/2023 322349479 SAMARULAL STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-053-005/5-A
(UMARWADA) 		1735005053NRG24060620230219613 07/06/2023 JAGDESH KUMAR KURVETI 1735005053WL010593 JAGDESH KUMAR KURVETI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 JAGDESHKUMARKURVETI PUNJAB NATIONAL BANK(508568)
484 BICHHIYA MP-35-005-067-001/1-B
(KATANGAMAL) 		1735005067NRG24070620230221191 07/06/2023 HEMLATA 1735005067WL010700 HEMLATA 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 HEMLATA STATE BANK OF INDIA(508548)
485 BICHHIYA MP-35-005-067-001/10-A
(KATANGAMAL) 		1735005067NRG24070620230221192 07/06/2023 INDAR SINGH 1735005067WL010700 INDAR SINGH 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 INDARSINGH STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-067-001/17
(KATANGAMAL) 		1735005067NRG24070620230221285 07/06/2023 GULLA BAI 1735005067WL010708 GULLA BAI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 GULLABAI STATE BANK OF INDIA(508548)
487 BICHHIYA MP-35-005-067-001/17-A
(KATANGAMAL) 		1735005067NRG24070620230221193 07/06/2023 ANIL 1735005067WL010700 ANIL 00415 SBIN0013652 816 816 Processed 13/06/2023 322349479 ANIL STATE BANK OF INDIA(508548)
488 BICHHIYA MP-35-005-067-001/17-A
(KATANGAMAL) 		1735005067NRG24070620230221194 07/06/2023 URMILA 1735005067WL010700 URMILA 00415 SBIN0013652 816 816 Processed 13/06/2023 322349479 URMILA STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-067-001/18
(KATANGAMAL) 		1735005067NRG24070620230221286 07/06/2023 RAMLAL 1735005067WL010708 RAMLAL 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 RAMLAL STATE BANK OF INDIA(508548)
490 BICHHIYA MP-35-005-067-001/18-A
(KATANGAMAL) 		1735005067NRG24070620230221195 07/06/2023 gangawati 1735005067WL010700 gangawati 00415 SBIN0013652 816 816 Processed 13/06/2023 322349479 gangawati STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-067-001/22
(KATANGAMAL) 		1735005067NRG24070620230221254 07/06/2023 budhram 1735005067WL010705 budhram 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 budhram CENTRAL BANK OF INDIA(607115)
492 BICHHIYA MP-35-005-067-001/25
(KATANGAMAL) 		1735005067NRG24070620230221255 07/06/2023 KATTO BAI 1735005067WL010705 KATTO BAI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 KATTOBAI STATE BANK OF INDIA(508548)
493 BICHHIYA MP-35-005-067-001/27-B
(KATANGAMAL) 		1735005067NRG24070620230221287 07/06/2023 JAGDEV 1735005067WL010708 JAGDEV 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 JAGDEV STATE BANK OF INDIA(508548)
494 BICHHIYA MP-35-005-067-001/27-B
(KATANGAMAL) 		1735005067NRG24070620230221288 07/06/2023 MANGLI 1735005067WL010708 MANGLI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 MANGLI STATE BANK OF INDIA(508548)
495 BICHHIYA MP-35-005-067-001/29
(KATANGAMAL) 		1735005067NRG24070620230221256 07/06/2023 SUDAMA 1735005067WL010705 SUDAMA 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 SUDAMA STATE BANK OF INDIA(508548)
496 BICHHIYA MP-35-005-067-001/33-A
(KATANGAMAL) 		1735005067NRG24070620230221197 07/06/2023 RAMNATH 1735005067WL010700 RAMNATH 00415 SBIN0013652 816 816 Processed 13/06/2023 322349479 RAMNATH STATE BANK OF INDIA(508548)
497 BICHHIYA MP-35-005-067-001/33-A
(KATANGAMAL) 		1735005067NRG24070620230221198 07/06/2023 SANTRI BAI 1735005067WL010700 SANTRI BAI 00415 SBIN0013652 816 816 Processed 13/06/2023 322349479 SANTRIBAI STATE BANK OF INDIA(508548)
498 BICHHIYA MP-35-005-067-001/33-B
(KATANGAMAL) 		1735005067NRG24070620230221199 07/06/2023 SUHAGVATI 1735005067WL010700 SUHAGVATI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 SUHAGVATI STATE BANK OF INDIA(508548)
499 BICHHIYA MP-35-005-067-001/36
(KATANGAMAL) 		1735005067NRG24070620230221257 07/06/2023 KAMALVATI 1735005067WL010705 KAMALVATI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 KAMALVATI STATE BANK OF INDIA(508548)
500 BICHHIYA MP-35-005-067-001/37
(KATANGAMAL) 		1735005067NRG24070620230221258 07/06/2023 sangita 1735005067WL010705 sangita 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 sangita STATE BANK OF INDIA(508548)
501 BICHHIYA MP-35-005-067-001/37-A
(KATANGAMAL) 		1735005067NRG24070620230221259 07/06/2023 KAGDO BAI 1735005067WL010705 KAGDO BAI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 KAGDOBAI STATE BANK OF INDIA(508548)
502 BICHHIYA MP-35-005-067-001/39-A
(KATANGAMAL) 		1735005067NRG24070620230221290 07/06/2023 amarwati 1735005067WL010708 amarwati 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 amarwati STATE BANK OF INDIA(508548)
503 BICHHIYA MP-35-005-067-001/39-A
(KATANGAMAL) 		1735005067NRG24070620230221289 07/06/2023 MAHESH 1735005067WL010708 MAHESH 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 MAHESH STATE BANK OF INDIA(508548)
504 BICHHIYA MP-35-005-067-001/43-A
(KATANGAMAL) 		1735005067NRG24070620230221200 07/06/2023 DHANU DAS BINJHIYA 1735005067WL010700 DHANU DAS BINJHIYA 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 DHANUDASBINJHIYA STATE BANK OF INDIA(508548)
505 BICHHIYA MP-35-005-067-001/43-A
(KATANGAMAL) 		1735005067NRG24070620230221201 07/06/2023 SHANTI BAI 1735005067WL010700 SHANTI BAI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 SHANTIBAI STATE BANK OF INDIA(508548)
506 BICHHIYA MP-35-005-067-001/49
(KATANGAMAL) 		1735005067NRG24070620230221260 07/06/2023 SOMTI 1735005067WL010705 SOMTI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 SOMTI STATE BANK OF INDIA(508548)
507 BICHHIYA MP-35-005-067-001/49-A
(KATANGAMAL) 		1735005067NRG24070620230221261 07/06/2023 MANIYA BAI 1735005067WL010705 MANIYA BAI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 MANIYABAI STATE BANK OF INDIA(508548)
508 BICHHIYA MP-35-005-067-001/52-A
(KATANGAMAL) 		1735005067NRG24070620230221291 07/06/2023 RAJJU 1735005067WL010708 RAJJU 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 RAJJU STATE BANK OF INDIA(508548)
509 BICHHIYA MP-35-005-067-001/52-B
(KATANGAMAL) 		1735005067NRG24070620230221293 07/06/2023 ROSHNI 1735005067WL010708 ROSHNI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 ROSHNI STATE BANK OF INDIA(508548)
510 BICHHIYA MP-35-005-067-001/56
(KATANGAMAL) 		1735005067NRG24070620230221202 07/06/2023 SOMKALI 1735005067WL010700 SOMKALI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 SOMKALI STATE BANK OF INDIA(508548)
511 BICHHIYA MP-35-005-067-001/59
(KATANGAMAL) 		1735005067NRG24070620230221203 07/06/2023 SUMMILAL 1735005067WL010700 SUMMILAL 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 SUMMILAL STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-067-001/63-a
(KATANGAMAL) 		1735005067NRG24070620230221262 07/06/2023 KRISHNA 1735005067WL010705 KRISHNA 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 KRISHNA STATE BANK OF INDIA(508548)
513 BICHHIYA MP-35-005-067-001/64-A
(KATANGAMAL) 		1735005067NRG24070620230221294 07/06/2023 LAXMI 1735005067WL010708 LAXMI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 LAXMI STATE BANK OF INDIA(508548)
514 BICHHIYA MP-35-005-067-001/67
(KATANGAMAL) 		1735005067NRG24070620230221204 07/06/2023 BALAK DAS 1735005067WL010700 BALAK DAS 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 BALAKDAS STATE BANK OF INDIA(508548)
515 BICHHIYA MP-35-005-067-001/67
(KATANGAMAL) 		1735005067NRG24070620230221205 07/06/2023 SAVITA 1735005067WL010700 SAVITA 00415 SBIN0013652 816 816 Processed 13/06/2023 322349479 SAVITA STATE BANK OF INDIA(508548)
516 BICHHIYA MP-35-005-067-001/70
(KATANGAMAL) 		1735005067NRG24070620230221263 07/06/2023 SAMARTI BAI 1735005067WL010705 SAMARTI BAI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 SAMARTIBAI CENTRAL BANK OF INDIA(607115)
517 BICHHIYA MP-35-005-067-001/70
(KATANGAMAL) 		1735005067NRG24070620230221264 07/06/2023 SEVWATI 1735005067WL010705 SEVWATI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 SEVWATI STATE BANK OF INDIA(508548)
518 BICHHIYA MP-35-005-067-001/70-A
(KATANGAMAL) 		1735005067NRG24070620230221266 07/06/2023 SEVKALI 1735005067WL010705 SEVKALI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 SEVKALI STATE BANK OF INDIA(508548)
519 BICHHIYA MP-35-005-067-001/72
(KATANGAMAL) 		1735005067NRG24070620230221267 07/06/2023 ramkali 1735005067WL010705 ramkali 00415 SBIN0013652 408 408 Processed 13/06/2023 322349479 ramkali CANARA BANK(508532)
520 BICHHIYA MP-35-005-067-001/86
(KATANGAMAL) 		1735005067NRG24070620230221206 07/06/2023 SHYAMLAL 1735005067WL010700 SHYAMLAL 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 SHYAMLAL STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-067-001/86-B
(KATANGAMAL) 		1735005067NRG24070620230221208 07/06/2023 SUNITA BAI 1735005067WL010700 SUNITA BAI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 SUNITABAI STATE BANK OF INDIA(508548)
522 BICHHIYA MP-35-005-067-001/86-B
(KATANGAMAL) 		1735005067NRG24070620230221207 07/06/2023 TEERATH 1735005067WL010700 TEERATH 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 TEERATH STATE BANK OF INDIA(508548)
523 BICHHIYA MP-35-005-067-001/86-C
(KATANGAMAL) 		1735005067NRG24070620230221209 07/06/2023 SEEMA BAI 1735005067WL010700 SEEMA BAI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 SEEMABAI STATE BANK OF INDIA(508548)
524 BICHHIYA MP-35-005-067-001/86-D
(KATANGAMAL) 		1735005067NRG24070620230221210 07/06/2023 GANGARAM 1735005067WL010700 GANGARAM 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 GANGARAM STATE BANK OF INDIA(508548)
525 BICHHIYA MP-35-005-067-001/86-D
(KATANGAMAL) 		1735005067NRG24070620230221211 07/06/2023 ROSHANI 1735005067WL010700 ROSHANI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 ROSHANI STATE BANK OF INDIA(508548)
526 BICHHIYA MP-35-005-067-001/94
(KATANGAMAL) 		1735005067NRG24070620230221295 07/06/2023 GYASO BAI 1735005067WL010708 GYASO BAI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 GYASOBAI STATE BANK OF INDIA(508548)
527 BICHHIYA MP-35-005-067-001/94-A
(KATANGAMAL) 		1735005067NRG24070620230221297 07/06/2023 SANGITA 1735005067WL010708 SANGITA 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 SANGITA STATE BANK OF INDIA(508548)
528 BICHHIYA MP-35-005-067-002/29
(KATANGAMAL) 		1735005067NRG24070620230221212 07/06/2023 ANIRUDH 1735005067WL010700 ANIRUDH 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 ANIRUDH STATE BANK OF INDIA(508548)
529 BICHHIYA MP-35-005-067-003/1
(KATANGAMAL) 		1735005067NRG24070620230221949 07/06/2023 BHEVRAM 1735005067WL010733 BHEVRAM 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 BHEVRAM STATE BANK OF INDIA(508548)
530 BICHHIYA MP-35-005-067-003/1
(KATANGAMAL) 		1735005067NRG24070620230221950 07/06/2023 DUKHIYA BAI 1735005067WL010733 DUKHIYA BAI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 DUKHIYABAI STATE BANK OF INDIA(508548)
531 BICHHIYA MP-35-005-067-003/1
(KATANGAMAL) 		1735005067NRG24070620230221951 07/06/2023 PRAHLAD 1735005067WL010733 PRAHLAD 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 PRAHLAD STATE BANK OF INDIA(508548)
532 BICHHIYA MP-35-005-067-004/121
(KATANGAMAL) 		1735005067NRG24070620230221269 07/06/2023 GOPAL SINGH 1735005067WL010705 GOPAL SINGH 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 GOPALSINGH STATE BANK OF INDIA(508548)
533 BICHHIYA MP-35-005-067-004/121
(KATANGAMAL) 		1735005067NRG24070620230221268 07/06/2023 KALI BAI 1735005067WL010705 KALI BAI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 KALIBAI STATE BANK OF INDIA(508548)
534 BICHHIYA MP-35-005-067-004/121
(KATANGAMAL) 		1735005067NRG24070620230221270 07/06/2023 KAUSHYA BAI 1735005067WL010705 KAUSHYA BAI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 KAUSHYABAI CENTRAL BANK OF INDIA(607115)
535 BICHHIYA MP-35-005-067-004/167
(KATANGAMAL) 		1735005067NRG24070620230221952 07/06/2023 JHARIYAR 1735005067WL010733 JHARIYAR 00415 SBIN0013652 816 816 Processed 13/06/2023 322349479 JHARIYAR STATE BANK OF INDIA(508548)
536 BICHHIYA MP-35-005-067-004/39-A
(KATANGAMAL) 		1735005067NRG24070620230221272 07/06/2023 AKALVATI 1735005067WL010705 AKALVATI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 AKALVATI STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-067-004/39-A
(KATANGAMAL) 		1735005067NRG24070620230221271 07/06/2023 DINESH 1735005067WL010705 DINESH 00415 SBIN0013652 1224 1224 Processed 13/06/2023 322349479 DINESH STATE BANK OF INDIA(508548)
538 BICHHIYA MP-35-005-067-004/56
(KATANGAMAL) 		1735005067NRG24070620230221953 07/06/2023 GIRANI 1735005067WL010733 GIRANI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 GIRANI STATE BANK OF INDIA(508548)
539 BICHHIYA MP-35-005-067-004/56
(KATANGAMAL) 		1735005067NRG24070620230221954 07/06/2023 SAMPATIYA 1735005067WL010733 SAMPATIYA 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 SAMPATIYA STATE BANK OF INDIA(508548)
540 BICHHIYA MP-35-005-067-005/10-B
(KATANGAMAL) 		1735005067NRG24070620230221955 07/06/2023 SONWATI MARAVI 1735005067WL010733 SONWATI MARAVI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 SONWATIMARAVI STATE BANK OF INDIA(508548)
541 BICHHIYA MP-35-005-067-005/111
(KATANGAMAL) 		1735005067NRG24070620230221611 07/06/2023 HIRIYA BAI 1735005067WL010717 HIRIYA BAI 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 HIRIYABAI STATE BANK OF INDIA(508548)
542 BICHHIYA MP-35-005-067-005/116
(KATANGAMAL) 		1735005067NRG24070620230221612 07/06/2023 KHUJLO BAI 1735005067WL010717 KHUJLO BAI 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 KHUJLOBAI STATE BANK OF INDIA(508548)
543 BICHHIYA MP-35-005-067-005/120
(KATANGAMAL) 		1735005067NRG24070620230221613 07/06/2023 RAMAL 1735005067WL010717 RAMAL 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 RAMAL STATE BANK OF INDIA(508548)
544 BICHHIYA MP-35-005-067-005/123
(KATANGAMAL) 		1735005067NRG24070620230221957 07/06/2023 SONKALI 1735005067WL010733 SONKALI 00415 SBIN0013652 1020 1020 Rejected 15/06/2023 322349479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 BICHHIYA MP-35-005-067-005/123-A
(KATANGAMAL) 		1735005067NRG24070620230221958 07/06/2023 RAJU 1735005067WL010733 RAJU 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 RAJU STATE BANK OF INDIA(508548)
546 BICHHIYA MP-35-005-067-005/123-C
(KATANGAMAL) 		1735005067NRG24070620230221959 07/06/2023 BISVARO BAI 1735005067WL010733 BISVARO BAI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 BISVAROBAI STATE BANK OF INDIA(508548)
547 BICHHIYA MP-35-005-067-005/126
(KATANGAMAL) 		1735005067NRG24070620230221615 07/06/2023 LODHA 1735005067WL010717 LODHA 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 LODHA STATE BANK OF INDIA(508548)
548 BICHHIYA MP-35-005-067-005/132
(KATANGAMAL) 		1735005067NRG24070620230221960 07/06/2023 SHANTI 1735005067WL010733 SHANTI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 SHANTI STATE BANK OF INDIA(508548)
549 BICHHIYA MP-35-005-067-005/137-B
(KATANGAMAL) 		1735005067NRG24070620230221962 07/06/2023 CHHOTI 1735005067WL010733 CHHOTI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 CHHOTI STATE BANK OF INDIA(508548)
550 BICHHIYA MP-35-005-067-005/138-B
(KATANGAMAL) 		1735005067NRG24070620230221964 07/06/2023 MANKI 1735005067WL010733 MANKI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 MANKI STATE BANK OF INDIA(508548)
551 BICHHIYA MP-35-005-067-005/139-A
(KATANGAMAL) 		1735005067NRG24070620230221965 07/06/2023 LALITA BAI 1735005067WL010733 LALITA BAI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 LALITABAI STATE BANK OF INDIA(508548)
552 BICHHIYA MP-35-005-067-005/139-C
(KATANGAMAL) 		1735005067NRG24070620230221966 07/06/2023 MEERA BAI 1735005067WL010733 MEERA BAI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 MEERABAI STATE BANK OF INDIA(508548)
553 BICHHIYA MP-35-005-067-005/14-A
(KATANGAMAL) 		1735005067NRG24070620230221617 07/06/2023 SUKAL SINGH 1735005067WL010717 SUKAL SINGH 00415 SBIN0013652 408 408 Processed 13/06/2023 322349479 SUKALSINGH STATE BANK OF INDIA(508548)
554 BICHHIYA MP-35-005-067-005/141
(KATANGAMAL) 		1735005067NRG24070620230221618 07/06/2023 FOOLVATI 1735005067WL010717 FOOLVATI 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 FOOLVATI CENTRAL BANK OF INDIA(607115)
555 BICHHIYA MP-35-005-067-005/141-A
(KATANGAMAL) 		1735005067NRG24070620230221619 07/06/2023 HEMSINGH 1735005067WL010717 HEMSINGH 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 HEMSINGH STATE BANK OF INDIA(508548)
556 BICHHIYA MP-35-005-067-005/141-A
(KATANGAMAL) 		1735005067NRG24070620230221620 07/06/2023 SIYA BAI 1735005067WL010717 SIYA BAI 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 SIYABAI STATE BANK OF INDIA(508548)
557 BICHHIYA MP-35-005-067-005/142
(KATANGAMAL) 		1735005067NRG24070620230221621 07/06/2023 LAMU SINGH 1735005067WL010717 LAMU SINGH 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 LAMUSINGH STATE BANK OF INDIA(508548)
558 BICHHIYA MP-35-005-067-005/142
(KATANGAMAL) 		1735005067NRG24070620230221622 07/06/2023 LIMMI BAI 1735005067WL010717 LIMMI BAI 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 LIMMIBAI STATE BANK OF INDIA(508548)
559 BICHHIYA MP-35-005-067-005/142-A
(KATANGAMAL) 		1735005067NRG24070620230221623 07/06/2023 BHAGSINGH 1735005067WL010717 BHAGSINGH 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 BHAGSINGH STATE BANK OF INDIA(508548)
560 BICHHIYA MP-35-005-067-005/146-C
(KATANGAMAL) 		1735005067NRG24070620230221967 07/06/2023 LALSINGH 1735005067WL010733 LALSINGH 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 LALSINGH STATE BANK OF INDIA(508548)
561 BICHHIYA MP-35-005-067-005/151-C
(KATANGAMAL) 		1735005067NRG24070620230221624 07/06/2023 SUMETI 1735005067WL010717 SUMETI 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 SUMETI STATE BANK OF INDIA(508548)
562 BICHHIYA MP-35-005-067-005/166
(KATANGAMAL) 		1735005067NRG24070620230221625 07/06/2023 SONVATI MARAVI 1735005067WL010717 SONVATI MARAVI 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 SONVATIMARAVI STATE BANK OF INDIA(508548)
563 BICHHIYA MP-35-005-067-005/168
(KATANGAMAL) 		1735005067NRG24070620230221626 07/06/2023 SUKALIYA BAI MARKAM 1735005067WL010717 SUKALIYA BAI MARKAM 00415 SBIN0013652 408 408 Processed 13/06/2023 322349479 SUKALIYABAIMARKAM STATE BANK OF INDIA(508548)
564 BICHHIYA MP-35-005-067-005/18
(KATANGAMAL) 		1735005067NRG24070620230221970 07/06/2023 AJAY KUMAR MARKAM 1735005067WL010733 AJAY KUMAR MARKAM 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 AJAYKUMARMARKAM FINO PAYMENTS BANK LTD(608001)
565 BICHHIYA MP-35-005-067-005/18
(KATANGAMAL) 		1735005067NRG24070620230221969 07/06/2023 BASANTI BAI 1735005067WL010733 BASANTI BAI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 BASANTIBAI STATE BANK OF INDIA(508548)
566 BICHHIYA MP-35-005-067-005/18
(KATANGAMAL) 		1735005067NRG24070620230221968 07/06/2023 SUNWA 1735005067WL010733 SUNWA 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 SUNWA STATE BANK OF INDIA(508548)
567 BICHHIYA MP-35-005-067-005/19
(KATANGAMAL) 		1735005067NRG24070620230221971 07/06/2023 KAMLA BAI 1735005067WL010733 KAMLA BAI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 KAMLABAI FINO PAYMENTS BANK LTD(608001)
568 BICHHIYA MP-35-005-067-005/2
(KATANGAMAL) 		1735005067NRG24070620230221972 07/06/2023 FAGNI BAI 1735005067WL010733 FAGNI BAI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 FAGNIBAI STATE BANK OF INDIA(508548)
569 BICHHIYA MP-35-005-067-005/24-A
(KATANGAMAL) 		1735005067NRG24070620230221627 07/06/2023 MAHE BAI MARAVI 1735005067WL010717 MAHE BAI MARAVI 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 MAHEBAIMARAVI STATE BANK OF INDIA(508548)
570 BICHHIYA MP-35-005-067-005/25
(KATANGAMAL) 		1735005067NRG24070620230221628 07/06/2023 BHADDO BAI 1735005067WL010717 BHADDO BAI 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 BHADDOBAI STATE BANK OF INDIA(508548)
571 BICHHIYA MP-35-005-067-005/25-A
(KATANGAMAL) 		1735005067NRG24070620230221629 07/06/2023 BIRJHU 1735005067WL010717 BIRJHU 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 BIRJHU STATE BANK OF INDIA(508548)
572 BICHHIYA MP-35-005-067-005/25-A
(KATANGAMAL) 		1735005067NRG24070620230221630 07/06/2023 FAGGO BAI 1735005067WL010717 FAGGO BAI 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 FAGGOBAI STATE BANK OF INDIA(508548)
573 BICHHIYA MP-35-005-067-005/38-B
(KATANGAMAL) 		1735005067NRG24070620230221974 07/06/2023 SARASWATI 1735005067WL010733 SARASWATI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 SARASWATI STATE BANK OF INDIA(508548)
574 BICHHIYA MP-35-005-067-005/45-A
(KATANGAMAL) 		1735005067NRG24070620230221631 07/06/2023 CHHORU 1735005067WL010717 CHHORU 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 CHHORU STATE BANK OF INDIA(508548)
575 BICHHIYA MP-35-005-067-005/57
(KATANGAMAL) 		1735005067NRG24070620230221976 07/06/2023 RAMKALI 1735005067WL010733 RAMKALI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 RAMKALI STATE BANK OF INDIA(508548)
576 BICHHIYA MP-35-005-067-005/57-A
(KATANGAMAL) 		1735005067NRG24070620230221978 07/06/2023 CHAMARVATI 1735005067WL010733 CHAMARVATI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 CHAMARVATI STATE BANK OF INDIA(508548)
577 BICHHIYA MP-35-005-067-005/57-A
(KATANGAMAL) 		1735005067NRG24070620230221977 07/06/2023 KUNVAR SINGH 1735005067WL010733 KUNVAR SINGH 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 KUNVARSINGH STATE BANK OF INDIA(508548)
578 BICHHIYA MP-35-005-067-005/58
(KATANGAMAL) 		1735005067NRG24070620230221979 07/06/2023 MANTI BAI 1735005067WL010733 MANTI BAI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 MANTIBAI STATE BANK OF INDIA(508548)
579 BICHHIYA MP-35-005-067-005/7
(KATANGAMAL) 		1735005067NRG24070620230221981 07/06/2023 NARDHU 1735005067WL010733 NARDHU 00415 SBIN0013652 816 816 Processed 13/06/2023 322349479 NARDHU STATE BANK OF INDIA(508548)
580 BICHHIYA MP-35-005-067-005/7-B
(KATANGAMAL) 		1735005067NRG24070620230221984 07/06/2023 SURAJVATI 1735005067WL010733 SURAJVATI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 SURAJVATI STATE BANK OF INDIA(508548)
581 BICHHIYA MP-35-005-067-005/77-A
(KATANGAMAL) 		1735005067NRG24070620230221987 07/06/2023 BISTO BAI 1735005067WL010733 BISTO BAI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 BISTOBAI STATE BANK OF INDIA(508548)
582 BICHHIYA MP-35-005-067-005/77-A
(KATANGAMAL) 		1735005067NRG24070620230221986 07/06/2023 SUKAL INGH 1735005067WL010733 SUKAL INGH 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 SUKALINGH STATE BANK OF INDIA(508548)
583 BICHHIYA MP-35-005-067-005/79-A
(KATANGAMAL) 		1735005067NRG24070620230221988 07/06/2023 BISANSINGH 1735005067WL010733 BISANSINGH 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 BISANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 BICHHIYA MP-35-005-067-005/8
(KATANGAMAL) 		1735005067NRG24070620230221989 07/06/2023 BBASMOTIN 1735005067WL010733 BBASMOTIN 00415 SBIN0013652 816 816 Processed 13/06/2023 322349479 BBASMOTIN STATE BANK OF INDIA(508548)
585 BICHHIYA MP-35-005-067-005/80
(KATANGAMAL) 		1735005067NRG24070620230221635 07/06/2023 CHHOTI BAI 1735005067WL010717 CHHOTI BAI 00415 SBIN0013652 612 612 Processed 13/06/2023 322349479 CHHOTIBAI STATE BANK OF INDIA(508548)
586 BICHHIYA MP-35-005-067-005/89
(KATANGAMAL) 		1735005067NRG24070620230221991 07/06/2023 BRAHASPATI 1735005067WL010733 BRAHASPATI 00415 SBIN0013652 1020 1020 Processed 13/06/2023 322349479 BRAHASPATI STATE BANK OF INDIA(508548)
587 BICHHIYA MP-35-005-068-001/124-A
(THONDA) 		1735005068NRG24070620230222137 07/06/2023 DIVYA 1735005068WL010739 DIVYA 00415 SBIN0013652 1200 1200 Processed 13/06/2023 322349479 DIVYA BANK OF BARODA(606985)
588 BICHHIYA MP-35-005-068-001/21-A
(THONDA) 		1735005068NRG24070620230225777 07/06/2023 SAMPATIYA VALADI 1735005068WL010889 SAMPATIYA VALADI 00415 SBIN0013652 1200 1200 Processed 13/06/2023 322349479 SAMPATIYAVALADI STATE BANK OF INDIA(508548)
SubTotal 291935 291935
589 BICHHIYA MP-35-005-008-005/53-B
(KANHARIKALA) 		1735005008NRG24070620230220717 07/06/2023 sarita 1735005008WL010679 sarita 00468 UBIN0929123 1320 1320 Processed 13/06/2023 322349479 sarita STATE BANK OF INDIA(508548)
SubTotal 1320 1320
590 BICHHIYA MP-35-005-035-002/142
(MANGA) 		1735005035NRG24070620230220458 07/06/2023 klandre bai 1735005035WL010666 klandre bai 00688 FINO0001446 2400 2400 Processed 13/06/2023 322349479 klandrebai FINO PAYMENTS BANK LTD(608001)
591 BICHHIYA MP-35-005-035-002/273
(MANGA) 		1735005035NRG24070620230220473 07/06/2023 PANCHAM LAL 1735005035WL010666 PANCHAM LAL 00688 FINO0001446 2400 2400 Processed 13/06/2023 322349479 PANCHAMLAL FINO PAYMENTS BANK LTD(608001)
592 BICHHIYA MP-35-005-035-002/279
(MANGA) 		1735005000NRG24070620230220671 07/06/2023 RADHA SAHU 1735005WL010676 RADHA SAHU 00688 FINO0001446 1200 1200 Processed 13/06/2023 322349479 RADHASAHU FINO PAYMENTS BANK LTD(608001)
593 BICHHIYA MP-35-005-035-002/283
(MANGA) 		1735005035NRG24070620230220478 07/06/2023 PRIYANKA SAHU 1735005035WL010666 PRIYANKA SAHU 00688 FINO0001446 2400 2400 Processed 13/06/2023 322349479 PRIYANKASAHU FINO PAYMENTS BANK LTD(608001)
594 BICHHIYA MP-35-005-035-002/372
(MANGA) 		1735005035NRG24070620230220483 07/06/2023 Sushma Sen 1735005035WL010666 Sushma Sen 00688 FINO0001446 2400 2400 Processed 13/06/2023 322349479 SushmaSen FINO PAYMENTS BANK LTD(608001)
595 BICHHIYA MP-35-005-035-002/375
(MANGA) 		1735005000NRG24070620230220672 07/06/2023 INDIRA JHARIYA 1735005WL010676 INDIRA JHARIYA 00688 FINO0001446 1200 1200 Processed 13/06/2023 322349479 INDIRAJHARIYA STATE BANK OF INDIA(508548)
596 BICHHIYA MP-35-005-067-005/81-A
(KATANGAMAL) 		1735005067NRG24070620230221990 07/06/2023 TASHIYA DHURWEY 1735005067WL010733 TASHIYA DHURWEY 00688 FINO0001446 816 816 Processed 13/06/2023 322349479 TASHIYADHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 12816 12816
597 BICHHIYA MP-35-005-007-001/580-B
(DANITOLA) 		1735005000NRG24070620230219934 07/06/2023 PANJU 1735005WL010632 PANJU 00691 IPOS0000001 1140 1140 Processed 13/06/2023 322349479 PANJU INDIA POST PAYMENTS BANK LIMITED(508528)
598 BICHHIYA MP-35-005-007-001/582
(DANITOLA) 		1735005000NRG24070620230219938 07/06/2023 VISHNATH 1735005WL010632 VISHNATH 00691 IPOS0000001 1140 1140 Processed 13/06/2023 322349479 VISHNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
599 BICHHIYA MP-35-005-030-001/377
(KAKAIYA) 		1735005030NRG24070620230219812 07/06/2023 MANGAL 1735005030WL010617 MANGAL 00697 BKID0MG1342 2200 2200 Processed 13/06/2023 322349479 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
600 BICHHIYA MP-35-005-032-002/248-A
(BOKAR) 		1735005032NRG24070620230226382 07/06/2023 ABHILASHA 1735005032WL010921 ABHILASHA 00697 BKID0MG1342 1230 1230 Processed 13/06/2023 322349479 ABHILASHA STATE BANK OF INDIA(508548)
601 BICHHIYA MP-35-005-032-002/248-A
(BOKAR) 		1735005032NRG24070620230226381 07/06/2023 SHIV KUMAR 1735005032WL010921 SHIV KUMAR 00697 BKID0MG1342 1230 1230 Processed 13/06/2023 322349479 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
602 BICHHIYA MP-35-005-032-002/25-B
(BOKAR) 		1735005032NRG24070620230226415 07/06/2023 ANEEP 1735005032WL010922 ANEEP 00697 BKID0MG1342 1230 1230 Processed 13/06/2023 322349479 ANEEP NARMADA JHABUA GRAMIN BANK(508515)
603 BICHHIYA MP-35-005-032-002/252
(BOKAR) 		1735005032NRG24070620230226384 07/06/2023 basanti bai 1735005032WL010921 basanti bai 00697 BKID0MG1342 1025 1025 Processed 13/06/2023 322349479 basantibai STATE BANK OF INDIA(508548)
604 BICHHIYA MP-35-005-032-002/252-A
(BOKAR) 		1735005032NRG24070620230226385 07/06/2023 LALITA BAI 1735005032WL010921 LALITA BAI 00697 BKID0MG1342 1025 1025 Processed 13/06/2023 322349479 LALITABAI STATE BANK OF INDIA(508548)
605 BICHHIYA MP-35-005-032-002/266-A
(BOKAR) 		1735005032NRG24070620230226459 07/06/2023 TOTARAM 1735005032WL010923 TOTARAM 00697 BKID0MG1342 1230 1230 Processed 13/06/2023 322349479 TOTARAM STATE BANK OF INDIA(508548)
606 BICHHIYA MP-35-005-032-002/266-A
(BOKAR) 		1735005032NRG24070620230226460 07/06/2023 VARSHA BAI 1735005032WL010923 VARSHA BAI 00697 BKID0MG1342 1230 1230 Processed 13/06/2023 322349479 VARSHABAI NARMADA JHABUA GRAMIN BANK(508515)
607 BICHHIYA MP-35-005-032-002/299
(BOKAR) 		1735005032NRG24070620230226420 07/06/2023 Lata bai 1735005032WL010922 Lata bai 00697 BKID0MG1342 1025 1025 Processed 13/06/2023 322349479 Latabai BANK OF BARODA(606985)
608 BICHHIYA MP-35-005-032-002/314-A
(BOKAR) 		1735005032NRG24070620230226505 07/06/2023 RAJKUMARI 1735005032WL010924 RAJKUMARI 00697 BKID0MG1342 1230 1230 Processed 13/06/2023 322349479 RAJKUMARI STATE BANK OF INDIA(508548)
609 BICHHIYA MP-35-005-032-002/316
(BOKAR) 		1735005032NRG24070620230226423 07/06/2023 DHANESHVARI 1735005032WL010922 DHANESHVARI 00697 BKID0MG1342 1230 1230 Processed 13/06/2023 322349479 DHANESHVARI NARMADA JHABUA GRAMIN BANK(508515)
610 BICHHIYA MP-35-005-032-002/329-A
(BOKAR) 		1735005032NRG24070620230226463 07/06/2023 geeta bai 1735005032WL010923 geeta bai 00697 BKID0MG1342 1230 1230 Processed 13/06/2023 322349479 geetabai NARMADA JHABUA GRAMIN BANK(508515)
611 BICHHIYA MP-35-005-032-002/355-B
(BOKAR) 		1735005032NRG24070620230226468 07/06/2023 munni bai 1735005032WL010923 munni bai 00697 BKID0MG1342 1230 1230 Processed 13/06/2023 322349479 munnibai NARMADA JHABUA GRAMIN BANK(508515)
612 BICHHIYA MP-35-005-032-002/38-B
(BOKAR) 		1735005032NRG24070620230226427 07/06/2023 RAMMILAN 1735005032WL010922 RAMMILAN 00697 BKID0MG1342 1230 1230 Processed 13/06/2023 322349479 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
613 BICHHIYA MP-35-005-032-002/415
(BOKAR) 		1735005032NRG24070620230226431 07/06/2023 Vimla bai 1735005032WL010922 Vimla bai 00697 BKID0MG1342 1230 1230 Processed 13/06/2023 322349479 Vimlabai NARMADA JHABUA GRAMIN BANK(508515)
614 BICHHIYA MP-35-005-035-001/153
(MANGA) 		1735005035NRG24070620230219668 07/06/2023 bijandra patel 1735005035WL010597 bijandra patel 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 bijandrapatel STATE BANK OF INDIA(508548)
615 BICHHIYA MP-35-005-035-001/153
(MANGA) 		1735005035NRG24070620230219669 07/06/2023 NEELU 1735005035WL010597 NEELU 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 NEELU STATE BANK OF INDIA(508548)
616 BICHHIYA MP-35-005-035-002/100
(MANGA) 		1735005000NRG24070620230220653 07/06/2023 mahendr 1735005WL010676 mahendr 00697 BKID0MG1342 800 800 Processed 13/06/2023 322349479 mahendr NARMADA JHABUA GRAMIN BANK(508515)
617 BICHHIYA MP-35-005-035-002/100
(MANGA) 		1735005000NRG24070620230220654 07/06/2023 rukmanee 1735005WL010676 rukmanee 00697 BKID0MG1342 800 800 Processed 13/06/2023 322349479 rukmanee NARMADA JHABUA GRAMIN BANK(508515)
618 BICHHIYA MP-35-005-035-002/103
(MANGA) 		1735005000NRG24070620230220655 07/06/2023 MAIWA LAL 1735005WL010676 MAIWA LAL 00697 BKID0MG1342 1000 1000 Processed 13/06/2023 322349479 MAIWALAL NARMADA JHABUA GRAMIN BANK(508515)
619 BICHHIYA MP-35-005-035-002/103
(MANGA) 		1735005035NRG24070620230219671 07/06/2023 SAVITR I BAI 1735005035WL010598 SAVITR I BAI 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 BICHHIYA MP-35-005-035-002/103-A
(MANGA) 		1735005000NRG24070620230220656 07/06/2023 NARANDRA KUMAR 1735005WL010676 NARANDRA KUMAR 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 NARANDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
621 BICHHIYA MP-35-005-035-002/110
(MANGA) 		1735005000NRG24070620230220658 07/06/2023 baleeram 1735005WL010676 baleeram 00697 BKID0MG1342 1000 1000 Processed 13/06/2023 322349479 baleeram NARMADA JHABUA GRAMIN BANK(508515)
622 BICHHIYA MP-35-005-035-002/110
(MANGA) 		1735005000NRG24070620230220659 07/06/2023 jamna bai 1735005WL010676 jamna bai 00697 BKID0MG1342 1000 1000 Processed 13/06/2023 322349479 jamnabai BANK OF BARODA(606985)
623 BICHHIYA MP-35-005-035-002/112
(MANGA) 		1735005035NRG24070620230219672 07/06/2023 rampariya 1735005035WL010598 rampariya 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 rampariya NARMADA JHABUA GRAMIN BANK(508515)
624 BICHHIYA MP-35-005-035-002/115
(MANGA) 		1735005035NRG24070620230219673 07/06/2023 SUKHMARI 1735005035WL010598 SUKHMARI 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 SUKHMARI FINO PAYMENTS BANK LTD(608001)
625 BICHHIYA MP-35-005-035-002/116
(MANGA) 		1735005035NRG24070620230219674 07/06/2023 PAPPI JHARIYA 1735005035WL010598 PAPPI JHARIYA 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 PAPPIJHARIYA STATE BANK OF INDIA(508548)
626 BICHHIYA MP-35-005-035-002/117
(MANGA) 		1735005035NRG24070620230219675 07/06/2023 MALA BAI 1735005035WL010598 MALA BAI 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 MALABAI CENTRAL BANK OF INDIA(607115)
627 BICHHIYA MP-35-005-035-002/120
(MANGA) 		1735005035NRG24070620230219676 07/06/2023 VIJAY KUMAR 1735005035WL010598 VIJAY KUMAR 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
628 BICHHIYA MP-35-005-035-002/120
(MANGA) 		1735005000NRG24070620230220660 07/06/2023 VIJAY KUMAR 1735005WL010676 VIJAY KUMAR 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
629 BICHHIYA MP-35-005-035-002/126
(MANGA) 		1735005035NRG24070620230220454 07/06/2023 SAMPAT LAL 1735005035WL010666 SAMPAT LAL 00697 BKID0MG1342 2400 2400 Processed 13/06/2023 322349479 SAMPATLAL STATE BANK OF INDIA(508548)
630 BICHHIYA MP-35-005-035-002/126
(MANGA) 		1735005035NRG24070620230220455 07/06/2023 SANDYA BAI 1735005035WL010666 SANDYA BAI 00697 BKID0MG1342 2400 2400 Processed 13/06/2023 322349479 SANDYABAI NARMADA JHABUA GRAMIN BANK(508515)
631 BICHHIYA MP-35-005-035-002/13
(MANGA) 		1735005035NRG24070620230219677 07/06/2023 adhin lal 1735005035WL010598 adhin lal 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 adhinlal NARMADA JHABUA GRAMIN BANK(508515)
632 BICHHIYA MP-35-005-035-002/136
(MANGA) 		1735005035NRG24070620230220456 07/06/2023 godbare bai 1735005035WL010666 godbare bai 00697 BKID0MG1342 2400 2400 Processed 13/06/2023 322349479 godbarebai NARMADA JHABUA GRAMIN BANK(508515)
633 BICHHIYA MP-35-005-035-002/142
(MANGA) 		1735005035NRG24070620230220457 07/06/2023 rakesh kumar 1735005035WL010666 rakesh kumar 00697 BKID0MG1342 2400 2400 Processed 13/06/2023 322349479 rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
634 BICHHIYA MP-35-005-035-002/146
(MANGA) 		1735005000NRG24070620230220663 07/06/2023 maharine 1735005WL010676 maharine 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 maharine NARMADA JHABUA GRAMIN BANK(508515)
635 BICHHIYA MP-35-005-035-002/146
(MANGA) 		1735005000NRG24070620230220662 07/06/2023 manohar 1735005WL010676 manohar 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 manohar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
636 BICHHIYA MP-35-005-035-002/164
(MANGA) 		1735005035NRG24070620230219678 07/06/2023 SULOCHANA 1735005035WL010598 SULOCHANA 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
637 BICHHIYA MP-35-005-035-002/197
(MANGA) 		1735005000NRG24070620230220667 07/06/2023 FOOLBATI 1735005WL010676 FOOLBATI 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 FOOLBATI NARMADA JHABUA GRAMIN BANK(508515)
638 BICHHIYA MP-35-005-035-002/197
(MANGA) 		1735005000NRG24070620230220666 07/06/2023 NANDKUMAR 1735005WL010676 NANDKUMAR 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
639 BICHHIYA MP-35-005-035-002/207
(MANGA) 		1735005000NRG24070620230220669 07/06/2023 NANDNE BAI 1735005WL010676 NANDNE BAI 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 NANDNEBAI NARMADA JHABUA GRAMIN BANK(508515)
640 BICHHIYA MP-35-005-035-002/207
(MANGA) 		1735005000NRG24070620230220668 07/06/2023 rajesh 1735005WL010676 rajesh 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 rajesh NARMADA JHABUA GRAMIN BANK(508515)
641 BICHHIYA MP-35-005-035-002/212
(MANGA) 		1735005035NRG24070620230219679 07/06/2023 NAMEKUMARI 1735005035WL010598 NAMEKUMARI 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 NAMEKUMARI NARMADA JHABUA GRAMIN BANK(508515)
642 BICHHIYA MP-35-005-035-002/22
(MANGA) 		1735005035NRG24070620230220463 07/06/2023 ANAOJ KUMAR 1735005035WL010666 ANAOJ KUMAR 00697 BKID0MG1342 2400 2400 Processed 13/06/2023 322349479 ANAOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
643 BICHHIYA MP-35-005-035-002/237
(MANGA) 		1735005035NRG24070620230220466 07/06/2023 RAJSHRI JHARIYA 1735005035WL010666 RAJSHRI JHARIYA 00697 BKID0MG1342 2400 2400 Processed 13/06/2023 322349479 RAJSHRIJHARIYA STATE BANK OF INDIA(508548)
644 BICHHIYA MP-35-005-035-002/269
(MANGA) 		1735005035NRG24070620230220471 07/06/2023 VEERENDRA KUMAR PATEL 1735005035WL010666 VEERENDRA KUMAR PATEL 00697 BKID0MG1342 2400 2400 Processed 13/06/2023 322349479 VEERENDRAKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
645 BICHHIYA MP-35-005-035-002/272
(MANGA) 		1735005035NRG24070620230220472 07/06/2023 KANCHAN JHARIYA 1735005035WL010666 KANCHAN JHARIYA 00697 BKID0MG1342 2400 2400 Processed 13/06/2023 322349479 KANCHANJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
646 BICHHIYA MP-35-005-035-002/277
(MANGA) 		1735005035NRG24070620230220476 07/06/2023 priyanka bandewar 1735005035WL010666 priyanka bandewar 00697 BKID0MG1342 2400 2400 Processed 13/06/2023 322349479 priyankabandewar STATE BANK OF INDIA(508548)
647 BICHHIYA MP-35-005-035-002/29
(MANGA) 		1735005035NRG24070620230219683 07/06/2023 KERAN BAI 1735005035WL010598 KERAN BAI 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 KERANBAI NARMADA JHABUA GRAMIN BANK(508515)
648 BICHHIYA MP-35-005-035-002/314
(MANGA) 		1735005035NRG24070620230219684 07/06/2023 tulsa bai jhariya 1735005035WL010598 tulsa bai jhariya 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 tulsabaijhariya NARMADA JHABUA GRAMIN BANK(508515)
649 BICHHIYA MP-35-005-035-002/32
(MANGA) 		1735005035NRG24070620230219685 07/06/2023 premvati bai 1735005035WL010598 premvati bai 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 premvatibai NARMADA JHABUA GRAMIN BANK(508515)
650 BICHHIYA MP-35-005-035-002/38
(MANGA) 		1735005035NRG24070620230219687 07/06/2023 SANDYA BAI 1735005035WL010598 SANDYA BAI 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 SANDYABAI NARMADA JHABUA GRAMIN BANK(508515)
651 BICHHIYA MP-35-005-035-002/52
(MANGA) 		1735005000NRG24070620230220674 07/06/2023 shivkumari 1735005WL010676 shivkumari 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
652 BICHHIYA MP-35-005-035-002/52
(MANGA) 		1735005000NRG24070620230220673 07/06/2023 SHIVKUMARI 1735005WL010676 SHIVKUMARI 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
653 BICHHIYA MP-35-005-035-002/53
(MANGA) 		1735005000NRG24070620230220675 07/06/2023 MAYA BAI 1735005WL010676 MAYA BAI 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 MAYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
654 BICHHIYA MP-35-005-035-002/59
(MANGA) 		1735005000NRG24070620230220676 07/06/2023 SAROJ BAI 1735005WL010676 SAROJ BAI 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
655 BICHHIYA MP-35-005-035-002/64
(MANGA) 		1735005035NRG24070620230219690 07/06/2023 SAVITA BAI 1735005035WL010598 SAVITA BAI 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
656 BICHHIYA MP-35-005-035-002/65
(MANGA) 		1735005035NRG24070620230219691 07/06/2023 HAMTI BAI 1735005035WL010598 HAMTI BAI 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 HAMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
657 BICHHIYA MP-35-005-035-002/68
(MANGA) 		1735005035NRG24070620230220484 07/06/2023 rameswar 1735005035WL010666 rameswar 00697 BKID0MG1342 2400 2400 Processed 13/06/2023 322349479 rameswar NARMADA JHABUA GRAMIN BANK(508515)
658 BICHHIYA MP-35-005-035-002/71-A
(MANGA) 		1735005035NRG24070620230220485 07/06/2023 PITAM PATEL 1735005035WL010666 PITAM PATEL 00697 BKID0MG1342 2400 2400 Processed 13/06/2023 322349479 PITAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
659 BICHHIYA MP-35-005-035-002/75
(MANGA) 		1735005035NRG24070620230220487 07/06/2023 CHANDR KUMAR 1735005035WL010666 CHANDR KUMAR 00697 BKID0MG1342 2400 2400 Rejected 15/06/2023 322349479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 BICHHIYA MP-35-005-035-002/75
(MANGA) 		1735005035NRG24070620230220488 07/06/2023 KANTI BAI BANDEVAR 1735005035WL010666 KANTI BAI BANDEVAR 00697 BKID0MG1342 2400 2400 Processed 13/06/2023 322349479 KANTIBAIBANDEVAR NARMADA JHABUA GRAMIN BANK(508515)
661 BICHHIYA MP-35-005-035-002/86
(MANGA) 		1735005000NRG24070620230220677 07/06/2023 sunita 1735005WL010676 sunita 00697 BKID0MG1342 1200 1200 Processed 13/06/2023 322349479 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
662 BICHHIYA MP-35-005-054-002/59
(TILARI) 		1735005054NRG24070620230219651 07/06/2023 JEHER LAL 1735005054WL010596 JEHER LAL 00697 BKID0MG1342 1768 1768 Processed 13/06/2023 322349479 JEHERLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 92373 92373
663 BICHHIYA MP-35-005-005-001/7-A
(KHAMRAUTI) 		1735005005NRG24050620230206063 07/06/2023 SIYARAM 1735005005WL010036 SIYARAM 00697 BKID0MG1351 1351 1351 Processed 13/06/2023 322349479 SIYARAM PAYTM PAYMENTS BANK LTD(608032)
664 BICHHIYA MP-35-005-067-005/137-C
(KATANGAMAL) 		1735005067NRG24070620230221616 07/06/2023 REKHA 1735005067WL010717 REKHA 00697 BKID0MG1351 612 612 Processed 13/06/2023 322349479 REKHA BANK OF INDIA(508505)
SubTotal 1963 1963
Total 859166 859166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_070623APB_FTO_77975 Bank of Maharastra MAHB0000788 MANDLA 1025
2 BICHHIYA MP1735005_070623APB_FTO_77975 Central Bank Of India CBIN0281083 BAMHANI BANJAR 12881
3 BICHHIYA MP1735005_070623APB_FTO_77975 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 34549
4 BICHHIYA MP1735005_070623APB_FTO_77975 Central Bank Of India CBIN0281549 MOHGAON 1140
5 BICHHIYA MP1735005_070623APB_FTO_77975 Central Bank Of India CBIN0281918 CHABI 1428
6 BICHHIYA MP1735005_070623APB_FTO_77975 Punjab National Bank PUNB0249800 AURAI 139078
7 BICHHIYA MP1735005_070623APB_FTO_77975 State Bank of India SBIN0006252 ANJANIYA 220622
8 BICHHIYA MP1735005_070623APB_FTO_77975 State Bank of India SBIN0013651 BAMHANI 45756
9 BICHHIYA MP1735005_070623APB_FTO_77975 State Bank of India SBIN0013652 Bichhiya Ryt 291935
10 BICHHIYA MP1735005_070623APB_FTO_77975 Union Bank of India UBIN0929123 MANDLA 1320
11 BICHHIYA MP1735005_070623APB_FTO_77975 Fino Payments Bank Ltd FINO0001446 MP RO 12816
12 BICHHIYA MP1735005_070623APB_FTO_77975 India Post Payments Bank IPOS0000001 Mandla 2280
13 BICHHIYA MP1735005_070623APB_FTO_77975 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 92373
14 BICHHIYA MP1735005_070623APB_FTO_77975 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1963

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