Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_220723APB_FTO_181293
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-35-005-012-001/17-B
(NAKAWAL) 		1735005000NRG24220720230546574 22/07/2023 VAISAKHI BAI 1735005WL028708 VAISAKHI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 VAISAKHIBAI BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-012-001/18-A
(NAKAWAL) 		1735005000NRG24220720230546564 22/07/2023 MUKESH KUMAR 1735005WL028707 MUKESH KUMAR 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 MUKESHKUMAR BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-012-001/18-A
(NAKAWAL) 		1735005000NRG24220720230546565 22/07/2023 SUKWARO BAI 1735005WL028707 SUKWARO BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SUKWAROBAI BANK OF INDIA(508505)
4 BICHHIYA MP-35-005-012-001/21
(NAKAWAL) 		1735005000NRG24220720230546575 22/07/2023 DOULATRAM 1735005WL028708 DOULATRAM 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 DOULATRAM BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-012-001/21
(NAKAWAL) 		1735005000NRG24220720230546576 22/07/2023 SAROJ BAI 1735005WL028708 SAROJ BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SAROJBAI BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-012-001/22
(NAKAWAL) 		1735005000NRG24220720230546577 22/07/2023 RAM NATH 1735005WL028708 RAM NATH 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 RAMNATH BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-012-001/30
(NAKAWAL) 		1735005000NRG24220720230546547 22/07/2023 PURUSHOTTAM 1735005WL028705 PURUSHOTTAM 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 PURUSHOTTAM BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-012-001/4
(NAKAWAL) 		1735005000NRG24220720230546554 22/07/2023 PUNIYA BAI 1735005WL028706 PUNIYA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 PUNIYABAI BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-012-001/42
(NAKAWAL) 		1735005000NRG24220720230546555 22/07/2023 SUNHAR 1735005WL028706 SUNHAR 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SUNHAR INDUSIND BANK(607189)
10 BICHHIYA MP-35-005-012-001/43
(NAKAWAL) 		1735005000NRG24220720230546635 22/07/2023 SHIV KUMAR 1735005WL028714 SHIV KUMAR 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 SHIVKUMAR BANK OF BARODA(606985)
11 BICHHIYA MP-35-005-012-001/43
(NAKAWAL) 		1735005000NRG24220720230546636 22/07/2023 SOM VATI 1735005WL028714 SOM VATI 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 SOMVATI BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-012-001/5-A
(NAKAWAL) 		1735005000NRG24220720230546597 22/07/2023 PRAMOD KUMAR 1735005WL028710 PRAMOD KUMAR 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 PRAMODKUMAR BANK OF MAHARASHTRA(607387)
13 BICHHIYA MP-35-005-012-001/5-A
(NAKAWAL) 		1735005000NRG24220720230546598 22/07/2023 RAJKUMARI 1735005WL028710 RAJKUMARI 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 RAJKUMARI BANK OF MAHARASHTRA(607387)
14 BICHHIYA MP-35-005-012-001/51
(NAKAWAL) 		1735005000NRG24220720230546584 22/07/2023 PHAGU LAL 1735005WL028709 PHAGU LAL 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 PHAGULAL BANK OF MAHARASHTRA(607387)
15 BICHHIYA MP-35-005-012-001/51
(NAKAWAL) 		1735005000NRG24220720230546585 22/07/2023 PHAGU LAL 1735005WL028709 PHAGU LAL 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 PHAGULAL BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-012-001/52-A
(NAKAWAL) 		1735005000NRG24220720230546579 22/07/2023 SUHAGA BAI 1735005WL028708 SUHAGA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SUHAGABAI BANK OF MAHARASHTRA(607387)
17 BICHHIYA MP-35-005-012-001/54-A
(NAKAWAL) 		1735005000NRG24220720230546600 22/07/2023 RADHA BAI 1735005WL028710 RADHA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 RADHABAI BANK OF MAHARASHTRA(607387)
18 BICHHIYA MP-35-005-012-001/54-A
(NAKAWAL) 		1735005000NRG24220720230546599 22/07/2023 RAJKUMAR 1735005WL028710 RAJKUMAR 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 RAJKUMAR BANK OF MAHARASHTRA(607387)
19 BICHHIYA MP-35-005-012-001/55
(NAKAWAL) 		1735005000NRG24220720230546601 22/07/2023 RAMKUMAR 1735005WL028710 RAMKUMAR 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 RAMKUMAR BANK OF MAHARASHTRA(607387)
20 BICHHIYA MP-35-005-012-001/56-A
(NAKAWAL) 		1735005000NRG24220720230546586 22/07/2023 KANCHAN LAL 1735005WL028709 KANCHAN LAL 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 KANCHANLAL BANK OF MAHARASHTRA(607387)
21 BICHHIYA MP-35-005-012-001/56-A
(NAKAWAL) 		1735005000NRG24220720230546587 22/07/2023 SUKALVATI BAI 1735005WL028709 SUKALVATI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SUKALVATIBAI BANK OF MAHARASHTRA(607387)
22 BICHHIYA MP-35-005-012-001/61
(NAKAWAL) 		1735005000NRG24220720230546637 22/07/2023 NANHIN BAI 1735005WL028714 NANHIN BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 NANHINBAI BANK OF MAHARASHTRA(607387)
23 BICHHIYA MP-35-005-012-001/62
(NAKAWAL) 		1735005000NRG24220720230546556 22/07/2023 LEEMA BAI 1735005WL028706 LEEMA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 LEEMABAI BANK OF MAHARASHTRA(607387)
24 BICHHIYA MP-35-005-012-001/9
(NAKAWAL) 		1735005000NRG24220720230546566 22/07/2023 RAMKUMAR 1735005WL028707 RAMKUMAR 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 RAMKUMAR BANK OF MAHARASHTRA(607387)
25 BICHHIYA MP-35-005-012-002/1
(NAKAWAL) 		1735005000NRG24220720230546580 22/07/2023 GANESH PRASAD 1735005WL028708 GANESH PRASAD 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 GANESHPRASAD BANK OF MAHARASHTRA(607387)
26 BICHHIYA MP-35-005-012-002/1
(NAKAWAL) 		1735005000NRG24220720230546581 22/07/2023 NITESH KUMAR 1735005WL028708 NITESH KUMAR 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 NITESHKUMAR BANK OF MAHARASHTRA(607387)
27 BICHHIYA MP-35-005-012-002/102-A
(NAKAWAL) 		1735005000NRG24220720230546540 22/07/2023 SADARANI 1735005WL028704 SADARANI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SADARANI BANK OF MAHARASHTRA(607387)
28 BICHHIYA MP-35-005-012-002/111-A
(NAKAWAL) 		1735005000NRG24220720230546638 22/07/2023 JWALA 1735005WL028714 JWALA 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 JWALA BANK OF MAHARASHTRA(607387)
29 BICHHIYA MP-35-005-012-002/111-A
(NAKAWAL) 		1735005000NRG24220720230546639 22/07/2023 RAJKUMARI BAI 1735005WL028714 RAJKUMARI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 RAJKUMARIBAI BANK OF MAHARASHTRA(607387)
30 BICHHIYA MP-35-005-012-002/119-A
(NAKAWAL) 		1735005000NRG24220720230546525 22/07/2023 Parmanand 1735005WL028703 Parmanand 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 Parmanand BANK OF MAHARASHTRA(607387)
31 BICHHIYA MP-35-005-012-002/119-A
(NAKAWAL) 		1735005000NRG24220720230546526 22/07/2023 RAMPYARI BAI 1735005WL028703 RAMPYARI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 RAMPYARIBAI BANK OF MAHARASHTRA(607387)
32 BICHHIYA MP-35-005-012-002/124
(NAKAWAL) 		1735005000NRG24220720230546641 22/07/2023 SUKARTI BAI 1735005WL028715 SUKARTI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SUKARTIBAI BANK OF MAHARASHTRA(607387)
33 BICHHIYA MP-35-005-012-002/129
(NAKAWAL) 		1735005000NRG24220720230546548 22/07/2023 SHYAMLAL 1735005WL028705 SHYAMLAL 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SHYAMLAL BANK OF MAHARASHTRA(607387)
34 BICHHIYA MP-35-005-012-002/132-A
(NAKAWAL) 		1735005000NRG24220720230546642 22/07/2023 JAGDEESH PRASAD 1735005WL028715 JAGDEESH PRASAD 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 JAGDEESHPRASAD BANK OF MAHARASHTRA(607387)
35 BICHHIYA MP-35-005-012-002/132-A
(NAKAWAL) 		1735005000NRG24220720230546643 22/07/2023 JAGDEESH PRASAD 1735005WL028715 JAGDEESH PRASAD 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 JAGDEESHPRASAD BANK OF MAHARASHTRA(607387)
36 BICHHIYA MP-35-005-012-002/144
(NAKAWAL) 		1735005000NRG24220720230546649 22/07/2023 KHOBA RAM 1735005WL028716 KHOBA RAM 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 KHOBARAM BANK OF MAHARASHTRA(607387)
37 BICHHIYA MP-35-005-012-002/144
(NAKAWAL) 		1735005000NRG24220720230546650 22/07/2023 SHYAMA BHANWARE 1735005WL028716 SHYAMA BHANWARE 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 SHYAMABHANWARE BANK OF MAHARASHTRA(607387)
38 BICHHIYA MP-35-005-012-002/146
(NAKAWAL) 		1735005000NRG24220720230546651 22/07/2023 CHANDRESH KUMAR 1735005WL028716 CHANDRESH KUMAR 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 CHANDRESHKUMAR BANK OF MAHARASHTRA(607387)
39 BICHHIYA MP-35-005-012-002/146
(NAKAWAL) 		1735005000NRG24220720230546652 22/07/2023 GEETA BAI 1735005WL028716 GEETA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 GEETABAI BANK OF MAHARASHTRA(607387)
40 BICHHIYA MP-35-005-012-002/148-A
(NAKAWAL) 		1735005000NRG24220720230546549 22/07/2023 SUNITA BAI 1735005WL028705 SUNITA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SUNITABAI BANK OF MAHARASHTRA(607387)
41 BICHHIYA MP-35-005-012-002/148-A
(NAKAWAL) 		1735005000NRG24220720230546550 22/07/2023 VIVEK KUMAR 1735005WL028705 VIVEK KUMAR 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 VIVEKKUMAR BANK OF MAHARASHTRA(607387)
42 BICHHIYA MP-35-005-012-002/15
(NAKAWAL) 		1735005000NRG24220720230546527 22/07/2023 HIRA LAL 1735005WL028703 HIRA LAL 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 HIRALAL BANK OF MAHARASHTRA(607387)
43 BICHHIYA MP-35-005-012-002/157
(NAKAWAL) 		1735005000NRG24220720230546608 22/07/2023 GAYTRI BAI 1735005WL028711 GAYTRI BAI 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 GAYTRIBAI BANK OF MAHARASHTRA(607387)
44 BICHHIYA MP-35-005-012-002/157
(NAKAWAL) 		1735005000NRG24220720230546607 22/07/2023 KUNTI BAI 1735005WL028711 KUNTI BAI 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 KUNTIBAI BANK OF MAHARASHTRA(607387)
45 BICHHIYA MP-35-005-012-002/160
(NAKAWAL) 		1735005000NRG24220720230546530 22/07/2023 KRISHNA KANHAIYA 1735005WL028703 KRISHNA KANHAIYA 00051 MAHB0000790 816 816 Processed 28/07/2023 208358001 KRISHNAKANHAIYA BANK OF MAHARASHTRA(607387)
46 BICHHIYA MP-35-005-012-002/160
(NAKAWAL) 		1735005000NRG24220720230546531 22/07/2023 SAVITA BAI 1735005WL028703 SAVITA BAI 00051 MAHB0000790 816 816 Processed 28/07/2023 208358001 SAVITABAI BANK OF MAHARASHTRA(607387)
47 BICHHIYA MP-35-005-012-002/168
(NAKAWAL) 		1735005000NRG24220720230546533 22/07/2023 BASUDEV 1735005WL028703 BASUDEV 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 BASUDEV BANK OF MAHARASHTRA(607387)
48 BICHHIYA MP-35-005-012-002/168
(NAKAWAL) 		1735005000NRG24220720230546534 22/07/2023 KLAWATI BAI 1735005WL028703 KLAWATI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 KLAWATIBAI BANK OF MAHARASHTRA(607387)
49 BICHHIYA MP-35-005-012-002/168
(NAKAWAL) 		1735005000NRG24220720230546532 22/07/2023 SOHVAT BAI 1735005WL028703 SOHVAT BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SOHVATBAI BANK OF MAHARASHTRA(607387)
50 BICHHIYA MP-35-005-012-002/170
(NAKAWAL) 		1735005000NRG24220720230546644 22/07/2023 RAJU 1735005WL028715 RAJU 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 RAJU BANK OF MAHARASHTRA(607387)
51 BICHHIYA MP-35-005-012-002/187
(NAKAWAL) 		1735005000NRG24220720230546614 22/07/2023 UMA SHANKAR 1735005WL028712 UMA SHANKAR 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 UMASHANKAR BANK OF MAHARASHTRA(607387)
52 BICHHIYA MP-35-005-012-002/196
(NAKAWAL) 		1735005000NRG24220720230546647 22/07/2023 SAKUNTALA BAI 1735005WL028715 SAKUNTALA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SAKUNTALABAI BANK OF MAHARASHTRA(607387)
53 BICHHIYA MP-35-005-012-002/196
(NAKAWAL) 		1735005000NRG24220720230546646 22/07/2023 TEERATH PRASAD 1735005WL028715 TEERATH PRASAD 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 TEERATHPRASAD BANK OF MAHARASHTRA(607387)
54 BICHHIYA MP-35-005-012-002/203
(NAKAWAL) 		1735005000NRG24220720230546609 22/07/2023 MOLE RAM 1735005WL028711 MOLE RAM 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 MOLERAM BANK OF MAHARASHTRA(607387)
55 BICHHIYA MP-35-005-012-002/212
(NAKAWAL) 		1735005000NRG24220720230546589 22/07/2023 SANTA BAI 1735005WL028709 SANTA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SANTABAI BANK OF MAHARASHTRA(607387)
56 BICHHIYA MP-35-005-012-002/212
(NAKAWAL) 		1735005000NRG24220720230546588 22/07/2023 SUNHAR LAL 1735005WL028709 SUNHAR LAL 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SUNHARLAL BANK OF MAHARASHTRA(607387)
57 BICHHIYA MP-35-005-012-002/226
(NAKAWAL) 		1735005000NRG24220720230546567 22/07/2023 MUNIYA BAI 1735005WL028707 MUNIYA BAI 00051 MAHB0000790 1407 1407 Processed 28/07/2023 208358001 MUNIYABAI BANK OF MAHARASHTRA(607387)
58 BICHHIYA MP-35-005-012-002/227
(NAKAWAL) 		1735005000NRG24220720230546542 22/07/2023 BABITA BAI 1735005WL028704 BABITA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 BABITABAI BANK OF MAHARASHTRA(607387)
59 BICHHIYA MP-35-005-012-002/227
(NAKAWAL) 		1735005000NRG24220720230546541 22/07/2023 TEEKARAM 1735005WL028704 TEEKARAM 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 TEEKARAM AIRTEL PAYMENTS BANK LIMITED(990288)
60 BICHHIYA MP-35-005-012-002/244-A
(NAKAWAL) 		1735005000NRG24220720230546590 22/07/2023 BHAGVAN DAS 1735005WL028709 BHAGVAN DAS 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 BHAGVANDAS BANK OF MAHARASHTRA(607387)
61 BICHHIYA MP-35-005-012-002/244-A
(NAKAWAL) 		1735005000NRG24220720230546591 22/07/2023 RUKMANI BAI 1735005WL028709 RUKMANI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 RUKMANIBAI BANK OF MAHARASHTRA(607387)
62 BICHHIYA MP-35-005-012-002/251
(NAKAWAL) 		1735005000NRG24220720230546648 22/07/2023 HEMRAJ 1735005WL028715 HEMRAJ 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 HEMRAJ BANK OF MAHARASHTRA(607387)
63 BICHHIYA MP-35-005-012-002/254
(NAKAWAL) 		1735005000NRG24220720230546544 22/07/2023 MALTI BAI 1735005WL028704 MALTI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 MALTIBAI BANK OF MAHARASHTRA(607387)
64 BICHHIYA MP-35-005-012-002/254-A
(NAKAWAL) 		1735005000NRG24220720230546545 22/07/2023 ASHADU 1735005WL028704 ASHADU 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 ASHADU BANK OF MAHARASHTRA(607387)
65 BICHHIYA MP-35-005-012-002/262
(NAKAWAL) 		1735005000NRG24220720230546546 22/07/2023 SARJU PRASAD 1735005WL028704 SARJU PRASAD 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SARJUPRASAD BANK OF MAHARASHTRA(607387)
66 BICHHIYA MP-35-005-012-002/31-A
(NAKAWAL) 		1735005000NRG24220720230546615 22/07/2023 HANSRAM 1735005WL028712 HANSRAM 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 HANSRAM BANK OF MAHARASHTRA(607387)
67 BICHHIYA MP-35-005-012-002/31-A
(NAKAWAL) 		1735005000NRG24220720230546616 22/07/2023 INDRA BAI 1735005WL028712 INDRA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 INDRABAI BANK OF MAHARASHTRA(607387)
68 BICHHIYA MP-35-005-012-002/42
(NAKAWAL) 		1735005000NRG24220720230546610 22/07/2023 NONSA 1735005WL028711 NONSA 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 NONSA BANK OF MAHARASHTRA(607387)
69 BICHHIYA MP-35-005-012-002/42
(NAKAWAL) 		1735005000NRG24220720230546611 22/07/2023 NONSA 1735005WL028711 NONSA 00051 MAHB0000790 1428 1428 Processed 30/07/2023 208358001 NONSA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BICHHIYA MP-35-005-012-002/54
(NAKAWAL) 		1735005000NRG24220720230546613 22/07/2023 RAKHIYA BAI 1735005WL028711 RAKHIYA BAI 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 RAKHIYABAI BANK OF MAHARASHTRA(607387)
71 BICHHIYA MP-35-005-012-002/54
(NAKAWAL) 		1735005000NRG24220720230546612 22/07/2023 RAMESH PRASAD 1735005WL028711 RAMESH PRASAD 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 RAMESHPRASAD BANK OF MAHARASHTRA(607387)
72 BICHHIYA MP-35-005-012-002/66
(NAKAWAL) 		1735005000NRG24220720230546558 22/07/2023 PANCHVATI BAI 1735005WL028706 PANCHVATI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 PANCHVATIBAI BANK OF MAHARASHTRA(607387)
73 BICHHIYA MP-35-005-012-002/66
(NAKAWAL) 		1735005000NRG24220720230546557 22/07/2023 SUKKO BAI 1735005WL028706 SUKKO BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SUKKOBAI BANK OF MAHARASHTRA(607387)
74 BICHHIYA MP-35-005-012-002/66
(NAKAWAL) 		1735005000NRG24220720230546559 22/07/2023 VIJAY KUMAR 1735005WL028706 VIJAY KUMAR 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 VIJAYKUMAR BANK OF MAHARASHTRA(607387)
75 BICHHIYA MP-35-005-012-002/8-A
(NAKAWAL) 		1735005000NRG24220720230546536 22/07/2023 GINDIYA BAI 1735005WL028703 GINDIYA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 GINDIYABAI BANK OF MAHARASHTRA(607387)
76 BICHHIYA MP-35-005-012-002/8-A
(NAKAWAL) 		1735005000NRG24220720230546535 22/07/2023 SHYAM LAL 1735005WL028703 SHYAM LAL 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SHYAMLAL BANK OF MAHARASHTRA(607387)
77 BICHHIYA MP-35-005-012-002/93
(NAKAWAL) 		1735005000NRG24220720230546551 22/07/2023 LAL SINGH 1735005WL028705 LAL SINGH 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 LALSINGH BANK OF MAHARASHTRA(607387)
78 BICHHIYA MP-35-005-012-003/25
(NAKAWAL) 		1735005000NRG24220720230546553 22/07/2023 TEEJO BAI 1735005WL028705 TEEJO BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 TEEJOBAI BANK OF MAHARASHTRA(607387)
79 BICHHIYA MP-35-005-012-004/3
(NAKAWAL) 		1735005000NRG24220720230546592 22/07/2023 BALDEV PRASAD 1735005WL028709 BALDEV PRASAD 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 BALDEVPRASAD BANK OF MAHARASHTRA(607387)
80 BICHHIYA MP-35-005-012-004/3
(NAKAWAL) 		1735005000NRG24220720230546593 22/07/2023 SAMPTIYA BAI 1735005WL028709 SAMPTIYA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SAMPTIYABAI BANK OF MAHARASHTRA(607387)
81 BICHHIYA MP-35-005-012-005/16
(NAKAWAL) 		1735005000NRG24220720230546624 22/07/2023 HEERA LAL 1735005WL028713 HEERA LAL 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 HEERALAL BANK OF MAHARASHTRA(607387)
82 BICHHIYA MP-35-005-012-005/16
(NAKAWAL) 		1735005000NRG24220720230546625 22/07/2023 SARSUTI BAI 1735005WL028713 SARSUTI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SARSUTIBAI CANARA BANK(508532)
83 BICHHIYA MP-35-005-012-005/16-A
(NAKAWAL) 		1735005000NRG24220720230546618 22/07/2023 SEV KALI BAI 1735005WL028712 SEV KALI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SEVKALIBAI BANK OF MAHARASHTRA(607387)
84 BICHHIYA MP-35-005-012-005/16-A
(NAKAWAL) 		1735005000NRG24220720230546617 22/07/2023 SUKH RAM 1735005WL028712 SUKH RAM 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SUKHRAM BANK OF MAHARASHTRA(607387)
85 BICHHIYA MP-35-005-012-005/17
(NAKAWAL) 		1735005000NRG24220720230546619 22/07/2023 MUNNI BAI 1735005WL028712 MUNNI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 MUNNIBAI BANK OF MAHARASHTRA(607387)
86 BICHHIYA MP-35-005-012-005/20
(NAKAWAL) 		1735005000NRG24220720230546603 22/07/2023 NANDKISHOR 1735005WL028710 NANDKISHOR 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 NANDKISHOR BANK OF MAHARASHTRA(607387)
87 BICHHIYA MP-35-005-012-005/20
(NAKAWAL) 		1735005000NRG24220720230546602 22/07/2023 Sohadri bai 1735005WL028710 Sohadri bai 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 Sohadribai BANK OF MAHARASHTRA(607387)
88 BICHHIYA MP-35-005-012-005/29-A
(NAKAWAL) 		1735005000NRG24220720230546626 22/07/2023 BABLU LAL 1735005WL028713 BABLU LAL 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 BABLULAL BANK OF MAHARASHTRA(607387)
89 BICHHIYA MP-35-005-012-005/29-A
(NAKAWAL) 		1735005000NRG24220720230546627 22/07/2023 BHAG VATI BAI 1735005WL028713 BHAG VATI BAI 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 BHAGVATIBAI BANK OF MAHARASHTRA(607387)
90 BICHHIYA MP-35-005-012-005/33
(NAKAWAL) 		1735005000NRG24220720230546561 22/07/2023 ANEETA BAI 1735005WL028706 ANEETA BAI 00051 MAHB0000790 600 600 Processed 28/07/2023 208358001 ANEETABAI BANK OF MAHARASHTRA(607387)
91 BICHHIYA MP-35-005-012-005/33
(NAKAWAL) 		1735005000NRG24220720230546560 22/07/2023 Prahlad kumar 1735005WL028706 Prahlad kumar 00051 MAHB0000790 600 600 Processed 28/07/2023 208358001 Prahladkumar BANK OF MAHARASHTRA(607387)
92 BICHHIYA MP-35-005-012-005/36
(NAKAWAL) 		1735005000NRG24220720230546628 22/07/2023 MANGAL SINGH 1735005WL028713 MANGAL SINGH 00051 MAHB0000790 800 800 Processed 28/07/2023 208358001 MANGALSINGH BANK OF MAHARASHTRA(607387)
93 BICHHIYA MP-35-005-012-005/36
(NAKAWAL) 		1735005000NRG24220720230546629 22/07/2023 SUNEETA BAI 1735005WL028713 SUNEETA BAI 00051 MAHB0000790 800 800 Processed 28/07/2023 208358001 SUNEETABAI BANK OF MAHARASHTRA(607387)
94 BICHHIYA MP-35-005-012-005/4
(NAKAWAL) 		1735005000NRG24220720230546630 22/07/2023 BHURI BAI 1735005WL028713 BHURI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 BHURIBAI BANK OF MAHARASHTRA(607387)
95 BICHHIYA MP-35-005-012-005/4
(NAKAWAL) 		1735005000NRG24220720230546632 22/07/2023 KHUJLO BAI 1735005WL028713 KHUJLO BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 KHUJLOBAI BANK OF MAHARASHTRA(607387)
96 BICHHIYA MP-35-005-012-005/4
(NAKAWAL) 		1735005000NRG24220720230546631 22/07/2023 RAJKUMAR 1735005WL028713 RAJKUMAR 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 RAJKUMAR BANK OF MAHARASHTRA(607387)
97 BICHHIYA MP-35-005-012-005/40
(NAKAWAL) 		1735005000NRG24220720230546583 22/07/2023 PANKAJ KUMAR 1735005WL028708 PANKAJ KUMAR 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 PANKAJKUMAR BANK OF MAHARASHTRA(607387)
98 BICHHIYA MP-35-005-012-005/45
(NAKAWAL) 		1735005000NRG24220720230546569 22/07/2023 MANOTI BAI 1735005WL028707 MANOTI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 MANOTIBAI BANK OF MAHARASHTRA(607387)
99 BICHHIYA MP-35-005-012-005/45
(NAKAWAL) 		1735005000NRG24220720230546568 22/07/2023 VINOD KUMAR 1735005WL028707 VINOD KUMAR 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 VINODKUMAR BANK OF MAHARASHTRA(607387)
100 BICHHIYA MP-35-005-012-005/45-A
(NAKAWAL) 		1735005000NRG24220720230546571 22/07/2023 ANEETA BAI 1735005WL028707 ANEETA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 ANEETABAI BANK OF MAHARASHTRA(607387)
101 BICHHIYA MP-35-005-012-005/45-A
(NAKAWAL) 		1735005000NRG24220720230546570 22/07/2023 ARJUN 1735005WL028707 ARJUN 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 ARJUN BANK OF MAHARASHTRA(607387)
102 BICHHIYA MP-35-005-012-005/5
(NAKAWAL) 		1735005000NRG24220720230546604 22/07/2023 MAHULAL 1735005WL028710 MAHULAL 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 MAHULAL BANK OF MAHARASHTRA(607387)
103 BICHHIYA MP-35-005-012-005/5
(NAKAWAL) 		1735005000NRG24220720230546605 22/07/2023 SUKALVATI BAI 1735005WL028710 SUKALVATI BAI 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 SUKALVATIBAI BANK OF MAHARASHTRA(607387)
104 BICHHIYA MP-35-005-012-005/50
(NAKAWAL) 		1735005000NRG24220720230546594 22/07/2023 DAYARAM 1735005WL028709 DAYARAM 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 DAYARAM BANK OF MAHARASHTRA(607387)
105 BICHHIYA MP-35-005-012-005/50
(NAKAWAL) 		1735005000NRG24220720230546595 22/07/2023 DIVARIYA BAI 1735005WL028709 DIVARIYA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 DIVARIYABAI BANK OF MAHARASHTRA(607387)
106 BICHHIYA MP-35-005-012-005/50
(NAKAWAL) 		1735005000NRG24220720230546596 22/07/2023 PRADEEP KUMAR 1735005WL028709 PRADEEP KUMAR 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 PRADEEPKUMAR BANK OF MAHARASHTRA(607387)
107 BICHHIYA MP-35-005-012-005/51
(NAKAWAL) 		1735005000NRG24220720230546620 22/07/2023 CHOTE LAL 1735005WL028712 CHOTE LAL 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 CHOTELAL BANK OF MAHARASHTRA(607387)
108 BICHHIYA MP-35-005-012-005/51
(NAKAWAL) 		1735005000NRG24220720230546621 22/07/2023 MANJU BAI 1735005WL028712 MANJU BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 MANJUBAI BANK OF MAHARASHTRA(607387)
109 BICHHIYA MP-35-005-012-005/51-B
(NAKAWAL) 		1735005000NRG24220720230546622 22/07/2023 BHAG CHAND 1735005WL028712 BHAG CHAND 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 BHAGCHAND BANK OF MAHARASHTRA(607387)
110 BICHHIYA MP-35-005-012-005/51-B
(NAKAWAL) 		1735005000NRG24220720230546623 22/07/2023 SHIV KALI BAI 1735005WL028712 SHIV KALI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SHIVKALIBAI BANK OF MAHARASHTRA(607387)
111 BICHHIYA MP-35-005-012-005/63
(NAKAWAL) 		1735005000NRG24220720230546640 22/07/2023 DHANOTI BAI 1735005WL028714 DHANOTI BAI 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 DHANOTIBAI BANK OF MAHARASHTRA(607387)
112 BICHHIYA MP-35-005-012-005/64
(NAKAWAL) 		1735005000NRG24220720230546573 22/07/2023 PHULESHWARI BAI 1735005WL028707 PHULESHWARI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 PHULESHWARIBAI PUNJAB NATIONAL BANK(508568)
113 BICHHIYA MP-35-005-012-005/64
(NAKAWAL) 		1735005000NRG24220720230546572 22/07/2023 SANTILAL 1735005WL028707 SANTILAL 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SANTILAL BANK OF MAHARASHTRA(607387)
114 BICHHIYA MP-35-005-012-005/73-A
(NAKAWAL) 		1735005000NRG24220720230546538 22/07/2023 PUSPLATA BAI 1735005WL028703 PUSPLATA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 PUSPLATABAI BANK OF MAHARASHTRA(607387)
115 BICHHIYA MP-35-005-012-005/73-A
(NAKAWAL) 		1735005000NRG24220720230546537 22/07/2023 RAMMU LAL 1735005WL028703 RAMMU LAL 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 RAMMULAL BANK OF MAHARASHTRA(607387)
116 BICHHIYA MP-35-005-012-005/8-A
(NAKAWAL) 		1735005000NRG24220720230546633 22/07/2023 BIHARI LAL 1735005WL028713 BIHARI LAL 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 BIHARILAL BANK OF MAHARASHTRA(607387)
117 BICHHIYA MP-35-005-012-005/8-A
(NAKAWAL) 		1735005000NRG24220720230546634 22/07/2023 BIHARI LAL 1735005WL028713 BIHARI LAL 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 BIHARILAL BANK OF MAHARASHTRA(607387)
118 BICHHIYA MP-35-005-012-005/86-A
(NAKAWAL) 		1735005000NRG24220720230546562 22/07/2023 LAKHAN LAL 1735005WL028706 LAKHAN LAL 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 LAKHANLAL BANK OF MAHARASHTRA(607387)
119 BICHHIYA MP-35-005-012-005/86-A
(NAKAWAL) 		1735005000NRG24220720230546563 22/07/2023 SONKALI BAI 1735005WL028706 SONKALI BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208358001 SONKALIBAI BANK OF MAHARASHTRA(607387)
120 BICHHIYA MP-35-005-012-005/91-A
(NAKAWAL) 		1735005000NRG24220720230546653 22/07/2023 KRAPAL SINH 1735005WL028716 KRAPAL SINH 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 KRAPALSINH BANK OF MAHARASHTRA(607387)
121 BICHHIYA MP-35-005-012-005/91-A
(NAKAWAL) 		1735005000NRG24220720230546655 22/07/2023 NAND KISHOR 1735005WL028716 NAND KISHOR 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 NANDKISHOR BANK OF MAHARASHTRA(607387)
122 BICHHIYA MP-35-005-012-005/91-A
(NAKAWAL) 		1735005000NRG24220720230546654 22/07/2023 SIYA BAI 1735005WL028716 SIYA BAI 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208358001 SIYABAI BANK OF MAHARASHTRA(607387)
SubTotal 169527 169527
123 BICHHIYA MP-35-005-030-001/104-A
(KAKAIYA) 		1735005000NRG24210720230544997 22/07/2023 suman 1735005WL028490 suman 00089 CBIN0281083 1000 1000 Processed 28/07/2023 208358001 suman CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-041-001/110-A
(DUNGARIYA) 		1735005041NRG24210720230544983 22/07/2023 pappi bai 1735005041WL028489 pappi bai 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 pappibai CENTRAL BANK OF INDIA(607115)
125 BICHHIYA MP-35-005-041-001/110-B
(DUNGARIYA) 		1735005041NRG24210720230544952 22/07/2023 urmila 1735005041WL028475 urmila 00089 CBIN0281083 1000 1000 Processed 28/07/2023 208358001 urmila CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-041-001/18-A
(DUNGARIYA) 		1735005041NRG24210720230544953 22/07/2023 Parvati 1735005041WL028475 Parvati 00089 CBIN0281083 1000 1000 Processed 28/07/2023 208358001 Parvati CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-041-001/30
(DUNGARIYA) 		1735005041NRG24210720230544984 22/07/2023 parwati 1735005041WL028489 parwati 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 parwati CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-041-001/54-D
(DUNGARIYA) 		1735005041NRG24210720230544987 22/07/2023 Lakhan 1735005041WL028489 Lakhan 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 Lakhan CENTRAL BANK OF INDIA(607115)
129 BICHHIYA MP-35-005-041-001/54-D
(DUNGARIYA) 		1735005041NRG24210720230544988 22/07/2023 Seeta Bai 1735005041WL028489 Seeta Bai 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 SeetaBai CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-041-001/54-D
(DUNGARIYA) 		1735005041NRG24210720230544989 22/07/2023 teekaram 1735005041WL028489 teekaram 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 teekaram CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-041-001/65
(DUNGARIYA) 		1735005041NRG24210720230544990 22/07/2023 HONULAL 1735005041WL028489 HONULAL 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 HONULAL CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-041-001/66-C
(DUNGARIYA) 		1735005041NRG24210720230544991 22/07/2023 Sumntra 1735005041WL028489 Sumntra 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 Sumntra CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-041-001/66-D
(DUNGARIYA) 		1735005041NRG24210720230544993 22/07/2023 Faggo bai 1735005041WL028489 Faggo bai 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 Faggobai CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-041-001/66-D
(DUNGARIYA) 		1735005041NRG24210720230544992 22/07/2023 rama 1735005041WL028489 rama 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 rama CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-041-001/7
(DUNGARIYA) 		1735005041NRG24210720230544954 22/07/2023 devendra 1735005041WL028475 devendra 00089 CBIN0281083 1000 1000 Processed 28/07/2023 208358001 devendra CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-041-001/70
(DUNGARIYA) 		1735005041NRG24210720230544994 22/07/2023 Laxmaniya 1735005041WL028489 Laxmaniya 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 Laxmaniya CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-041-001/77
(DUNGARIYA) 		1735005041NRG24210720230544961 22/07/2023 mhaprasad 1735005041WL028479 mhaprasad 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 mhaprasad CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-041-001/78
(DUNGARIYA) 		1735005041NRG24210720230544966 22/07/2023 JAGDEES 1735005041WL028482 JAGDEES 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 JAGDEES CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-041-001/78-A
(DUNGARIYA) 		1735005041NRG24210720230544995 22/07/2023 surti bai 1735005041WL028489 surti bai 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 surtibai CENTRAL BANK OF INDIA(607115)
140 BICHHIYA MP-35-005-041-001/9-A
(DUNGARIYA) 		1735005041NRG24210720230544967 22/07/2023 RADHA BAI 1735005041WL028482 RADHA BAI 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 RADHABAI CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-041-001/97-A
(DUNGARIYA) 		1735005041NRG24210720230544957 22/07/2023 aamvati 1735005041WL028476 aamvati 00089 CBIN0281083 800 800 Processed 28/07/2023 208358001 aamvati CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-041-002/54
(DUNGARIYA) 		1735005041NRG24210720230544965 22/07/2023 RAWANTI 1735005041WL028481 RAWANTI 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 RAWANTI CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-041-003/17-B
(DUNGARIYA) 		1735005041NRG24210720230544978 22/07/2023 Raysingh Dhurve 1735005041WL028487 Raysingh Dhurve 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 RaysinghDhurve CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-041-003/24
(DUNGARIYA) 		1735005041NRG24210720230544970 22/07/2023 HIMMAT SINGH 1735005041WL028483 HIMMAT SINGH 00089 CBIN0281083 1200 1200 Processed 28/07/2023 208358001 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
145 BICHHIYA MP-35-005-041-003/36-a
(DUNGARIYA) 		1735005041NRG24210720230544972 22/07/2023 SHYAM LAL 1735005041WL028484 SHYAM LAL 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 SHYAMLAL STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-052-001/139
(MOCHA) 		1735005000NRG24220720230546730 22/07/2023 AJAY UIKEY 1735005WL028724 AJAY UIKEY 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 AJAYUIKEY CENTRAL BANK OF INDIA(607115)
147 BICHHIYA MP-35-005-052-001/139
(MOCHA) 		1735005000NRG24220720230546729 22/07/2023 bhagbati 1735005WL028724 bhagbati 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 bhagbati CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-052-001/139
(MOCHA) 		1735005000NRG24220720230546728 22/07/2023 RAMPRASAD 1735005WL028724 RAMPRASAD 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
149 BICHHIYA MP-35-005-052-001/139-A
(MOCHA) 		1735005000NRG24220720230546731 22/07/2023 INDERWATI 1735005WL028724 INDERWATI 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 INDERWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 BICHHIYA MP-35-005-052-001/139-A
(MOCHA) 		1735005000NRG24220720230546732 22/07/2023 SUNIL UIKEY 1735005WL028724 SUNIL UIKEY 00089 CBIN0281083 2800 2800 Processed 29/07/2023 208358001 SUNILUIKEY FINO PAYMENTS BANK LTD(608001)
151 BICHHIYA MP-35-005-052-001/139-D
(MOCHA) 		1735005000NRG24220720230546717 22/07/2023 SANJYA UIKEY 1735005WL028723 SANJYA UIKEY 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 SANJYAUIKEY CENTRAL BANK OF INDIA(607115)
152 BICHHIYA MP-35-005-052-001/139-D
(MOCHA) 		1735005000NRG24220720230546718 22/07/2023 SUMNTRA BAI 1735005WL028723 SUMNTRA BAI 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 SUMNTRABAI CENTRAL BANK OF INDIA(607115)
153 BICHHIYA MP-35-005-052-001/73
(MOCHA) 		1735005000NRG24220720230546697 22/07/2023 naresh 1735005WL028721 naresh 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 naresh CENTRAL BANK OF INDIA(607115)
154 BICHHIYA MP-35-005-052-001/73
(MOCHA) 		1735005000NRG24220720230546698 22/07/2023 PUNIYA 1735005WL028721 PUNIYA 00089 CBIN0281083 2800 2800 Processed 30/07/2023 208358001 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BICHHIYA MP-35-005-052-001/87
(MOCHA) 		1735005000NRG24220720230546719 22/07/2023 MATU LAL 1735005WL028723 MATU LAL 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 MATULAL CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-052-001/87
(MOCHA) 		1735005000NRG24220720230546720 22/07/2023 RAIMA BAI 1735005WL028723 RAIMA BAI 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 RAIMABAI CENTRAL BANK OF INDIA(607115)
157 BICHHIYA MP-35-005-052-002/25
(MOCHA) 		1735005000NRG24220720230546699 22/07/2023 jeena ram 1735005WL028721 jeena ram 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 jeenaram CENTRAL BANK OF INDIA(607115)
158 BICHHIYA MP-35-005-052-002/36
(MOCHA) 		1735005000NRG24220720230546723 22/07/2023 LEEMA BAI 1735005WL028723 LEEMA BAI 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 LEEMABAI CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-052-002/36
(MOCHA) 		1735005000NRG24220720230546725 22/07/2023 Sabjeet Walke 1735005WL028723 Sabjeet Walke 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 SabjeetWalke CENTRAL BANK OF INDIA(607115)
160 BICHHIYA MP-35-005-052-002/36
(MOCHA) 		1735005000NRG24220720230546724 22/07/2023 Surjeet Walke 1735005WL028723 Surjeet Walke 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 SurjeetWalke CENTRAL BANK OF INDIA(607115)
161 BICHHIYA MP-35-005-052-003/122-A
(MOCHA) 		1735005000NRG24220720230546700 22/07/2023 DEV SINGH 1735005WL028721 DEV SINGH 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 DEVSINGH CENTRAL BANK OF INDIA(607115)
162 BICHHIYA MP-35-005-052-003/214-A
(MOCHA) 		1735005000NRG24220720230546701 22/07/2023 SANTOSHI YADAV 1735005WL028721 SANTOSHI YADAV 00089 CBIN0281083 2856 2856 Processed 30/07/2023 208358001 SANTOSHIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 BICHHIYA MP-35-005-052-003/4
(MOCHA) 		1735005000NRG24220720230546703 22/07/2023 santosh 1735005WL028721 santosh 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 santosh CENTRAL BANK OF INDIA(607115)
164 BICHHIYA MP-35-005-052-003/42-B
(MOCHA) 		1735005000NRG24220720230546712 22/07/2023 BASANTI 1735005WL028722 BASANTI 00089 CBIN0281083 2814 2814 Processed 30/07/2023 208358001 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BICHHIYA MP-35-005-052-003/42-B
(MOCHA) 		1735005000NRG24220720230546711 22/07/2023 MANOHAR MARKAM 1735005WL028722 MANOHAR MARKAM 00089 CBIN0281083 2814 2814 Processed 28/07/2023 208358001 MANOHARMARKAM CENTRAL BANK OF INDIA(607115)
166 BICHHIYA MP-35-005-052-003/47
(MOCHA) 		1735005000NRG24220720230546713 22/07/2023 HARAWATI 1735005WL028722 HARAWATI 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 HARAWATI CENTRAL BANK OF INDIA(607115)
167 BICHHIYA MP-35-005-052-003/77
(MOCHA) 		1735005000NRG24220720230546716 22/07/2023 SAROJ 1735005WL028722 SAROJ 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 SAROJ CENTRAL BANK OF INDIA(607115)
168 BICHHIYA MP-35-005-052-003/8
(MOCHA) 		1735005000NRG24220720230546705 22/07/2023 saniya 1735005WL028721 saniya 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 saniya CENTRAL BANK OF INDIA(607115)
169 BICHHIYA MP-35-005-052-004/7
(MOCHA) 		1735005000NRG24220720230546727 22/07/2023 BHARTI 1735005WL028723 BHARTI 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 BHARTI CENTRAL BANK OF INDIA(607115)
170 BICHHIYA MP-35-005-052-004/7
(MOCHA) 		1735005000NRG24220720230546726 22/07/2023 Shyam 1735005WL028723 Shyam 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208358001 Shyam CENTRAL BANK OF INDIA(607115)
171 BICHHIYA MP-35-005-054-001/1-B
(TILARI) 		1735005000NRG24210720230545178 22/07/2023 abhilasa 1735005WL028499 abhilasa 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 abhilasa BANK OF BARODA(606985)
172 BICHHIYA MP-35-005-054-001/12
(TILARI) 		1735005000NRG24210720230545181 22/07/2023 ramkali 1735005WL028499 ramkali 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 ramkali CENTRAL BANK OF INDIA(607115)
173 BICHHIYA MP-35-005-057-003/111
(RATA) 		1735005000NRG24210720230544558 22/07/2023 keshar singh markam 1735005WL028441 keshar singh markam 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 kesharsinghmarkam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
174 BICHHIYA MP-35-005-057-003/111
(RATA) 		1735005000NRG24210720230544556 22/07/2023 RAMBATI 1735005WL028441 RAMBATI 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 RAMBATI CENTRAL BANK OF INDIA(607115)
175 BICHHIYA MP-35-005-057-003/111
(RATA) 		1735005000NRG24210720230544557 22/07/2023 SUKHBATI 1735005WL028441 SUKHBATI 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 SUKHBATI CENTRAL BANK OF INDIA(607115)
176 BICHHIYA MP-35-005-057-003/111-A
(RATA) 		1735005000NRG24210720230544562 22/07/2023 Prakash kumar 1735005WL028441 Prakash kumar 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 Prakashkumar CENTRAL BANK OF INDIA(607115)
177 BICHHIYA MP-35-005-057-003/111-A
(RATA) 		1735005000NRG24210720230544561 22/07/2023 Vimal kumar markam 1735005WL028441 Vimal kumar markam 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 Vimalkumarmarkam CENTRAL BANK OF INDIA(607115)
178 BICHHIYA MP-35-005-057-003/150
(RATA) 		1735005000NRG24210720230544563 22/07/2023 SONVATI 1735005WL028441 SONVATI 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 SONVATI STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-057-003/197
(RATA) 		1735005000NRG24210720230544565 22/07/2023 SAVITA BAI PARTE 1735005WL028441 SAVITA BAI PARTE 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 SAVITABAIPARTE CENTRAL BANK OF INDIA(607115)
180 BICHHIYA MP-35-005-057-003/81
(RATA) 		1735005000NRG24210720230544566 22/07/2023 SUKHDEV 1735005WL028441 SUKHDEV 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 SUKHDEV CENTRAL BANK OF INDIA(607115)
181 BICHHIYA MP-35-005-057-003/94
(RATA) 		1735005000NRG24210720230544567 22/07/2023 SHIVKUMAR 1735005WL028441 SHIVKUMAR 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
182 BICHHIYA MP-35-005-057-003/94
(RATA) 		1735005000NRG24210720230544568 22/07/2023 SUNIA BAI 1735005WL028441 SUNIA BAI 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 SUNIABAI CENTRAL BANK OF INDIA(607115)
183 BICHHIYA MP-35-005-057-003/94-A
(RATA) 		1735005000NRG24210720230544569 22/07/2023 meera 1735005WL028441 meera 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 meera CENTRAL BANK OF INDIA(607115)
184 BICHHIYA MP-35-005-057-003/94-A
(RATA) 		1735005000NRG24210720230544570 22/07/2023 meera 1735005WL028441 meera 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208358001 meera CENTRAL BANK OF INDIA(607115)
185 BICHHIYA MP-35-005-059-001/102
(DHUTKA) 		1735005059NRG24190720230537543 22/07/2023 sitaram 1735005059WL027719 sitaram 00089 CBIN0281083 1540 1540 Processed 28/07/2023 208358001 sitaram STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-059-001/35-A
(DHUTKA) 		1735005059NRG24190720230537524 22/07/2023 dooja 1735005059WL027717 dooja 00089 CBIN0281083 1540 1540 Processed 28/07/2023 208358001 dooja STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-059-002/120
(DHUTKA) 		1735005059NRG24220720230546073 22/07/2023 devand 1735005059WL028614 devand 00089 CBIN0281083 3080 3080 Processed 28/07/2023 208358001 devand STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-059-002/120
(DHUTKA) 		1735005059NRG24220720230546072 22/07/2023 Makhan 1735005059WL028614 Makhan 00089 CBIN0281083 3080 3080 Processed 28/07/2023 208358001 Makhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
189 BICHHIYA MP-35-005-059-002/132-A
(DHUTKA) 		1735005059NRG24190720230537526 22/07/2023 ramit patel 1735005059WL027717 ramit patel 00089 CBIN0281083 1540 1540 Processed 28/07/2023 208358001 ramitpatel CENTRAL BANK OF INDIA(607115)
190 BICHHIYA MP-35-005-059-002/231
(DHUTKA) 		1735005059NRG24220720230546097 22/07/2023 Anusuiya 1735005059WL028615 Anusuiya 00089 CBIN0281083 1320 1320 Processed 28/07/2023 208358001 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
191 BICHHIYA MP-35-005-059-002/28
(DHUTKA) 		1735005059NRG24220720230546102 22/07/2023 santram 1735005059WL028615 santram 00089 CBIN0281083 1320 1320 Processed 28/07/2023 208358001 santram CENTRAL BANK OF INDIA(607115)
192 BICHHIYA MP-35-005-059-002/41
(DHUTKA) 		1735005059NRG24220720230546080 22/07/2023 SHANTIBAI 1735005059WL028614 SHANTIBAI 00089 CBIN0281083 1540 1540 Processed 28/07/2023 208358001 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 130244 130244
193 BICHHIYA MP-35-005-004-001/45
(MOHAD) 		1735005000NRG24220720230546668 22/07/2023 DAVARKA SAHU 1735005WL028717 DAVARKA SAHU 00089 CBIN0281297 2040 2040 Processed 28/07/2023 208358001 DAVARKASAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 BICHHIYA MP-35-005-015-001/107
(LAPTI) 		1735005000NRG24220720230546447 22/07/2023 RAMU 1735005WL028696 RAMU 00089 CBIN0281297 800 800 Processed 28/07/2023 208358001 RAMU CENTRAL BANK OF INDIA(607115)
195 BICHHIYA MP-35-005-015-001/107
(LAPTI) 		1735005000NRG24220720230546448 22/07/2023 SUGANTA BAI 1735005WL028696 SUGANTA BAI 00089 CBIN0281297 800 800 Processed 28/07/2023 208358001 SUGANTABAI CENTRAL BANK OF INDIA(607115)
196 BICHHIYA MP-35-005-015-001/109
(LAPTI) 		1735005000NRG24220720230546449 22/07/2023 Baijanti bai 1735005WL028696 Baijanti bai 00089 CBIN0281297 1400 1400 Processed 28/07/2023 208358001 Baijantibai CENTRAL BANK OF INDIA(607115)
197 BICHHIYA MP-35-005-015-001/109
(LAPTI) 		1735005000NRG24220720230546450 22/07/2023 Baijanti bai 1735005WL028696 Baijanti bai 00089 CBIN0281297 1000 1000 Processed 28/07/2023 208358001 Baijantibai CENTRAL BANK OF INDIA(607115)
198 BICHHIYA MP-35-005-015-001/114
(LAPTI) 		1735005000NRG24220720230546451 22/07/2023 PREMVATI 1735005WL028696 PREMVATI 00089 CBIN0281297 800 800 Processed 28/07/2023 208358001 PREMVATI CENTRAL BANK OF INDIA(607115)
199 BICHHIYA MP-35-005-015-001/114
(LAPTI) 		1735005000NRG24220720230546453 22/07/2023 PREMVATI 1735005WL028696 PREMVATI 00089 CBIN0281297 1400 1400 Processed 28/07/2023 208358001 PREMVATI CENTRAL BANK OF INDIA(607115)
200 BICHHIYA MP-35-005-015-001/114
(LAPTI) 		1735005000NRG24220720230546454 22/07/2023 VIKASHLATA 1735005WL028696 VIKASHLATA 00089 CBIN0281297 1400 1400 Processed 28/07/2023 208358001 VIKASHLATA CENTRAL BANK OF INDIA(607115)
201 BICHHIYA MP-35-005-015-001/114
(LAPTI) 		1735005000NRG24220720230546452 22/07/2023 VIKASHLATA 1735005WL028696 VIKASHLATA 00089 CBIN0281297 1000 1000 Processed 28/07/2023 208358001 VIKASHLATA CENTRAL BANK OF INDIA(607115)
202 BICHHIYA MP-35-005-015-001/127
(LAPTI) 		1735005000NRG24220720230546482 22/07/2023 RAJKUMAR 1735005WL028697 RAJKUMAR 00089 CBIN0281297 2702 2702 Processed 28/07/2023 208358001 RAJKUMAR CENTRAL BANK OF INDIA(607115)
203 BICHHIYA MP-35-005-015-001/146
(LAPTI) 		1735005000NRG24220720230546484 22/07/2023 DEVI RAM SAHU 1735005WL028697 DEVI RAM SAHU 00089 CBIN0281297 2702 2702 Processed 28/07/2023 208358001 DEVIRAMSAHU CENTRAL BANK OF INDIA(607115)
204 BICHHIYA MP-35-005-015-001/146
(LAPTI) 		1735005000NRG24220720230546483 22/07/2023 DEVKI 1735005WL028697 DEVKI 00089 CBIN0281297 2702 2702 Processed 28/07/2023 208358001 DEVKI CENTRAL BANK OF INDIA(607115)
205 BICHHIYA MP-35-005-015-001/39
(LAPTI) 		1735005000NRG24220720230546485 22/07/2023 CHARAN 1735005WL028697 CHARAN 00089 CBIN0281297 2702 2702 Processed 28/07/2023 208358001 CHARAN CENTRAL BANK OF INDIA(607115)
206 BICHHIYA MP-35-005-015-001/39
(LAPTI) 		1735005000NRG24220720230546486 22/07/2023 MAMTA 1735005WL028697 MAMTA 00089 CBIN0281297 2702 2702 Processed 28/07/2023 208358001 MAMTA CENTRAL BANK OF INDIA(607115)
207 BICHHIYA MP-35-005-015-001/61-A
(LAPTI) 		1735005000NRG24220720230546487 22/07/2023 SANTOSH 1735005WL028697 SANTOSH 00089 CBIN0281297 2702 2702 Processed 28/07/2023 208358001 SANTOSH CENTRAL BANK OF INDIA(607115)
208 BICHHIYA MP-35-005-015-001/89
(LAPTI) 		1735005000NRG24220720230546488 22/07/2023 CHAINSINGH 1735005WL028697 CHAINSINGH 00089 CBIN0281297 1930 1930 Processed 28/07/2023 208358001 CHAINSINGH CENTRAL BANK OF INDIA(607115)
209 BICHHIYA MP-35-005-015-002/105
(LAPTI) 		1735005000NRG24220720230546455 22/07/2023 SUMARVATI 1735005WL028696 SUMARVATI 00089 CBIN0281297 1400 1400 Processed 28/07/2023 208358001 SUMARVATI CENTRAL BANK OF INDIA(607115)
210 BICHHIYA MP-35-005-015-002/105
(LAPTI) 		1735005000NRG24220720230546456 22/07/2023 SUMARVATI 1735005WL028696 SUMARVATI 00089 CBIN0281297 1000 1000 Processed 28/07/2023 208358001 SUMARVATI CENTRAL BANK OF INDIA(607115)
211 BICHHIYA MP-35-005-015-002/106-A
(LAPTI) 		1735005000NRG24220720230546457 22/07/2023 MEERA 1735005WL028696 MEERA 00089 CBIN0281297 1000 1000 Processed 28/07/2023 208358001 MEERA CENTRAL BANK OF INDIA(607115)
212 BICHHIYA MP-35-005-015-002/106-A
(LAPTI) 		1735005000NRG24220720230546458 22/07/2023 MEERA 1735005WL028696 MEERA 00089 CBIN0281297 1400 1400 Processed 28/07/2023 208358001 MEERA CENTRAL BANK OF INDIA(607115)
213 BICHHIYA MP-35-005-015-002/106-B
(LAPTI) 		1735005000NRG24220720230546460 22/07/2023 CHHOTI BAI 1735005WL028696 CHHOTI BAI 00089 CBIN0281297 1400 1400 Processed 28/07/2023 208358001 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
214 BICHHIYA MP-35-005-015-002/106-B
(LAPTI) 		1735005000NRG24220720230546461 22/07/2023 CHHOTI BAI 1735005WL028696 CHHOTI BAI 00089 CBIN0281297 1000 1000 Processed 28/07/2023 208358001 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
215 BICHHIYA MP-35-005-015-002/106-B
(LAPTI) 		1735005000NRG24220720230546459 22/07/2023 LALA RAM 1735005WL028696 LALA RAM 00089 CBIN0281297 800 800 Processed 28/07/2023 208358001 LALARAM CENTRAL BANK OF INDIA(607115)
216 BICHHIYA MP-35-005-015-002/107
(LAPTI) 		1735005000NRG24220720230546462 22/07/2023 dhannu lal 1735005WL028696 dhannu lal 00089 CBIN0281297 800 800 Processed 28/07/2023 208358001 dhannulal STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-015-002/133
(LAPTI) 		1735005000NRG24220720230546489 22/07/2023 FAGOO LAL 1735005WL028697 FAGOO LAL 00089 CBIN0281297 2702 2702 Processed 28/07/2023 208358001 FAGOOLAL CENTRAL BANK OF INDIA(607115)
218 BICHHIYA MP-35-005-015-002/14
(LAPTI) 		1735005000NRG24220720230546490 22/07/2023 KAMLO BAI 1735005WL028697 KAMLO BAI 00089 CBIN0281297 2702 2702 Processed 28/07/2023 208358001 KAMLOBAI CENTRAL BANK OF INDIA(607115)
219 BICHHIYA MP-35-005-015-002/14
(LAPTI) 		1735005000NRG24220720230546491 22/07/2023 KAMLO BAI 1735005WL028697 KAMLO BAI 00089 CBIN0281297 2702 2702 Processed 28/07/2023 208358001 KAMLOBAI CENTRAL BANK OF INDIA(607115)
220 BICHHIYA MP-35-005-015-002/223-A
(LAPTI) 		1735005000NRG24220720230546492 22/07/2023 CHANDRAVATI 1735005WL028697 CHANDRAVATI 00089 CBIN0281297 2702 2702 Processed 28/07/2023 208358001 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
221 BICHHIYA MP-35-005-015-002/232
(LAPTI) 		1735005000NRG24220720230546465 22/07/2023 TULSHA BAI 1735005WL028696 TULSHA BAI 00089 CBIN0281297 1000 1000 Processed 28/07/2023 208358001 TULSHABAI CENTRAL BANK OF INDIA(607115)
222 BICHHIYA MP-35-005-015-002/232
(LAPTI) 		1735005000NRG24220720230546466 22/07/2023 TULSHA BAI 1735005WL028696 TULSHA BAI 00089 CBIN0281297 1400 1400 Processed 28/07/2023 208358001 TULSHABAI CENTRAL BANK OF INDIA(607115)
223 BICHHIYA MP-35-005-015-002/232-A
(LAPTI) 		1735005000NRG24220720230546467 22/07/2023 REKHA 1735005WL028696 REKHA 00089 CBIN0281297 1400 1400 Processed 28/07/2023 208358001 REKHA CENTRAL BANK OF INDIA(607115)
224 BICHHIYA MP-35-005-015-002/232-A
(LAPTI) 		1735005000NRG24220720230546468 22/07/2023 REKHA 1735005WL028696 REKHA 00089 CBIN0281297 1000 1000 Processed 28/07/2023 208358001 REKHA CENTRAL BANK OF INDIA(607115)
225 BICHHIYA MP-35-005-015-002/235
(LAPTI) 		1735005000NRG24220720230546470 22/07/2023 brashpati 1735005WL028696 brashpati 00089 CBIN0281297 1000 1000 Processed 28/07/2023 208358001 brashpati CENTRAL BANK OF INDIA(607115)
226 BICHHIYA MP-35-005-015-002/235
(LAPTI) 		1735005000NRG24220720230546472 22/07/2023 brashpati 1735005WL028696 brashpati 00089 CBIN0281297 800 800 Processed 28/07/2023 208358001 brashpati CENTRAL BANK OF INDIA(607115)
227 BICHHIYA MP-35-005-015-002/235
(LAPTI) 		1735005000NRG24220720230546471 22/07/2023 NANIHA 1735005WL028696 NANIHA 00089 CBIN0281297 800 800 Processed 28/07/2023 208358001 NANIHA CENTRAL BANK OF INDIA(607115)
228 BICHHIYA MP-35-005-015-002/235
(LAPTI) 		1735005000NRG24220720230546469 22/07/2023 RAMBHAROSH 1735005WL028696 RAMBHAROSH 00089 CBIN0281297 1000 1000 Processed 28/07/2023 208358001 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
229 BICHHIYA MP-35-005-015-002/246
(LAPTI) 		1735005000NRG24220720230546473 22/07/2023 MAKHAN LAL 1735005WL028696 MAKHAN LAL 00089 CBIN0281297 1400 1400 Processed 28/07/2023 208358001 MAKHANLAL CENTRAL BANK OF INDIA(607115)
230 BICHHIYA MP-35-005-015-002/83
(LAPTI) 		1735005000NRG24220720230546480 22/07/2023 MOHAN SINGH 1735005WL028696 MOHAN SINGH 00089 CBIN0281297 1400 1400 Processed 28/07/2023 208358001 MOHANSINGH CENTRAL BANK OF INDIA(607115)
231 BICHHIYA MP-35-005-015-002/9
(LAPTI) 		1735005000NRG24220720230546481 22/07/2023 shankri bai 1735005WL028696 shankri bai 00089 CBIN0281297 1200 1200 Processed 28/07/2023 208358001 shankribai CENTRAL BANK OF INDIA(607115)
232 BICHHIYA MP-35-005-016-002/153-B
(KEWLARI) 		1735005000NRG24220720230546769 22/07/2023 KANHAIYA 1735005WL028732 KANHAIYA 00089 CBIN0281297 1224 1224 Processed 28/07/2023 208358001 KANHAIYA CENTRAL BANK OF INDIA(607115)
233 BICHHIYA MP-35-005-016-002/153-B
(KEWLARI) 		1735005000NRG24220720230546770 22/07/2023 NARBADIYA 1735005WL028732 NARBADIYA 00089 CBIN0281297 1224 1224 Processed 28/07/2023 208358001 NARBADIYA CENTRAL BANK OF INDIA(607115)
234 BICHHIYA MP-35-005-016-002/162
(KEWLARI) 		1735005000NRG24220720230546779 22/07/2023 DAOULU 1735005WL028733 DAOULU 00089 CBIN0281297 1224 1224 Processed 28/07/2023 208358001 DAOULU CENTRAL BANK OF INDIA(607115)
235 BICHHIYA MP-35-005-020-002/25
(NEWSABAHERA) 		1735005000NRG24220720230546517 22/07/2023 SURESH 1735005WL028702 SURESH 00089 CBIN0281297 1224 1224 Processed 28/07/2023 208358001 SURESH CENTRAL BANK OF INDIA(607115)
236 BICHHIYA MP-35-005-020-002/25
(NEWSABAHERA) 		1735005000NRG24220720230546518 22/07/2023 SURESH 1735005WL028702 SURESH 00089 CBIN0281297 1224 1224 Processed 28/07/2023 208358001 SURESH CENTRAL BANK OF INDIA(607115)
237 BICHHIYA MP-35-005-020-002/31
(NEWSABAHERA) 		1735005000NRG24220720230546519 22/07/2023 DADHU 1735005WL028702 DADHU 00089 CBIN0281297 1224 1224 Processed 28/07/2023 208358001 DADHU CENTRAL BANK OF INDIA(607115)
238 BICHHIYA MP-35-005-020-002/37
(NEWSABAHERA) 		1735005000NRG24220720230546521 22/07/2023 SAYAMA 1735005WL028702 SAYAMA 00089 CBIN0281297 1224 1224 Processed 28/07/2023 208358001 SAYAMA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 BICHHIYA MP-35-005-020-003/78
(NEWSABAHERA) 		1735005000NRG24220720230546524 22/07/2023 HIRONDA 1735005WL028702 HIRONDA 00089 CBIN0281297 1224 1224 Processed 28/07/2023 208358001 HIRONDA CENTRAL BANK OF INDIA(607115)
240 BICHHIYA MP-35-005-065-002/72-A
(DEELWARA) 		1735005000NRG24220720230546811 22/07/2023 MAHULAL maravi 1735005WL028739 MAHULAL maravi 00089 CBIN0281297 800 800 Processed 28/07/2023 208358001 MAHULALmaravi CENTRAL BANK OF INDIA(607115)
241 BICHHIYA MP-35-005-066-001/20
(HARRABHAT) 		1735005000NRG24220720230546802 22/07/2023 RAJESH KUMAR 1735005WL028738 RAJESH KUMAR 00089 CBIN0281297 2000 2000 Processed 28/07/2023 208358001 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
242 BICHHIYA MP-35-005-067-005/75-B
(KATANGAMAL) 		1735005000NRG24220720230546020 22/07/2023 SANTOSH 1735005WL028604 SANTOSH 00089 CBIN0281297 400 400 Processed 28/07/2023 208358001 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 73782 73782
243 BICHHIYA MP-35-005-002-003/188-A
(MANOHARPUR) 		1735005000NRG24220720230546738 22/07/2023 GANSI BAI 1735005WL028725 GANSI BAI 00089 CBIN0282086 1020 1020 Processed 28/07/2023 208358001 GANSIBAI CENTRAL BANK OF INDIA(607115)
244 BICHHIYA MP-35-005-002-003/215
(MANOHARPUR) 		1735005000NRG24220720230546739 22/07/2023 Omprakash maravi 1735005WL028725 Omprakash maravi 00089 CBIN0282086 2244 2244 Processed 28/07/2023 208358001 Omprakashmaravi CENTRAL BANK OF INDIA(607115)
245 BICHHIYA MP-35-005-004-001/114-A
(MOHAD) 		1735005000NRG24220720230546670 22/07/2023 surendra sahu 1735005WL028718 surendra sahu 00089 CBIN0282086 1836 1836 Processed 29/07/2023 208358001 surendrasahu FINO PAYMENTS BANK LTD(608001)
246 BICHHIYA MP-35-005-004-001/134-C
(MOHAD) 		1735005000NRG24220720230546673 22/07/2023 SITO BAI 1735005WL028718 SITO BAI 00089 CBIN0282086 1836 1836 Processed 28/07/2023 208358001 SITOBAI CENTRAL BANK OF INDIA(607115)
247 BICHHIYA MP-35-005-004-001/203-A
(MOHAD) 		1735005000NRG24220720230546665 22/07/2023 HEERA SINGH 1735005WL028717 HEERA SINGH 00089 CBIN0282086 1632 1632 Processed 28/07/2023 208358001 HEERASINGH CENTRAL BANK OF INDIA(607115)
248 BICHHIYA MP-35-005-004-001/203-A
(MOHAD) 		1735005000NRG24220720230546666 22/07/2023 NAINVATI 1735005WL028717 NAINVATI 00089 CBIN0282086 1632 1632 Processed 28/07/2023 208358001 NAINVATI CENTRAL BANK OF INDIA(607115)
249 BICHHIYA MP-35-005-004-001/350
(MOHAD) 		1735005000NRG24220720230546682 22/07/2023 ANUSUIYA DHURVE 1735005WL028718 ANUSUIYA DHURVE 00089 CBIN0282086 1836 1836 Processed 28/07/2023 208358001 ANUSUIYADHURVE CENTRAL BANK OF INDIA(607115)
250 BICHHIYA MP-35-005-004-001/350
(MOHAD) 		1735005000NRG24220720230546681 22/07/2023 SANTOSH KUMAR DHURWEY 1735005WL028718 SANTOSH KUMAR DHURWEY 00089 CBIN0282086 1836 1836 Processed 28/07/2023 208358001 SANTOSHKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
251 BICHHIYA MP-35-005-046-001/159
(KUDELA RAI) 		1735005000NRG24220720230546753 22/07/2023 NARBADIYA 1735005WL028728 NARBADIYA 00089 CBIN0282086 800 800 Processed 28/07/2023 208358001 NARBADIYA CENTRAL BANK OF INDIA(607115)
252 BICHHIYA MP-35-005-046-001/16-B
(KUDELA RAI) 		1735005000NRG24220720230546754 22/07/2023 BHAGVANTI BAI 1735005WL028728 BHAGVANTI BAI 00089 CBIN0282086 800 800 Processed 28/07/2023 208358001 BHAGVANTIBAI CENTRAL BANK OF INDIA(607115)
253 BICHHIYA MP-35-005-046-001/182
(KUDELA RAI) 		1735005000NRG24220720230546755 22/07/2023 UMA UIKEY 1735005WL028728 UMA UIKEY 00089 CBIN0282086 800 800 Processed 28/07/2023 208358001 UMAUIKEY STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-048-001/15
(CHOURUNGA MAL) 		1735005000NRG24220720230546818 22/07/2023 bhaddo bai 1735005WL028741 bhaddo bai 00089 CBIN0282086 2000 2000 Processed 28/07/2023 208358001 bhaddobai CENTRAL BANK OF INDIA(607115)
255 BICHHIYA MP-35-005-048-001/21
(CHOURUNGA MAL) 		1735005000NRG24220720230546820 22/07/2023 Devki 1735005WL028741 Devki 00089 CBIN0282086 2000 2000 Processed 28/07/2023 208358001 Devki CENTRAL BANK OF INDIA(607115)
256 BICHHIYA MP-35-005-048-001/21
(CHOURUNGA MAL) 		1735005000NRG24220720230546819 22/07/2023 Indrajeet 1735005WL028741 Indrajeet 00089 CBIN0282086 2000 2000 Processed 28/07/2023 208358001 Indrajeet STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-048-001/81
(CHOURUNGA MAL) 		1735005000NRG24220720230546821 22/07/2023 mohan 1735005WL028741 mohan 00089 CBIN0282086 2000 2000 Processed 28/07/2023 208358001 mohan CENTRAL BANK OF INDIA(607115)
SubTotal 24272 24272
258 BICHHIYA MP-35-005-009-003/242-C
(CHANGARIYA) 		1735005000NRG24220720230546831 22/07/2023 SAPNA 1735005WL028742 SAPNA 00152 HDFC0002486 1400 1400 Processed 28/07/2023 208358001 SAPNA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
259 BICHHIYA MP-35-005-008-005/133
(KANHARIKALA) 		1735005000NRG24220720230546784 22/07/2023 PERBHU 1735005WL028734 PERBHU 00354 PUNB0249800 880 880 Processed 28/07/2023 208358001 PERBHU PUNJAB NATIONAL BANK(508568)
260 BICHHIYA MP-35-005-009-003/220-A
(CHANGARIYA) 		1735005000NRG24220720230546823 22/07/2023 Rajni Yadav 1735005WL028742 Rajni Yadav 00354 PUNB0249800 600 600 Processed 28/07/2023 208358001 RajniYadav PUNJAB NATIONAL BANK(508568)
261 BICHHIYA MP-35-005-009-003/220-A
(CHANGARIYA) 		1735005000NRG24220720230546822 22/07/2023 Santosh 1735005WL028742 Santosh 00354 PUNB0249800 600 600 Processed 28/07/2023 208358001 Santosh CENTRAL BANK OF INDIA(607115)
262 BICHHIYA MP-35-005-009-003/236
(CHANGARIYA) 		1735005000NRG24220720230546824 22/07/2023 HERLAL 1735005WL028742 HERLAL 00354 PUNB0249800 1400 1400 Processed 28/07/2023 208358001 HERLAL PUNJAB NATIONAL BANK(508568)
263 BICHHIYA MP-35-005-009-003/236-A
(CHANGARIYA) 		1735005000NRG24220720230546825 22/07/2023 LEKHRAM 1735005WL028742 LEKHRAM 00354 PUNB0249800 1400 1400 Processed 28/07/2023 208358001 LEKHRAM PUNJAB NATIONAL BANK(508568)
264 BICHHIYA MP-35-005-009-003/241
(CHANGARIYA) 		1735005000NRG24220720230546826 22/07/2023 RAMLAL 1735005WL028742 RAMLAL 00354 PUNB0249800 1400 1400 Processed 28/07/2023 208358001 RAMLAL PUNJAB NATIONAL BANK(508568)
265 BICHHIYA MP-35-005-009-003/242
(CHANGARIYA) 		1735005000NRG24220720230546828 22/07/2023 KUNTI BAI 1735005WL028742 KUNTI BAI 00354 PUNB0249800 600 600 Processed 28/07/2023 208358001 KUNTIBAI PUNJAB NATIONAL BANK(508568)
266 BICHHIYA MP-35-005-009-003/242-B
(CHANGARIYA) 		1735005000NRG24220720230546830 22/07/2023 PINKI 1735005WL028742 PINKI 00354 PUNB0249800 600 600 Processed 28/07/2023 208358001 PINKI PUNJAB NATIONAL BANK(508568)
267 BICHHIYA MP-35-005-009-003/242-B
(CHANGARIYA) 		1735005000NRG24220720230546829 22/07/2023 RAKESH 1735005WL028742 RAKESH 00354 PUNB0249800 600 600 Processed 28/07/2023 208358001 RAKESH PUNJAB NATIONAL BANK(508568)
268 BICHHIYA MP-35-005-009-003/275
(CHANGARIYA) 		1735005000NRG24220720230546833 22/07/2023 KALIRAM 1735005WL028742 KALIRAM 00354 PUNB0249800 1428 1428 Processed 28/07/2023 208358001 KALIRAM PUNJAB NATIONAL BANK(508568)
269 BICHHIYA MP-35-005-009-003/275
(CHANGARIYA) 		1735005000NRG24220720230546832 22/07/2023 TIHROBAI 1735005WL028742 TIHROBAI 00354 PUNB0249800 1428 1428 Processed 28/07/2023 208358001 TIHROBAI PUNJAB NATIONAL BANK(508568)
270 BICHHIYA MP-35-005-009-003/275-A
(CHANGARIYA) 		1735005000NRG24220720230546834 22/07/2023 SUKCHARAN 1735005WL028742 SUKCHARAN 00354 PUNB0249800 1428 1428 Processed 28/07/2023 208358001 SUKCHARAN PUNJAB NATIONAL BANK(508568)
271 BICHHIYA MP-35-005-009-004/336
(CHANGARIYA) 		1735005000NRG24220720230546836 22/07/2023 Santi 1735005WL028742 Santi 00354 PUNB0249800 400 400 Processed 28/07/2023 208358001 Santi PUNJAB NATIONAL BANK(508568)
272 BICHHIYA MP-35-005-009-004/336
(CHANGARIYA) 		1735005000NRG24220720230546835 22/07/2023 sarju 1735005WL028742 sarju 00354 PUNB0249800 400 400 Processed 28/07/2023 208358001 sarju PUNJAB NATIONAL BANK(508568)
273 BICHHIYA MP-35-005-009-004/336-A
(CHANGARIYA) 		1735005000NRG24220720230546837 22/07/2023 RAKESH 1735005WL028742 RAKESH 00354 PUNB0249800 400 400 Processed 28/07/2023 208358001 RAKESH PUNJAB NATIONAL BANK(508568)
274 BICHHIYA MP-35-005-009-004/336-A
(CHANGARIYA) 		1735005000NRG24220720230546838 22/07/2023 RAKESH 1735005WL028742 RAKESH 00354 PUNB0249800 400 400 Processed 28/07/2023 208358001 RAKESH PUNJAB NATIONAL BANK(508568)
275 BICHHIYA MP-35-005-009-004/337
(CHANGARIYA) 		1735005000NRG24220720230546839 22/07/2023 malti 1735005WL028742 malti 00354 PUNB0249800 400 400 Processed 28/07/2023 208358001 malti PUNJAB NATIONAL BANK(508568)
276 BICHHIYA MP-35-005-009-004/337
(CHANGARIYA) 		1735005000NRG24220720230546840 22/07/2023 MUNNA LAL 1735005WL028742 MUNNA LAL 00354 PUNB0249800 400 400 Processed 28/07/2023 208358001 MUNNALAL PUNJAB NATIONAL BANK(508568)
277 BICHHIYA MP-35-005-009-004/337-A
(CHANGARIYA) 		1735005000NRG24220720230546841 22/07/2023 pavan 1735005WL028742 pavan 00354 PUNB0249800 400 400 Processed 28/07/2023 208358001 pavan PUNJAB NATIONAL BANK(508568)
278 BICHHIYA MP-35-005-009-004/337-A
(CHANGARIYA) 		1735005000NRG24220720230546842 22/07/2023 sukvati 1735005WL028742 sukvati 00354 PUNB0249800 400 400 Processed 28/07/2023 208358001 sukvati PUNJAB NATIONAL BANK(508568)
279 BICHHIYA MP-35-005-009-004/375
(CHANGARIYA) 		1735005000NRG24220720230546843 22/07/2023 Basnti 1735005WL028742 Basnti 00354 PUNB0249800 400 400 Processed 28/07/2023 208358001 Basnti PUNJAB NATIONAL BANK(508568)
280 BICHHIYA MP-35-005-014-003/6
(MEDATAL) 		1735005000NRG24220720230546510 22/07/2023 Somti 1735005WL028700 Somti 00354 PUNB0249800 2856 2856 Processed 28/07/2023 208358001 Somti PUNJAB NATIONAL BANK(508568)
281 BICHHIYA MP-35-005-016-002/216
(KEWLARI) 		1735005000NRG24220720230546772 22/07/2023 santoshi yadav 1735005WL028732 santoshi yadav 00354 PUNB0249800 1224 1224 Processed 28/07/2023 208358001 santoshiyadav PUNJAB NATIONAL BANK(508568)
282 BICHHIYA MP-35-005-053-001/133
(UMARWADA) 		1735005053NRG24220720230545546 22/07/2023 JAISINGH 1735005053WL028542 JAISINGH 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 JAISINGH PUNJAB NATIONAL BANK(508568)
283 BICHHIYA MP-35-005-053-001/185
(UMARWADA) 		1735005053NRG24220720230545541 22/07/2023 DEVENDRA 1735005053WL028540 DEVENDRA 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 DEVENDRA PUNJAB NATIONAL BANK(508568)
284 BICHHIYA MP-35-005-053-001/185
(UMARWADA) 		1735005053NRG24220720230545542 22/07/2023 KRISNA BAI 1735005053WL028540 KRISNA BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 KRISNABAI PUNJAB NATIONAL BANK(508568)
285 BICHHIYA MP-35-005-053-001/185
(UMARWADA) 		1735005053NRG24220720230545540 22/07/2023 RENKA BAI 1735005053WL028540 RENKA BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 RENKABAI PUNJAB NATIONAL BANK(508568)
286 BICHHIYA MP-35-005-053-001/82
(UMARWADA) 		1735005053NRG24220720230545559 22/07/2023 NISHA BAI 1735005053WL028544 NISHA BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 NISHABAI CANARA BANK(508532)
287 BICHHIYA MP-35-005-053-001/82-A
(UMARWADA) 		1735005053NRG24220720230545560 22/07/2023 NEN SING 1735005053WL028544 NEN SING 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 NENSING PUNJAB NATIONAL BANK(508568)
288 BICHHIYA MP-35-005-053-001/84
(UMARWADA) 		1735005053NRG24220720230545548 22/07/2023 LALSINGH 1735005053WL028542 LALSINGH 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 LALSINGH PUNJAB NATIONAL BANK(508568)
289 BICHHIYA MP-35-005-053-001/84
(UMARWADA) 		1735005053NRG24220720230545549 22/07/2023 RAJKUMARI 1735005053WL028542 RAJKUMARI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 RAJKUMARI PUNJAB NATIONAL BANK(508568)
290 BICHHIYA MP-35-005-053-001/88
(UMARWADA) 		1735005053NRG24220720230545579 22/07/2023 BISANTI BAI 1735005053WL028550 BISANTI BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 BISANTIBAI PUNJAB NATIONAL BANK(508568)
291 BICHHIYA MP-35-005-053-001/88
(UMARWADA) 		1735005053NRG24220720230545578 22/07/2023 RAHESH KUMAR 1735005053WL028550 RAHESH KUMAR 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 RAHESHKUMAR PUNJAB NATIONAL BANK(508568)
292 BICHHIYA MP-35-005-053-002/87
(UMARWADA) 		1735005053NRG24220720230545554 22/07/2023 PANSARI 1735005053WL028543 PANSARI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 PANSARI PUNJAB NATIONAL BANK(508568)
293 BICHHIYA MP-35-005-053-002/87-A
(UMARWADA) 		1735005053NRG24220720230545556 22/07/2023 PHULIYA BAI 1735005053WL028543 PHULIYA BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 PHULIYABAI PUNJAB NATIONAL BANK(508568)
294 BICHHIYA MP-35-005-053-002/87-A
(UMARWADA) 		1735005053NRG24220720230545555 22/07/2023 SYAM LAL 1735005053WL028543 SYAM LAL 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 SYAMLAL PUNJAB NATIONAL BANK(508568)
295 BICHHIYA MP-35-005-053-002/87-A
(UMARWADA) 		1735005053NRG24220720230545557 22/07/2023 SYAMVATI BAI 1735005053WL028543 SYAMVATI BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 SYAMVATIBAI PUNJAB NATIONAL BANK(508568)
296 BICHHIYA MP-35-005-053-003/17
(UMARWADA) 		1735005053NRG24220720230545551 22/07/2023 KUWARIYA 1735005053WL028542 KUWARIYA 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 KUWARIYA PUNJAB NATIONAL BANK(508568)
297 BICHHIYA MP-35-005-053-003/32
(UMARWADA) 		1735005053NRG24220720230545553 22/07/2023 VISNU 1735005053WL028542 VISNU 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 VISNU NARMADA JHABUA GRAMIN BANK(508515)
298 BICHHIYA MP-35-005-053-003/36
(UMARWADA) 		1735005053NRG24220720230545563 22/07/2023 HEMVATI 1735005053WL028545 HEMVATI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 HEMVATI PUNJAB NATIONAL BANK(508568)
299 BICHHIYA MP-35-005-053-003/36
(UMARWADA) 		1735005053NRG24220720230545562 22/07/2023 naredra 1735005053WL028545 naredra 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 naredra PUNJAB NATIONAL BANK(508568)
300 BICHHIYA MP-35-005-053-003/37
(UMARWADA) 		1735005053NRG24220720230545564 22/07/2023 indrshing 1735005053WL028545 indrshing 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 indrshing PUNJAB NATIONAL BANK(508568)
301 BICHHIYA MP-35-005-053-003/37
(UMARWADA) 		1735005053NRG24220720230545565 22/07/2023 SYAMKALI BAI 1735005053WL028545 SYAMKALI BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 SYAMKALIBAI PUNJAB NATIONAL BANK(508568)
302 BICHHIYA MP-35-005-053-003/74
(UMARWADA) 		1735005053NRG24220720230545545 22/07/2023 SUKHIYA BAI 1735005053WL028541 SUKHIYA BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 SUKHIYABAI PUNJAB NATIONAL BANK(508568)
303 BICHHIYA MP-35-005-053-004/111-A
(UMARWADA) 		1735005053NRG24220720230545584 22/07/2023 Shyamkali Bai Pusam 1735005053WL028552 Shyamkali Bai Pusam 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 ShyamkaliBaiPusam STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-053-004/112
(UMARWADA) 		1735005053NRG24220720230545585 22/07/2023 CHRAN SINGH 1735005053WL028552 CHRAN SINGH 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 CHRANSINGH PUNJAB NATIONAL BANK(508568)
305 BICHHIYA MP-35-005-053-004/39
(UMARWADA) 		1735005053NRG24220720230545582 22/07/2023 CHAITI BAI 1735005053WL028551 CHAITI BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 CHAITIBAI PUNJAB NATIONAL BANK(508568)
306 BICHHIYA MP-35-005-053-004/39
(UMARWADA) 		1735005053NRG24220720230545581 22/07/2023 HARI LAL 1735005053WL028551 HARI LAL 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 HARILAL PUNJAB NATIONAL BANK(508568)
307 BICHHIYA MP-35-005-053-004/39
(UMARWADA) 		1735005053NRG24220720230545580 22/07/2023 SAMALIYA BAI 1735005053WL028551 SAMALIYA BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 SAMALIYABAI PUNJAB NATIONAL BANK(508568)
308 BICHHIYA MP-35-005-053-004/4
(UMARWADA) 		1735005053NRG24220720230545575 22/07/2023 DASHMA BAI 1735005053WL028549 DASHMA BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 DASHMABAI PUNJAB NATIONAL BANK(508568)
309 BICHHIYA MP-35-005-053-004/47
(UMARWADA) 		1735005053NRG24220720230545587 22/07/2023 SUBE LAL 1735005053WL028553 SUBE LAL 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 SUBELAL PUNJAB NATIONAL BANK(508568)
310 BICHHIYA MP-35-005-053-004/47
(UMARWADA) 		1735005053NRG24220720230545588 22/07/2023 SUKHRAM 1735005053WL028553 SUKHRAM 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 SUKHRAM PUNJAB NATIONAL BANK(508568)
311 BICHHIYA MP-35-005-053-004/48
(UMARWADA) 		1735005053NRG24220720230545566 22/07/2023 DANIYA BAI 1735005053WL028546 DANIYA BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 DANIYABAI PUNJAB NATIONAL BANK(508568)
312 BICHHIYA MP-35-005-053-004/48
(UMARWADA) 		1735005053NRG24220720230545567 22/07/2023 SOMWATI BAI 1735005053WL028546 SOMWATI BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 SOMWATIBAI PUNJAB NATIONAL BANK(508568)
313 BICHHIYA MP-35-005-053-004/6
(UMARWADA) 		1735005053NRG24220720230545577 22/07/2023 ASHOK 1735005053WL028549 ASHOK 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 ASHOK PUNJAB NATIONAL BANK(508568)
314 BICHHIYA MP-35-005-053-004/65
(UMARWADA) 		1735005053NRG24220720230545589 22/07/2023 GRANEE LAL 1735005053WL028554 GRANEE LAL 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 GRANEELAL STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-053-004/65
(UMARWADA) 		1735005053NRG24220720230545590 22/07/2023 SEEMA BAI 1735005053WL028554 SEEMA BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 SEEMABAI PUNJAB NATIONAL BANK(508568)
316 BICHHIYA MP-35-005-053-004/71-A
(UMARWADA) 		1735005053NRG24220720230545591 22/07/2023 SUDAMA BAl 1735005053WL028554 SUDAMA BAl 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 SUDAMABAl PUNJAB NATIONAL BANK(508568)
317 BICHHIYA MP-35-005-053-004/73
(UMARWADA) 		1735005053NRG24220720230545573 22/07/2023 PUSIYA BAI 1735005053WL028548 PUSIYA BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 PUSIYABAI PUNJAB NATIONAL BANK(508568)
318 BICHHIYA MP-35-005-053-004/73
(UMARWADA) 		1735005053NRG24220720230545572 22/07/2023 SUNDER LAL 1735005053WL028548 SUNDER LAL 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 SUNDERLAL PUNJAB NATIONAL BANK(508568)
319 BICHHIYA MP-35-005-053-004/84
(UMARWADA) 		1735005053NRG24220720230545574 22/07/2023 SIYA BAI 1735005053WL028548 SIYA BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 SIYABAI PUNJAB NATIONAL BANK(508568)
320 BICHHIYA MP-35-005-053-004/91
(UMARWADA) 		1735005053NRG24220720230545571 22/07/2023 ANITA BAI 1735005053WL028547 ANITA BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 ANITABAI PUNJAB NATIONAL BANK(508568)
321 BICHHIYA MP-35-005-053-004/91
(UMARWADA) 		1735005053NRG24220720230545568 22/07/2023 NAND LAL 1735005053WL028547 NAND LAL 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 NANDLAL PUNJAB NATIONAL BANK(508568)
322 BICHHIYA MP-35-005-053-004/91
(UMARWADA) 		1735005053NRG24220720230545569 22/07/2023 RAJESH 1735005053WL028547 RAJESH 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 RAJESH PUNJAB NATIONAL BANK(508568)
323 BICHHIYA MP-35-005-053-004/91
(UMARWADA) 		1735005053NRG24220720230545570 22/07/2023 RAKESH KUMAR 1735005053WL028547 RAKESH KUMAR 00354 PUNB0249800 884 884 Processed 28/07/2023 208358001 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
324 BICHHIYA MP-35-005-062-001/116
(AHMADPUR) 		1735005000NRG24220720230546859 22/07/2023 Ayodhya 1735005WL028746 Ayodhya 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 Ayodhya PUNJAB NATIONAL BANK(508568)
325 BICHHIYA MP-35-005-062-001/126
(AHMADPUR) 		1735005000NRG24220720230546867 22/07/2023 Sushil 1735005WL028747 Sushil 00354 PUNB0249800 2856 2856 Processed 28/07/2023 208358001 Sushil PUNJAB NATIONAL BANK(508568)
326 BICHHIYA MP-35-005-062-001/129
(AHMADPUR) 		1735005000NRG24220720230546860 22/07/2023 Ramprakash 1735005WL028746 Ramprakash 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 Ramprakash BANK OF BARODA(606985)
327 BICHHIYA MP-35-005-062-001/129
(AHMADPUR) 		1735005000NRG24220720230546861 22/07/2023 Ramprakash 1735005WL028746 Ramprakash 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 Ramprakash STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-062-001/135
(AHMADPUR) 		1735005000NRG24220720230546863 22/07/2023 Ravishankar 1735005WL028746 Ravishankar 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 Ravishankar PUNJAB NATIONAL BANK(508568)
329 BICHHIYA MP-35-005-062-001/157
(AHMADPUR) 		1735005000NRG24220720230546850 22/07/2023 BHARAT 1735005WL028745 BHARAT 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 BHARAT PUNJAB NATIONAL BANK(508568)
330 BICHHIYA MP-35-005-062-001/197-B
(AHMADPUR) 		1735005000NRG24220720230546864 22/07/2023 PRAMOD 1735005WL028746 PRAMOD 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 PRAMOD PUNJAB NATIONAL BANK(508568)
331 BICHHIYA MP-35-005-062-001/201-A
(AHMADPUR) 		1735005000NRG24220720230546852 22/07/2023 ashok 1735005WL028745 ashok 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 ashok PUNJAB NATIONAL BANK(508568)
332 BICHHIYA MP-35-005-062-001/201-A
(AHMADPUR) 		1735005000NRG24220720230546851 22/07/2023 RAMKUMARI 1735005WL028745 RAMKUMARI 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 RAMKUMARI PUNJAB NATIONAL BANK(508568)
333 BICHHIYA MP-35-005-062-001/274
(AHMADPUR) 		1735005000NRG24220720230546869 22/07/2023 DHANIRAM 1735005WL028747 DHANIRAM 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 DHANIRAM PUNJAB NATIONAL BANK(508568)
334 BICHHIYA MP-35-005-062-001/274
(AHMADPUR) 		1735005000NRG24220720230546870 22/07/2023 dhaniram 1735005WL028747 dhaniram 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 dhaniram PUNJAB NATIONAL BANK(508568)
335 BICHHIYA MP-35-005-062-001/295
(AHMADPUR) 		1735005000NRG24220720230546853 22/07/2023 MUNNA 1735005WL028745 MUNNA 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 MUNNA PUNJAB NATIONAL BANK(508568)
336 BICHHIYA MP-35-005-062-001/295
(AHMADPUR) 		1735005000NRG24220720230546854 22/07/2023 PHOOLWATI 1735005WL028745 PHOOLWATI 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 PHOOLWATI PUNJAB NATIONAL BANK(508568)
337 BICHHIYA MP-35-005-062-001/296
(AHMADPUR) 		1735005000NRG24220720230546856 22/07/2023 BAJRO 1735005WL028745 BAJRO 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 BAJRO PUNJAB NATIONAL BANK(508568)
338 BICHHIYA MP-35-005-062-001/296
(AHMADPUR) 		1735005000NRG24220720230546855 22/07/2023 Chandrabhan 1735005WL028745 Chandrabhan 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 Chandrabhan PUNJAB NATIONAL BANK(508568)
339 BICHHIYA MP-35-005-062-001/426-C
(AHMADPUR) 		1735005000NRG24220720230546875 22/07/2023 sudama 1735005WL028748 sudama 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 sudama PUNJAB NATIONAL BANK(508568)
340 BICHHIYA MP-35-005-062-001/519
(AHMADPUR) 		1735005000NRG24220720230546876 22/07/2023 shankar 1735005WL028748 shankar 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 shankar PUNJAB NATIONAL BANK(508568)
341 BICHHIYA MP-35-005-062-001/520-A
(AHMADPUR) 		1735005000NRG24220720230546865 22/07/2023 shakun 1735005WL028746 shakun 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 shakun PUNJAB NATIONAL BANK(508568)
342 BICHHIYA MP-35-005-062-001/535
(AHMADPUR) 		1735005000NRG24220720230546858 22/07/2023 ARCHANA 1735005WL028745 ARCHANA 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 ARCHANA PUNJAB NATIONAL BANK(508568)
343 BICHHIYA MP-35-005-062-001/535
(AHMADPUR) 		1735005000NRG24220720230546857 22/07/2023 JUGGU 1735005WL028745 JUGGU 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 JUGGU PUNJAB NATIONAL BANK(508568)
344 BICHHIYA MP-35-005-062-001/573
(AHMADPUR) 		1735005000NRG24220720230546871 22/07/2023 HEERAKALI 1735005WL028747 HEERAKALI 00354 PUNB0249800 1400 1400 Processed 28/07/2023 208358001 HEERAKALI PUNJAB NATIONAL BANK(508568)
345 BICHHIYA MP-35-005-062-001/573
(AHMADPUR) 		1735005000NRG24220720230546872 22/07/2023 HERRA 1735005WL028747 HERRA 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 HERRA PUNJAB NATIONAL BANK(508568)
346 BICHHIYA MP-35-005-062-001/580
(AHMADPUR) 		1735005000NRG24220720230546866 22/07/2023 Santosi 1735005WL028746 Santosi 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208358001 Santosi PUNJAB NATIONAL BANK(508568)
SubTotal 120228 120228
347 BICHHIYA MP-35-005-012-002/119
(NAKAWAL) 		1735005000NRG24220720230546582 22/07/2023 KRISHNA BAI 1735005WL028708 KRISHNA BAI 00415 SBIN0000421 1428 1428 Processed 30/07/2023 208358001 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
348 BICHHIYA MP-35-005-057-003/104-B
(RATA) 		1735005000NRG24210720230544555 22/07/2023 sarita parte 1735005WL028441 sarita parte 00415 SBIN0002876 1400 1400 Processed 28/07/2023 208358001 saritaparte INDIAN BANK(607105)
SubTotal 1400 1400
349 BICHHIYA MP-35-005-012-002/170
(NAKAWAL) 		1735005000NRG24220720230546645 22/07/2023 SANTOSHI BAI 1735005WL028715 SANTOSHI BAI 00415 SBIN0006252 1428 1428 Processed 28/07/2023 208358001 SANTOSHIBAI BANK OF MAHARASHTRA(607387)
350 BICHHIYA MP-35-005-014-003/10
(MEDATAL) 		1735005000NRG24220720230546509 22/07/2023 Baniharo 1735005WL028700 Baniharo 00415 SBIN0006252 2856 2856 Processed 28/07/2023 208358001 Baniharo STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-014-003/75
(MEDATAL) 		1735005000NRG24220720230546511 22/07/2023 Chameli 1735005WL028700 Chameli 00415 SBIN0006252 2856 2856 Processed 28/07/2023 208358001 Chameli STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-014-004/33
(MEDATAL) 		1735005000NRG24220720230546513 22/07/2023 uma 1735005WL028700 uma 00415 SBIN0006252 760 760 Processed 28/07/2023 208358001 uma STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-021-002/101
(BATWAR) 		1735005000NRG24220720230545408 22/07/2023 SONU POOSAAM 1735005WL028517 SONU POOSAAM 00415 SBIN0006252 1768 1768 Processed 29/07/2023 208358001 SONUPOOSAAM FINO PAYMENTS BANK LTD(608001)
354 BICHHIYA MP-35-005-023-001/117
(MANIKPUR MAL) 		1735005000NRG24220720230546740 22/07/2023 Ramlal Kushram 1735005WL028726 Ramlal Kushram 00415 SBIN0006252 612 612 Processed 28/07/2023 208358001 RamlalKushram STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-023-002/10
(MANIKPUR MAL) 		1735005000NRG24220720230546741 22/07/2023 CHOTI BAI 1735005WL028726 CHOTI BAI 00415 SBIN0006252 612 612 Processed 28/07/2023 208358001 CHOTIBAI STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-023-002/13
(MANIKPUR MAL) 		1735005000NRG24220720230546743 22/07/2023 SHIV KUMAR 1735005WL028727 SHIV KUMAR 00415 SBIN0006252 1224 1224 Processed 28/07/2023 208358001 SHIVKUMAR STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-023-002/13
(MANIKPUR MAL) 		1735005000NRG24220720230546744 22/07/2023 shiv kumar 1735005WL028727 shiv kumar 00415 SBIN0006252 1224 1224 Processed 28/07/2023 208358001 shivkumar INDUSIND BANK(607189)
358 BICHHIYA MP-35-005-029-001/170
(JHINGRAGHAT) 		1735005000NRG24220720230546785 22/07/2023 MANGALDAS 1735005WL028735 MANGALDAS 00415 SBIN0006252 1428 1428 Processed 28/07/2023 208358001 MANGALDAS STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-029-001/46
(JHINGRAGHAT) 		1735005000NRG24220720230546787 22/07/2023 GEETA BAI 1735005WL028735 GEETA BAI 00415 SBIN0006252 1428 1428 Processed 28/07/2023 208358001 GEETABAI STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-029-002/42
(JHINGRAGHAT) 		1735005000NRG24220720230546788 22/07/2023 HETRAM 1735005WL028735 HETRAM 00415 SBIN0006252 1428 1428 Processed 28/07/2023 208358001 HETRAM STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-030-001/118
(KAKAIYA) 		1735005000NRG24210720230544999 22/07/2023 ESHVER 1735005WL028490 ESHVER 00415 SBIN0006252 1400 1400 Processed 28/07/2023 208358001 ESHVER STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-030-001/138
(KAKAIYA) 		1735005000NRG24210720230545000 22/07/2023 RAJU LAL 1735005WL028490 RAJU LAL 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208358001 RAJULAL STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-030-001/157
(KAKAIYA) 		1735005000NRG24210720230545004 22/07/2023 teto bai 1735005WL028490 teto bai 00415 SBIN0006252 1400 1400 Processed 28/07/2023 208358001 tetobai STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-030-001/16
(KAKAIYA) 		1735005000NRG24210720230545005 22/07/2023 DINESH 1735005WL028490 DINESH 00415 SBIN0006252 1400 1400 Processed 28/07/2023 208358001 DINESH STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-030-001/225
(KAKAIYA) 		1735005000NRG24210720230545012 22/07/2023 MAHADEV 1735005WL028490 MAHADEV 00415 SBIN0006252 1000 1000 Processed 28/07/2023 208358001 MAHADEV STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-030-001/335-A
(KAKAIYA) 		1735005000NRG24210720230545024 22/07/2023 Room Lal Chandrol 1735005WL028490 Room Lal Chandrol 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208358001 RoomLalChandrol STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-030-001/335-A
(KAKAIYA) 		1735005000NRG24210720230545023 22/07/2023 SUSMA 1735005WL028490 SUSMA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208358001 SUSMA STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-030-001/335-C
(KAKAIYA) 		1735005000NRG24210720230545025 22/07/2023 yasoda 1735005WL028490 yasoda 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208358001 yasoda NARMADA JHABUA GRAMIN BANK(508515)
369 BICHHIYA MP-35-005-030-001/417
(KAKAIYA) 		1735005000NRG24210720230545036 22/07/2023 maneti bai 1735005WL028490 maneti bai 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208358001 manetibai STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-030-001/512
(KAKAIYA) 		1735005000NRG24210720230545044 22/07/2023 DEVKARAN 1735005WL028490 DEVKARAN 00415 SBIN0006252 600 600 Processed 30/07/2023 208358001 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 BICHHIYA MP-35-005-030-001/513-B
(KAKAIYA) 		1735005000NRG24210720230545046 22/07/2023 arti 1735005WL028490 arti 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208358001 arti STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-030-001/513-B
(KAKAIYA) 		1735005000NRG24210720230545048 22/07/2023 arti 1735005WL028490 arti 00415 SBIN0006252 1400 1400 Processed 28/07/2023 208358001 arti STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-030-001/513-B
(KAKAIYA) 		1735005000NRG24210720230545047 22/07/2023 mallu 1735005WL028490 mallu 00415 SBIN0006252 1400 1400 Processed 28/07/2023 208358001 mallu STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-030-001/527
(KAKAIYA) 		1735005000NRG24210720230545050 22/07/2023 KRESHNA 1735005WL028490 KRESHNA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208358001 KRESHNA STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-030-001/579
(KAKAIYA) 		1735005000NRG24210720230545052 22/07/2023 SATISH 1735005WL028490 SATISH 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208358001 SATISH STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-030-001/579
(KAKAIYA) 		1735005000NRG24210720230545053 22/07/2023 SATISH 1735005WL028490 SATISH 00415 SBIN0006252 1400 1400 Processed 28/07/2023 208358001 SATISH STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-030-001/582
(KAKAIYA) 		1735005000NRG24210720230545055 22/07/2023 ASOK 1735005WL028490 ASOK 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208358001 ASOK STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-030-001/703
(KAKAIYA) 		1735005000NRG24210720230545059 22/07/2023 ARADHNA 1735005WL028490 ARADHNA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208358001 ARADHNA STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-030-001/750-C
(KAKAIYA) 		1735005000NRG24210720230545060 22/07/2023 JOGGOO 1735005WL028490 JOGGOO 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208358001 JOGGOO STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-030-001/898
(KAKAIYA) 		1735005000NRG24210720230545061 22/07/2023 PRAKASH 1735005WL028490 PRAKASH 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208358001 PRAKASH STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-032-001/29
(BOKAR) 		1735005032NRG24210720230544945 22/07/2023 DOOLAT 1735005032WL028473 DOOLAT 00415 SBIN0006252 1428 1428 Processed 28/07/2023 208358001 DOOLAT STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-032-001/32-A
(BOKAR) 		1735005032NRG24210720230544946 22/07/2023 PRAHLAD 1735005032WL028473 PRAHLAD 00415 SBIN0006252 1428 1428 Processed 28/07/2023 208358001 PRAHLAD STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-032-001/50
(BOKAR) 		1735005000NRG24220720230546789 22/07/2023 DEEPCHAND NANDA 1735005WL028735 DEEPCHAND NANDA 00415 SBIN0006252 1428 1428 Processed 28/07/2023 208358001 DEEPCHANDNANDA STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-032-002/112
(BOKAR) 		1735005032NRG24210720230544837 22/07/2023 DURGESH 1735005032WL028469 DURGESH 00415 SBIN0006252 1428 1428 Processed 28/07/2023 208358001 DURGESH STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-032-002/112-A
(BOKAR) 		1735005032NRG24210720230544838 22/07/2023 BENIRAM 1735005032WL028469 BENIRAM 00415 SBIN0006252 1428 1428 Processed 28/07/2023 208358001 BENIRAM NARMADA JHABUA GRAMIN BANK(508515)
386 BICHHIYA MP-35-005-032-002/112-A
(BOKAR) 		1735005032NRG24210720230544839 22/07/2023 MANETI BAI 1735005032WL028469 MANETI BAI 00415 SBIN0006252 1428 1428 Processed 28/07/2023 208358001 MANETIBAI STATE BANK OF INDIA(508548)
387 BICHHIYA MP-35-005-032-002/137
(BOKAR) 		1735005032NRG24210720230544840 22/07/2023 MOTEE LAL 1735005032WL028469 MOTEE LAL 00415 SBIN0006252 2400 2400 Processed 30/07/2023 208358001 MOTEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
388 BICHHIYA MP-35-005-032-002/137
(BOKAR) 		1735005032NRG24210720230544841 22/07/2023 moti 1735005032WL028469 moti 00415 SBIN0006252 2400 2400 Processed 28/07/2023 208358001 moti NARMADA JHABUA GRAMIN BANK(508515)
389 BICHHIYA MP-35-005-032-002/138
(BOKAR) 		1735005032NRG24210720230544824 22/07/2023 PRIYANKA 1735005032WL028467 PRIYANKA 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 PRIYANKA STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-032-002/138
(BOKAR) 		1735005032NRG24210720230544823 22/07/2023 RAJESH 1735005032WL028467 RAJESH 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
391 BICHHIYA MP-35-005-032-002/185
(BOKAR) 		1735005032NRG24210720230544950 22/07/2023 leelaram 1735005032WL028474 leelaram 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 leelaram STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-032-002/185
(BOKAR) 		1735005032NRG24210720230544951 22/07/2023 sweta 1735005032WL028474 sweta 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 sweta STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-032-002/204
(BOKAR) 		1735005032NRG24210720230544843 22/07/2023 foolvati 1735005032WL028469 foolvati 00415 SBIN0006252 2400 2400 Processed 28/07/2023 208358001 foolvati BANK OF MAHARASHTRA(607387)
394 BICHHIYA MP-35-005-032-002/204
(BOKAR) 		1735005032NRG24210720230544842 22/07/2023 tekchand 1735005032WL028469 tekchand 00415 SBIN0006252 2400 2400 Processed 28/07/2023 208358001 tekchand STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-032-002/208
(BOKAR) 		1735005032NRG24210720230544817 22/07/2023 BHAGVAT 1735005032WL028466 BHAGVAT 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 BHAGVAT STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-032-002/208
(BOKAR) 		1735005032NRG24210720230544818 22/07/2023 devki 1735005032WL028466 devki 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 devki STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-032-002/271
(BOKAR) 		1735005032NRG24210720230544825 22/07/2023 hetram 1735005032WL028467 hetram 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 hetram STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-032-002/271
(BOKAR) 		1735005032NRG24210720230544826 22/07/2023 Jitendra 1735005032WL028467 Jitendra 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 Jitendra STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-032-002/271
(BOKAR) 		1735005032NRG24210720230544827 22/07/2023 suneeta 1735005032WL028467 suneeta 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 suneeta STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-032-002/290
(BOKAR) 		1735005032NRG24210720230544936 22/07/2023 rajendra 1735005032WL028472 rajendra 00415 SBIN0006252 1428 1428 Rejected 28/07/2023 208358001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BICHHIYA MP-35-005-032-002/290
(BOKAR) 		1735005032NRG24210720230544937 22/07/2023 RAJKUMAR 1735005032WL028472 RAJKUMAR 00415 SBIN0006252 1428 1428 Processed 28/07/2023 208358001 RAJKUMAR STATE BANK OF INDIA(508548)
402 BICHHIYA MP-35-005-032-002/299
(BOKAR) 		1735005032NRG24210720230544830 22/07/2023 dhaniya bai 1735005032WL028468 dhaniya bai 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 dhaniyabai AXIS BANK(607153)
403 BICHHIYA MP-35-005-032-002/321
(BOKAR) 		1735005032NRG24210720230544813 22/07/2023 chandravati 1735005032WL028465 chandravati 00415 SBIN0006252 3060 3060 Processed 28/07/2023 208358001 chandravati STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-032-002/321
(BOKAR) 		1735005032NRG24210720230544812 22/07/2023 KRISHN KUMAR 1735005032WL028465 KRISHN KUMAR 00415 SBIN0006252 3060 3060 Processed 28/07/2023 208358001 KRISHNKUMAR STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-032-002/327
(BOKAR) 		1735005032NRG24210720230544833 22/07/2023 meva bai 1735005032WL028468 meva bai 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 mevabai STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-032-002/327
(BOKAR) 		1735005032NRG24210720230544832 22/07/2023 RAMBHAROSH 1735005032WL028468 RAMBHAROSH 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 RAMBHAROSH STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-032-002/330
(BOKAR) 		1735005032NRG24210720230544829 22/07/2023 SAROJ 1735005032WL028467 SAROJ 00415 SBIN0006252 1400 1400 Processed 28/07/2023 208358001 SAROJ STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-032-002/330
(BOKAR) 		1735005032NRG24210720230544828 22/07/2023 vishram 1735005032WL028467 vishram 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 vishram STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-032-002/331
(BOKAR) 		1735005032NRG24210720230544806 22/07/2023 jamuna 1735005032WL028464 jamuna 00415 SBIN0006252 2000 2000 Processed 28/07/2023 208358001 jamuna FINCARE SMALL FINANCE BANK LTD(608304)
410 BICHHIYA MP-35-005-032-002/331
(BOKAR) 		1735005032NRG24210720230544807 22/07/2023 SHEELA BAI 1735005032WL028464 SHEELA BAI 00415 SBIN0006252 2000 2000 Processed 28/07/2023 208358001 SHEELABAI STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-032-002/351
(BOKAR) 		1735005032NRG24210720230544820 22/07/2023 REVTI BAI 1735005032WL028466 REVTI BAI 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 REVTIBAI STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-032-002/351
(BOKAR) 		1735005032NRG24210720230544819 22/07/2023 ROHANI 1735005032WL028466 ROHANI 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 ROHANI STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-032-002/354
(BOKAR) 		1735005032NRG24210720230544805 22/07/2023 KHUSHIRAM 1735005032WL028463 KHUSHIRAM 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 KHUSHIRAM STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-032-002/354
(BOKAR) 		1735005032NRG24210720230544804 22/07/2023 SANJY 1735005032WL028463 SANJY 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 SANJY STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-032-002/356
(BOKAR) 		1735005032NRG24210720230544808 22/07/2023 BHAGWAT 1735005032WL028464 BHAGWAT 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 BHAGWAT STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-032-002/356
(BOKAR) 		1735005032NRG24210720230544809 22/07/2023 KALLO BAI 1735005032WL028464 KALLO BAI 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 KALLOBAI STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-032-002/36
(BOKAR) 		1735005032NRG24210720230544814 22/07/2023 SUDHDHO 1735005032WL028465 SUDHDHO 00415 SBIN0006252 3060 3060 Processed 28/07/2023 208358001 SUDHDHO STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-032-002/364
(BOKAR) 		1735005032NRG24210720230544821 22/07/2023 jheeni 1735005032WL028466 jheeni 00415 SBIN0006252 3060 3060 Processed 28/07/2023 208358001 jheeni STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-032-002/364
(BOKAR) 		1735005032NRG24210720230544822 22/07/2023 SHYAM SUNDAR 1735005032WL028466 SHYAM SUNDAR 00415 SBIN0006252 204 204 Processed 28/07/2023 208358001 SHYAMSUNDAR STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-032-002/409
(BOKAR) 		1735005032NRG24210720230544845 22/07/2023 aagya 1735005032WL028469 aagya 00415 SBIN0006252 2448 2448 Processed 28/07/2023 208358001 aagya STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-032-002/417
(BOKAR) 		1735005032NRG24210720230544810 22/07/2023 BALMIKI 1735005032WL028464 BALMIKI 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 BALMIKI STATE BANK OF INDIA(508548)
422 BICHHIYA MP-35-005-032-002/417
(BOKAR) 		1735005032NRG24210720230544811 22/07/2023 RAJNI 1735005032WL028464 RAJNI 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 RAJNI STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-032-002/445
(BOKAR) 		1735005032NRG24210720230544947 22/07/2023 govardhan 1735005032WL028473 govardhan 00415 SBIN0006252 800 800 Processed 28/07/2023 208358001 govardhan STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-032-002/445
(BOKAR) 		1735005032NRG24210720230544948 22/07/2023 sangeeta 1735005032WL028473 sangeeta 00415 SBIN0006252 800 800 Processed 28/07/2023 208358001 sangeeta STATE BANK OF INDIA(508548)
425 BICHHIYA MP-35-005-032-002/49
(BOKAR) 		1735005032NRG24210720230544815 22/07/2023 AASHARAM 1735005032WL028465 AASHARAM 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 AASHARAM STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-032-002/49
(BOKAR) 		1735005032NRG24210720230544816 22/07/2023 BHAGTSINGH 1735005032WL028465 BHAGTSINGH 00415 SBIN0006252 3000 3000 Processed 28/07/2023 208358001 BHAGTSINGH STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-032-002/7
(BOKAR) 		1735005032NRG24210720230544938 22/07/2023 ARVIND 1735005032WL028472 ARVIND 00415 SBIN0006252 1435 1435 Processed 28/07/2023 208358001 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
428 BICHHIYA MP-35-005-032-002/7
(BOKAR) 		1735005032NRG24210720230544939 22/07/2023 Arvind Kumar 1735005032WL028472 Arvind Kumar 00415 SBIN0006252 1435 1435 Processed 28/07/2023 208358001 ArvindKumar NARMADA JHABUA GRAMIN BANK(508515)
429 BICHHIYA MP-35-005-032-002/7
(BOKAR) 		1735005032NRG24210720230544940 22/07/2023 Arvind Kumar 1735005032WL028472 Arvind Kumar 00415 SBIN0006252 1435 1435 Processed 28/07/2023 208358001 ArvindKumar STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-032-002/79
(BOKAR) 		1735005032NRG24210720230544941 22/07/2023 pushiya bai 1735005032WL028472 pushiya bai 00415 SBIN0006252 1836 1836 Processed 28/07/2023 208358001 pushiyabai STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-032-002/79
(BOKAR) 		1735005032NRG24210720230544942 22/07/2023 SANKAR 1735005032WL028472 SANKAR 00415 SBIN0006252 1836 1836 Processed 28/07/2023 208358001 SANKAR STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-032-002/90
(BOKAR) 		1735005032NRG24210720230544944 22/07/2023 bilsa bai 1735005032WL028472 bilsa bai 00415 SBIN0006252 1836 1836 Processed 28/07/2023 208358001 bilsabai NARMADA JHABUA GRAMIN BANK(508515)
433 BICHHIYA MP-35-005-032-002/90
(BOKAR) 		1735005032NRG24210720230544943 22/07/2023 GYANVATI 1735005032WL028472 GYANVATI 00415 SBIN0006252 1836 1836 Processed 28/07/2023 208358001 GYANVATI STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-034-001/155
(PONDI) 		1735005000NRG24220720230546514 22/07/2023 LACCHO BAI 1735005WL028701 LACCHO BAI 00415 SBIN0006252 1400 1400 Processed 28/07/2023 208358001 LACCHOBAI STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-034-001/78
(PONDI) 		1735005000NRG24220720230546516 22/07/2023 DHARAM SINGH 1735005WL028701 DHARAM SINGH 00415 SBIN0006252 1400 1400 Processed 28/07/2023 208358001 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 BICHHIYA MP-35-005-040-001/101
(DIWARA) 		1735005040NRG24220720230545945 22/07/2023 RAMSAHELI 1735005040WL028594 RAMSAHELI 00415 SBIN0006252 1428 1428 Processed 28/07/2023 208358001 RAMSAHELI STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-040-002/43
(DIWARA) 		1735005000NRG24220720230546036 22/07/2023 MOTI LAL 1735005WL028607 MOTI LAL 00415 SBIN0006252 612 612 Processed 28/07/2023 208358001 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
438 BICHHIYA MP-35-005-042-001/53
(JAGNATHAR) 		1735005000NRG24220720230546790 22/07/2023 DHEERAJ 1735005WL028736 DHEERAJ 00415 SBIN0006252 1000 1000 Processed 28/07/2023 208358001 DHEERAJ STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-042-002/104
(JAGNATHAR) 		1735005000NRG24220720230546792 22/07/2023 Aneeta 1735005WL028736 Aneeta 00415 SBIN0006252 800 800 Processed 28/07/2023 208358001 Aneeta STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-042-002/104
(JAGNATHAR) 		1735005000NRG24220720230546791 22/07/2023 SHAMBHU 1735005WL028736 SHAMBHU 00415 SBIN0006252 800 800 Processed 28/07/2023 208358001 SHAMBHU STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-044-001/1059
(MADHOPUR) 		1735005044NRG24220720230546686 22/07/2023 ROHITASH KARTIKE 1735005044WL028719 ROHITASH KARTIKE 00415 SBIN0006252 3088 3088 Processed 28/07/2023 208358001 ROHITASHKARTIKE STATE BANK OF INDIA(508548)
442 BICHHIYA MP-35-005-044-001/647
(MADHOPUR) 		1735005044NRG24220720230546687 22/07/2023 Kamla 1735005044WL028719 Kamla 00415 SBIN0006252 2702 2702 Processed 28/07/2023 208358001 Kamla STATE BANK OF INDIA(508548)
443 BICHHIYA MP-35-005-044-001/647
(MADHOPUR) 		1735005044NRG24220720230546688 22/07/2023 Sanjeev 1735005044WL028719 Sanjeev 00415 SBIN0006252 2702 2702 Processed 28/07/2023 208358001 Sanjeev STATE BANK OF INDIA(508548)
444 BICHHIYA MP-35-005-044-001/647
(MADHOPUR) 		1735005044NRG24220720230546690 22/07/2023 Saraswati Bhalavi 1735005044WL028719 Saraswati Bhalavi 00415 SBIN0006252 2702 2702 Processed 28/07/2023 208358001 SaraswatiBhalavi STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-044-001/647
(MADHOPUR) 		1735005044NRG24220720230546689 22/07/2023 Udhoram 1735005044WL028719 Udhoram 00415 SBIN0006252 2702 2702 Processed 28/07/2023 208358001 Udhoram STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-044-001/927
(MADHOPUR) 		1735005044NRG24220720230546691 22/07/2023 Shradda 1735005044WL028719 Shradda 00415 SBIN0006252 1351 1351 Processed 28/07/2023 208358001 Shradda STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-044-001/927
(MADHOPUR) 		1735005044NRG24220720230546692 22/07/2023 Shradda 1735005044WL028719 Shradda 00415 SBIN0006252 2702 2702 Processed 28/07/2023 208358001 Shradda STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-053-004/111-A
(UMARWADA) 		1735005053NRG24220720230545583 22/07/2023 SIYAWATI BAI 1735005053WL028552 SIYAWATI BAI 00415 SBIN0006252 884 884 Processed 28/07/2023 208358001 SIYAWATIBAI STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-054-003/19
(TILARI) 		1735005000NRG24210720230545176 22/07/2023 rajkumari 1735005WL028498 rajkumari 00415 SBIN0006252 3536 3536 Processed 28/07/2023 208358001 rajkumari STATE BANK OF INDIA(508548)
450 BICHHIYA MP-35-005-058-003/69
(HARRABHATMAL) 		1735005000NRG24220720230546793 22/07/2023 AGHAN SINGH 1735005WL028737 AGHAN SINGH 00415 SBIN0006252 2400 2400 Rejected 29/07/2023 208358001 Aadhaar Number not Mapped to Account Number
451 BICHHIYA MP-35-005-058-003/69
(HARRABHATMAL) 		1735005000NRG24220720230546794 22/07/2023 ISWARI 1735005WL028737 ISWARI 00415 SBIN0006252 2400 2400 Processed 28/07/2023 208358001 ISWARI STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-062-001/124-A
(AHMADPUR) 		1735005000NRG24220720230546848 22/07/2023 jeera 1735005WL028745 jeera 00415 SBIN0006252 2800 2800 Processed 28/07/2023 208358001 jeera PUNJAB NATIONAL BANK(508568)
453 BICHHIYA MP-35-005-062-001/124-A
(AHMADPUR) 		1735005000NRG24220720230546849 22/07/2023 jeera 1735005WL028745 jeera 00415 SBIN0006252 2800 2800 Processed 29/07/2023 208358001 jeera FINO PAYMENTS BANK LTD(608001)
454 BICHHIYA MP-35-005-062-001/127
(AHMADPUR) 		1735005000NRG24220720230546868 22/07/2023 Rameshwer 1735005WL028747 Rameshwer 00415 SBIN0006252 2800 2800 Processed 28/07/2023 208358001 Rameshwer STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-062-001/130-A
(AHMADPUR) 		1735005000NRG24220720230546862 22/07/2023 Rajkumari 1735005WL028746 Rajkumari 00415 SBIN0006252 2800 2800 Processed 28/07/2023 208358001 Rajkumari STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-062-001/220-A
(AHMADPUR) 		1735005000NRG24220720230546873 22/07/2023 raghunandan 1735005WL028748 raghunandan 00415 SBIN0006252 2800 2800 Processed 28/07/2023 208358001 raghunandan STATE BANK OF INDIA(508548)
457 BICHHIYA MP-35-005-062-001/570
(AHMADPUR) 		1735005000NRG24220720230546877 22/07/2023 JAGANNATH 1735005WL028748 JAGANNATH 00415 SBIN0006252 2800 2800 Processed 28/07/2023 208358001 JAGANNATH STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-064-001/310
(BANJI) 		1735005000NRG24220720230546844 22/07/2023 BALRAM 1735005WL028743 BALRAM 00415 SBIN0006252 2800 2800 Processed 28/07/2023 208358001 BALRAM STATE BANK OF INDIA(508548)
459 BICHHIYA MP-35-005-064-001/310
(BANJI) 		1735005000NRG24220720230546845 22/07/2023 NIRMILA 1735005WL028743 NIRMILA 00415 SBIN0006252 2800 2800 Processed 28/07/2023 208358001 NIRMILA STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-066-002/138
(HARRABHAT) 		1735005000NRG24220720230546795 22/07/2023 PUNNU 1735005WL028737 PUNNU 00415 SBIN0006252 1000 1000 Processed 28/07/2023 208358001 PUNNU STATE BANK OF INDIA(508548)
461 BICHHIYA MP-35-005-066-002/138
(HARRABHAT) 		1735005000NRG24220720230546796 22/07/2023 SAMALVATI 1735005WL028737 SAMALVATI 00415 SBIN0006252 1000 1000 Processed 28/07/2023 208358001 SAMALVATI STATE BANK OF INDIA(508548)
SubTotal 224598 224598
462 BICHHIYA MP-35-005-066-003/7
(HARRABHAT) 		1735005000NRG24220720230546797 22/07/2023 SYAMLAL 1735005WL028737 SYAMLAL 00415 SBIN0008283 1400 1400 Processed 28/07/2023 208358001 SYAMLAL STATE BANK OF INDIA(508548)
SubTotal 1400 1400
463 BICHHIYA MP-35-005-041-003/24
(DUNGARIYA) 		1735005041NRG24210720230544971 22/07/2023 SUKHMAN DHURWEY 1735005041WL028483 SUKHMAN DHURWEY 00415 SBIN0013642 1200 1200 Processed 28/07/2023 208358001 SUKHMANDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
464 BICHHIYA MP-35-005-030-001/104-A
(KAKAIYA) 		1735005000NRG24210720230544996 22/07/2023 SARASWATI 1735005WL028490 SARASWATI 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 SARASWATI STATE BANK OF INDIA(508548)
465 BICHHIYA MP-35-005-030-001/207
(KAKAIYA) 		1735005000NRG24210720230545008 22/07/2023 LIJJO 1735005WL028490 LIJJO 00415 SBIN0013651 1200 1200 Processed 28/07/2023 208358001 LIJJO STATE BANK OF INDIA(508548)
466 BICHHIYA MP-35-005-030-001/225
(KAKAIYA) 		1735005000NRG24210720230545011 22/07/2023 CHOTEE BAI 1735005WL028490 CHOTEE BAI 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 CHOTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
467 BICHHIYA MP-35-005-030-001/241-A
(KAKAIYA) 		1735005000NRG24210720230545016 22/07/2023 deepesh 1735005WL028490 deepesh 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 deepesh STATE BANK OF INDIA(508548)
468 BICHHIYA MP-35-005-030-001/302-B
(KAKAIYA) 		1735005000NRG24210720230545021 22/07/2023 DAYARAM NANDA 1735005WL028490 DAYARAM NANDA 00415 SBIN0013651 1200 1200 Processed 28/07/2023 208358001 DAYARAMNANDA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
469 BICHHIYA MP-35-005-030-001/410
(KAKAIYA) 		1735005000NRG24210720230545032 22/07/2023 RUKMANI 1735005WL028490 RUKMANI 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 RUKMANI STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-030-001/410
(KAKAIYA) 		1735005000NRG24210720230545033 22/07/2023 RUKMANI 1735005WL028490 RUKMANI 00415 SBIN0013651 1200 1200 Processed 28/07/2023 208358001 RUKMANI STATE BANK OF INDIA(508548)
471 BICHHIYA MP-35-005-030-001/466-A
(KAKAIYA) 		1735005000NRG24210720230545042 22/07/2023 pinki 1735005WL028490 pinki 00415 SBIN0013651 1200 1200 Rejected 29/07/2023 208358001 Aadhaar Number not Mapped to Account Number
472 BICHHIYA MP-35-005-030-001/466-A
(KAKAIYA) 		1735005000NRG24210720230545043 22/07/2023 pinki 1735005WL028490 pinki 00415 SBIN0013651 1200 1200 Processed 28/07/2023 208358001 pinki STATE BANK OF INDIA(508548)
473 BICHHIYA MP-35-005-030-001/92-C
(KAKAIYA) 		1735005000NRG24210720230545063 22/07/2023 preeti 1735005WL028490 preeti 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 preeti STATE BANK OF INDIA(508548)
474 BICHHIYA MP-35-005-031-001/101
(AMADONGARI) 		1735005000NRG24220720230546847 22/07/2023 GANGOTRI BAI 1735005WL028744 GANGOTRI BAI 00415 SBIN0013651 2800 2800 Processed 28/07/2023 208358001 GANGOTRIBAI STATE BANK OF INDIA(508548)
475 BICHHIYA MP-35-005-035-001/343
(MANGA) 		1735005035NRG24220720230545495 22/07/2023 shivani dubey 1735005035WL028538 shivani dubey 00415 SBIN0013651 1400 1400 Processed 29/07/2023 208358001 shivanidubey FINO PAYMENTS BANK LTD(608001)
476 BICHHIYA MP-35-005-035-001/343
(MANGA) 		1735005035NRG24220720230545496 22/07/2023 SHIVANI DUBEY 1735005035WL028538 SHIVANI DUBEY 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 SHIVANIDUBEY STATE BANK OF INDIA(508548)
477 BICHHIYA MP-35-005-035-001/346
(MANGA) 		1735005035NRG24220720230545498 22/07/2023 NITIN KUMAR DUBEY 1735005035WL028538 NITIN KUMAR DUBEY 00415 SBIN0013651 1000 1000 Processed 28/07/2023 208358001 NITINKUMARDUBEY STATE BANK OF INDIA(508548)
478 BICHHIYA MP-35-005-035-001/346
(MANGA) 		1735005035NRG24220720230545497 22/07/2023 Sukuntala 1735005035WL028538 Sukuntala 00415 SBIN0013651 1000 1000 Rejected 28/07/2023 208358001 A/c Blocked or Frozen
479 BICHHIYA MP-35-005-041-001/54-C
(DUNGARIYA) 		1735005041NRG24210720230544985 22/07/2023 Kanhaiya 1735005041WL028489 Kanhaiya 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 Kanhaiya STATE BANK OF INDIA(508548)
480 BICHHIYA MP-35-005-041-001/9-A
(DUNGARIYA) 		1735005041NRG24210720230544968 22/07/2023 MONIDRA 1735005041WL028482 MONIDRA 00415 SBIN0013651 1400 1400 Processed 29/07/2023 208358001 MONIDRA FINO PAYMENTS BANK LTD(608001)
481 BICHHIYA MP-35-005-041-001/9-A
(DUNGARIYA) 		1735005041NRG24210720230544955 22/07/2023 ritu 1735005041WL028475 ritu 00415 SBIN0013651 1000 1000 Processed 28/07/2023 208358001 ritu STATE BANK OF INDIA(508548)
482 BICHHIYA MP-35-005-041-001/97-A
(DUNGARIYA) 		1735005041NRG24210720230544956 22/07/2023 kaliram 1735005041WL028476 kaliram 00415 SBIN0013651 800 800 Processed 28/07/2023 208358001 kaliram STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-041-002/54
(DUNGARIYA) 		1735005041NRG24210720230544964 22/07/2023 MOTILAL 1735005041WL028481 MOTILAL 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 MOTILAL STATE BANK OF INDIA(508548)
484 BICHHIYA MP-35-005-041-003/15
(DUNGARIYA) 		1735005041NRG24210720230544973 22/07/2023 jugal 1735005041WL028485 jugal 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 jugal STATE BANK OF INDIA(508548)
485 BICHHIYA MP-35-005-041-003/15
(DUNGARIYA) 		1735005041NRG24210720230544974 22/07/2023 Rano Bai 1735005041WL028485 Rano Bai 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 RanoBai STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-041-003/23
(DUNGARIYA) 		1735005041NRG24210720230544975 22/07/2023 AMAR SINGH 1735005041WL028486 AMAR SINGH 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 AMARSINGH STATE BANK OF INDIA(508548)
487 BICHHIYA MP-35-005-041-003/23
(DUNGARIYA) 		1735005041NRG24210720230544976 22/07/2023 Baldev Wariwa 1735005041WL028486 Baldev Wariwa 00415 SBIN0013651 1400 1400 Processed 30/07/2023 208358001 BaldevWariwa INDIA POST PAYMENTS BANK LIMITED(508528)
488 BICHHIYA MP-35-005-041-003/37
(DUNGARIYA) 		1735005041NRG24210720230544981 22/07/2023 gindiya 1735005041WL028488 gindiya 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 gindiya STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-041-005/11
(DUNGARIYA) 		1735005041NRG24210720230544962 22/07/2023 MOHANLAL 1735005041WL028480 MOHANLAL 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 MOHANLAL STATE BANK OF INDIA(508548)
490 BICHHIYA MP-35-005-041-005/9
(DUNGARIYA) 		1735005041NRG24210720230544959 22/07/2023 kunjilal 1735005041WL028478 kunjilal 00415 SBIN0013651 1428 1428 Processed 28/07/2023 208358001 kunjilal STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-041-005/9
(DUNGARIYA) 		1735005041NRG24210720230544960 22/07/2023 PHOOLWATI BAI MARAVI 1735005041WL028478 PHOOLWATI BAI MARAVI 00415 SBIN0013651 1428 1428 Processed 28/07/2023 208358001 PHOOLWATIBAIMARAVI STATE BANK OF INDIA(508548)
492 BICHHIYA MP-35-005-050-003/107-A
(CHARGAON) 		1735005000NRG24220720230545482 22/07/2023 Dhaneshwar 1735005WL028537 Dhaneshwar 00415 SBIN0013651 2431 2431 Processed 29/07/2023 208358001 Dhaneshwar FINO PAYMENTS BANK LTD(608001)
493 BICHHIYA MP-35-005-050-003/107-C
(CHARGAON) 		1735005000NRG24220720230545483 22/07/2023 Manmohan 1735005WL028537 Manmohan 00415 SBIN0013651 2431 2431 Processed 29/07/2023 208358001 Manmohan FINO PAYMENTS BANK LTD(608001)
494 BICHHIYA MP-35-005-052-003/4
(MOCHA) 		1735005000NRG24220720230546704 22/07/2023 sonwati bai 1735005WL028721 sonwati bai 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 sonwatibai STATE BANK OF INDIA(508548)
495 BICHHIYA MP-35-005-052-003/47
(MOCHA) 		1735005000NRG24220720230546714 22/07/2023 AKANCHA MARKAM 1735005WL028722 AKANCHA MARKAM 00415 SBIN0013651 2800 2800 Processed 28/07/2023 208358001 AKANCHAMARKAM STATE BANK OF INDIA(508548)
496 BICHHIYA MP-35-005-054-001/100
(TILARI) 		1735005000NRG24210720230545179 22/07/2023 JHINI BAI 1735005WL028499 JHINI BAI 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 JHINIBAI STATE BANK OF INDIA(508548)
497 BICHHIYA MP-35-005-054-001/102
(TILARI) 		1735005000NRG24210720230545180 22/07/2023 chenibai 1735005WL028499 chenibai 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 chenibai STATE BANK OF INDIA(508548)
498 BICHHIYA MP-35-005-054-001/12
(TILARI) 		1735005000NRG24210720230545182 22/07/2023 sanjulal 1735005WL028499 sanjulal 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 sanjulal UCO BANK(607066)
499 BICHHIYA MP-35-005-054-001/155
(TILARI) 		1735005000NRG24210720230545185 22/07/2023 kamlesh 1735005WL028499 kamlesh 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 kamlesh STATE BANK OF INDIA(508548)
500 BICHHIYA MP-35-005-054-001/159
(TILARI) 		1735005000NRG24210720230545188 22/07/2023 ramkumar 1735005WL028502 ramkumar 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 ramkumar STATE BANK OF INDIA(508548)
501 BICHHIYA MP-35-005-054-001/174
(TILARI) 		1735005000NRG24210720230545190 22/07/2023 chanda 1735005WL028502 chanda 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 chanda STATE BANK OF INDIA(508548)
502 BICHHIYA MP-35-005-054-001/41
(TILARI) 		1735005000NRG24210720230545193 22/07/2023 ginsi 1735005WL028502 ginsi 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 ginsi STATE BANK OF INDIA(508548)
503 BICHHIYA MP-35-005-054-001/41
(TILARI) 		1735005000NRG24210720230545194 22/07/2023 VIBHA BAI 1735005WL028502 VIBHA BAI 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 VIBHABAI STATE BANK OF INDIA(508548)
504 BICHHIYA MP-35-005-054-001/72-B
(TILARI) 		1735005000NRG24210720230545200 22/07/2023 MANGALI BAI UIKEY 1735005WL028502 MANGALI BAI UIKEY 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 MANGALIBAIUIKEY STATE BANK OF INDIA(508548)
505 BICHHIYA MP-35-005-054-001/72-B
(TILARI) 		1735005000NRG24210720230545199 22/07/2023 SANTKUMAR UIKEY 1735005WL028502 SANTKUMAR UIKEY 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 SANTKUMARUIKEY STATE BANK OF INDIA(508548)
506 BICHHIYA MP-35-005-054-001/88
(TILARI) 		1735005000NRG24210720230545174 22/07/2023 Gyarasi bai 1735005WL028497 Gyarasi bai 00415 SBIN0013651 3094 3094 Processed 28/07/2023 208358001 Gyarasibai STATE BANK OF INDIA(508548)
507 BICHHIYA MP-35-005-054-001/97
(TILARI) 		1735005000NRG24210720230545204 22/07/2023 nenwati 1735005WL028502 nenwati 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208358001 nenwati STATE BANK OF INDIA(508548)
508 BICHHIYA MP-35-005-059-001/45
(DHUTKA) 		1735005059NRG24190720230537655 22/07/2023 MANISHA 1735005059WL027744 MANISHA 00415 SBIN0013651 1224 1224 Processed 28/07/2023 208358001 MANISHA STATE BANK OF INDIA(508548)
509 BICHHIYA MP-35-005-059-001/52
(DHUTKA) 		1735005059NRG24190720230537657 22/07/2023 Govind 1735005059WL027744 Govind 00415 SBIN0013651 1224 1224 Processed 28/07/2023 208358001 Govind STATE BANK OF INDIA(508548)
510 BICHHIYA MP-35-005-059-001/52
(DHUTKA) 		1735005059NRG24190720230537656 22/07/2023 Sukhlal 1735005059WL027744 Sukhlal 00415 SBIN0013651 1224 1224 Processed 28/07/2023 208358001 Sukhlal STATE BANK OF INDIA(508548)
511 BICHHIYA MP-35-005-059-001/68-A
(DHUTKA) 		1735005059NRG24190720230537544 22/07/2023 GINSHI BAI 1735005059WL027719 GINSHI BAI 00415 SBIN0013651 1540 1540 Processed 28/07/2023 208358001 GINSHIBAI STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-059-001/84
(DHUTKA) 		1735005059NRG24190720230537658 22/07/2023 Peetam 1735005059WL027744 Peetam 00415 SBIN0013651 1224 1224 Processed 28/07/2023 208358001 Peetam STATE BANK OF INDIA(508548)
513 BICHHIYA MP-35-005-059-001/85-C
(DHUTKA) 		1735005059NRG24190720230537660 22/07/2023 Chironja bai markam 1735005059WL027744 Chironja bai markam 00415 SBIN0013651 1224 1224 Processed 28/07/2023 208358001 Chironjabaimarkam STATE BANK OF INDIA(508548)
514 BICHHIYA MP-35-005-059-002/127-A
(DHUTKA) 		1735005059NRG24220720230546085 22/07/2023 Ramkishor 1735005059WL028615 Ramkishor 00415 SBIN0013651 1320 1320 Processed 28/07/2023 208358001 Ramkishor STATE BANK OF INDIA(508548)
515 BICHHIYA MP-35-005-059-002/152
(DHUTKA) 		1735005059NRG24220720230546086 22/07/2023 SUMIRA BAI PATEL 1735005059WL028615 SUMIRA BAI PATEL 00415 SBIN0013651 1320 1320 Processed 28/07/2023 208358001 SUMIRABAIPATEL STATE BANK OF INDIA(508548)
516 BICHHIYA MP-35-005-059-002/156-A
(DHUTKA) 		1735005059NRG24220720230546088 22/07/2023 prema 1735005059WL028615 prema 00415 SBIN0013651 1320 1320 Processed 28/07/2023 208358001 prema STATE BANK OF INDIA(508548)
517 BICHHIYA MP-35-005-059-002/157
(DHUTKA) 		1735005059NRG24220720230546089 22/07/2023 Sukko 1735005059WL028615 Sukko 00415 SBIN0013651 1320 1320 Processed 28/07/2023 208358001 Sukko NARMADA JHABUA GRAMIN BANK(508515)
518 BICHHIYA MP-35-005-059-002/173-A
(DHUTKA) 		1735005059NRG24220720230546091 22/07/2023 deerendra 1735005059WL028615 deerendra 00415 SBIN0013651 1320 1320 Processed 28/07/2023 208358001 deerendra STATE BANK OF INDIA(508548)
519 BICHHIYA MP-35-005-059-002/208
(DHUTKA) 		1735005059NRG24190720230537547 22/07/2023 Gyano Bai 1735005059WL027719 Gyano Bai 00415 SBIN0013651 1540 1540 Processed 28/07/2023 208358001 GyanoBai STATE BANK OF INDIA(508548)
520 BICHHIYA MP-35-005-059-002/227
(DHUTKA) 		1735005059NRG24220720230546095 22/07/2023 shuresh 1735005059WL028615 shuresh 00415 SBIN0013651 1320 1320 Processed 28/07/2023 208358001 shuresh STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-059-002/227
(DHUTKA) 		1735005059NRG24220720230546096 22/07/2023 sunita 1735005059WL028615 sunita 00415 SBIN0013651 1320 1320 Processed 28/07/2023 208358001 sunita STATE BANK OF INDIA(508548)
522 BICHHIYA MP-35-005-059-002/233
(DHUTKA) 		1735005059NRG24220720230546098 22/07/2023 Shima 1735005059WL028615 Shima 00415 SBIN0013651 1320 1320 Processed 28/07/2023 208358001 Shima STATE BANK OF INDIA(508548)
523 BICHHIYA MP-35-005-059-002/39
(DHUTKA) 		1735005059NRG24220720230546104 22/07/2023 bhanupriya 1735005059WL028615 bhanupriya 00415 SBIN0013651 1320 1320 Processed 30/07/2023 208358001 bhanupriya INDIA POST PAYMENTS BANK LIMITED(508528)
524 BICHHIYA MP-35-005-059-002/39
(DHUTKA) 		1735005059NRG24220720230546103 22/07/2023 Tamsingh 1735005059WL028615 Tamsingh 00415 SBIN0013651 1320 1320 Processed 30/07/2023 208358001 Tamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
525 BICHHIYA MP-35-005-059-002/41
(DHUTKA) 		1735005059NRG24220720230546079 22/07/2023 GUDDA 1735005059WL028614 GUDDA 00415 SBIN0013651 1540 1540 Processed 28/07/2023 208358001 GUDDA STATE BANK OF INDIA(508548)
526 BICHHIYA MP-35-005-059-002/47
(DHUTKA) 		1735005059NRG24220720230546106 22/07/2023 Arun 1735005059WL028615 Arun 00415 SBIN0013651 1320 1320 Processed 28/07/2023 208358001 Arun STATE BANK OF INDIA(508548)
527 BICHHIYA MP-35-005-059-002/56
(DHUTKA) 		1735005059NRG24220720230546081 22/07/2023 Naresh 1735005059WL028614 Naresh 00415 SBIN0013651 3080 3080 Processed 28/07/2023 208358001 Naresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
528 BICHHIYA MP-35-005-059-002/57
(DHUTKA) 		1735005059NRG24220720230546108 22/07/2023 Tamsingh 1735005059WL028615 Tamsingh 00415 SBIN0013651 1320 1320 Processed 28/07/2023 208358001 Tamsingh STATE BANK OF INDIA(508548)
529 BICHHIYA MP-35-005-059-002/92-A
(DHUTKA) 		1735005059NRG24220720230546083 22/07/2023 Raman kumar maravi 1735005059WL028614 Raman kumar maravi 00415 SBIN0013651 1760 1760 Processed 28/07/2023 208358001 Ramankumarmaravi STATE BANK OF INDIA(508548)
SubTotal 96832 96832
530 BICHHIYA MP-35-005-004-001/103-B
(MOHAD) 		1735005000NRG24220720230546659 22/07/2023 BIJANTI 1735005WL028717 BIJANTI 00415 SBIN0013652 1632 1632 Processed 28/07/2023 208358001 BIJANTI STATE BANK OF INDIA(508548)
531 BICHHIYA MP-35-005-004-001/103-B
(MOHAD) 		1735005000NRG24220720230546658 22/07/2023 SUKHCHAND 1735005WL028717 SUKHCHAND 00415 SBIN0013652 1632 1632 Processed 28/07/2023 208358001 SUKHCHAND STATE BANK OF INDIA(508548)
532 BICHHIYA MP-35-005-004-001/114-A
(MOHAD) 		1735005000NRG24220720230546669 22/07/2023 BAIJANTI BAI SAHU 1735005WL028718 BAIJANTI BAI SAHU 00415 SBIN0013652 1632 1632 Processed 28/07/2023 208358001 BAIJANTIBAISAHU STATE BANK OF INDIA(508548)
533 BICHHIYA MP-35-005-004-001/134-C
(MOHAD) 		1735005000NRG24220720230546672 22/07/2023 NAINWATI 1735005WL028718 NAINWATI 00415 SBIN0013652 1836 1836 Processed 28/07/2023 208358001 NAINWATI STATE BANK OF INDIA(508548)
534 BICHHIYA MP-35-005-004-001/95
(MOHAD) 		1735005000NRG24220720230546694 22/07/2023 MUNNA SAHU 1735005WL028720 MUNNA SAHU 00415 SBIN0013652 1224 1224 Processed 28/07/2023 208358001 MUNNASAHU CENTRAL BANK OF INDIA(607115)
535 BICHHIYA MP-35-005-004-001/95-A
(MOHAD) 		1735005000NRG24220720230546695 22/07/2023 SOORATRAM SAHU 1735005WL028720 SOORATRAM SAHU 00415 SBIN0013652 1224 1224 Processed 28/07/2023 208358001 SOORATRAMSAHU STATE BANK OF INDIA(508548)
536 BICHHIYA MP-35-005-005-001/315
(KHAMRAUTI) 		1735005000NRG24220720230546767 22/07/2023 DADU LAL 1735005WL028731 DADU LAL 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 DADULAL STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-005-001/315
(KHAMRAUTI) 		1735005000NRG24220720230546768 22/07/2023 sukvati 1735005WL028731 sukvati 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 sukvati STATE BANK OF INDIA(508548)
538 BICHHIYA MP-35-005-008-005/118
(KANHARIKALA) 		1735005000NRG24220720230546782 22/07/2023 FHUNDEELAL 1735005WL028734 FHUNDEELAL 00415 SBIN0013652 880 880 Processed 28/07/2023 208358001 FHUNDEELAL STATE BANK OF INDIA(508548)
539 BICHHIYA MP-35-005-008-005/129
(KANHARIKALA) 		1735005000NRG24220720230546783 22/07/2023 JUGGAN 1735005WL028734 JUGGAN 00415 SBIN0013652 880 880 Processed 28/07/2023 208358001 JUGGAN STATE BANK OF INDIA(508548)
540 BICHHIYA MP-35-005-015-002/331
(LAPTI) 		1735005000NRG24220720230546477 22/07/2023 SAMRATIYA 1735005WL028696 SAMRATIYA 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 SAMRATIYA STATE BANK OF INDIA(508548)
541 BICHHIYA MP-35-005-015-002/331
(LAPTI) 		1735005000NRG24220720230546479 22/07/2023 SAMRATIYA 1735005WL028696 SAMRATIYA 00415 SBIN0013652 1400 1400 Processed 28/07/2023 208358001 SAMRATIYA STATE BANK OF INDIA(508548)
542 BICHHIYA MP-35-005-016-002/129
(KEWLARI) 		1735005000NRG24220720230546777 22/07/2023 DEVKI 1735005WL028733 DEVKI 00415 SBIN0013652 1224 1224 Processed 30/07/2023 208358001 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
543 BICHHIYA MP-35-005-016-002/129
(KEWLARI) 		1735005000NRG24220720230546778 22/07/2023 SANJAY 1735005WL028733 SANJAY 00415 SBIN0013652 1224 1224 Processed 28/07/2023 208358001 SANJAY STATE BANK OF INDIA(508548)
544 BICHHIYA MP-35-005-016-002/184-A
(KEWLARI) 		1735005000NRG24220720230546781 22/07/2023 SATYAPRAKASH DHARVAIYA 1735005WL028733 SATYAPRAKASH DHARVAIYA 00415 SBIN0013652 1224 1224 Processed 28/07/2023 208358001 SATYAPRAKASHDHARVAIYA STATE BANK OF INDIA(508548)
545 BICHHIYA MP-35-005-016-002/216
(KEWLARI) 		1735005000NRG24220720230546771 22/07/2023 Ramkumari 1735005WL028732 Ramkumari 00415 SBIN0013652 1224 1224 Processed 28/07/2023 208358001 Ramkumari STATE BANK OF INDIA(508548)
546 BICHHIYA MP-35-005-016-002/77
(KEWLARI) 		1735005000NRG24220720230546774 22/07/2023 DHARAMRAJ 1735005WL028732 DHARAMRAJ 00415 SBIN0013652 1224 1224 Processed 28/07/2023 208358001 DHARAMRAJ STATE BANK OF INDIA(508548)
547 BICHHIYA MP-35-005-016-002/93
(KEWLARI) 		1735005000NRG24220720230546776 22/07/2023 ADHARA BAI 1735005WL028732 ADHARA BAI 00415 SBIN0013652 1224 1224 Processed 28/07/2023 208358001 ADHARABAI STATE BANK OF INDIA(508548)
548 BICHHIYA MP-35-005-016-002/93
(KEWLARI) 		1735005000NRG24220720230546775 22/07/2023 RAMESH 1735005WL028732 RAMESH 00415 SBIN0013652 1224 1224 Processed 28/07/2023 208358001 RAMESH STATE BANK OF INDIA(508548)
549 BICHHIYA MP-35-005-020-002/37
(NEWSABAHERA) 		1735005000NRG24220720230546523 22/07/2023 Neha 1735005WL028702 Neha 00415 SBIN0013652 1224 1224 Processed 28/07/2023 208358001 Neha STATE BANK OF INDIA(508548)
550 BICHHIYA MP-35-005-020-002/37
(NEWSABAHERA) 		1735005000NRG24220720230546522 22/07/2023 Santu 1735005WL028702 Santu 00415 SBIN0013652 1224 1224 Processed 28/07/2023 208358001 Santu STATE BANK OF INDIA(508548)
551 BICHHIYA MP-35-005-046-001/101-B
(KUDELA RAI) 		1735005000NRG24220720230546748 22/07/2023 durpat 1735005WL028728 durpat 00415 SBIN0013652 800 800 Processed 28/07/2023 208358001 durpat STATE BANK OF INDIA(508548)
552 BICHHIYA MP-35-005-046-001/154-A
(KUDELA RAI) 		1735005000NRG24220720230546749 22/07/2023 ROSHAN 1735005WL028728 ROSHAN 00415 SBIN0013652 800 800 Processed 28/07/2023 208358001 ROSHAN STATE BANK OF INDIA(508548)
553 BICHHIYA MP-35-005-046-001/154-A
(KUDELA RAI) 		1735005000NRG24220720230546750 22/07/2023 shivchand sarote 1735005WL028728 shivchand sarote 00415 SBIN0013652 800 800 Processed 28/07/2023 208358001 shivchandsarote STATE BANK OF INDIA(508548)
554 BICHHIYA MP-35-005-046-001/158-A
(KUDELA RAI) 		1735005000NRG24220720230546752 22/07/2023 PAWAN 1735005WL028728 PAWAN 00415 SBIN0013652 800 800 Processed 28/07/2023 208358001 PAWAN STATE BANK OF INDIA(508548)
555 BICHHIYA MP-35-005-046-001/183-C
(KUDELA RAI) 		1735005000NRG24220720230546756 22/07/2023 BOONDI MASRAM 1735005WL028728 BOONDI MASRAM 00415 SBIN0013652 800 800 Processed 28/07/2023 208358001 BOONDIMASRAM STATE BANK OF INDIA(508548)
556 BICHHIYA MP-35-005-053-003/74
(UMARWADA) 		1735005053NRG24220720230545544 22/07/2023 SUNIL KUMAR 1735005053WL028541 SUNIL KUMAR 00415 SBIN0013652 884 884 Processed 28/07/2023 208358001 SUNILKUMAR STATE BANK OF INDIA(508548)
557 BICHHIYA MP-35-005-065-001/12
(DEELWARA) 		1735005000NRG24220720230546806 22/07/2023 KANTI BAI 1735005WL028739 KANTI BAI 00415 SBIN0013652 1400 1400 Processed 28/07/2023 208358001 KANTIBAI STATE BANK OF INDIA(508548)
558 BICHHIYA MP-35-005-065-002/17
(DEELWARA) 		1735005000NRG24220720230546807 22/07/2023 Reeta Yadav 1735005WL028739 Reeta Yadav 00415 SBIN0013652 800 800 Processed 28/07/2023 208358001 ReetaYadav STATE BANK OF INDIA(508548)
559 BICHHIYA MP-35-005-065-003/18
(DEELWARA) 		1735005000NRG24220720230546813 22/07/2023 kavar 1735005WL028740 kavar 00415 SBIN0013652 1400 1400 Processed 28/07/2023 208358001 kavar STATE BANK OF INDIA(508548)
560 BICHHIYA MP-35-005-065-003/28
(DEELWARA) 		1735005000NRG24220720230546814 22/07/2023 BARTOO PARTE 1735005WL028740 BARTOO PARTE 00415 SBIN0013652 1400 1400 Processed 28/07/2023 208358001 BARTOOPARTE STATE BANK OF INDIA(508548)
561 BICHHIYA MP-35-005-065-003/30
(DEELWARA) 		1735005000NRG24220720230546815 22/07/2023 HEERA LAL 1735005WL028740 HEERA LAL 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 HEERALAL PUNJAB NATIONAL BANK(508568)
562 BICHHIYA MP-35-005-065-004/3
(DEELWARA) 		1735005000NRG24220720230546816 22/07/2023 GUNDIYA BAI 1735005WL028740 GUNDIYA BAI 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 GUNDIYABAI STATE BANK OF INDIA(508548)
563 BICHHIYA MP-35-005-065-004/3
(DEELWARA) 		1735005000NRG24220720230546817 22/07/2023 Manisha 1735005WL028740 Manisha 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 Manisha STATE BANK OF INDIA(508548)
564 BICHHIYA MP-35-005-065-005/46
(DEELWARA) 		1735005000NRG24220720230546812 22/07/2023 DHOBEESINGH 1735005WL028739 DHOBEESINGH 00415 SBIN0013652 1400 1400 Processed 28/07/2023 208358001 DHOBEESINGH STATE BANK OF INDIA(508548)
565 BICHHIYA MP-35-005-066-001/20
(HARRABHAT) 		1735005000NRG24220720230546803 22/07/2023 PREETI 1735005WL028738 PREETI 00415 SBIN0013652 2000 2000 Processed 28/07/2023 208358001 PREETI STATE BANK OF INDIA(508548)
566 BICHHIYA MP-35-005-066-001/83
(HARRABHAT) 		1735005000NRG24220720230546805 22/07/2023 BASORIN BAI 1735005WL028738 BASORIN BAI 00415 SBIN0013652 2800 2800 Processed 28/07/2023 208358001 BASORINBAI STATE BANK OF INDIA(508548)
567 BICHHIYA MP-35-005-067-005/138-B
(KATANGAMAL) 		1735005000NRG24220720230546013 22/07/2023 DALPAT 1735005WL028604 DALPAT 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 DALPAT STATE BANK OF INDIA(508548)
568 BICHHIYA MP-35-005-067-005/138-B
(KATANGAMAL) 		1735005000NRG24220720230546014 22/07/2023 MANKI 1735005WL028604 MANKI 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 MANKI STATE BANK OF INDIA(508548)
569 BICHHIYA MP-35-005-067-005/146-B
(KATANGAMAL) 		1735005000NRG24220720230546015 22/07/2023 RAJKUMARI 1735005WL028604 RAJKUMARI 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 RAJKUMARI STATE BANK OF INDIA(508548)
570 BICHHIYA MP-35-005-067-005/155
(KATANGAMAL) 		1735005000NRG24220720230546007 22/07/2023 MAHESH 1735005WL028603 MAHESH 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 MAHESH STATE BANK OF INDIA(508548)
571 BICHHIYA MP-35-005-067-005/155
(KATANGAMAL) 		1735005000NRG24220720230546008 22/07/2023 SOMKALI 1735005WL028603 SOMKALI 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 SOMKALI STATE BANK OF INDIA(508548)
572 BICHHIYA MP-35-005-067-005/2
(KATANGAMAL) 		1735005000NRG24220720230546010 22/07/2023 FAGNI BAI 1735005WL028603 FAGNI BAI 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 FAGNIBAI STATE BANK OF INDIA(508548)
573 BICHHIYA MP-35-005-067-005/2
(KATANGAMAL) 		1735005000NRG24220720230546009 22/07/2023 JHANAK LAL 1735005WL028603 JHANAK LAL 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 JHANAKLAL STATE BANK OF INDIA(508548)
574 BICHHIYA MP-35-005-067-005/53
(KATANGAMAL) 		1735005000NRG24220720230546016 22/07/2023 JAYVANTI BAI 1735005WL028604 JAYVANTI BAI 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 JAYVANTIBAI STATE BANK OF INDIA(508548)
575 BICHHIYA MP-35-005-067-005/53
(KATANGAMAL) 		1735005000NRG24220720230546017 22/07/2023 RAMABATTI SAIYAM 1735005WL028604 RAMABATTI SAIYAM 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 RAMABATTISAIYAM STATE BANK OF INDIA(508548)
576 BICHHIYA MP-35-005-067-005/75
(KATANGAMAL) 		1735005000NRG24220720230546019 22/07/2023 GULBASIYA 1735005WL028604 GULBASIYA 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 GULBASIYA STATE BANK OF INDIA(508548)
577 BICHHIYA MP-35-005-067-005/75
(KATANGAMAL) 		1735005000NRG24220720230546018 22/07/2023 LAXMAN VATTI 1735005WL028604 LAXMAN VATTI 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 LAXMANVATTI STATE BANK OF INDIA(508548)
578 BICHHIYA MP-35-005-067-005/85
(KATANGAMAL) 		1735005000NRG24220720230546012 22/07/2023 RAM SINGH 1735005WL028603 RAM SINGH 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208358001 RAMSINGH STATE BANK OF INDIA(508548)
579 BICHHIYA MP-35-005-070-001/202
(KISLI BHILWANI) 		1735005000NRG24220720230546758 22/07/2023 GANGA BAI 1735005WL028730 GANGA BAI 00415 SBIN0013652 1400 1400 Processed 28/07/2023 208358001 GANGABAI STATE BANK OF INDIA(508548)
580 BICHHIYA MP-35-005-070-001/239
(KISLI BHILWANI) 		1735005000NRG24220720230546760 22/07/2023 Janiya 1735005WL028730 Janiya 00415 SBIN0013652 1400 1400 Processed 28/07/2023 208358001 Janiya STATE BANK OF INDIA(508548)
581 BICHHIYA MP-35-005-070-001/239
(KISLI BHILWANI) 		1735005000NRG24220720230546761 22/07/2023 Rajeshwari 1735005WL028730 Rajeshwari 00415 SBIN0013652 1400 1400 Processed 28/07/2023 208358001 Rajeshwari STATE BANK OF INDIA(508548)
582 BICHHIYA MP-35-005-070-001/239
(KISLI BHILWANI) 		1735005000NRG24220720230546759 22/07/2023 SOBHA 1735005WL028730 SOBHA 00415 SBIN0013652 1400 1400 Processed 28/07/2023 208358001 SOBHA CENTRAL BANK OF INDIA(607115)
583 BICHHIYA MP-35-005-070-001/291
(KISLI BHILWANI) 		1735005000NRG24220720230546762 22/07/2023 SUKHWARO 1735005WL028730 SUKHWARO 00415 SBIN0013652 1400 1400 Processed 28/07/2023 208358001 SUKHWARO STATE BANK OF INDIA(508548)
584 BICHHIYA MP-35-005-070-001/291-A
(KISLI BHILWANI) 		1735005000NRG24220720230546763 22/07/2023 Lakhan 1735005WL028730 Lakhan 00415 SBIN0013652 1400 1400 Processed 28/07/2023 208358001 Lakhan STATE BANK OF INDIA(508548)
585 BICHHIYA MP-35-005-070-001/293
(KISLI BHILWANI) 		1735005000NRG24220720230546764 22/07/2023 Saniya 1735005WL028730 Saniya 00415 SBIN0013652 1400 1400 Processed 28/07/2023 208358001 Saniya STATE BANK OF INDIA(508548)
586 BICHHIYA MP-35-005-070-001/65
(KISLI BHILWANI) 		1735005000NRG24220720230546765 22/07/2023 LAMIYA 1735005WL028730 LAMIYA 00415 SBIN0013652 1400 1400 Processed 28/07/2023 208358001 LAMIYA STATE BANK OF INDIA(508548)
587 BICHHIYA MP-35-005-070-001/65
(KISLI BHILWANI) 		1735005000NRG24220720230546766 22/07/2023 Vishvnath 1735005WL028730 Vishvnath 00415 SBIN0013652 1400 1400 Processed 28/07/2023 208358001 Vishvnath STATE BANK OF INDIA(508548)
SubTotal 70040 70040
588 BICHHIYA MP-35-005-054-001/1-B
(TILARI) 		1735005000NRG24210720230545177 22/07/2023 KRIPAL SING TARAM 1735005WL028499 KRIPAL SING TARAM 00415 SBIN0017101 1400 1400 Processed 28/07/2023 208358001 KRIPALSINGTARAM BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
589 BICHHIYA MP-35-005-023-002/144
(MANIKPUR MAL) 		1735005000NRG24220720230546745 22/07/2023 Basant 1735005WL028727 Basant 00553 INDB0000243 1224 1224 Processed 28/07/2023 208358001 Basant STATE BANK OF INDIA(508548)
590 BICHHIYA MP-35-005-023-003/158
(MANIKPUR MAL) 		1735005000NRG24220720230546742 22/07/2023 Santosh Kumar Yadav 1735005WL028726 Santosh Kumar Yadav 00553 INDB0000243 1224 1224 Processed 28/07/2023 208358001 SantoshKumarYadav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
591 BICHHIYA MP-35-005-041-002/58-B
(DUNGARIYA) 		1735005041NRG24210720230544958 22/07/2023 Chamarin Bai Taram 1735005041WL028477 Chamarin Bai Taram 00688 FINO0001001 1400 1400 Processed 29/07/2023 208358001 ChamarinBaiTaram FINO PAYMENTS BANK LTD(608001)
592 BICHHIYA MP-35-005-041-003/17-B
(DUNGARIYA) 		1735005041NRG24210720230544979 22/07/2023 Dropati Dhurve 1735005041WL028487 Dropati Dhurve 00688 FINO0001001 1400 1400 Processed 28/07/2023 208358001 DropatiDhurve CENTRAL BANK OF INDIA(607115)
593 BICHHIYA MP-35-005-041-003/37-A
(DUNGARIYA) 		1735005041NRG24210720230544982 22/07/2023 Chaisingh 1735005041WL028488 Chaisingh 00688 FINO0001001 1400 1400 Processed 29/07/2023 208358001 Chaisingh FINO PAYMENTS BANK LTD(608001)
594 BICHHIYA MP-35-005-050-003/114-B
(CHARGAON) 		1735005000NRG24220720230545486 22/07/2023 Shaniyaro 1735005WL028537 Shaniyaro 00688 FINO0001001 2431 2431 Processed 29/07/2023 208358001 Shaniyaro FINO PAYMENTS BANK LTD(608001)
SubTotal 6631 6631
595 BICHHIYA MP-35-005-030-001/358
(KAKAIYA) 		1735005000NRG24210720230545027 22/07/2023 VARSHA 1735005WL028490 VARSHA 00688 FINO0001446 1200 1200 Processed 29/07/2023 208358001 VARSHA FINO PAYMENTS BANK LTD(608001)
596 BICHHIYA MP-35-005-030-001/358
(KAKAIYA) 		1735005000NRG24210720230545028 22/07/2023 VARSHA 1735005WL028490 VARSHA 00688 FINO0001446 1400 1400 Processed 29/07/2023 208358001 VARSHA FINO PAYMENTS BANK LTD(608001)
597 BICHHIYA MP-35-005-030-001/419-D
(KAKAIYA) 		1735005000NRG24210720230545038 22/07/2023 ram lal 1735005WL028490 ram lal 00688 FINO0001446 1400 1400 Processed 29/07/2023 208358001 ramlal FINO PAYMENTS BANK LTD(608001)
598 BICHHIYA MP-35-005-030-001/579-A
(KAKAIYA) 		1735005000NRG24210720230545054 22/07/2023 laxmi 1735005WL028490 laxmi 00688 FINO0001446 1200 1200 Rejected 29/07/2023 208358001 Aadhaar Number not Mapped to Account Number
599 BICHHIYA MP-35-005-035-001/220
(MANGA) 		1735005035NRG24220720230545493 22/07/2023 YOGESH PATEL 1735005035WL028538 YOGESH PATEL 00688 FINO0001446 1400 1400 Processed 29/07/2023 208358001 YOGESHPATEL FINO PAYMENTS BANK LTD(608001)
600 BICHHIYA MP-35-005-035-001/220
(MANGA) 		1735005035NRG24220720230545494 22/07/2023 YOGESH PATEL 1735005035WL028538 YOGESH PATEL 00688 FINO0001446 1400 1400 Processed 28/07/2023 208358001 YOGESHPATEL STATE BANK OF INDIA(508548)
601 BICHHIYA MP-35-005-050-003/107-A
(CHARGAON) 		1735005000NRG24220720230545481 22/07/2023 Dhaneshwar 1735005WL028537 Dhaneshwar 00688 FINO0001446 2431 2431 Processed 29/07/2023 208358001 Dhaneshwar FINO PAYMENTS BANK LTD(608001)
602 BICHHIYA MP-35-005-050-003/147-A
(CHARGAON) 		1735005000NRG24220720230545489 22/07/2023 SHailendra 1735005WL028537 SHailendra 00688 FINO0001446 2431 2431 Rejected 29/07/2023 208358001 Aadhaar Number not Mapped to Account Number
603 BICHHIYA MP-35-005-052-001/121-A
(MOCHA) 		1735005000NRG24220720230546707 22/07/2023 naveen 1735005WL028722 naveen 00688 FINO0001446 2800 2800 Processed 28/07/2023 208358001 naveen CENTRAL BANK OF INDIA(607115)
604 BICHHIYA MP-35-005-052-001/95
(MOCHA) 		1735005000NRG24220720230546722 22/07/2023 Pradeep Kumar Pusam 1735005WL028723 Pradeep Kumar Pusam 00688 FINO0001446 2800 2800 Rejected 29/07/2023 208358001 Aadhaar Number not Mapped to Account Number
605 BICHHIYA MP-35-005-052-002/25-A
(MOCHA) 		1735005000NRG24220720230546708 22/07/2023 Sanket Warkade 1735005WL028722 Sanket Warkade 00688 FINO0001446 2856 2856 Processed 29/07/2023 208358001 SanketWarkade FINO PAYMENTS BANK LTD(608001)
606 BICHHIYA MP-35-005-052-003/27-A
(MOCHA) 		1735005000NRG24220720230546710 22/07/2023 Aslam Khan 1735005WL028722 Aslam Khan 00688 FINO0001446 2800 2800 Rejected 29/07/2023 208358001 Aadhaar Number not Mapped to Account Number
607 BICHHIYA MP-35-005-052-004/20
(MOCHA) 		1735005000NRG24220720230546706 22/07/2023 Robin Markam 1735005WL028721 Robin Markam 00688 FINO0001446 2800 2800 Processed 29/07/2023 208358001 RobinMarkam FINO PAYMENTS BANK LTD(608001)
608 BICHHIYA MP-35-005-059-002/160-A
(DHUTKA) 		1735005059NRG24220720230546090 22/07/2023 ashish 1735005059WL028615 ashish 00688 FINO0001446 1320 1320 Processed 29/07/2023 208358001 ashish FINO PAYMENTS BANK LTD(608001)
609 BICHHIYA MP-35-005-059-002/176-B
(DHUTKA) 		1735005059NRG24220720230546092 22/07/2023 jitendra 1735005059WL028615 jitendra 00688 FINO0001446 1320 1320 Processed 28/07/2023 208358001 jitendra STATE BANK OF INDIA(508548)
SubTotal 29558 29558
610 BICHHIYA MP-35-005-004-001/110
(MOHAD) 		1735005000NRG24220720230546660 22/07/2023 Priyanka Maravi 1735005WL028717 Priyanka Maravi 00691 IPOS0000001 1428 1428 Processed 30/07/2023 208358001 PriyankaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
611 BICHHIYA MP-35-005-059-002/214-A
(DHUTKA) 		1735005059NRG24220720230546093 22/07/2023 narendra 1735005059WL028615 narendra 00691 IPOS0000001 1320 1320 Processed 30/07/2023 208358001 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
612 BICHHIYA MP-35-005-021-001/19
(BATWAR) 		1735005000NRG24220720230545404 22/07/2023 RAMTO BAI 1735005WL028516 RAMTO BAI 00697 BKID0MG1342 2431 2431 Processed 28/07/2023 208358001 RAMTOBAI NARMADA JHABUA GRAMIN BANK(508515)
613 BICHHIYA MP-35-005-021-001/19
(BATWAR) 		1735005000NRG24220720230545405 22/07/2023 TITRI BAI 1735005WL028516 TITRI BAI 00697 BKID0MG1342 2431 2431 Processed 28/07/2023 208358001 TITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
614 BICHHIYA MP-35-005-021-001/9
(BATWAR) 		1735005000NRG24220720230545403 22/07/2023 KACHRA 1735005WL028515 KACHRA 00697 BKID0MG1342 1547 1547 Processed 28/07/2023 208358001 KACHRA STATE BANK OF INDIA(508548)
615 BICHHIYA MP-35-005-021-002/101
(BATWAR) 		1735005000NRG24220720230545407 22/07/2023 BUDDHO BAI 1735005WL028517 BUDDHO BAI 00697 BKID0MG1342 3094 3094 Processed 28/07/2023 208358001 BUDDHOBAI NARMADA JHABUA GRAMIN BANK(508515)
616 BICHHIYA MP-35-005-023-003/18-B
(MANIKPUR MAL) 		1735005000NRG24220720230546746 22/07/2023 Amarlal 1735005WL028727 Amarlal 00697 BKID0MG1342 1224 1224 Processed 28/07/2023 208358001 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
617 BICHHIYA MP-35-005-030-001/138
(KAKAIYA) 		1735005000NRG24210720230545001 22/07/2023 savita bai 1735005WL028490 savita bai 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 208358001 savitabai NARMADA JHABUA GRAMIN BANK(508515)
618 BICHHIYA MP-35-005-030-001/142-A
(KAKAIYA) 		1735005000NRG24210720230545002 22/07/2023 laxmi 1735005WL028490 laxmi 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 208358001 laxmi NARMADA JHABUA GRAMIN BANK(508515)
619 BICHHIYA MP-35-005-030-001/16-B
(KAKAIYA) 		1735005000NRG24210720230545006 22/07/2023 sarla 1735005WL028490 sarla 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208358001 sarla NARMADA JHABUA GRAMIN BANK(508515)
620 BICHHIYA MP-35-005-030-001/16-B
(KAKAIYA) 		1735005000NRG24210720230545007 22/07/2023 sarla 1735005WL028490 sarla 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208358001 sarla NARMADA JHABUA GRAMIN BANK(508515)
621 BICHHIYA MP-35-005-030-001/237-A
(KAKAIYA) 		1735005000NRG24210720230545013 22/07/2023 pinki yadav 1735005WL028490 pinki yadav 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208358001 pinkiyadav NARMADA JHABUA GRAMIN BANK(508515)
622 BICHHIYA MP-35-005-030-001/237-A
(KAKAIYA) 		1735005000NRG24210720230545014 22/07/2023 pinki yadav 1735005WL028490 pinki yadav 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208358001 pinkiyadav NARMADA JHABUA GRAMIN BANK(508515)
623 BICHHIYA MP-35-005-030-001/25
(KAKAIYA) 		1735005000NRG24210720230545018 22/07/2023 MUNNI BAI 1735005WL028490 MUNNI BAI 00697 BKID0MG1342 1000 1000 Processed 28/07/2023 208358001 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 BICHHIYA MP-35-005-030-001/25
(KAKAIYA) 		1735005000NRG24210720230545017 22/07/2023 RAMKUMAR 1735005WL028490 RAMKUMAR 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 208358001 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
625 BICHHIYA MP-35-005-030-001/25
(KAKAIYA) 		1735005000NRG24210720230545019 22/07/2023 santosh 1735005WL028490 santosh 00697 BKID0MG1342 1000 1000 Processed 28/07/2023 208358001 santosh NARMADA JHABUA GRAMIN BANK(508515)
626 BICHHIYA MP-35-005-030-001/275
(KAKAIYA) 		1735005000NRG24210720230545020 22/07/2023 MUNNA 1735005WL028490 MUNNA 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 208358001 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
627 BICHHIYA MP-35-005-030-001/359
(KAKAIYA) 		1735005000NRG24210720230545030 22/07/2023 RUKMANI 1735005WL028490 RUKMANI 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 208358001 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
628 BICHHIYA MP-35-005-030-001/359
(KAKAIYA) 		1735005000NRG24210720230545029 22/07/2023 syam lal 1735005WL028490 syam lal 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 208358001 syamlal NARMADA JHABUA GRAMIN BANK(508515)
629 BICHHIYA MP-35-005-030-001/416
(KAKAIYA) 		1735005000NRG24210720230545035 22/07/2023 ginsi bai 1735005WL028490 ginsi bai 00697 BKID0MG1342 1000 1000 Processed 28/07/2023 208358001 ginsibai STATE BANK OF INDIA(508548)
630 BICHHIYA MP-35-005-030-001/416
(KAKAIYA) 		1735005000NRG24210720230545034 22/07/2023 KATKOO 1735005WL028490 KATKOO 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208358001 KATKOO NARMADA JHABUA GRAMIN BANK(508515)
631 BICHHIYA MP-35-005-030-001/515
(KAKAIYA) 		1735005000NRG24210720230545049 22/07/2023 RAJKISORE 1735005WL028490 RAJKISORE 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 208358001 RAJKISORE STATE BANK OF INDIA(508548)
632 BICHHIYA MP-35-005-030-001/545
(KAKAIYA) 		1735005000NRG24210720230545051 22/07/2023 HARVANSH 1735005WL028490 HARVANSH 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 208358001 HARVANSH STATE BANK OF INDIA(508548)
633 BICHHIYA MP-35-005-030-001/674
(KAKAIYA) 		1735005000NRG24210720230545057 22/07/2023 SAROJNI 1735005WL028490 SAROJNI 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208358001 SAROJNI NARMADA JHABUA GRAMIN BANK(508515)
634 BICHHIYA MP-35-005-030-001/703
(KAKAIYA) 		1735005000NRG24210720230545058 22/07/2023 ANEETA BAI 1735005WL028490 ANEETA BAI 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 208358001 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
635 BICHHIYA MP-35-005-032-002/299
(BOKAR) 		1735005032NRG24210720230544831 22/07/2023 Lata bai 1735005032WL028468 Lata bai 00697 BKID0MG1342 3000 3000 Processed 28/07/2023 208358001 Latabai BANK OF BARODA(606985)
636 BICHHIYA MP-35-005-032-002/327-A
(BOKAR) 		1735005032NRG24210720230544834 22/07/2023 KESHRAM 1735005032WL028468 KESHRAM 00697 BKID0MG1342 3000 3000 Processed 28/07/2023 208358001 KESHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
637 BICHHIYA MP-35-005-032-002/327-A
(BOKAR) 		1735005032NRG24210720230544835 22/07/2023 SOHBAT BAI 1735005032WL028468 SOHBAT BAI 00697 BKID0MG1342 3000 3000 Processed 28/07/2023 208358001 SOHBATBAI NARMADA JHABUA GRAMIN BANK(508515)
638 BICHHIYA MP-35-005-032-002/409-A
(BOKAR) 		1735005032NRG24210720230544836 22/07/2023 Nasheeb 1735005032WL028468 Nasheeb 00697 BKID0MG1342 2448 2448 Processed 28/07/2023 208358001 Nasheeb STATE BANK OF INDIA(508548)
639 BICHHIYA MP-35-005-040-002/27-B
(DIWARA) 		1735005000NRG24220720230546035 22/07/2023 HEMCHAND NANDA 1735005WL028607 HEMCHAND NANDA 00697 BKID0MG1342 612 612 Processed 28/07/2023 208358001 HEMCHANDNANDA NARMADA JHABUA GRAMIN BANK(508515)
640 BICHHIYA MP-35-005-050-003/114
(CHARGAON) 		1735005000NRG24220720230545485 22/07/2023 SARASWATI 1735005WL028537 SARASWATI 00697 BKID0MG1342 2431 2431 Rejected 29/07/2023 208358001 Aadhaar Number not Mapped to Account Number
641 BICHHIYA MP-35-005-050-003/179
(CHARGAON) 		1735005000NRG24220720230545490 22/07/2023 RAMNATH 1735005WL028537 RAMNATH 00697 BKID0MG1342 2431 2431 Rejected 29/07/2023 208358001 Aadhaar Number not Mapped to Account Number
642 BICHHIYA MP-35-005-054-001/122
(TILARI) 		1735005000NRG24210720230545184 22/07/2023 SARSHWATI 1735005WL028499 SARSHWATI 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208358001 SARSHWATI STATE BANK OF INDIA(508548)
643 BICHHIYA MP-35-005-054-001/19
(TILARI) 		1735005000NRG24210720230545191 22/07/2023 MUNNA LAL 1735005WL028502 MUNNA LAL 00697 BKID0MG1342 800 800 Processed 28/07/2023 208358001 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
644 BICHHIYA MP-35-005-054-001/21
(TILARI) 		1735005000NRG24210720230545192 22/07/2023 chandrawati 1735005WL028502 chandrawati 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208358001 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
645 BICHHIYA MP-35-005-054-001/64-a
(TILARI) 		1735005000NRG24210720230545196 22/07/2023 anita 1735005WL028502 anita 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208358001 anita NARMADA JHABUA GRAMIN BANK(508515)
646 BICHHIYA MP-35-005-054-001/64-a
(TILARI) 		1735005000NRG24210720230545195 22/07/2023 harishchandra 1735005WL028502 harishchandra 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208358001 harishchandra CENTRAL BANK OF INDIA(607115)
647 BICHHIYA MP-35-005-054-001/68
(TILARI) 		1735005000NRG24210720230545198 22/07/2023 RAGHUVEER 1735005WL028502 RAGHUVEER 00697 BKID0MG1342 1400 1400 Processed 30/07/2023 208358001 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
648 BICHHIYA MP-35-005-054-001/94
(TILARI) 		1735005000NRG24210720230545202 22/07/2023 sukal 1735005WL028502 sukal 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208358001 sukal NARMADA JHABUA GRAMIN BANK(508515)
649 BICHHIYA MP-35-005-054-001/96
(TILARI) 		1735005000NRG24210720230545203 22/07/2023 GINSHI BAI 1735005WL028502 GINSHI BAI 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208358001 GINSHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
650 BICHHIYA MP-35-005-054-003/19
(TILARI) 		1735005000NRG24210720230545175 22/07/2023 kanhaiya 1735005WL028498 kanhaiya 00697 BKID0MG1342 3536 3536 Processed 28/07/2023 208358001 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
651 BICHHIYA MP-35-005-059-002/105
(DHUTKA) 		1735005059NRG24220720230546071 22/07/2023 BUDDHO BAI 1735005059WL028614 BUDDHO BAI 00697 BKID0MG1342 2200 2200 Processed 28/07/2023 208358001 BUDDHOBAI NARMADA JHABUA GRAMIN BANK(508515)
652 BICHHIYA MP-35-005-059-002/105
(DHUTKA) 		1735005059NRG24220720230546070 22/07/2023 choto lal 1735005059WL028614 choto lal 00697 BKID0MG1342 2200 2200 Processed 28/07/2023 208358001 chotolal NARMADA JHABUA GRAMIN BANK(508515)
653 BICHHIYA MP-35-005-059-002/63
(DHUTKA) 		1735005059NRG24190720230537527 22/07/2023 SATIYA 1735005059WL027717 SATIYA 00697 BKID0MG1342 1540 1540 Processed 28/07/2023 208358001 SATIYA STATE BANK OF INDIA(508548)
SubTotal 69925 69925
654 BICHHIYA MP-35-005-004-001/103
(MOHAD) 		1735005000NRG24220720230546657 22/07/2023 BHURI BAI 1735005WL028717 BHURI BAI 00697 BKID0MG1351 1632 1632 Processed 28/07/2023 208358001 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
655 BICHHIYA MP-35-005-004-001/134-A
(MOHAD) 		1735005000NRG24220720230546661 22/07/2023 HARESINGH 1735005WL028717 HARESINGH 00697 BKID0MG1351 1632 1632 Processed 28/07/2023 208358001 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
656 BICHHIYA MP-35-005-004-001/134-A
(MOHAD) 		1735005000NRG24220720230546662 22/07/2023 JUGNI BAI 1735005WL028717 JUGNI BAI 00697 BKID0MG1351 1632 1632 Processed 28/07/2023 208358001 JUGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
657 BICHHIYA MP-35-005-004-001/134-C
(MOHAD) 		1735005000NRG24220720230546671 22/07/2023 CHAINSINGH 1735005WL028718 CHAINSINGH 00697 BKID0MG1351 1836 1836 Processed 30/07/2023 208358001 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
658 BICHHIYA MP-35-005-004-001/150-A
(MOHAD) 		1735005000NRG24220720230546674 22/07/2023 AASHARAM 1735005WL028718 AASHARAM 00697 BKID0MG1351 2010 2010 Processed 28/07/2023 208358001 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
659 BICHHIYA MP-35-005-004-001/150-A
(MOHAD) 		1735005000NRG24220720230546675 22/07/2023 AASHARAM 1735005WL028718 AASHARAM 00697 BKID0MG1351 2010 2010 Processed 28/07/2023 208358001 AASHARAM STATE BANK OF INDIA(508548)
660 BICHHIYA MP-35-005-004-001/19
(MOHAD) 		1735005000NRG24220720230546663 22/07/2023 KALA BAI 1735005WL028717 KALA BAI 00697 BKID0MG1351 1224 1224 Processed 28/07/2023 208358001 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
661 BICHHIYA MP-35-005-004-001/203
(MOHAD) 		1735005000NRG24220720230546664 22/07/2023 SAKARBATI 1735005WL028717 SAKARBATI 00697 BKID0MG1351 1632 1632 Processed 28/07/2023 208358001 SAKARBATI NARMADA JHABUA GRAMIN BANK(508515)
662 BICHHIYA MP-35-005-004-001/238-A
(MOHAD) 		1735005000NRG24220720230546667 22/07/2023 AASHA BAI 1735005WL028717 AASHA BAI 00697 BKID0MG1351 2040 2040 Processed 28/07/2023 208358001 AASHABAI CENTRAL BANK OF INDIA(607115)
663 BICHHIYA MP-35-005-004-001/33
(MOHAD) 		1735005000NRG24220720230546676 22/07/2023 HIRONDA BAI 1735005WL028718 HIRONDA BAI 00697 BKID0MG1351 1836 1836 Processed 28/07/2023 208358001 HIRONDABAI CENTRAL BANK OF INDIA(607115)
664 BICHHIYA MP-35-005-004-001/33-A
(MOHAD) 		1735005000NRG24220720230546678 22/07/2023 INDIRA 1735005WL028718 INDIRA 00697 BKID0MG1351 1836 1836 Processed 28/07/2023 208358001 INDIRA NARMADA JHABUA GRAMIN BANK(508515)
665 BICHHIYA MP-35-005-004-001/33-A
(MOHAD) 		1735005000NRG24220720230546677 22/07/2023 JAGAT 1735005WL028718 JAGAT 00697 BKID0MG1351 1836 1836 Processed 28/07/2023 208358001 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
666 BICHHIYA MP-35-005-004-001/350
(MOHAD) 		1735005000NRG24220720230546680 22/07/2023 SAMRATH 1735005WL028718 SAMRATH 00697 BKID0MG1351 1836 1836 Processed 28/07/2023 208358001 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
667 BICHHIYA MP-35-005-004-001/352
(MOHAD) 		1735005000NRG24220720230546683 22/07/2023 CHANDRAWATI BAI 1735005WL028718 CHANDRAWATI BAI 00697 BKID0MG1351 1836 1836 Processed 28/07/2023 208358001 CHANDRAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
668 BICHHIYA MP-35-005-004-001/352
(MOHAD) 		1735005000NRG24220720230546684 22/07/2023 GAHRU SINGH 1735005WL028718 GAHRU SINGH 00697 BKID0MG1351 1836 1836 Processed 28/07/2023 208358001 GAHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 BICHHIYA MP-35-005-004-001/92
(MOHAD) 		1735005000NRG24220720230546685 22/07/2023 RATANSINGH 1735005WL028718 RATANSINGH 00697 BKID0MG1351 2010 2010 Processed 28/07/2023 208358001 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 BICHHIYA MP-35-005-004-001/95
(MOHAD) 		1735005000NRG24220720230546693 22/07/2023 BRODH LAL 1735005WL028720 BRODH LAL 00697 BKID0MG1351 1428 1428 Processed 28/07/2023 208358001 BRODHLAL STATE BANK OF INDIA(508548)
671 BICHHIYA MP-35-005-066-001/169-C
(HARRABHAT) 		1735005000NRG24220720230546800 22/07/2023 KHUJALI BAI 1735005WL028738 KHUJALI BAI 00697 BKID0MG1351 2800 2800 Processed 28/07/2023 208358001 KHUJALIBAI STATE BANK OF INDIA(508548)
672 BICHHIYA MP-35-005-066-001/185
(HARRABHAT) 		1735005000NRG24220720230546801 22/07/2023 DALSINGH 1735005WL028738 DALSINGH 00697 BKID0MG1351 2800 2800 Processed 28/07/2023 208358001 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35702 35702
673 BICHHIYA MP-35-005-031-001/101
(AMADONGARI) 		1735005000NRG24220720230546846 22/07/2023 RAJKUMAR 1735005WL028744 RAJKUMAR 00697 BKID0NAMRGB 2800 2800 Processed 28/07/2023 208358001 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
674 BICHHIYA MP-35-005-041-005/11
(DUNGARIYA) 		1735005041NRG24210720230544963 22/07/2023 saroj bai 1735005041WL028480 saroj bai 00697 BKID0NAMRGB 1400 1400 Processed 28/07/2023 208358001 sarojbai CENTRAL BANK OF INDIA(607115)
675 BICHHIYA MP-35-005-054-001/122
(TILARI) 		1735005000NRG24210720230545183 22/07/2023 mistar lal 1735005WL028499 mistar lal 00697 BKID0NAMRGB 1400 1400 Processed 28/07/2023 208358001 mistarlal NARMADA JHABUA GRAMIN BANK(508515)
676 BICHHIYA MP-35-005-054-001/64-a
(TILARI) 		1735005000NRG24210720230545197 22/07/2023 vimla 1735005WL028502 vimla 00697 BKID0NAMRGB 1400 1400 Processed 28/07/2023 208358001 vimla CENTRAL BANK OF INDIA(607115)
677 BICHHIYA MP-35-005-059-002/209
(DHUTKA) 		1735005059NRG24190720230537548 22/07/2023 Sammal 1735005059WL027719 Sammal 00697 BKID0NAMRGB 1540 1540 Processed 28/07/2023 208358001 Sammal NARMADA JHABUA GRAMIN BANK(508515)
678 BICHHIYA MP-35-005-059-002/56
(DHUTKA) 		1735005059NRG24220720230546082 22/07/2023 Naresh 1735005059WL028614 Naresh 00697 BKID0NAMRGB 3080 3080 Processed 28/07/2023 208358001 Naresh NARMADA JHABUA GRAMIN BANK(508515)
679 BICHHIYA MP-35-005-059-002/63-A
(DHUTKA) 		1735005059NRG24190720230537528 22/07/2023 PRAKASH 1735005059WL027717 PRAKASH 00697 BKID0NAMRGB 1540 1540 Processed 28/07/2023 208358001 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13160 13160
Total 1077923 1077923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_220723APB_FTO_181293 Bank of Maharastra MAHB0000790 RAMNAGAR 169527
2 BICHHIYA MP1735005_220723APB_FTO_181293 Central Bank Of India CBIN0281083 BAMHANI BANJAR 130244
3 BICHHIYA MP1735005_220723APB_FTO_181293 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 73782
4 BICHHIYA MP1735005_220723APB_FTO_181293 Central Bank Of India CBIN0282086 SIJHORA 24272
5 BICHHIYA MP1735005_220723APB_FTO_181293 HDFC bank HDFC0002486 GULMOHAR, BHOPAL 1400
6 BICHHIYA MP1735005_220723APB_FTO_181293 Punjab National Bank PUNB0249800 AURAI 120228
7 BICHHIYA MP1735005_220723APB_FTO_181293 State Bank of India SBIN0000421 MANDLA 1428
8 BICHHIYA MP1735005_220723APB_FTO_181293 State Bank of India SBIN0002876 NAINPUR 1400
9 BICHHIYA MP1735005_220723APB_FTO_181293 State Bank of India SBIN0006252 ANJANIYA 224598
10 BICHHIYA MP1735005_220723APB_FTO_181293 State Bank of India SBIN0008283 PITHAMPUR 1400
11 BICHHIYA MP1735005_220723APB_FTO_181293 State Bank of India SBIN0013642 PARASWADA 1200
12 BICHHIYA MP1735005_220723APB_FTO_181293 State Bank of India SBIN0013651 BAMHANI 96832
13 BICHHIYA MP1735005_220723APB_FTO_181293 State Bank of India SBIN0013652 Bichhiya Ryt 70040
14 BICHHIYA MP1735005_220723APB_FTO_181293 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1400
15 BICHHIYA MP1735005_220723APB_FTO_181293 IndusInd Bank Ltd. INDB0000243 MANDLA 2448
16 BICHHIYA MP1735005_220723APB_FTO_181293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6631
17 BICHHIYA MP1735005_220723APB_FTO_181293 Fino Payments Bank Ltd FINO0001446 MP RO 29558
18 BICHHIYA MP1735005_220723APB_FTO_181293 India Post Payments Bank IPOS0000001 Mandla 2748
19 BICHHIYA MP1735005_220723APB_FTO_181293 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 69925
20 BICHHIYA MP1735005_220723APB_FTO_181293 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 35702
21 BICHHIYA MP1735005_220723APB_FTO_181293 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 11760
22 BICHHIYA MP1735005_220723APB_FTO_181293 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 1400

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