Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_030623APB_FTO_71286
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-35-005-008-004/190
(KANHARIKALA) 		1735005008NRG24030620230195562 03/06/2023 Phulkali 1735005WL009552 Phulkali 00051 MAHB0000790 1224 1224 Processed 07/06/2023 215665548 Phulkali BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-012-005/13
(NAKAWAL) 		1735005000NRG24030620230196695 03/06/2023 BABY 1735005WL009603 BABY 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 BABY BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-012-005/16
(NAKAWAL) 		1735005000NRG24030620230196696 03/06/2023 SARSUTI BAI 1735005WL009603 SARSUTI BAI 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 SARSUTIBAI CANARA BANK(508532)
4 BICHHIYA MP-35-005-012-005/16-A
(NAKAWAL) 		1735005000NRG24030620230196698 03/06/2023 SEV KALI BAI 1735005WL009603 SEV KALI BAI 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 SEVKALIBAI BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-012-005/16-A
(NAKAWAL) 		1735005000NRG24030620230196697 03/06/2023 SUKH RAM 1735005WL009603 SUKH RAM 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 SUKHRAM BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-012-005/20-A
(NAKAWAL) 		1735005000NRG24030620230196700 03/06/2023 DEVKI BAI 1735005WL009603 DEVKI BAI 00051 MAHB0000790 2200 2200 Rejected 07/06/2023 215665548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BICHHIYA MP-35-005-012-005/20-A
(NAKAWAL) 		1735005000NRG24030620230196699 03/06/2023 RAM KISHAN 1735005WL009603 RAM KISHAN 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 RAMKISHAN BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-012-005/21
(NAKAWAL) 		1735005000NRG24030620230196702 03/06/2023 PRAHLAD 1735005WL009603 PRAHLAD 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 PRAHLAD BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-012-005/22
(NAKAWAL) 		1735005000NRG24030620230196704 03/06/2023 PHOOLWATI BAI 1735005WL009603 PHOOLWATI BAI 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 PHOOLWATIBAI BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-012-005/29-A
(NAKAWAL) 		1735005000NRG24030620230196705 03/06/2023 BABLU LAL 1735005WL009603 BABLU LAL 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 BABLULAL BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-012-005/29-A
(NAKAWAL) 		1735005000NRG24030620230196706 03/06/2023 BHAG VATI BAI 1735005WL009603 BHAG VATI BAI 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 BHAGVATIBAI BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-012-005/30
(NAKAWAL) 		1735005000NRG24030620230196707 03/06/2023 MAHADEV 1735005WL009603 MAHADEV 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 MAHADEV BANK OF MAHARASHTRA(607387)
13 BICHHIYA MP-35-005-012-005/30
(NAKAWAL) 		1735005000NRG24030620230196708 03/06/2023 SEVKALI BAI 1735005WL009603 SEVKALI BAI 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 SEVKALIBAI BANK OF MAHARASHTRA(607387)
14 BICHHIYA MP-35-005-012-005/37
(NAKAWAL) 		1735005000NRG24030620230196709 03/06/2023 PREM SINGH 1735005WL009603 PREM SINGH 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 PREMSINGH BANK OF MAHARASHTRA(607387)
15 BICHHIYA MP-35-005-012-005/4
(NAKAWAL) 		1735005000NRG24030620230196710 03/06/2023 KHUJLO BAI 1735005WL009603 KHUJLO BAI 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 KHUJLOBAI BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-012-005/51-B
(NAKAWAL) 		1735005000NRG24030620230196711 03/06/2023 BHAG CHAND 1735005WL009603 BHAG CHAND 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 BHAGCHAND BANK OF MAHARASHTRA(607387)
17 BICHHIYA MP-35-005-012-005/51-B
(NAKAWAL) 		1735005000NRG24030620230196712 03/06/2023 SHIV KALI BAI 1735005WL009603 SHIV KALI BAI 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 SHIVKALIBAI BANK OF MAHARASHTRA(607387)
18 BICHHIYA MP-35-005-012-005/51-C
(NAKAWAL) 		1735005000NRG24030620230196713 03/06/2023 FOOL CHAND 1735005WL009603 FOOL CHAND 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 FOOLCHAND BANK OF MAHARASHTRA(607387)
19 BICHHIYA MP-35-005-012-005/72
(NAKAWAL) 		1735005000NRG24030620230196715 03/06/2023 RAMSINGH 1735005WL009603 RAMSINGH 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 BICHHIYA MP-35-005-012-005/9
(NAKAWAL) 		1735005000NRG24030620230196716 03/06/2023 Ajay kumar 1735005WL009603 Ajay kumar 00051 MAHB0000790 2200 2200 Processed 07/06/2023 215665548 Ajaykumar BANK OF MAHARASHTRA(607387)
SubTotal 43024 43024
21 BICHHIYA MP-35-005-044-001/15-A
(MADHOPUR) 		1735005044NRG24030620230194216 03/06/2023 Subhash 1735005044WL009466 Subhash 00078 CNRB0004772 1989 1989 Processed 07/06/2023 215665548 Subhash CANARA BANK(508532)
SubTotal 1989 1989
22 BICHHIYA MP-35-005-021-003/69
(BATWAR) 		1735005000NRG24020620230193141 03/06/2023 AKSHAY KUMAR YADAV 1735005WL009391 AKSHAY KUMAR YADAV 00089 CBIN0281083 1200 1200 Processed 07/06/2023 215665548 AKSHAYKUMARYADAV CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-030-001/705-A
(KAKAIYA) 		1735005030NRG24030620230193721 03/06/2023 jakir 1735005030WL009425 jakir 00089 CBIN0281083 1470 1470 Processed 07/06/2023 215665548 jakir STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-030-001/705-A
(KAKAIYA) 		1735005030NRG24030620230193723 03/06/2023 jakir 1735005030WL009425 jakir 00089 CBIN0281083 1470 1470 Processed 07/06/2023 215665548 jakir CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-030-001/705-A
(KAKAIYA) 		1735005030NRG24030620230193724 03/06/2023 jakir 1735005030WL009425 jakir 00089 CBIN0281083 1470 1470 Processed 07/06/2023 215665548 jakir STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-030-001/705-A
(KAKAIYA) 		1735005030NRG24030620230193725 03/06/2023 jakir 1735005030WL009425 jakir 00089 CBIN0281083 1470 1470 Processed 07/06/2023 215665548 jakir STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-034-001/277
(PONDI) 		1735005034NRG24030620230196111 03/06/2023 Rohit 1735005034WL009576 Rohit 00089 CBIN0281083 1200 1200 Processed 07/06/2023 215665548 Rohit CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-034-001/277
(PONDI) 		1735005034NRG24030620230196112 03/06/2023 Rohit 1735005034WL009576 Rohit 00089 CBIN0281083 1200 1200 Processed 07/06/2023 215665548 Rohit FINO PAYMENTS BANK LTD(608001)
29 BICHHIYA MP-35-005-041-001/104-A
(DUNGARIYA) 		1735005041NRG24030620230194159 03/06/2023 Ramsavroop 1735005041WL009463 Ramsavroop 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 Ramsavroop CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-041-001/107-A
(DUNGARIYA) 		1735005041NRG24030620230194163 03/06/2023 yasoda 1735005041WL009463 yasoda 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 yasoda CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-041-001/17
(DUNGARIYA) 		1735005041NRG24030620230194164 03/06/2023 BASANT KUMAR 1735005041WL009463 BASANT KUMAR 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-041-001/17
(DUNGARIYA) 		1735005041NRG24030620230194165 03/06/2023 SANTI BAI 1735005041WL009463 SANTI BAI 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 SANTIBAI CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-041-001/18-A
(DUNGARIYA) 		1735005041NRG24030620230194168 03/06/2023 parvati 1735005041WL009463 parvati 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 parvati CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-041-001/18-A
(DUNGARIYA) 		1735005041NRG24030620230194167 03/06/2023 Parvati 1735005041WL009463 Parvati 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 Parvati CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-041-001/21-B
(DUNGARIYA) 		1735005041NRG24030620230194169 03/06/2023 Somvati 1735005041WL009463 Somvati 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 Somvati CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-041-001/40
(DUNGARIYA) 		1735005041NRG24030620230194171 03/06/2023 babli bai 1735005041WL009463 babli bai 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 bablibai CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-041-001/40
(DUNGARIYA) 		1735005041NRG24030620230194170 03/06/2023 ramjaan 1735005041WL009463 ramjaan 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 ramjaan CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-041-001/51-A
(DUNGARIYA) 		1735005041NRG24030620230194174 03/06/2023 Bisto Bai 1735005041WL009463 Bisto Bai 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 BistoBai CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-041-001/51-A
(DUNGARIYA) 		1735005041NRG24030620230194173 03/06/2023 Omkar 1735005041WL009463 Omkar 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 Omkar CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-041-001/56
(DUNGARIYA) 		1735005041NRG24030620230194177 03/06/2023 Netram 1735005041WL009463 Netram 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 Netram CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-041-001/56-A
(DUNGARIYA) 		1735005041NRG24030620230194178 03/06/2023 Laxman 1735005041WL009463 Laxman 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 Laxman FINO PAYMENTS BANK LTD(608001)
42 BICHHIYA MP-35-005-041-001/58
(DUNGARIYA) 		1735005041NRG24030620230194179 03/06/2023 Deepchand 1735005041WL009463 Deepchand 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 Deepchand CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-041-001/58
(DUNGARIYA) 		1735005041NRG24030620230194180 03/06/2023 HULSIYA 1735005041WL009463 HULSIYA 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 HULSIYA CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-041-001/58
(DUNGARIYA) 		1735005041NRG24030620230194181 03/06/2023 Mithles 1735005041WL009463 Mithles 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 Mithles CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-041-001/65
(DUNGARIYA) 		1735005041NRG24030620230194183 03/06/2023 dasondi 1735005041WL009463 dasondi 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 dasondi CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-041-001/65
(DUNGARIYA) 		1735005041NRG24030620230194182 03/06/2023 RASOBAI 1735005041WL009463 RASOBAI 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 RASOBAI CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-041-001/68
(DUNGARIYA) 		1735005041NRG24030620230194184 03/06/2023 JAMWATI 1735005041WL009463 JAMWATI 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 JAMWATI CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-041-001/68-B
(DUNGARIYA) 		1735005041NRG24030620230194185 03/06/2023 Balkisan 1735005041WL009463 Balkisan 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 Balkisan CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-041-001/68-B
(DUNGARIYA) 		1735005041NRG24030620230194186 03/06/2023 Somti 1735005041WL009463 Somti 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 Somti CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-041-001/75
(DUNGARIYA) 		1735005041NRG24030620230194187 03/06/2023 sonsing 1735005041WL009463 sonsing 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 sonsing CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-041-001/77
(DUNGARIYA) 		1735005041NRG24030620230194189 03/06/2023 Jhariyo bai 1735005041WL009463 Jhariyo bai 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 Jhariyobai CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-041-001/83
(DUNGARIYA) 		1735005041NRG24030620230194200 03/06/2023 laxmi bai 1735005041WL009463 laxmi bai 00089 CBIN0281083 1260 1260 Processed 07/06/2023 215665548 laxmibai CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-041-005/101
(DUNGARIYA) 		1735005041NRG24020620230187886 03/06/2023 samal shing 1735005041WL009201 samal shing 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 samalshing CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-041-005/101
(DUNGARIYA) 		1735005041NRG24020620230187887 03/06/2023 Samal singh 1735005041WL009201 Samal singh 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 Samalsingh FINO PAYMENTS BANK LTD(608001)
55 BICHHIYA MP-35-005-041-005/103-A
(DUNGARIYA) 		1735005041NRG24020620230187889 03/06/2023 Mangli 1735005041WL009201 Mangli 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 Mangli CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-041-005/103-A
(DUNGARIYA) 		1735005041NRG24020620230187888 03/06/2023 Ramkishor 1735005041WL009201 Ramkishor 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 Ramkishor CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-041-005/104
(DUNGARIYA) 		1735005041NRG24020620230187891 03/06/2023 Harilal 1735005041WL009201 Harilal 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 Harilal FINO PAYMENTS BANK LTD(608001)
58 BICHHIYA MP-35-005-041-005/105
(DUNGARIYA) 		1735005041NRG24020620230187893 03/06/2023 topshing 1735005041WL009201 topshing 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 topshing CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-041-005/111-A
(DUNGARIYA) 		1735005000NRG24030620230196581 03/06/2023 Krishna 1735005WL009597 Krishna 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 Krishna CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-041-005/111-A
(DUNGARIYA) 		1735005000NRG24030620230196580 03/06/2023 Vinod 1735005WL009597 Vinod 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 Vinod CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-041-005/2
(DUNGARIYA) 		1735005000NRG24030620230196584 03/06/2023 GEETA BAI 1735005WL009597 GEETA BAI 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 GEETABAI CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-041-005/24
(DUNGARIYA) 		1735005041NRG24020620230187895 03/06/2023 ramwati 1735005041WL009201 ramwati 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 ramwati CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-041-005/24
(DUNGARIYA) 		1735005000NRG24030620230196586 03/06/2023 shivnarayan 1735005WL009597 shivnarayan 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 shivnarayan CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-041-005/25-A
(DUNGARIYA) 		1735005000NRG24030620230196588 03/06/2023 Ramlal pandre 1735005WL009597 Ramlal pandre 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 Ramlalpandre CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-041-005/25-B
(DUNGARIYA) 		1735005000NRG24030620230196589 03/06/2023 Aneeta bai 1735005WL009597 Aneeta bai 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 Aneetabai CANARA BANK(508532)
66 BICHHIYA MP-35-005-041-005/26
(DUNGARIYA) 		1735005000NRG24030620230196590 03/06/2023 GOMTI BAI 1735005WL009597 GOMTI BAI 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 GOMTIBAI CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-041-005/27
(DUNGARIYA) 		1735005041NRG24020620230187896 03/06/2023 RAWNI BAI 1735005041WL009201 RAWNI BAI 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 RAWNIBAI CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-041-005/45
(DUNGARIYA) 		1735005000NRG24030620230196595 03/06/2023 indar 1735005WL009597 indar 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 indar CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-041-005/45
(DUNGARIYA) 		1735005000NRG24030620230196596 03/06/2023 PYARVATI 1735005WL009597 PYARVATI 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 PYARVATI CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-041-005/47
(DUNGARIYA) 		1735005041NRG24020620230187899 03/06/2023 RAMWATI 1735005041WL009201 RAMWATI 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 RAMWATI CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-041-005/48-B
(DUNGARIYA) 		1735005000NRG24030620230196598 03/06/2023 Fulma 1735005WL009597 Fulma 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 Fulma CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-041-005/48-B
(DUNGARIYA) 		1735005000NRG24030620230196597 03/06/2023 Santram 1735005WL009597 Santram 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 Santram CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-041-005/55
(DUNGARIYA) 		1735005000NRG24030620230196600 03/06/2023 nainvati 1735005WL009597 nainvati 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 nainvati CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-041-005/55
(DUNGARIYA) 		1735005000NRG24030620230196601 03/06/2023 patariya 1735005WL009597 patariya 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 patariya FINO PAYMENTS BANK LTD(608001)
75 BICHHIYA MP-35-005-041-005/62
(DUNGARIYA) 		1735005000NRG24030620230196602 03/06/2023 BHAGWATI 1735005WL009597 BHAGWATI 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 BHAGWATI CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-041-005/64
(DUNGARIYA) 		1735005000NRG24030620230196604 03/06/2023 SUKHWATI 1735005WL009597 SUKHWATI 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 SUKHWATI CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-041-005/7
(DUNGARIYA) 		1735005041NRG24020620230187900 03/06/2023 MANIRAM 1735005041WL009201 MANIRAM 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 MANIRAM CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-041-005/7
(DUNGARIYA) 		1735005041NRG24020620230187901 03/06/2023 SUKWATI 1735005041WL009201 SUKWATI 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 SUKWATI CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-041-005/70
(DUNGARIYA) 		1735005041NRG24020620230187902 03/06/2023 NAINSHING 1735005041WL009201 NAINSHING 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 NAINSHING CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-041-005/73
(DUNGARIYA) 		1735005041NRG24020620230187904 03/06/2023 LAKHAN SHING 1735005041WL009201 LAKHAN SHING 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 LAKHANSHING CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-041-005/77
(DUNGARIYA) 		1735005000NRG24030620230196608 03/06/2023 SUNDIYA BAI 1735005WL009597 SUNDIYA BAI 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 SUNDIYABAI CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-041-005/77-A
(DUNGARIYA) 		1735005000NRG24030620230196610 03/06/2023 Pramila 1735005WL009597 Pramila 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 Pramila CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-041-005/90
(DUNGARIYA) 		1735005000NRG24030620230196613 03/06/2023 CHETRAM 1735005WL009597 CHETRAM 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 CHETRAM CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-041-005/90
(DUNGARIYA) 		1735005000NRG24030620230196614 03/06/2023 MAYA BAI VARKADE 1735005WL009597 MAYA BAI VARKADE 00089 CBIN0281083 1400 1400 Rejected 07/06/2023 215665548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BICHHIYA MP-35-005-041-005/93
(DUNGARIYA) 		1735005041NRG24020620230187905 03/06/2023 ramkumar 1735005041WL009201 ramkumar 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 ramkumar FINO PAYMENTS BANK LTD(608001)
86 BICHHIYA MP-35-005-041-005/95-A
(DUNGARIYA) 		1735005000NRG24030620230196615 03/06/2023 Sundar 1735005WL009597 Sundar 00089 CBIN0281083 1400 1400 Processed 07/06/2023 215665548 Sundar CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-052-002/18
(MOCHA) 		1735005000NRG24030620230196784 03/06/2023 ANITA BAI 1735005WL009606 ANITA BAI 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215665548 ANITABAI CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-052-002/27
(MOCHA) 		1735005000NRG24030620230196786 03/06/2023 MANGALI 1735005WL009606 MANGALI 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215665548 MANGALI CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-052-002/27
(MOCHA) 		1735005000NRG24030620230196787 03/06/2023 ratiya 1735005WL009606 ratiya 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215665548 ratiya CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-052-002/28
(MOCHA) 		1735005000NRG24030620230196789 03/06/2023 LAXMI BAI 1735005WL009606 LAXMI BAI 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215665548 LAXMIBAI CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-052-002/29
(MOCHA) 		1735005000NRG24030620230196790 03/06/2023 GEETA BAI 1735005WL009606 GEETA BAI 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215665548 GEETABAI CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-052-002/31
(MOCHA) 		1735005000NRG24030620230196792 03/06/2023 SARASWATI 1735005WL009606 SARASWATI 00089 CBIN0281083 1320 1320 Rejected 07/06/2023 215665548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 BICHHIYA MP-35-005-052-002/32-B
(MOCHA) 		1735005000NRG24030620230196795 03/06/2023 LAXMI 1735005WL009606 LAXMI 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215665548 LAXMI CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-052-002/33
(MOCHA) 		1735005000NRG24030620230196796 03/06/2023 GYASOBAI 1735005WL009606 GYASOBAI 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215665548 GYASOBAI CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-052-002/35
(MOCHA) 		1735005000NRG24030620230196798 03/06/2023 LACHCHHO BAI 1735005WL009606 LACHCHHO BAI 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215665548 LACHCHHOBAI CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-052-002/44
(MOCHA) 		1735005000NRG24030620230196801 03/06/2023 MAHOBAI 1735005WL009606 MAHOBAI 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215665548 MAHOBAI CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-052-002/44
(MOCHA) 		1735005000NRG24030620230196804 03/06/2023 Sukhchand Markam 1735005WL009606 Sukhchand Markam 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215665548 SukhchandMarkam STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-052-002/46
(MOCHA) 		1735005000NRG24030620230196805 03/06/2023 ROOP SINGH 1735005WL009606 ROOP SINGH 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215665548 ROOPSINGH CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-052-002/5
(MOCHA) 		1735005000NRG24030620230196809 03/06/2023 Mukesh Kumar Maravi 1735005WL009606 Mukesh Kumar Maravi 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215665548 MukeshKumarMaravi CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-052-002/51
(MOCHA) 		1735005000NRG24030620230196810 03/06/2023 jhanklal 1735005WL009606 jhanklal 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215665548 jhanklal CENTRAL BANK OF INDIA(607115)
SubTotal 105800 105800
101 BICHHIYA MP-35-005-007-001/371
(DANITOLA) 		1735005000NRG24030620230196509 03/06/2023 RAJU 1735005WL009595 RAJU 00089 CBIN0281297 1170 1170 Processed 07/06/2023 215665548 RAJU CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-007-001/381
(DANITOLA) 		1735005000NRG24030620230196517 03/06/2023 DAYARAM 1735005WL009595 DAYARAM 00089 CBIN0281297 1170 1170 Processed 07/06/2023 215665548 DAYARAM CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-007-001/408
(DANITOLA) 		1735005000NRG24030620230196535 03/06/2023 FULKALI 1735005WL009595 FULKALI 00089 CBIN0281297 1170 1170 Processed 07/06/2023 215665548 FULKALI CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-007-001/411
(DANITOLA) 		1735005000NRG24030620230196541 03/06/2023 BHANGI LAL 1735005WL009595 BHANGI LAL 00089 CBIN0281297 1170 1170 Processed 07/06/2023 215665548 BHANGILAL CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-007-001/411
(DANITOLA) 		1735005000NRG24030620230196542 03/06/2023 MUNNI BAI 1735005WL009595 MUNNI BAI 00089 CBIN0281297 1170 1170 Processed 07/06/2023 215665548 MUNNIBAI CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-007-001/497
(DANITOLA) 		1735005000NRG24030620230196546 03/06/2023 CHATAR 1735005WL009595 CHATAR 00089 CBIN0281297 1170 1170 Processed 07/06/2023 215665548 CHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BICHHIYA MP-35-005-007-001/497
(DANITOLA) 		1735005000NRG24030620230196545 03/06/2023 CHATTAR SINGH 1735005WL009595 CHATTAR SINGH 00089 CBIN0281297 1170 1170 Processed 07/06/2023 215665548 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-008-004/175
(KANHARIKALA) 		1735005008NRG24030620230195550 03/06/2023 LEELAVATI 1735005WL009552 LEELAVATI 00089 CBIN0281297 1224 1224 Processed 07/06/2023 215665548 LEELAVATI CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-008-004/175-B
(KANHARIKALA) 		1735005008NRG24030620230195552 03/06/2023 PAHLAD KUMAR 1735005WL009552 PAHLAD KUMAR 00089 CBIN0281297 408 408 Processed 07/06/2023 215665548 PAHLADKUMAR CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-008-004/23
(KANHARIKALA) 		1735005008NRG24030620230195573 03/06/2023 mahesh 1735005WL009552 mahesh 00089 CBIN0281297 1428 1428 Processed 07/06/2023 215665548 mahesh CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-008-004/76
(KANHARIKALA) 		1735005008NRG24030620230195579 03/06/2023 SUNITA 1735005WL009552 SUNITA 00089 CBIN0281297 1428 1428 Processed 07/06/2023 215665548 SUNITA STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-070-001/396-C
(KISLI BHILWANI) 		1735005000NRG24030620230196630 03/06/2023 CHINTOO YADAV 1735005WL009599 CHINTOO YADAV 00089 CBIN0281297 1600 1600 Processed 07/06/2023 215665548 CHINTOOYADAV CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-070-001/396-D
(KISLI BHILWANI) 		1735005000NRG24030620230196631 03/06/2023 DEEHA YADAV 1735005WL009599 DEEHA YADAV 00089 CBIN0281297 1600 1600 Processed 07/06/2023 215665548 DEEHAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 15878 15878
114 BICHHIYA MP-35-005-002-001/12
(MANOHARPUR) 		1735005000NRG24030620230196653 03/06/2023 BALDEV 1735005WL009602 BALDEV 00089 CBIN0282086 1260 1260 Processed 07/06/2023 215665548 BALDEV CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-002-001/25
(MANOHARPUR) 		1735005000NRG24030620230196654 03/06/2023 VIJAYSINGH 1735005WL009602 VIJAYSINGH 00089 CBIN0282086 1260 1260 Processed 07/06/2023 215665548 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-002-001/26
(MANOHARPUR) 		1735005000NRG24030620230196655 03/06/2023 AMRSINGH 1735005WL009602 AMRSINGH 00089 CBIN0282086 1260 1260 Processed 07/06/2023 215665548 AMRSINGH CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-002-001/26
(MANOHARPUR) 		1735005000NRG24030620230196656 03/06/2023 BALRAM 1735005WL009602 BALRAM 00089 CBIN0282086 1260 1260 Processed 07/06/2023 215665548 BALRAM CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-002-001/50
(MANOHARPUR) 		1735005000NRG24030620230196658 03/06/2023 MANEKLAL 1735005WL009602 MANEKLAL 00089 CBIN0282086 1260 1260 Processed 07/06/2023 215665548 MANEKLAL CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-002-001/50
(MANOHARPUR) 		1735005000NRG24030620230196659 03/06/2023 ROOPA BAI 1735005WL009602 ROOPA BAI 00089 CBIN0282086 1260 1260 Processed 07/06/2023 215665548 ROOPABAI CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-002-002/100
(MANOHARPUR) 		1735005000NRG24030620230196661 03/06/2023 SOHAN 1735005WL009602 SOHAN 00089 CBIN0282086 1200 1200 Processed 07/06/2023 215665548 SOHAN CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-002-002/101
(MANOHARPUR) 		1735005000NRG24030620230196662 03/06/2023 SUKHIRAM 1735005WL009602 SUKHIRAM 00089 CBIN0282086 1200 1200 Processed 07/06/2023 215665548 SUKHIRAM CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-002-002/102
(MANOHARPUR) 		1735005000NRG24030620230196663 03/06/2023 Sarita Dhurwey 1735005WL009602 Sarita Dhurwey 00089 CBIN0282086 1000 1000 Processed 07/06/2023 215665548 SaritaDhurwey INDUSIND BANK(607189)
123 BICHHIYA MP-35-005-002-002/110
(MANOHARPUR) 		1735005000NRG24030620230196664 03/06/2023 DHARMEE BAI 1735005WL009602 DHARMEE BAI 00089 CBIN0282086 1200 1200 Processed 07/06/2023 215665548 DHARMEEBAI CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-002-002/137
(MANOHARPUR) 		1735005000NRG24030620230196665 03/06/2023 DHANIRAM 1735005WL009602 DHANIRAM 00089 CBIN0282086 1200 1200 Processed 07/06/2023 215665548 DHANIRAM CENTRAL BANK OF INDIA(607115)
125 BICHHIYA MP-35-005-002-002/152
(MANOHARPUR) 		1735005000NRG24030620230196667 03/06/2023 Sahrdi 1735005WL009602 Sahrdi 00089 CBIN0282086 1000 1000 Processed 07/06/2023 215665548 Sahrdi INDIA POST PAYMENTS BANK LIMITED(508528)
126 BICHHIYA MP-35-005-002-002/31
(MANOHARPUR) 		1735005000NRG24030620230196669 03/06/2023 KUMHARIN 1735005WL009602 KUMHARIN 00089 CBIN0282086 1000 1000 Processed 07/06/2023 215665548 KUMHARIN CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-002-002/32
(MANOHARPUR) 		1735005000NRG24030620230196670 03/06/2023 MAL SINGH 1735005WL009602 MAL SINGH 00089 CBIN0282086 1000 1000 Processed 07/06/2023 215665548 MALSINGH CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-002-002/91
(MANOHARPUR) 		1735005000NRG24030620230196672 03/06/2023 NAIN SINGH 1735005WL009602 NAIN SINGH 00089 CBIN0282086 800 800 Processed 07/06/2023 215665548 NAINSINGH CENTRAL BANK OF INDIA(607115)
129 BICHHIYA MP-35-005-002-003/100
(MANOHARPUR) 		1735005000NRG24030620230196673 03/06/2023 BODHILAL 1735005WL009602 BODHILAL 00089 CBIN0282086 1260 1260 Processed 07/06/2023 215665548 BODHILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 BICHHIYA MP-35-005-002-003/105
(MANOHARPUR) 		1735005000NRG24030620230196674 03/06/2023 KISSAN 1735005WL009602 KISSAN 00089 CBIN0282086 1260 1260 Processed 07/06/2023 215665548 KISSAN CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-002-003/184
(MANOHARPUR) 		1735005000NRG24030620230196678 03/06/2023 mathura 1735005WL009602 mathura 00089 CBIN0282086 1260 1260 Processed 07/06/2023 215665548 mathura CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-002-003/195
(MANOHARPUR) 		1735005000NRG24030620230196680 03/06/2023 KUNVAR SINGH 1735005WL009602 KUNVAR SINGH 00089 CBIN0282086 1260 1260 Processed 07/06/2023 215665548 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-002-003/210
(MANOHARPUR) 		1735005000NRG24030620230196683 03/06/2023 JHAMSINGH 1735005WL009602 JHAMSINGH 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 JHAMSINGH CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-002-003/215
(MANOHARPUR) 		1735005000NRG24030620230196684 03/06/2023 Omprakash maravi 1735005WL009602 Omprakash maravi 00089 CBIN0282086 1260 1260 Processed 07/06/2023 215665548 Omprakashmaravi CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-002-003/54
(MANOHARPUR) 		1735005000NRG24030620230196685 03/06/2023 BHAGWATI 1735005WL009602 BHAGWATI 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 BHAGWATI CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-002-003/54
(MANOHARPUR) 		1735005000NRG24030620230196686 03/06/2023 Ranjeet 1735005WL009602 Ranjeet 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 Ranjeet CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-002-003/68
(MANOHARPUR) 		1735005000NRG24030620230196687 03/06/2023 SAMRATI 1735005WL009602 SAMRATI 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 SAMRATI CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-002-003/69
(MANOHARPUR) 		1735005000NRG24030620230196688 03/06/2023 SAKHRU 1735005WL009602 SAKHRU 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 SAKHRU CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-002-003/71
(MANOHARPUR) 		1735005000NRG24030620230196690 03/06/2023 SUKARTI 1735005WL009602 SUKARTI 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 SUKARTI CENTRAL BANK OF INDIA(607115)
140 BICHHIYA MP-35-005-002-003/75
(MANOHARPUR) 		1735005000NRG24030620230196692 03/06/2023 ITWAREE 1735005WL009602 ITWAREE 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 ITWAREE CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-002-003/75
(MANOHARPUR) 		1735005000NRG24030620230196693 03/06/2023 Phuleshvar bai 1735005WL009602 Phuleshvar bai 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 Phuleshvarbai CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-002-003/78
(MANOHARPUR) 		1735005000NRG24030620230196694 03/06/2023 SAMLOO 1735005WL009602 SAMLOO 00089 CBIN0282086 1260 1260 Processed 07/06/2023 215665548 SAMLOO CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-030-001/705-A
(KAKAIYA) 		1735005030NRG24030620230193726 03/06/2023 Reshma 1735005030WL009425 Reshma 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 Reshma CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-045-005/118
(SIJHORA) 		1735005000NRG24030620230196769 03/06/2023 BHADIYA 1735005WL009604 BHADIYA 00089 CBIN0282086 1540 1540 Rejected 07/06/2023 215665548 Account closed
145 BICHHIYA MP-35-005-045-005/118
(SIJHORA) 		1735005000NRG24030620230196768 03/06/2023 BHADIYA BAI 1735005WL009604 BHADIYA BAI 00089 CBIN0282086 1540 1540 Processed 07/06/2023 215665548 BHADIYABAI CENTRAL BANK OF INDIA(607115)
146 BICHHIYA MP-35-005-047-001/101
(DHARAMPURI MAL) 		1735005000NRG24030620230196549 03/06/2023 NARBADIYA BAI 1735005WL009596 NARBADIYA BAI 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
147 BICHHIYA MP-35-005-047-001/107-A
(DHARAMPURI MAL) 		1735005000NRG24030620230196551 03/06/2023 JHUMMAK LAL 1735005WL009596 JHUMMAK LAL 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 JHUMMAKLAL CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-047-001/112-D
(DHARAMPURI MAL) 		1735005000NRG24030620230196552 03/06/2023 peremlal 1735005WL009596 peremlal 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 peremlal CENTRAL BANK OF INDIA(607115)
149 BICHHIYA MP-35-005-047-001/112-D
(DHARAMPURI MAL) 		1735005000NRG24030620230196553 03/06/2023 PRAMSINGH 1735005WL009596 PRAMSINGH 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 PRAMSINGH CENTRAL BANK OF INDIA(607115)
150 BICHHIYA MP-35-005-047-001/18
(DHARAMPURI MAL) 		1735005000NRG24030620230196555 03/06/2023 NAWALLWATI 1735005WL009596 NAWALLWATI 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 NAWALLWATI CENTRAL BANK OF INDIA(607115)
151 BICHHIYA MP-35-005-047-001/18-a
(DHARAMPURI MAL) 		1735005000NRG24030620230196556 03/06/2023 DROPATI BA 1735005WL009596 DROPATI BA 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 DROPATIBA CENTRAL BANK OF INDIA(607115)
152 BICHHIYA MP-35-005-047-001/20
(DHARAMPURI MAL) 		1735005000NRG24030620230196557 03/06/2023 BASANTI BAI 1735005WL009596 BASANTI BAI 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 BASANTIBAI CENTRAL BANK OF INDIA(607115)
153 BICHHIYA MP-35-005-047-001/41
(DHARAMPURI MAL) 		1735005000NRG24030620230196561 03/06/2023 MANOJ KUMAR 1735005WL009596 MANOJ KUMAR 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
154 BICHHIYA MP-35-005-047-001/41
(DHARAMPURI MAL) 		1735005000NRG24030620230196562 03/06/2023 SAMLIYA BAI 1735005WL009596 SAMLIYA BAI 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
155 BICHHIYA MP-35-005-047-001/44
(DHARAMPURI MAL) 		1735005000NRG24030620230196565 03/06/2023 GHANSI BAi 1735005WL009596 GHANSI BAi 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 GHANSIBAi CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-047-001/66-A
(DHARAMPURI MAL) 		1735005000NRG24030620230196566 03/06/2023 RAYSINGH 1735005WL009596 RAYSINGH 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 RAYSINGH CENTRAL BANK OF INDIA(607115)
157 BICHHIYA MP-35-005-047-001/66-A
(DHARAMPURI MAL) 		1735005000NRG24030620230196567 03/06/2023 SOMBATI VATTI 1735005WL009596 SOMBATI VATTI 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 SOMBATIVATTI CENTRAL BANK OF INDIA(607115)
158 BICHHIYA MP-35-005-047-001/75-B
(DHARAMPURI MAL) 		1735005000NRG24030620230196569 03/06/2023 SARSWATI BAI 1735005WL009596 SARSWATI BAI 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-047-001/78
(DHARAMPURI MAL) 		1735005000NRG24030620230196571 03/06/2023 ENDARA BAI 1735005WL009596 ENDARA BAI 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 ENDARABAI CENTRAL BANK OF INDIA(607115)
160 BICHHIYA MP-35-005-047-001/78
(DHARAMPURI MAL) 		1735005000NRG24030620230196570 03/06/2023 FULSINGH 1735005WL009596 FULSINGH 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 FULSINGH CENTRAL BANK OF INDIA(607115)
161 BICHHIYA MP-35-005-047-001/78-A
(DHARAMPURI MAL) 		1735005000NRG24030620230196572 03/06/2023 SURESH KUMAR 1735005WL009596 SURESH KUMAR 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
162 BICHHIYA MP-35-005-047-002/132
(DHARAMPURI MAL) 		1735005000NRG24030620230196576 03/06/2023 MANTI BAI 1735005WL009596 MANTI BAI 00089 CBIN0282086 1428 1428 Processed 07/06/2023 215665548 MANTIBAI CENTRAL BANK OF INDIA(607115)
163 BICHHIYA MP-35-005-047-002/132
(DHARAMPURI MAL) 		1735005000NRG24030620230196574 03/06/2023 RAMPSAD 1735005WL009596 RAMPSAD 00089 CBIN0282086 1428 1428 Processed 07/06/2023 215665548 RAMPSAD CENTRAL BANK OF INDIA(607115)
164 BICHHIYA MP-35-005-047-002/144-A
(DHARAMPURI MAL) 		1735005000NRG24030620230196577 03/06/2023 RAVITA AARMO 1735005WL009596 RAVITA AARMO 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 RAVITAAARMO CENTRAL BANK OF INDIA(607115)
165 BICHHIYA MP-35-005-047-002/144-B
(DHARAMPURI MAL) 		1735005000NRG24030620230196578 03/06/2023 CHANWATI BAI 1735005WL009596 CHANWATI BAI 00089 CBIN0282086 816 816 Processed 07/06/2023 215665548 CHANWATIBAI CENTRAL BANK OF INDIA(607115)
166 BICHHIYA MP-35-005-048-001/118
(CHOURUNGA MAL) 		1735005000NRG24030620230196423 03/06/2023 udaysingh 1735005WL009592 udaysingh 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 udaysingh CENTRAL BANK OF INDIA(607115)
167 BICHHIYA MP-35-005-048-001/158
(CHOURUNGA MAL) 		1735005000NRG24030620230196425 03/06/2023 Pansari 1735005WL009592 Pansari 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 Pansari CENTRAL BANK OF INDIA(607115)
168 BICHHIYA MP-35-005-048-001/183-A
(CHOURUNGA MAL) 		1735005000NRG24030620230196426 03/06/2023 SIVAKUMAR 1735005WL009592 SIVAKUMAR 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 SIVAKUMAR CENTRAL BANK OF INDIA(607115)
169 BICHHIYA MP-35-005-048-001/19
(CHOURUNGA MAL) 		1735005000NRG24030620230196427 03/06/2023 sumantri 1735005WL009592 sumantri 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 sumantri STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-048-001/260
(CHOURUNGA MAL) 		1735005000NRG24030620230196430 03/06/2023 NAINVATI 1735005WL009592 NAINVATI 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 NAINVATI CENTRAL BANK OF INDIA(607115)
171 BICHHIYA MP-35-005-048-001/261
(CHOURUNGA MAL) 		1735005000NRG24030620230196433 03/06/2023 premwati 1735005WL009592 premwati 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 premwati CENTRAL BANK OF INDIA(607115)
172 BICHHIYA MP-35-005-048-001/262
(CHOURUNGA MAL) 		1735005000NRG24030620230196434 03/06/2023 Indar Singh 1735005WL009592 Indar Singh 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 IndarSingh CENTRAL BANK OF INDIA(607115)
173 BICHHIYA MP-35-005-048-001/262
(CHOURUNGA MAL) 		1735005000NRG24030620230196435 03/06/2023 RAMBATI 1735005WL009592 RAMBATI 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 RAMBATI CENTRAL BANK OF INDIA(607115)
174 BICHHIYA MP-35-005-048-001/83
(CHOURUNGA MAL) 		1735005000NRG24030620230196438 03/06/2023 radhe lal 1735005WL009592 radhe lal 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 radhelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 BICHHIYA MP-35-005-048-002/238-A
(CHOURUNGA MAL) 		1735005000NRG24030620230196482 03/06/2023 BHARAT SAHU 1735005WL009594 BHARAT SAHU 00089 CBIN0282086 1200 1200 Processed 07/06/2023 215665548 BHARATSAHU CENTRAL BANK OF INDIA(607115)
176 BICHHIYA MP-35-005-048-002/310
(CHOURUNGA MAL) 		1735005000NRG24030620230196485 03/06/2023 KUMHARIN 1735005WL009594 KUMHARIN 00089 CBIN0282086 1470 1470 Processed 07/06/2023 215665548 KUMHARIN CENTRAL BANK OF INDIA(607115)
177 BICHHIYA MP-35-005-048-002/39-B
(CHOURUNGA MAL) 		1735005000NRG24030620230196495 03/06/2023 SAVITA SAHU 1735005WL009594 SAVITA SAHU 00089 CBIN0282086 1540 1540 Processed 07/06/2023 215665548 SAVITASAHU NARMADA JHABUA GRAMIN BANK(508515)
178 BICHHIYA MP-35-005-048-002/64-A
(CHOURUNGA MAL) 		1735005000NRG24030620230196498 03/06/2023 SUNEETA 1735005WL009594 SUNEETA 00089 CBIN0282086 1400 1400 Processed 07/06/2023 215665548 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77414 77414
179 BICHHIYA MP-35-005-008-001/48-A
(KANHARIKALA) 		1735005008NRG24030620230195537 03/06/2023 KAMALWATI 1735005WL009552 KAMALWATI 00354 PUNB0249800 1428 1428 Processed 07/06/2023 215665548 KAMALWATI PUNJAB NATIONAL BANK(508568)
180 BICHHIYA MP-35-005-008-002/102
(KANHARIKALA) 		1735005000NRG24030620230196617 03/06/2023 Sarojani 1735005WL009598 Sarojani 00354 PUNB0249800 400 400 Processed 07/06/2023 215665548 Sarojani PUNJAB NATIONAL BANK(508568)
181 BICHHIYA MP-35-005-008-002/3-A
(KANHARIKALA) 		1735005000NRG24030620230196620 03/06/2023 santi 1735005WL009598 santi 00354 PUNB0249800 1200 1200 Processed 07/06/2023 215665548 santi PUNJAB NATIONAL BANK(508568)
182 BICHHIYA MP-35-005-008-004/181
(KANHARIKALA) 		1735005008NRG24030620230195554 03/06/2023 ANITA 1735005WL009552 ANITA 00354 PUNB0249800 1428 1428 Processed 07/06/2023 215665548 ANITA PUNJAB NATIONAL BANK(508568)
183 BICHHIYA MP-35-005-008-004/184-A
(KANHARIKALA) 		1735005008NRG24030620230195555 03/06/2023 SADHNA 1735005WL009552 SADHNA 00354 PUNB0249800 1428 1428 Rejected 07/06/2023 215665548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BICHHIYA MP-35-005-008-004/185-A
(KANHARIKALA) 		1735005008NRG24030620230195556 03/06/2023 Reeta Yadav 1735005WL009552 Reeta Yadav 00354 PUNB0249800 1020 1020 Processed 07/06/2023 215665548 ReetaYadav PUNJAB NATIONAL BANK(508568)
185 BICHHIYA MP-35-005-008-004/189-B
(KANHARIKALA) 		1735005008NRG24030620230195560 03/06/2023 SOMLAL 1735005WL009552 SOMLAL 00354 PUNB0249800 408 408 Processed 07/06/2023 215665548 SOMLAL PUNJAB NATIONAL BANK(508568)
186 BICHHIYA MP-35-005-008-004/196-A
(KANHARIKALA) 		1735005008NRG24030620230195565 03/06/2023 Rukmaddi 1735005WL009552 Rukmaddi 00354 PUNB0249800 1428 1428 Processed 07/06/2023 215665548 Rukmaddi PUNJAB NATIONAL BANK(508568)
187 BICHHIYA MP-35-005-008-004/208-A
(KANHARIKALA) 		1735005008NRG24030620230195569 03/06/2023 SONBATI 1735005WL009552 SONBATI 00354 PUNB0249800 1224 1224 Processed 07/06/2023 215665548 SONBATI PUNJAB NATIONAL BANK(508568)
188 BICHHIYA MP-35-005-008-004/69
(KANHARIKALA) 		1735005008NRG24030620230195577 03/06/2023 HARE SINGH 1735005WL009552 HARE SINGH 00354 PUNB0249800 1224 1224 Processed 07/06/2023 215665548 HARESINGH PUNJAB NATIONAL BANK(508568)
189 BICHHIYA MP-35-005-022-001/411-A
(MAND) 		1735005000NRG24030620230196933 03/06/2023 Ramnandan 1735005WL009620 Ramnandan 00354 PUNB0249800 1428 1428 Processed 07/06/2023 215665548 Ramnandan STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-034-001/281
(PONDI) 		1735005034NRG24030620230196116 03/06/2023 KESHAV NATH PATEL 1735005034WL009576 KESHAV NATH PATEL 00354 PUNB0249800 2400 2400 Processed 07/06/2023 215665548 KESHAVNATHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 BICHHIYA MP-35-005-034-001/281
(PONDI) 		1735005034NRG24030620230196115 03/06/2023 MEENA BAI 1735005034WL009576 MEENA BAI 00354 PUNB0249800 2400 2400 Processed 07/06/2023 215665548 MEENABAI STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-053-001/103
(UMARWADA) 		1735005053NRG24030620230193353 03/06/2023 JHANGLEE BAI 1735005053WL009408 JHANGLEE BAI 00354 PUNB0249800 1400 1400 Processed 07/06/2023 215665548 JHANGLEEBAI PUNJAB NATIONAL BANK(508568)
193 BICHHIYA MP-35-005-053-001/103-A
(UMARWADA) 		1735005053NRG24030620230193354 03/06/2023 SHIVCHRAN 1735005053WL009408 SHIVCHRAN 00354 PUNB0249800 1400 1400 Processed 07/06/2023 215665548 SHIVCHRAN PUNJAB NATIONAL BANK(508568)
194 BICHHIYA MP-35-005-053-002/36-A
(UMARWADA) 		1735005053NRG24030620230193355 03/06/2023 GILASO BAI 1735005053WL009408 GILASO BAI 00354 PUNB0249800 1400 1400 Processed 07/06/2023 215665548 GILASOBAI PUNJAB NATIONAL BANK(508568)
195 BICHHIYA MP-35-005-053-002/37
(UMARWADA) 		1735005053NRG24030620230193356 03/06/2023 JHAMANTEE BAI 1735005053WL009408 JHAMANTEE BAI 00354 PUNB0249800 1400 1400 Processed 07/06/2023 215665548 JHAMANTEEBAI PUNJAB NATIONAL BANK(508568)
196 BICHHIYA MP-35-005-053-002/71
(UMARWADA) 		1735005053NRG24030620230193357 03/06/2023 RAMESH KUMAR 1735005053WL009408 RAMESH KUMAR 00354 PUNB0249800 1400 1400 Processed 07/06/2023 215665548 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
197 BICHHIYA MP-35-005-053-003/10-B
(UMARWADA) 		1735005053NRG24030620230193358 03/06/2023 AMARSINGH BAIGA 1735005053WL009408 AMARSINGH BAIGA 00354 PUNB0249800 1400 1400 Processed 07/06/2023 215665548 AMARSINGHBAIGA PUNJAB NATIONAL BANK(508568)
198 BICHHIYA MP-35-005-053-003/69
(UMARWADA) 		1735005053NRG24030620230193360 03/06/2023 RAMVATI BAI 1735005053WL009408 RAMVATI BAI 00354 PUNB0249800 1400 1400 Processed 07/06/2023 215665548 RAMVATIBAI PUNJAB NATIONAL BANK(508568)
199 BICHHIYA MP-35-005-055-001/24
(AURAI) 		1735005000NRG24020620230193094 03/06/2023 Ranmat 1735005WL009390 Ranmat 00354 PUNB0249800 840 840 Processed 07/06/2023 215665548 Ranmat PUNJAB NATIONAL BANK(508568)
200 BICHHIYA MP-35-005-055-001/29
(AURAI) 		1735005000NRG24020620230193096 03/06/2023 SOMNATH 1735005WL009390 SOMNATH 00354 PUNB0249800 1260 1260 Processed 07/06/2023 215665548 SOMNATH PUNJAB NATIONAL BANK(508568)
201 BICHHIYA MP-35-005-055-001/29
(AURAI) 		1735005000NRG24020620230193095 03/06/2023 SOMNATH 1735005WL009390 SOMNATH 00354 PUNB0249800 1260 1260 Processed 07/06/2023 215665548 SOMNATH PUNJAB NATIONAL BANK(508568)
202 BICHHIYA MP-35-005-055-001/36
(AURAI) 		1735005000NRG24020620230193097 03/06/2023 Bishakhu 1735005WL009390 Bishakhu 00354 PUNB0249800 420 420 Processed 07/06/2023 215665548 Bishakhu PUNJAB NATIONAL BANK(508568)
203 BICHHIYA MP-35-005-055-005/100
(AURAI) 		1735005000NRG24020620230193100 03/06/2023 ANEETA 1735005WL009390 ANEETA 00354 PUNB0249800 1260 1260 Processed 07/06/2023 215665548 ANEETA PUNJAB NATIONAL BANK(508568)
204 BICHHIYA MP-35-005-055-005/100
(AURAI) 		1735005000NRG24020620230193099 03/06/2023 SANJAY KUMAR 1735005WL009390 SANJAY KUMAR 00354 PUNB0249800 1050 1050 Processed 07/06/2023 215665548 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
205 BICHHIYA MP-35-005-055-005/123
(AURAI) 		1735005000NRG24020620230193101 03/06/2023 seta bai 1735005WL009390 seta bai 00354 PUNB0249800 420 420 Processed 07/06/2023 215665548 setabai PUNJAB NATIONAL BANK(508568)
206 BICHHIYA MP-35-005-055-005/127-A
(AURAI) 		1735005000NRG24020620230193102 03/06/2023 Arti 1735005WL009390 Arti 00354 PUNB0249800 630 630 Processed 07/06/2023 215665548 Arti PUNJAB NATIONAL BANK(508568)
207 BICHHIYA MP-35-005-055-005/128
(AURAI) 		1735005000NRG24020620230193103 03/06/2023 BERSINGH 1735005WL009390 BERSINGH 00354 PUNB0249800 1260 1260 Processed 07/06/2023 215665548 BERSINGH PUNJAB NATIONAL BANK(508568)
208 BICHHIYA MP-35-005-055-005/128-B
(AURAI) 		1735005000NRG24020620230193104 03/06/2023 SUNITA 1735005WL009390 SUNITA 00354 PUNB0249800 1260 1260 Processed 07/06/2023 215665548 SUNITA PUNJAB NATIONAL BANK(508568)
209 BICHHIYA MP-35-005-055-005/131
(AURAI) 		1735005000NRG24020620230193105 03/06/2023 Anita 1735005WL009390 Anita 00354 PUNB0249800 630 630 Processed 07/06/2023 215665548 Anita PUNJAB NATIONAL BANK(508568)
210 BICHHIYA MP-35-005-055-005/137
(AURAI) 		1735005000NRG24020620230193106 03/06/2023 TIJA BAI 1735005WL009390 TIJA BAI 00354 PUNB0249800 1260 1260 Processed 07/06/2023 215665548 TIJABAI PUNJAB NATIONAL BANK(508568)
211 BICHHIYA MP-35-005-055-005/148
(AURAI) 		1735005000NRG24020620230193109 03/06/2023 GOPAL 1735005WL009390 GOPAL 00354 PUNB0249800 1260 1260 Processed 07/06/2023 215665548 GOPAL PUNJAB NATIONAL BANK(508568)
212 BICHHIYA MP-35-005-055-005/148
(AURAI) 		1735005000NRG24020620230193108 03/06/2023 Tekama bai 1735005WL009390 Tekama bai 00354 PUNB0249800 1260 1260 Processed 07/06/2023 215665548 Tekamabai PUNJAB NATIONAL BANK(508568)
213 BICHHIYA MP-35-005-055-005/149
(AURAI) 		1735005000NRG24020620230193110 03/06/2023 Dropti bai 1735005WL009390 Dropti bai 00354 PUNB0249800 420 420 Processed 07/06/2023 215665548 Droptibai PUNJAB NATIONAL BANK(508568)
214 BICHHIYA MP-35-005-055-005/149
(AURAI) 		1735005000NRG24020620230193111 03/06/2023 Wandna 1735005WL009390 Wandna 00354 PUNB0249800 420 420 Processed 07/06/2023 215665548 Wandna PUNJAB NATIONAL BANK(508568)
215 BICHHIYA MP-35-005-055-005/150
(AURAI) 		1735005000NRG24020620230193112 03/06/2023 GOMTI BAI 1735005WL009390 GOMTI BAI 00354 PUNB0249800 630 630 Processed 07/06/2023 215665548 GOMTIBAI PUNJAB NATIONAL BANK(508568)
216 BICHHIYA MP-35-005-055-005/152
(AURAI) 		1735005000NRG24020620230193113 03/06/2023 HIRMA BAI 1735005WL009390 HIRMA BAI 00354 PUNB0249800 630 630 Processed 07/06/2023 215665548 HIRMABAI PUNJAB NATIONAL BANK(508568)
217 BICHHIYA MP-35-005-055-005/153
(AURAI) 		1735005000NRG24020620230193114 03/06/2023 KARANSINGH 1735005WL009390 KARANSINGH 00354 PUNB0249800 630 630 Processed 07/06/2023 215665548 KARANSINGH PUNJAB NATIONAL BANK(508568)
218 BICHHIYA MP-35-005-055-005/159
(AURAI) 		1735005000NRG24020620230193116 03/06/2023 PRAMWATI 1735005WL009390 PRAMWATI 00354 PUNB0249800 1050 1050 Processed 07/06/2023 215665548 PRAMWATI PUNJAB NATIONAL BANK(508568)
219 BICHHIYA MP-35-005-055-005/159
(AURAI) 		1735005000NRG24020620230193115 03/06/2023 SATISH 1735005WL009390 SATISH 00354 PUNB0249800 1260 1260 Processed 07/06/2023 215665548 SATISH PUNJAB NATIONAL BANK(508568)
220 BICHHIYA MP-35-005-055-005/164
(AURAI) 		1735005000NRG24020620230193117 03/06/2023 PUNIYBAI 1735005WL009390 PUNIYBAI 00354 PUNB0249800 1050 1050 Processed 07/06/2023 215665548 PUNIYBAI PUNJAB NATIONAL BANK(508568)
221 BICHHIYA MP-35-005-055-005/17
(AURAI) 		1735005000NRG24020620230193118 03/06/2023 SANTA BAI 1735005WL009390 SANTA BAI 00354 PUNB0249800 840 840 Processed 07/06/2023 215665548 SANTABAI PUNJAB NATIONAL BANK(508568)
222 BICHHIYA MP-35-005-055-005/174-B
(AURAI) 		1735005000NRG24020620230193119 03/06/2023 Savita 1735005WL009390 Savita 00354 PUNB0249800 630 630 Processed 07/06/2023 215665548 Savita PUNJAB NATIONAL BANK(508568)
223 BICHHIYA MP-35-005-055-005/180
(AURAI) 		1735005000NRG24020620230193120 03/06/2023 Shraswati 1735005WL009390 Shraswati 00354 PUNB0249800 1050 1050 Processed 07/06/2023 215665548 Shraswati PUNJAB NATIONAL BANK(508568)
224 BICHHIYA MP-35-005-055-005/182
(AURAI) 		1735005000NRG24020620230193121 03/06/2023 MEERA BAI 1735005WL009390 MEERA BAI 00354 PUNB0249800 1050 1050 Processed 07/06/2023 215665548 MEERABAI PUNJAB NATIONAL BANK(508568)
225 BICHHIYA MP-35-005-055-005/182
(AURAI) 		1735005000NRG24020620230193123 03/06/2023 Omprakash 1735005WL009390 Omprakash 00354 PUNB0249800 1050 1050 Processed 07/06/2023 215665548 Omprakash PUNJAB NATIONAL BANK(508568)
226 BICHHIYA MP-35-005-055-005/182
(AURAI) 		1735005000NRG24020620230193124 03/06/2023 SAMARU LAL MASRAM 1735005WL009390 SAMARU LAL MASRAM 00354 PUNB0249800 420 420 Processed 07/06/2023 215665548 SAMARULALMASRAM PUNJAB NATIONAL BANK(508568)
227 BICHHIYA MP-35-005-055-005/182
(AURAI) 		1735005000NRG24020620230193122 03/06/2023 Sirmila 1735005WL009390 Sirmila 00354 PUNB0249800 1050 1050 Processed 07/06/2023 215665548 Sirmila STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-055-005/19-A
(AURAI) 		1735005000NRG24020620230193125 03/06/2023 Rajkumari 1735005WL009390 Rajkumari 00354 PUNB0249800 1050 1050 Processed 07/06/2023 215665548 Rajkumari PUNJAB NATIONAL BANK(508568)
229 BICHHIYA MP-35-005-055-005/192-C
(AURAI) 		1735005000NRG24020620230193126 03/06/2023 Roshani 1735005WL009390 Roshani 00354 PUNB0249800 1260 1260 Processed 07/06/2023 215665548 Roshani PUNJAB NATIONAL BANK(508568)
230 BICHHIYA MP-35-005-055-005/198
(AURAI) 		1735005000NRG24020620230193127 03/06/2023 Krishna kumar 1735005WL009390 Krishna kumar 00354 PUNB0249800 1260 1260 Processed 07/06/2023 215665548 Krishnakumar PUNJAB NATIONAL BANK(508568)
231 BICHHIYA MP-35-005-055-005/200-D
(AURAI) 		1735005000NRG24020620230193128 03/06/2023 Kanti bai 1735005WL009390 Kanti bai 00354 PUNB0249800 630 630 Processed 07/06/2023 215665548 Kantibai PUNJAB NATIONAL BANK(508568)
232 BICHHIYA MP-35-005-055-005/220
(AURAI) 		1735005000NRG24020620230193129 03/06/2023 Kamla 1735005WL009390 Kamla 00354 PUNB0249800 630 630 Processed 07/06/2023 215665548 Kamla PUNJAB NATIONAL BANK(508568)
233 BICHHIYA MP-35-005-055-005/254-A
(AURAI) 		1735005000NRG24020620230193130 03/06/2023 MADAN NAT 1735005WL009390 MADAN NAT 00354 PUNB0249800 1050 1050 Processed 07/06/2023 215665548 MADANNAT STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-055-005/254-A
(AURAI) 		1735005000NRG24020620230193131 03/06/2023 MOTI BAI 1735005WL009390 MOTI BAI 00354 PUNB0249800 1050 1050 Processed 07/06/2023 215665548 MOTIBAI PUNJAB NATIONAL BANK(508568)
235 BICHHIYA MP-35-005-055-005/264
(AURAI) 		1735005000NRG24020620230193132 03/06/2023 kosalya bai 1735005WL009390 kosalya bai 00354 PUNB0249800 1050 1050 Processed 07/06/2023 215665548 kosalyabai PUNJAB NATIONAL BANK(508568)
236 BICHHIYA MP-35-005-055-005/30
(AURAI) 		1735005000NRG24020620230193133 03/06/2023 BIMLA BAI 1735005WL009390 BIMLA BAI 00354 PUNB0249800 1050 1050 Processed 07/06/2023 215665548 BIMLABAI PUNJAB NATIONAL BANK(508568)
237 BICHHIYA MP-35-005-055-005/329
(AURAI) 		1735005000NRG24020620230193134 03/06/2023 Singhal 1735005WL009390 Singhal 00354 PUNB0249800 630 630 Processed 07/06/2023 215665548 Singhal PUNJAB NATIONAL BANK(508568)
238 BICHHIYA MP-35-005-055-005/82
(AURAI) 		1735005000NRG24020620230193135 03/06/2023 JUGANE BAI 1735005WL009390 JUGANE BAI 00354 PUNB0249800 1050 1050 Processed 07/06/2023 215665548 JUGANEBAI PUNJAB NATIONAL BANK(508568)
239 BICHHIYA MP-35-005-055-005/82
(AURAI) 		1735005000NRG24020620230193136 03/06/2023 NAND LAL 1735005WL009390 NAND LAL 00354 PUNB0249800 630 630 Processed 07/06/2023 215665548 NANDLAL PUNJAB NATIONAL BANK(508568)
240 BICHHIYA MP-35-005-065-003/17
(DEELWARA) 		1735005065NRG24310520230174340 03/06/2023 AJEET 1735005065WL008567 AJEET 00354 PUNB0249800 1400 1400 Processed 07/06/2023 215665548 AJEET INDIAN BANK(607105)
241 BICHHIYA MP-35-005-065-003/17
(DEELWARA) 		1735005065NRG24310520230174339 03/06/2023 Ajeet 1735005065WL008567 Ajeet 00354 PUNB0249800 1400 1400 Processed 07/06/2023 215665548 Ajeet PUNJAB NATIONAL BANK(508568)
242 BICHHIYA MP-35-005-065-003/35
(DEELWARA) 		1735005065NRG24310520230174342 03/06/2023 daroo 1735005065WL008567 daroo 00354 PUNB0249800 1400 1400 Processed 07/06/2023 215665548 daroo PUNJAB NATIONAL BANK(508568)
243 BICHHIYA MP-35-005-065-003/35
(DEELWARA) 		1735005065NRG24310520230174343 03/06/2023 SURESH 1735005065WL008567 SURESH 00354 PUNB0249800 1400 1400 Processed 07/06/2023 215665548 SURESH PUNJAB NATIONAL BANK(508568)
244 BICHHIYA MP-35-005-072-001/103
(GHOUNT) 		1735005072NRG24020620230192831 03/06/2023 KRASHNA BAI 1735005072WL009377 KRASHNA BAI 00354 PUNB0249800 1224 1224 Processed 07/06/2023 215665548 KRASHNABAI STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-072-001/180-A
(GHOUNT) 		1735005072NRG24020620230192843 03/06/2023 bheemdev 1735005072WL009378 bheemdev 00354 PUNB0249800 1428 1428 Processed 07/06/2023 215665548 bheemdev PUNJAB NATIONAL BANK(508568)
246 BICHHIYA MP-35-005-072-001/24-B
(GHOUNT) 		1735005072NRG24020620230192832 03/06/2023 Pavan kumar 1735005072WL009377 Pavan kumar 00354 PUNB0249800 2652 2652 Processed 07/06/2023 215665548 Pavankumar PUNJAB NATIONAL BANK(508568)
247 BICHHIYA MP-35-005-072-001/24-B
(GHOUNT) 		1735005072NRG24020620230192833 03/06/2023 Rampyari 1735005072WL009377 Rampyari 00354 PUNB0249800 1224 1224 Processed 07/06/2023 215665548 Rampyari PUNJAB NATIONAL BANK(508568)
248 BICHHIYA MP-35-005-072-001/55-A
(GHOUNT) 		1735005072NRG24020620230192834 03/06/2023 SAMMO BAI 1735005072WL009377 SAMMO BAI 00354 PUNB0249800 2652 2652 Processed 07/06/2023 215665548 SAMMOBAI PUNJAB NATIONAL BANK(508568)
249 BICHHIYA MP-35-005-072-001/55-A
(GHOUNT) 		1735005072NRG24020620230192835 03/06/2023 SAPNA MARKAM 1735005072WL009377 SAPNA MARKAM 00354 PUNB0249800 2652 2652 Processed 07/06/2023 215665548 SAPNAMARKAM PUNJAB NATIONAL BANK(508568)
250 BICHHIYA MP-35-005-072-001/55-A
(GHOUNT) 		1735005072NRG24020620230192836 03/06/2023 SUKHRAM MARAVI 1735005072WL009377 SUKHRAM MARAVI 00354 PUNB0249800 2652 2652 Processed 07/06/2023 215665548 SUKHRAMMARAVI PUNJAB NATIONAL BANK(508568)
251 BICHHIYA MP-35-005-072-001/64
(GHOUNT) 		1735005072NRG24020620230192837 03/06/2023 JWALA PRASHAD 1735005072WL009377 JWALA PRASHAD 00354 PUNB0249800 2652 2652 Processed 07/06/2023 215665548 JWALAPRASHAD PUNJAB NATIONAL BANK(508568)
252 BICHHIYA MP-35-005-072-001/64
(GHOUNT) 		1735005072NRG24020620230192838 03/06/2023 RAMWATI 1735005072WL009377 RAMWATI 00354 PUNB0249800 1632 1632 Processed 07/06/2023 215665548 RAMWATI PUNJAB NATIONAL BANK(508568)
253 BICHHIYA MP-35-005-072-003/10
(GHOUNT) 		1735005072NRG24020620230192839 03/06/2023 SUMANBAI 1735005072WL009377 SUMANBAI 00354 PUNB0249800 2652 2652 Processed 07/06/2023 215665548 SUMANBAI PUNJAB NATIONAL BANK(508568)
254 BICHHIYA MP-35-005-072-003/107
(GHOUNT) 		1735005072NRG24020620230192844 03/06/2023 SHANKARI BAI 1735005072WL009378 SHANKARI BAI 00354 PUNB0249800 2652 2652 Processed 07/06/2023 215665548 SHANKARIBAI PUNJAB NATIONAL BANK(508568)
255 BICHHIYA MP-35-005-072-003/114
(GHOUNT) 		1735005072NRG24020620230192845 03/06/2023 SARITA 1735005072WL009378 SARITA 00354 PUNB0249800 2652 2652 Processed 07/06/2023 215665548 SARITA PUNJAB NATIONAL BANK(508568)
256 BICHHIYA MP-35-005-072-003/42-a
(GHOUNT) 		1735005072NRG24020620230192850 03/06/2023 INDRANI 1735005072WL009379 INDRANI 00354 PUNB0249800 2448 2448 Processed 07/06/2023 215665548 INDRANI PUNJAB NATIONAL BANK(508568)
257 BICHHIYA MP-35-005-072-003/42-a
(GHOUNT) 		1735005072NRG24020620230192851 03/06/2023 SUKCHEN 1735005072WL009379 SUKCHEN 00354 PUNB0249800 2652 2652 Processed 07/06/2023 215665548 SUKCHEN PUNJAB NATIONAL BANK(508568)
258 BICHHIYA MP-35-005-072-003/46
(GHOUNT) 		1735005072NRG24020620230192846 03/06/2023 BHAGVATI 1735005072WL009378 BHAGVATI 00354 PUNB0249800 2652 2652 Processed 07/06/2023 215665548 BHAGVATI PUNJAB NATIONAL BANK(508568)
259 BICHHIYA MP-35-005-072-003/51
(GHOUNT) 		1735005072NRG24020620230192842 03/06/2023 DEEPAK SARMAKHI 1735005072WL009377 DEEPAK SARMAKHI 00354 PUNB0249800 2652 2652 Processed 07/06/2023 215665548 DEEPAKSARMAKHI STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-072-003/51
(GHOUNT) 		1735005072NRG24020620230192841 03/06/2023 DEEPAK SARMAKHI 1735005072WL009377 DEEPAK SARMAKHI 00354 PUNB0249800 2652 2652 Processed 07/06/2023 215665548 DEEPAKSARMAKHI PUNJAB NATIONAL BANK(508568)
261 BICHHIYA MP-35-005-072-003/54
(GHOUNT) 		1735005072NRG24020620230192847 03/06/2023 UPENDRA 1735005072WL009378 UPENDRA 00354 PUNB0249800 2652 2652 Processed 07/06/2023 215665548 UPENDRA PUNJAB NATIONAL BANK(508568)
262 BICHHIYA MP-35-005-072-003/65-A
(GHOUNT) 		1735005072NRG24020620230192853 03/06/2023 ANITA 1735005072WL009379 ANITA 00354 PUNB0249800 2652 2652 Processed 07/06/2023 215665548 ANITA PUNJAB NATIONAL BANK(508568)
263 BICHHIYA MP-35-005-072-003/65-A
(GHOUNT) 		1735005072NRG24020620230192852 03/06/2023 RAJJU LAL 1735005072WL009379 RAJJU LAL 00354 PUNB0249800 2040 2040 Processed 07/06/2023 215665548 RAJJULAL PUNJAB NATIONAL BANK(508568)
264 BICHHIYA MP-35-005-072-003/67
(GHOUNT) 		1735005072NRG24020620230192854 03/06/2023 BHAGWATI BAI 1735005072WL009379 BHAGWATI BAI 00354 PUNB0249800 2652 2652 Rejected 07/06/2023 215665548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BICHHIYA MP-35-005-072-003/67-D
(GHOUNT) 		1735005072NRG24020620230192855 03/06/2023 RADHA BAI 1735005072WL009379 RADHA BAI 00354 PUNB0249800 2244 2244 Processed 07/06/2023 215665548 RADHABAI PUNJAB NATIONAL BANK(508568)
266 BICHHIYA MP-35-005-072-003/72
(GHOUNT) 		1735005072NRG24020620230192848 03/06/2023 HARI LAL 1735005072WL009378 HARI LAL 00354 PUNB0249800 408 408 Processed 07/06/2023 215665548 HARILAL PUNJAB NATIONAL BANK(508568)
267 BICHHIYA MP-35-005-072-003/83
(GHOUNT) 		1735005072NRG24020620230192849 03/06/2023 DHANIRAM 1735005072WL009378 DHANIRAM 00354 PUNB0249800 408 408 Processed 07/06/2023 215665548 DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 123242 123242
268 BICHHIYA MP-35-005-041-001/77-B
(DUNGARIYA) 		1735005041NRG24030620230194193 03/06/2023 KUNTI BAI 1735005041WL009463 KUNTI BAI 00415 SBIN0003432 1260 1260 Processed 07/06/2023 215665548 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
269 BICHHIYA MP-35-005-021-003/102
(BATWAR) 		1735005000NRG24020620230193139 03/06/2023 lamiya 1735005WL009391 lamiya 00415 SBIN0006252 1400 1400 Processed 07/06/2023 215665548 lamiya STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-021-003/79-B
(BATWAR) 		1735005000NRG24020620230193143 03/06/2023 Pushapa 1735005WL009391 Pushapa 00415 SBIN0006252 1400 1400 Processed 07/06/2023 215665548 Pushapa STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-021-003/84-A
(BATWAR) 		1735005000NRG24020620230193144 03/06/2023 tiku 1735005WL009391 tiku 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 tiku STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-022-001/104
(MAND) 		1735005000NRG24030620230196852 03/06/2023 MUNNA LAL 1735005WL009620 MUNNA LAL 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 MUNNALAL STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-022-001/104
(MAND) 		1735005000NRG24030620230196853 03/06/2023 Sarswati Bai Dhurve 1735005WL009620 Sarswati Bai Dhurve 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 SarswatiBaiDhurve STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-022-001/139
(MAND) 		1735005000NRG24030620230196854 03/06/2023 RANJITA 1735005WL009620 RANJITA 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 RANJITA STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-022-001/140
(MAND) 		1735005000NRG24030620230196855 03/06/2023 CHHABILAL 1735005WL009620 CHHABILAL 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 CHHABILAL STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-022-001/140
(MAND) 		1735005000NRG24030620230196856 03/06/2023 PARVATI 1735005WL009620 PARVATI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 PARVATI STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-022-001/152
(MAND) 		1735005000NRG24030620230196860 03/06/2023 SADAN KUMAR 1735005WL009620 SADAN KUMAR 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 SADANKUMAR STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-022-001/153
(MAND) 		1735005000NRG24030620230196862 03/06/2023 Amit Kumae Patel 1735005WL009620 Amit Kumae Patel 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 AmitKumaePatel STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-022-001/153
(MAND) 		1735005000NRG24030620230196861 03/06/2023 sunita 1735005WL009620 sunita 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 sunita STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-022-001/154-A
(MAND) 		1735005022NRG24030620230193250 03/06/2023 Bebhaw 1735005022WL009401 Bebhaw 00415 SBIN0006252 1400 1400 Processed 07/06/2023 215665548 Bebhaw PUNJAB NATIONAL BANK(508568)
281 BICHHIYA MP-35-005-022-001/154-A
(MAND) 		1735005022NRG24030620230193249 03/06/2023 vineet 1735005022WL009401 vineet 00415 SBIN0006252 1400 1400 Processed 07/06/2023 215665548 vineet CENTRAL BANK OF INDIA(607115)
282 BICHHIYA MP-35-005-022-001/158
(MAND) 		1735005000NRG24030620230196863 03/06/2023 santosh 1735005WL009620 santosh 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 santosh STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-022-001/202
(MAND) 		1735005000NRG24030620230196865 03/06/2023 anjanaa 1735005WL009620 anjanaa 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 anjanaa STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-022-001/202
(MAND) 		1735005000NRG24030620230196864 03/06/2023 prassnn 1735005WL009620 prassnn 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 prassnn STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-022-001/207-A
(MAND) 		1735005000NRG24030620230196867 03/06/2023 ASHIMA 1735005WL009620 ASHIMA 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 ASHIMA STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-022-001/207-A
(MAND) 		1735005000NRG24030620230196866 03/06/2023 VIVEK 1735005WL009620 VIVEK 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 VIVEK STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-022-001/211
(MAND) 		1735005022NRG24030620230193251 03/06/2023 AJEET 1735005022WL009401 AJEET 00415 SBIN0006252 1400 1400 Processed 07/06/2023 215665548 AJEET STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-022-001/213
(MAND) 		1735005000NRG24030620230196868 03/06/2023 ANJANA 1735005WL009620 ANJANA 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 ANJANA STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-022-001/221
(MAND) 		1735005000NRG24030620230196869 03/06/2023 durgesh 1735005WL009620 durgesh 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 durgesh STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-022-001/221
(MAND) 		1735005000NRG24030620230196870 03/06/2023 ishwari 1735005WL009620 ishwari 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 ishwari STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-022-001/224
(MAND) 		1735005000NRG24030620230196871 03/06/2023 ramkishor 1735005WL009620 ramkishor 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 ramkishor STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-022-001/226
(MAND) 		1735005000NRG24030620230196872 03/06/2023 SILOCHNA 1735005WL009620 SILOCHNA 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 SILOCHNA STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-022-001/234
(MAND) 		1735005000NRG24030620230196873 03/06/2023 GEETA 1735005WL009620 GEETA 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 GEETA STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-022-001/239-A
(MAND) 		1735005022NRG24030620230193255 03/06/2023 krishna 1735005022WL009401 krishna 00415 SBIN0006252 1400 1400 Processed 07/06/2023 215665548 krishna STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-022-001/239-A
(MAND) 		1735005022NRG24030620230193254 03/06/2023 suresh 1735005022WL009401 suresh 00415 SBIN0006252 1400 1400 Processed 07/06/2023 215665548 suresh STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-022-001/245
(MAND) 		1735005000NRG24030620230196876 03/06/2023 SANTOSHI 1735005WL009620 SANTOSHI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 SANTOSHI STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-022-001/263
(MAND) 		1735005000NRG24030620230196877 03/06/2023 SHIV 1735005WL009620 SHIV 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 SHIV STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-022-001/265
(MAND) 		1735005000NRG24030620230196878 03/06/2023 PAREMSUT 1735005WL009620 PAREMSUT 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 PAREMSUT STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-022-001/269
(MAND) 		1735005000NRG24030620230196879 03/06/2023 bhajan 1735005WL009620 bhajan 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 bhajan STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-022-001/269
(MAND) 		1735005000NRG24030620230196880 03/06/2023 siya bai 1735005WL009620 siya bai 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 siyabai STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-022-001/270
(MAND) 		1735005000NRG24030620230196881 03/06/2023 RANJEETA 1735005WL009620 RANJEETA 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 RANJEETA STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-022-001/275
(MAND) 		1735005000NRG24030620230196883 03/06/2023 FULVATI 1735005WL009620 FULVATI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 FULVATI STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-022-001/275
(MAND) 		1735005000NRG24030620230196882 03/06/2023 FULVATI 1735005WL009620 FULVATI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 FULVATI STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-022-001/277
(MAND) 		1735005000NRG24030620230196884 03/06/2023 HEERU LAL 1735005WL009620 HEERU LAL 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 HEERULAL STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-022-001/277
(MAND) 		1735005000NRG24030620230196885 03/06/2023 RAMKUMAR 1735005WL009620 RAMKUMAR 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 RAMKUMAR STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-022-001/292
(MAND) 		1735005000NRG24030620230196887 03/06/2023 kusma bai 1735005WL009620 kusma bai 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 kusmabai STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-022-001/292
(MAND) 		1735005000NRG24030620230196886 03/06/2023 Roshan lal 1735005WL009620 Roshan lal 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Roshanlal STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-022-001/296-A
(MAND) 		1735005000NRG24030620230196888 03/06/2023 Sanjeet 1735005WL009620 Sanjeet 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Sanjeet STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-022-001/296-D
(MAND) 		1735005000NRG24030620230196890 03/06/2023 bhagwat 1735005WL009620 bhagwat 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 bhagwat STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-022-001/296-D
(MAND) 		1735005000NRG24030620230196891 03/06/2023 Prakashan bai 1735005WL009620 Prakashan bai 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Prakashanbai STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-022-001/298
(MAND) 		1735005000NRG24030620230196892 03/06/2023 pradeep 1735005WL009620 pradeep 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 pradeep STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-022-001/298-A
(MAND) 		1735005000NRG24030620230196893 03/06/2023 SANDEEP KUMAR 1735005WL009620 SANDEEP KUMAR 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 SANDEEPKUMAR STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-022-001/299
(MAND) 		1735005000NRG24030620230196894 03/06/2023 BHAGVATI 1735005WL009620 BHAGVATI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 BHAGVATI STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-022-001/30
(MAND) 		1735005000NRG24030620230196895 03/06/2023 CHMELI 1735005WL009620 CHMELI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 CHMELI STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-022-001/302
(MAND) 		1735005000NRG24030620230196896 03/06/2023 PEKHAN 1735005WL009620 PEKHAN 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 PEKHAN STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-022-001/302
(MAND) 		1735005000NRG24030620230196897 03/06/2023 PUNIMA 1735005WL009620 PUNIMA 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 PUNIMA STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-022-001/303
(MAND) 		1735005000NRG24030620230196898 03/06/2023 munna 1735005WL009620 munna 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 munna STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-022-001/303
(MAND) 		1735005000NRG24030620230196899 03/06/2023 munni 1735005WL009620 munni 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 munni STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-022-001/305-A
(MAND) 		1735005000NRG24030620230196900 03/06/2023 Kanhaiya 1735005WL009620 Kanhaiya 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Kanhaiya STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-022-001/305-A
(MAND) 		1735005000NRG24030620230196901 03/06/2023 SEEMA BAI 1735005WL009620 SEEMA BAI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 SEEMABAI STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-022-001/309-A
(MAND) 		1735005000NRG24030620230196902 03/06/2023 Vandna 1735005WL009620 Vandna 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Vandna STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-022-001/310
(MAND) 		1735005000NRG24030620230196903 03/06/2023 chironji 1735005WL009620 chironji 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 chironji STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-022-001/310
(MAND) 		1735005000NRG24030620230196904 03/06/2023 mirjha 1735005WL009620 mirjha 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 mirjha STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-022-001/320-B
(MAND) 		1735005000NRG24030620230196905 03/06/2023 ARTI 1735005WL009620 ARTI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 ARTI STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-022-001/329
(MAND) 		1735005000NRG24030620230196906 03/06/2023 ashish 1735005WL009620 ashish 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
326 BICHHIYA MP-35-005-022-001/333
(MAND) 		1735005000NRG24030620230196907 03/06/2023 RUKMANI 1735005WL009620 RUKMANI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 RUKMANI STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-022-001/336-A
(MAND) 		1735005000NRG24030620230196908 03/06/2023 Rakesh Kumar Raidas 1735005WL009620 Rakesh Kumar Raidas 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 RakeshKumarRaidas STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-022-001/338
(MAND) 		1735005000NRG24030620230196909 03/06/2023 Basant 1735005WL009620 Basant 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Basant STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-022-001/339
(MAND) 		1735005000NRG24030620230196910 03/06/2023 kema bai yadav 1735005WL009620 kema bai yadav 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 kemabaiyadav STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-022-001/340
(MAND) 		1735005000NRG24030620230196912 03/06/2023 MADHU BAI 1735005WL009620 MADHU BAI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 MADHUBAI STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-022-001/341-A
(MAND) 		1735005000NRG24030620230196913 03/06/2023 Devindra 1735005WL009620 Devindra 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Devindra STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-022-001/343
(MAND) 		1735005000NRG24030620230196914 03/06/2023 ATAMARAM YADAW 1735005WL009620 ATAMARAM YADAW 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 ATAMARAMYADAW STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-022-001/343
(MAND) 		1735005000NRG24030620230196915 03/06/2023 parwati YADAW 1735005WL009620 parwati YADAW 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 parwatiYADAW STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-022-001/345
(MAND) 		1735005000NRG24030620230196916 03/06/2023 MEERA 1735005WL009620 MEERA 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 MEERA STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-022-001/350
(MAND) 		1735005000NRG24030620230196919 03/06/2023 sumesh 1735005WL009620 sumesh 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 sumesh STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-022-001/350-A
(MAND) 		1735005000NRG24030620230196920 03/06/2023 Laxmi Bai Yadav 1735005WL009620 Laxmi Bai Yadav 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 LaxmiBaiYadav STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-022-001/354
(MAND) 		1735005022NRG24030620230193257 03/06/2023 bharat 1735005022WL009401 bharat 00415 SBIN0006252 1400 1400 Processed 07/06/2023 215665548 bharat STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-022-001/355-B
(MAND) 		1735005000NRG24030620230196922 03/06/2023 GANGA 1735005WL009620 GANGA 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 GANGA CENTRAL BANK OF INDIA(607115)
339 BICHHIYA MP-35-005-022-001/373
(MAND) 		1735005000NRG24030620230196923 03/06/2023 ashadhu 1735005WL009620 ashadhu 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 ashadhu STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-022-001/373
(MAND) 		1735005000NRG24030620230196924 03/06/2023 RAJKUMAR 1735005WL009620 RAJKUMAR 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 RAJKUMAR STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-022-001/380-B
(MAND) 		1735005000NRG24030620230196926 03/06/2023 pushpa 1735005WL009620 pushpa 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 pushpa STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-022-001/385-A
(MAND) 		1735005000NRG24030620230196927 03/06/2023 SARITA 1735005WL009620 SARITA 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 SARITA STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-022-001/386
(MAND) 		1735005000NRG24030620230196928 03/06/2023 kamla bai das 1735005WL009620 kamla bai das 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 kamlabaidas STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-022-001/386-A
(MAND) 		1735005000NRG24030620230196930 03/06/2023 bela 1735005WL009620 bela 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 bela STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-022-001/386-A
(MAND) 		1735005000NRG24030620230196929 03/06/2023 sampat 1735005WL009620 sampat 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 sampat STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-022-001/405
(MAND) 		1735005000NRG24030620230196931 03/06/2023 NARENDRA 1735005WL009620 NARENDRA 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 NARENDRA STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-022-001/408
(MAND) 		1735005000NRG24030620230196932 03/06/2023 BIHARI LAL 1735005WL009620 BIHARI LAL 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 BIHARILAL STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-022-001/413
(MAND) 		1735005000NRG24030620230196935 03/06/2023 sunaina 1735005WL009620 sunaina 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 sunaina STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-022-001/416-B
(MAND) 		1735005000NRG24030620230196938 03/06/2023 ABHAY 1735005WL009620 ABHAY 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 ABHAY STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-022-001/421-A
(MAND) 		1735005000NRG24030620230196940 03/06/2023 Gayatri 1735005WL009620 Gayatri 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Gayatri STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-022-001/437-A
(MAND) 		1735005000NRG24030620230196941 03/06/2023 RESHAMA 1735005WL009620 RESHAMA 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 RESHAMA STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-022-001/442-A
(MAND) 		1735005000NRG24030620230196943 03/06/2023 Maya bai 1735005WL009620 Maya bai 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Mayabai STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-022-001/444
(MAND) 		1735005000NRG24030620230196945 03/06/2023 CHAMPA 1735005WL009620 CHAMPA 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 CHAMPA STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-022-001/444
(MAND) 		1735005000NRG24030620230196944 03/06/2023 jagdev 1735005WL009620 jagdev 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 jagdev STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-022-001/445-A
(MAND) 		1735005000NRG24030620230196946 03/06/2023 DHARMENDRA PATEL 1735005WL009620 DHARMENDRA PATEL 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-022-001/445-A
(MAND) 		1735005000NRG24030620230196947 03/06/2023 PRIYANKA PATEL 1735005WL009620 PRIYANKA PATEL 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 PRIYANKAPATEL STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-022-001/446-C
(MAND) 		1735005000NRG24030620230196949 03/06/2023 Aakanksha 1735005WL009620 Aakanksha 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Aakanksha STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-022-001/457
(MAND) 		1735005000NRG24030620230196952 03/06/2023 JHINI BAI 1735005WL009620 JHINI BAI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 JHINIBAI STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-022-001/457-A
(MAND) 		1735005000NRG24030620230196953 03/06/2023 sangita 1735005WL009620 sangita 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 sangita STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-022-001/459
(MAND) 		1735005022NRG24030620230193258 03/06/2023 BRAJESH 1735005022WL009401 BRAJESH 00415 SBIN0006252 1400 1400 Processed 07/06/2023 215665548 BRAJESH STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-022-001/462-A
(MAND) 		1735005000NRG24030620230196954 03/06/2023 MUSKAN 1735005WL009620 MUSKAN 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 MUSKAN STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-022-001/462-B
(MAND) 		1735005000NRG24030620230196955 03/06/2023 Kirti 1735005WL009620 Kirti 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Kirti STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-022-001/469-A
(MAND) 		1735005000NRG24030620230196956 03/06/2023 kanhaiya 1735005WL009620 kanhaiya 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 kanhaiya STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-022-001/469-A
(MAND) 		1735005000NRG24030620230196957 03/06/2023 Kanhaiya 1735005WL009620 Kanhaiya 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Kanhaiya STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-022-001/480
(MAND) 		1735005022NRG24030620230193260 03/06/2023 RANJEETA PATEL 1735005022WL009401 RANJEETA PATEL 00415 SBIN0006252 1400 1400 Processed 07/06/2023 215665548 RANJEETAPATEL STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-022-001/499
(MAND) 		1735005000NRG24030620230196958 03/06/2023 prakash kumar uikey 1735005WL009620 prakash kumar uikey 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 prakashkumaruikey STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-022-001/499
(MAND) 		1735005000NRG24030620230196959 03/06/2023 preeti 1735005WL009620 preeti 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 preeti STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-022-001/506-A
(MAND) 		1735005000NRG24030620230196960 03/06/2023 pushpa bai patel 1735005WL009620 pushpa bai patel 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 pushpabaipatel STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-022-001/508-C
(MAND) 		1735005000NRG24030620230196961 03/06/2023 Reeta 1735005WL009620 Reeta 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Reeta NARMADA JHABUA GRAMIN BANK(508515)
370 BICHHIYA MP-35-005-022-001/509
(MAND) 		1735005000NRG24030620230196962 03/06/2023 RUKMANI 1735005WL009620 RUKMANI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 RUKMANI STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-022-001/510
(MAND) 		1735005000NRG24030620230196963 03/06/2023 KISHORE 1735005WL009620 KISHORE 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 KISHORE STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-022-001/512
(MAND) 		1735005022NRG24030620230193261 03/06/2023 lalsingh 1735005022WL009401 lalsingh 00415 SBIN0006252 1400 1400 Processed 07/06/2023 215665548 lalsingh STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-022-001/538-C
(MAND) 		1735005000NRG24030620230196965 03/06/2023 SAROJ BAI 1735005WL009620 SAROJ BAI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 SAROJBAI STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-022-001/576
(MAND) 		1735005000NRG24030620230196966 03/06/2023 CHANDRAHAS NANDA 1735005WL009620 CHANDRAHAS NANDA 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 CHANDRAHASNANDA STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-022-001/621-C
(MAND) 		1735005000NRG24030620230196967 03/06/2023 MAHARANI 1735005WL009620 MAHARANI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 MAHARANI STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-022-001/647
(MAND) 		1735005000NRG24030620230196968 03/06/2023 ram 1735005WL009620 ram 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 ram STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-022-001/647
(MAND) 		1735005000NRG24030620230196969 03/06/2023 roshni 1735005WL009620 roshni 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 roshni STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-022-001/649
(MAND) 		1735005000NRG24030620230196971 03/06/2023 Rajni 1735005WL009620 Rajni 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Rajni STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-022-001/649
(MAND) 		1735005000NRG24030620230196970 03/06/2023 rajni bai 1735005WL009620 rajni bai 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 rajnibai STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-022-001/661-A
(MAND) 		1735005000NRG24030620230196974 03/06/2023 jyoti 1735005WL009620 jyoti 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 jyoti STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-022-001/671
(MAND) 		1735005000NRG24030620230196975 03/06/2023 sukaliya Bai 1735005WL009620 sukaliya Bai 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 sukaliyaBai STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-022-001/719
(MAND) 		1735005000NRG24030620230196977 03/06/2023 aneeta 1735005WL009620 aneeta 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 aneeta STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-022-001/719
(MAND) 		1735005000NRG24030620230196976 03/06/2023 rajesh 1735005WL009620 rajesh 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
384 BICHHIYA MP-35-005-022-001/77
(MAND) 		1735005000NRG24030620230196979 03/06/2023 aakash kumar 1735005WL009620 aakash kumar 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 aakashkumar STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-022-001/77
(MAND) 		1735005000NRG24030620230196978 03/06/2023 Sarla 1735005WL009620 Sarla 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Sarla STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-022-001/77-A
(MAND) 		1735005022NRG24030620230193262 03/06/2023 Kamla Bai Yadav 1735005022WL009401 Kamla Bai Yadav 00415 SBIN0006252 1400 1400 Processed 07/06/2023 215665548 KamlaBaiYadav STATE BANK OF INDIA(508548)
387 BICHHIYA MP-35-005-022-001/79-A
(MAND) 		1735005000NRG24030620230196981 03/06/2023 DURGA BAI 1735005WL009620 DURGA BAI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 DURGABAI FINCARE SMALL FINANCE BANK LTD(608304)
388 BICHHIYA MP-35-005-022-001/79-A
(MAND) 		1735005000NRG24030620230196980 03/06/2023 RAJESH 1735005WL009620 RAJESH 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 RAJESH INDUSIND BANK(607189)
389 BICHHIYA MP-35-005-022-001/79-C
(MAND) 		1735005000NRG24030620230196982 03/06/2023 Shikha 1735005WL009620 Shikha 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Shikha BANK OF BARODA(606985)
390 BICHHIYA MP-35-005-022-001/80
(MAND) 		1735005000NRG24030620230196984 03/06/2023 ANIVASH KUMAR 1735005WL009620 ANIVASH KUMAR 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 ANIVASHKUMAR STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-022-001/80
(MAND) 		1735005000NRG24030620230196983 03/06/2023 VIDHYA BAI 1735005WL009620 VIDHYA BAI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 VIDHYABAI STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-022-001/85
(MAND) 		1735005022NRG24030620230193264 03/06/2023 JAYNTI 1735005022WL009401 JAYNTI 00415 SBIN0006252 1400 1400 Processed 07/06/2023 215665548 JAYNTI STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-022-001/89
(MAND) 		1735005000NRG24030620230196985 03/06/2023 SUHAGA BAI 1735005WL009620 SUHAGA BAI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 SUHAGABAI STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-022-001/94-C
(MAND) 		1735005000NRG24030620230196987 03/06/2023 Shubham 1735005WL009620 Shubham 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 Shubham STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-022-001/98
(MAND) 		1735005000NRG24030620230196988 03/06/2023 aneeta 1735005WL009620 aneeta 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 aneeta STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-022-001/99-A
(MAND) 		1735005000NRG24030620230196991 03/06/2023 DIMPAL 1735005WL009620 DIMPAL 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 DIMPAL STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-022-001/99-A
(MAND) 		1735005000NRG24030620230196990 03/06/2023 PURN 1735005WL009620 PURN 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 PURN STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-029-001/101-A
(JHINGRAGHAT) 		1735005000NRG24030620230195341 03/06/2023 SAVITA 1735005WL009534 SAVITA 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 SAVITA STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-029-001/108
(JHINGRAGHAT) 		1735005000NRG24030620230196992 03/06/2023 ROSHNI 1735005WL009620 ROSHNI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
400 BICHHIYA MP-35-005-029-001/108-A
(JHINGRAGHAT) 		1735005000NRG24030620230196993 03/06/2023 MADHURI 1735005WL009620 MADHURI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 MADHURI STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-029-001/115
(JHINGRAGHAT) 		1735005000NRG24030620230196995 03/06/2023 KANCHAN 1735005WL009620 KANCHAN 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 KANCHAN STATE BANK OF INDIA(508548)
402 BICHHIYA MP-35-005-029-001/115
(JHINGRAGHAT) 		1735005000NRG24030620230196994 03/06/2023 TARENDRA 1735005WL009620 TARENDRA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 TARENDRA STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-029-001/118
(JHINGRAGHAT) 		1735005000NRG24030620230196996 03/06/2023 MEERABAI 1735005WL009620 MEERABAI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 MEERABAI STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-029-001/126
(JHINGRAGHAT) 		1735005000NRG24030620230195344 03/06/2023 GEETA BAI 1735005WL009534 GEETA BAI 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 GEETABAI STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-029-001/126
(JHINGRAGHAT) 		1735005000NRG24030620230195343 03/06/2023 RAMESH 1735005WL009534 RAMESH 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 RAMESH STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-029-001/127
(JHINGRAGHAT) 		1735005000NRG24030620230196997 03/06/2023 PEETAMLAL 1735005WL009620 PEETAMLAL 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 PEETAMLAL STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-029-001/131-A
(JHINGRAGHAT) 		1735005000NRG24030620230195345 03/06/2023 PANJU 1735005WL009534 PANJU 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 PANJU STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-029-001/132-A
(JHINGRAGHAT) 		1735005000NRG24030620230196998 03/06/2023 MEERA BAI 1735005WL009620 MEERA BAI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 MEERABAI STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-029-001/133
(JHINGRAGHAT) 		1735005000NRG24030620230195346 03/06/2023 JAGDEESH 1735005WL009534 JAGDEESH 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 JAGDEESH STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-029-001/135
(JHINGRAGHAT) 		1735005000NRG24030620230196999 03/06/2023 MADHOKRISHNA 1735005WL009620 MADHOKRISHNA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 MADHOKRISHNA STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-029-001/137
(JHINGRAGHAT) 		1735005000NRG24030620230197000 03/06/2023 JANKI 1735005WL009620 JANKI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 JANKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
412 BICHHIYA MP-35-005-029-001/137-A
(JHINGRAGHAT) 		1735005000NRG24030620230197001 03/06/2023 AASHISH 1735005WL009620 AASHISH 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 AASHISH STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-029-001/137-A
(JHINGRAGHAT) 		1735005000NRG24030620230197002 03/06/2023 ARCHANA 1735005WL009620 ARCHANA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 ARCHANA STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-029-001/140
(JHINGRAGHAT) 		1735005000NRG24030620230197003 03/06/2023 ANUSUIYYA 1735005WL009620 ANUSUIYYA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 ANUSUIYYA STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-029-001/141
(JHINGRAGHAT) 		1735005000NRG24030620230197004 03/06/2023 SUKRATI BAI 1735005WL009620 SUKRATI BAI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 SUKRATIBAI STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-029-001/152
(JHINGRAGHAT) 		1735005000NRG24030620230195348 03/06/2023 LEELABAI 1735005WL009534 LEELABAI 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 LEELABAI STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-029-001/152
(JHINGRAGHAT) 		1735005000NRG24030620230195347 03/06/2023 SHAILKUMAR BHANWRE 1735005WL009534 SHAILKUMAR BHANWRE 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 SHAILKUMARBHANWRE STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-029-001/153
(JHINGRAGHAT) 		1735005000NRG24030620230197005 03/06/2023 RAMKUMARI 1735005WL009620 RAMKUMARI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 RAMKUMARI STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-029-001/155-A
(JHINGRAGHAT) 		1735005000NRG24030620230197007 03/06/2023 AMITA 1735005WL009620 AMITA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 AMITA STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-029-001/158
(JHINGRAGHAT) 		1735005000NRG24030620230197008 03/06/2023 BATIYA BAI 1735005WL009620 BATIYA BAI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 BATIYABAI STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-029-001/158-A
(JHINGRAGHAT) 		1735005000NRG24030620230197009 03/06/2023 SHIVRATI BAI 1735005WL009620 SHIVRATI BAI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 SHIVRATIBAI STATE BANK OF INDIA(508548)
422 BICHHIYA MP-35-005-029-001/167
(JHINGRAGHAT) 		1735005000NRG24030620230195349 03/06/2023 PREMNATH 1735005WL009534 PREMNATH 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 PREMNATH STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-029-001/167-B
(JHINGRAGHAT) 		1735005000NRG24030620230197010 03/06/2023 SURENDRA 1735005WL009620 SURENDRA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 SURENDRA STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-029-001/171
(JHINGRAGHAT) 		1735005000NRG24030620230195350 03/06/2023 SARGAM BHANWARE 1735005WL009534 SARGAM BHANWARE 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 SARGAMBHANWARE STATE BANK OF INDIA(508548)
425 BICHHIYA MP-35-005-029-001/174-A
(JHINGRAGHAT) 		1735005000NRG24030620230197011 03/06/2023 DEEPTI PATEL 1735005WL009620 DEEPTI PATEL 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 DEEPTIPATEL STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-029-001/174-B
(JHINGRAGHAT) 		1735005000NRG24030620230197012 03/06/2023 BHAGVAT 1735005WL009620 BHAGVAT 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 BHAGVAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
427 BICHHIYA MP-35-005-029-001/179
(JHINGRAGHAT) 		1735005000NRG24030620230197014 03/06/2023 BHARATLAL 1735005WL009620 BHARATLAL 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 BHARATLAL STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-029-001/182
(JHINGRAGHAT) 		1735005000NRG24030620230197016 03/06/2023 PUSHPA BAI 1735005WL009620 PUSHPA BAI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 PUSHPABAI STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-029-001/182
(JHINGRAGHAT) 		1735005000NRG24030620230197015 03/06/2023 RAMMILAN 1735005WL009620 RAMMILAN 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 RAMMILAN STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-029-001/183-A
(JHINGRAGHAT) 		1735005000NRG24030620230195351 03/06/2023 DURGESH 1735005WL009534 DURGESH 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 DURGESH STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-029-001/185-A
(JHINGRAGHAT) 		1735005000NRG24030620230195352 03/06/2023 VIDYAWATI 1735005WL009534 VIDYAWATI 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 VIDYAWATI STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-029-001/186
(JHINGRAGHAT) 		1735005000NRG24030620230197017 03/06/2023 TULSIRAM 1735005WL009620 TULSIRAM 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 TULSIRAM STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-029-001/186-A
(JHINGRAGHAT) 		1735005000NRG24030620230197019 03/06/2023 MUKESH BHANWARE 1735005WL009620 MUKESH BHANWARE 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 MUKESHBHANWARE STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-029-001/19
(JHINGRAGHAT) 		1735005000NRG24030620230197020 03/06/2023 CHAMPA 1735005WL009620 CHAMPA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 CHAMPA STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-029-001/190-A
(JHINGRAGHAT) 		1735005000NRG24030620230195353 03/06/2023 PREMVATI UIKEY 1735005WL009534 PREMVATI UIKEY 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 PREMVATIUIKEY STATE BANK OF INDIA(508548)
436 BICHHIYA MP-35-005-029-001/191
(JHINGRAGHAT) 		1735005000NRG24030620230197022 03/06/2023 SUNEEL YADAV 1735005WL009620 SUNEEL YADAV 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 SUNEELYADAV STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-029-001/200
(JHINGRAGHAT) 		1735005000NRG24030620230197027 03/06/2023 SHELKUMAR 1735005WL009620 SHELKUMAR 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 SHELKUMAR STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-029-001/201
(JHINGRAGHAT) 		1735005000NRG24030620230197028 03/06/2023 MAHESH 1735005WL009620 MAHESH 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 MAHESH STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-029-001/201
(JHINGRAGHAT) 		1735005000NRG24030620230197029 03/06/2023 RAKESH 1735005WL009620 RAKESH 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 RAKESH STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-029-001/207
(JHINGRAGHAT) 		1735005000NRG24030620230197030 03/06/2023 RAMKALI 1735005WL009620 RAMKALI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 RAMKALI STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-029-001/21-A
(JHINGRAGHAT) 		1735005000NRG24030620230195354 03/06/2023 PRIYANKA BHANWARE 1735005WL009534 PRIYANKA BHANWARE 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 PRIYANKABHANWARE STATE BANK OF INDIA(508548)
442 BICHHIYA MP-35-005-029-001/214
(JHINGRAGHAT) 		1735005000NRG24030620230197031 03/06/2023 ANUSUIYA 1735005WL009620 ANUSUIYA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 ANUSUIYA STATE BANK OF INDIA(508548)
443 BICHHIYA MP-35-005-029-001/217-A
(JHINGRAGHAT) 		1735005000NRG24030620230195355 03/06/2023 SACHIN 1735005WL009534 SACHIN 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 SACHIN STATE BANK OF INDIA(508548)
444 BICHHIYA MP-35-005-029-001/217-B
(JHINGRAGHAT) 		1735005000NRG24030620230197032 03/06/2023 RARAHUL KUMAR BHANWARE 1735005WL009620 RARAHUL KUMAR BHANWARE 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 RARAHULKUMARBHANWARE STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-029-001/218-A
(JHINGRAGHAT) 		1735005000NRG24030620230195356 03/06/2023 VIMLA 1735005WL009534 VIMLA 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 VIMLA STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-029-001/225-A
(JHINGRAGHAT) 		1735005000NRG24030620230197033 03/06/2023 RASHMI PATEL 1735005WL009620 RASHMI PATEL 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 RASHMIPATEL STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-029-001/229
(JHINGRAGHAT) 		1735005000NRG24030620230197034 03/06/2023 dhanota 1735005WL009620 dhanota 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 dhanota STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-029-001/236
(JHINGRAGHAT) 		1735005000NRG24030620230197035 03/06/2023 SUKLU 1735005WL009620 SUKLU 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 SUKLU STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-029-001/240
(JHINGRAGHAT) 		1735005000NRG24030620230197036 03/06/2023 SUMATIYA 1735005WL009620 SUMATIYA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 SUMATIYA STATE BANK OF INDIA(508548)
450 BICHHIYA MP-35-005-029-001/241
(JHINGRAGHAT) 		1735005000NRG24030620230195357 03/06/2023 ASHOK KUMAR 1735005WL009534 ASHOK KUMAR 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 ASHOKKUMAR STATE BANK OF INDIA(508548)
451 BICHHIYA MP-35-005-029-001/242
(JHINGRAGHAT) 		1735005000NRG24030620230197038 03/06/2023 ARCHANA 1735005WL009620 ARCHANA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 ARCHANA STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-029-001/242
(JHINGRAGHAT) 		1735005000NRG24030620230197037 03/06/2023 ARUNESHWAR PRASAD PATEL 1735005WL009620 ARUNESHWAR PRASAD PATEL 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 ARUNESHWARPRASADPATEL STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-029-001/37
(JHINGRAGHAT) 		1735005000NRG24030620230197039 03/06/2023 SUSUM 1735005WL009620 SUSUM 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 SUSUM STATE BANK OF INDIA(508548)
454 BICHHIYA MP-35-005-029-001/67
(JHINGRAGHAT) 		1735005000NRG24030620230197040 03/06/2023 LAXMI 1735005WL009620 LAXMI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 LAXMI STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-029-001/68
(JHINGRAGHAT) 		1735005000NRG24030620230197041 03/06/2023 SUKHCHAIN SHRIVAS 1735005WL009620 SUKHCHAIN SHRIVAS 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 SUKHCHAINSHRIVAS STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-029-001/70
(JHINGRAGHAT) 		1735005000NRG24030620230197042 03/06/2023 SAVITA 1735005WL009620 SAVITA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 SAVITA STATE BANK OF INDIA(508548)
457 BICHHIYA MP-35-005-029-001/71
(JHINGRAGHAT) 		1735005000NRG24030620230197043 03/06/2023 NITIN KUMAR 1735005WL009620 NITIN KUMAR 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 NITINKUMAR STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-029-001/76
(JHINGRAGHAT) 		1735005000NRG24030620230197044 03/06/2023 SARLA BAI 1735005WL009620 SARLA BAI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 SARLABAI STATE BANK OF INDIA(508548)
459 BICHHIYA MP-35-005-029-001/78-A
(JHINGRAGHAT) 		1735005000NRG24030620230195358 03/06/2023 AASHISH 1735005WL009534 AASHISH 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 AASHISH STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-029-001/78-A
(JHINGRAGHAT) 		1735005000NRG24030620230197045 03/06/2023 ANITA 1735005WL009620 ANITA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 ANITA STATE BANK OF INDIA(508548)
461 BICHHIYA MP-35-005-029-001/8
(JHINGRAGHAT) 		1735005000NRG24030620230197046 03/06/2023 AASHARAM 1735005WL009620 AASHARAM 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 AASHARAM STATE BANK OF INDIA(508548)
462 BICHHIYA MP-35-005-029-001/8
(JHINGRAGHAT) 		1735005000NRG24030620230197047 03/06/2023 MALTI BAI 1735005WL009620 MALTI BAI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 MALTIBAI STATE BANK OF INDIA(508548)
463 BICHHIYA MP-35-005-029-001/81
(JHINGRAGHAT) 		1735005000NRG24030620230197048 03/06/2023 DEVCHAND 1735005WL009620 DEVCHAND 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 DEVCHAND STATE BANK OF INDIA(508548)
464 BICHHIYA MP-35-005-029-001/81
(JHINGRAGHAT) 		1735005000NRG24030620230197049 03/06/2023 SUNNO BAI 1735005WL009620 SUNNO BAI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 SUNNOBAI STATE BANK OF INDIA(508548)
465 BICHHIYA MP-35-005-029-001/83
(JHINGRAGHAT) 		1735005000NRG24030620230195359 03/06/2023 KIRTI BHANWARE 1735005WL009534 KIRTI BHANWARE 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 KIRTIBHANWARE STATE BANK OF INDIA(508548)
466 BICHHIYA MP-35-005-029-001/87
(JHINGRAGHAT) 		1735005000NRG24030620230195360 03/06/2023 BASANTI BAI BHANWARE 1735005WL009534 BASANTI BAI BHANWARE 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 BASANTIBAIBHANWARE STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-029-001/91-A
(JHINGRAGHAT) 		1735005000NRG24030620230197053 03/06/2023 MANJU 1735005WL009620 MANJU 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 MANJU STATE BANK OF INDIA(508548)
468 BICHHIYA MP-35-005-029-001/91-A
(JHINGRAGHAT) 		1735005000NRG24030620230197052 03/06/2023 UMESH 1735005WL009620 UMESH 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 UMESH STATE BANK OF INDIA(508548)
469 BICHHIYA MP-35-005-029-001/93
(JHINGRAGHAT) 		1735005000NRG24030620230195361 03/06/2023 YOGESH 1735005WL009534 YOGESH 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 YOGESH STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-029-001/97
(JHINGRAGHAT) 		1735005000NRG24030620230197054 03/06/2023 MUKESH 1735005WL009620 MUKESH 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 MUKESH STATE BANK OF INDIA(508548)
471 BICHHIYA MP-35-005-029-002/100
(JHINGRAGHAT) 		1735005000NRG24030620230195362 03/06/2023 RANJEET 1735005WL009534 RANJEET 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 RANJEET STATE BANK OF INDIA(508548)
472 BICHHIYA MP-35-005-029-002/105
(JHINGRAGHAT) 		1735005000NRG24030620230195363 03/06/2023 AMIT 1735005WL009534 AMIT 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 AMIT CENTRAL BANK OF INDIA(607115)
473 BICHHIYA MP-35-005-029-002/105
(JHINGRAGHAT) 		1735005000NRG24030620230195364 03/06/2023 KUSUM PATEL 1735005WL009534 KUSUM PATEL 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 KUSUMPATEL STATE BANK OF INDIA(508548)
474 BICHHIYA MP-35-005-029-002/122
(JHINGRAGHAT) 		1735005000NRG24030620230197056 03/06/2023 KAMLESWERI BAI PATEL 1735005WL009620 KAMLESWERI BAI PATEL 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 KAMLESWERIBAIPATEL STATE BANK OF INDIA(508548)
475 BICHHIYA MP-35-005-029-002/122
(JHINGRAGHAT) 		1735005000NRG24030620230197055 03/06/2023 KARTIKRAM 1735005WL009620 KARTIKRAM 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 KARTIKRAM STATE BANK OF INDIA(508548)
476 BICHHIYA MP-35-005-029-002/159
(JHINGRAGHAT) 		1735005000NRG24030620230197058 03/06/2023 SANJUSHNA 1735005WL009620 SANJUSHNA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 SANJUSHNA STATE BANK OF INDIA(508548)
477 BICHHIYA MP-35-005-029-002/159
(JHINGRAGHAT) 		1735005000NRG24030620230197057 03/06/2023 VEERENDRA 1735005WL009620 VEERENDRA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 VEERENDRA STATE BANK OF INDIA(508548)
478 BICHHIYA MP-35-005-029-002/19
(JHINGRAGHAT) 		1735005000NRG24030620230195366 03/06/2023 PHOOLBATI MARAVI 1735005WL009534 PHOOLBATI MARAVI 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 PHOOLBATIMARAVI STATE BANK OF INDIA(508548)
479 BICHHIYA MP-35-005-029-002/19
(JHINGRAGHAT) 		1735005000NRG24030620230195365 03/06/2023 RAKESH KUMAR 1735005WL009534 RAKESH KUMAR 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 RAKESHKUMAR STATE BANK OF INDIA(508548)
480 BICHHIYA MP-35-005-029-002/228
(JHINGRAGHAT) 		1735005000NRG24030620230197061 03/06/2023 NAVEEN KUMAR PATEL 1735005WL009620 NAVEEN KUMAR PATEL 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 NAVEENKUMARPATEL STATE BANK OF INDIA(508548)
481 BICHHIYA MP-35-005-029-002/3
(JHINGRAGHAT) 		1735005000NRG24030620230195368 03/06/2023 PYARI BAI YADAV 1735005WL009534 PYARI BAI YADAV 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 PYARIBAIYADAV STATE BANK OF INDIA(508548)
482 BICHHIYA MP-35-005-029-002/3-A
(JHINGRAGHAT) 		1735005000NRG24030620230195369 03/06/2023 NAVEEN KUMAR 1735005WL009534 NAVEEN KUMAR 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 NAVEENKUMAR STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-029-002/3-A
(JHINGRAGHAT) 		1735005000NRG24030620230195370 03/06/2023 RADHA BAI 1735005WL009534 RADHA BAI 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 RADHABAI STATE BANK OF INDIA(508548)
484 BICHHIYA MP-35-005-029-002/42
(JHINGRAGHAT) 		1735005000NRG24030620230195371 03/06/2023 GINDIYA BAI 1735005WL009534 GINDIYA BAI 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 GINDIYABAI STATE BANK OF INDIA(508548)
485 BICHHIYA MP-35-005-029-002/45
(JHINGRAGHAT) 		1735005000NRG24030620230197063 03/06/2023 HITESH 1735005WL009620 HITESH 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 HITESH STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-029-002/45
(JHINGRAGHAT) 		1735005000NRG24030620230197062 03/06/2023 NAVITA 1735005WL009620 NAVITA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 NAVITA STATE BANK OF INDIA(508548)
487 BICHHIYA MP-35-005-029-002/49
(JHINGRAGHAT) 		1735005000NRG24030620230195373 03/06/2023 SAKET 1735005WL009534 SAKET 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 SAKET STATE BANK OF INDIA(508548)
488 BICHHIYA MP-35-005-029-002/52
(JHINGRAGHAT) 		1735005000NRG24030620230195374 03/06/2023 SALOCHANA BAI 1735005WL009534 SALOCHANA BAI 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 SALOCHANABAI STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005000NRG24030620230197064 03/06/2023 ANURADHA 1735005WL009620 ANURADHA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 ANURADHA STATE BANK OF INDIA(508548)
490 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005000NRG24030620230197065 03/06/2023 ANURADHA PATEL 1735005WL009620 ANURADHA PATEL 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 ANURADHAPATEL STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-029-002/64-A
(JHINGRAGHAT) 		1735005000NRG24030620230195375 03/06/2023 SUKHRANI 1735005WL009534 SUKHRANI 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 SUKHRANI STATE BANK OF INDIA(508548)
492 BICHHIYA MP-35-005-029-002/69
(JHINGRAGHAT) 		1735005000NRG24030620230197066 03/06/2023 BHAJAN 1735005WL009620 BHAJAN 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 BHAJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
493 BICHHIYA MP-35-005-029-002/69
(JHINGRAGHAT) 		1735005000NRG24030620230197067 03/06/2023 DUJIYA 1735005WL009620 DUJIYA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 DUJIYA STATE BANK OF INDIA(508548)
494 BICHHIYA MP-35-005-029-002/73
(JHINGRAGHAT) 		1735005000NRG24030620230195376 03/06/2023 RATOOLAL 1735005WL009534 RATOOLAL 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 RATOOLAL STATE BANK OF INDIA(508548)
495 BICHHIYA MP-35-005-029-002/73
(JHINGRAGHAT) 		1735005000NRG24030620230195377 03/06/2023 SANDHYA 1735005WL009534 SANDHYA 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 SANDHYA STATE BANK OF INDIA(508548)
496 BICHHIYA MP-35-005-029-002/78
(JHINGRAGHAT) 		1735005000NRG24030620230195379 03/06/2023 ANUSUIYA BAI YADAV 1735005WL009534 ANUSUIYA BAI YADAV 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 ANUSUIYABAIYADAV STATE BANK OF INDIA(508548)
497 BICHHIYA MP-35-005-029-002/78
(JHINGRAGHAT) 		1735005000NRG24030620230195378 03/06/2023 ARUN 1735005WL009534 ARUN 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 ARUN STATE BANK OF INDIA(508548)
498 BICHHIYA MP-35-005-029-002/88-A
(JHINGRAGHAT) 		1735005000NRG24030620230197068 03/06/2023 RAKESH 1735005WL009620 RAKESH 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 RAKESH STATE BANK OF INDIA(508548)
499 BICHHIYA MP-35-005-029-002/88-A
(JHINGRAGHAT) 		1735005000NRG24030620230197069 03/06/2023 RAKESH 1735005WL009620 RAKESH 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 RAKESH CENTRAL BANK OF INDIA(607115)
500 BICHHIYA MP-35-005-030-001/273
(KAKAIYA) 		1735005030NRG24030620230193711 03/06/2023 rajesh 1735005030WL009425 rajesh 00415 SBIN0006252 1470 1470 Processed 07/06/2023 215665548 rajesh FINO PAYMENTS BANK LTD(608001)
501 BICHHIYA MP-35-005-030-001/273
(KAKAIYA) 		1735005030NRG24030620230193710 03/06/2023 RANTI BAI 1735005030WL009425 RANTI BAI 00415 SBIN0006252 1470 1470 Processed 07/06/2023 215665548 RANTIBAI STATE BANK OF INDIA(508548)
502 BICHHIYA MP-35-005-030-001/273
(KAKAIYA) 		1735005030NRG24030620230193712 03/06/2023 SUKHRANI 1735005030WL009425 SUKHRANI 00415 SBIN0006252 1470 1470 Processed 07/06/2023 215665548 SUKHRANI STATE BANK OF INDIA(508548)
503 BICHHIYA MP-35-005-030-001/465
(KAKAIYA) 		1735005030NRG24030620230193705 03/06/2023 RAJESH 1735005030WL009424 RAJESH 00415 SBIN0006252 2800 2800 Processed 07/06/2023 215665548 RAJESH STATE BANK OF INDIA(508548)
504 BICHHIYA MP-35-005-030-001/629-A
(KAKAIYA) 		1735005000NRG24030620230193265 03/06/2023 rasmi 1735005WL009402 rasmi 00415 SBIN0006252 3094 3094 Processed 07/06/2023 215665548 rasmi FINO PAYMENTS BANK LTD(608001)
505 BICHHIYA MP-35-005-030-001/705-A
(KAKAIYA) 		1735005030NRG24030620230193722 03/06/2023 HALEEMA BEE 1735005030WL009425 HALEEMA BEE 00415 SBIN0006252 1470 1470 Processed 07/06/2023 215665548 HALEEMABEE FINO PAYMENTS BANK LTD(608001)
506 BICHHIYA MP-35-005-034-001/11-B
(PONDI) 		1735005034NRG24030620230196093 03/06/2023 RAMRATAN 1735005034WL009576 RAMRATAN 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 RAMRATAN STATE BANK OF INDIA(508548)
507 BICHHIYA MP-35-005-034-001/121-A
(PONDI) 		1735005034NRG24030620230196094 03/06/2023 HARI LAL 1735005034WL009576 HARI LAL 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 HARILAL STATE BANK OF INDIA(508548)
508 BICHHIYA MP-35-005-034-001/121-A
(PONDI) 		1735005034NRG24030620230196095 03/06/2023 MANJU 1735005034WL009576 MANJU 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 MANJU STATE BANK OF INDIA(508548)
509 BICHHIYA MP-35-005-034-001/147
(PONDI) 		1735005034NRG24030620230196097 03/06/2023 NARENDR 1735005034WL009576 NARENDR 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 NARENDR STATE BANK OF INDIA(508548)
510 BICHHIYA MP-35-005-034-001/147
(PONDI) 		1735005034NRG24030620230196096 03/06/2023 SANTOSH 1735005034WL009576 SANTOSH 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 SANTOSH STATE BANK OF INDIA(508548)
511 BICHHIYA MP-35-005-034-001/216
(PONDI) 		1735005034NRG24030620230196100 03/06/2023 KRSNA 1735005034WL009576 KRSNA 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 KRSNA STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-034-001/250
(PONDI) 		1735005034NRG24030620230196102 03/06/2023 KAMLIYA BAI PATEL 1735005034WL009576 KAMLIYA BAI PATEL 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 KAMLIYABAIPATEL STATE BANK OF INDIA(508548)
513 BICHHIYA MP-35-005-034-001/250
(PONDI) 		1735005034NRG24030620230196101 03/06/2023 VIKRABHAN PATEL 1735005034WL009576 VIKRABHAN PATEL 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 VIKRABHANPATEL STATE BANK OF INDIA(508548)
514 BICHHIYA MP-35-005-034-001/261
(PONDI) 		1735005034NRG24030620230196105 03/06/2023 GHANSHYAM 1735005034WL009576 GHANSHYAM 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 GHANSHYAM STATE BANK OF INDIA(508548)
515 BICHHIYA MP-35-005-034-001/261
(PONDI) 		1735005034NRG24030620230196108 03/06/2023 POONAM 1735005034WL009576 POONAM 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 POONAM STATE BANK OF INDIA(508548)
516 BICHHIYA MP-35-005-034-001/261
(PONDI) 		1735005034NRG24030620230196106 03/06/2023 ROSHNI 1735005034WL009576 ROSHNI 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 ROSHNI STATE BANK OF INDIA(508548)
517 BICHHIYA MP-35-005-034-001/261
(PONDI) 		1735005034NRG24030620230196107 03/06/2023 UPASNA 1735005034WL009576 UPASNA 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 UPASNA STATE BANK OF INDIA(508548)
518 BICHHIYA MP-35-005-034-001/262-A
(PONDI) 		1735005034NRG24030620230196110 03/06/2023 NVEEN 1735005034WL009576 NVEEN 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 NVEEN STATE BANK OF INDIA(508548)
519 BICHHIYA MP-35-005-034-001/262-A
(PONDI) 		1735005034NRG24030620230196109 03/06/2023 PUSPA 1735005034WL009576 PUSPA 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 PUSPA STATE BANK OF INDIA(508548)
520 BICHHIYA MP-35-005-034-001/28
(PONDI) 		1735005034NRG24030620230196113 03/06/2023 DHARMRAJ 1735005034WL009576 DHARMRAJ 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 DHARMRAJ STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-034-001/28
(PONDI) 		1735005034NRG24030620230196114 03/06/2023 GEETA BAI 1735005034WL009576 GEETA BAI 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 GEETABAI STATE BANK OF INDIA(508548)
522 BICHHIYA MP-35-005-034-001/47
(PONDI) 		1735005034NRG24030620230196119 03/06/2023 BHADDE 1735005034WL009576 BHADDE 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 BHADDE STATE BANK OF INDIA(508548)
523 BICHHIYA MP-35-005-034-001/48
(PONDI) 		1735005034NRG24030620230196121 03/06/2023 SHYAMVATI 1735005034WL009576 SHYAMVATI 00415 SBIN0006252 1200 1200 Processed 07/06/2023 215665548 SHYAMVATI STATE BANK OF INDIA(508548)
524 BICHHIYA MP-35-005-034-001/78
(PONDI) 		1735005034NRG24030620230196122 03/06/2023 DHARAM SINGH 1735005034WL009576 DHARAM SINGH 00415 SBIN0006252 2400 2400 Processed 07/06/2023 215665548 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 BICHHIYA MP-35-005-034-001/86
(PONDI) 		1735005034NRG24030620230196124 03/06/2023 NENSHING 1735005034WL009576 NENSHING 00415 SBIN0006252 2400 2400 Processed 07/06/2023 215665548 NENSHING STATE BANK OF INDIA(508548)
526 BICHHIYA MP-35-005-042-001/40
(JAGNATHAR) 		1735005000NRG24030620230195380 03/06/2023 Durgesh 1735005WL009534 Durgesh 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 Durgesh STATE BANK OF INDIA(508548)
527 BICHHIYA MP-35-005-042-001/40
(JAGNATHAR) 		1735005000NRG24030620230195381 03/06/2023 Rajkumari 1735005WL009534 Rajkumari 00415 SBIN0006252 1330 1330 Processed 07/06/2023 215665548 Rajkumari STATE BANK OF INDIA(508548)
528 BICHHIYA MP-35-005-042-001/441
(JAGNATHAR) 		1735005000NRG24030620230197070 03/06/2023 Upasana 1735005WL009620 Upasana 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 Upasana STATE BANK OF INDIA(508548)
529 BICHHIYA MP-35-005-042-001/441
(JAGNATHAR) 		1735005000NRG24030620230197071 03/06/2023 Upasana 1735005WL009620 Upasana 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 Upasana STATE BANK OF INDIA(508548)
530 BICHHIYA MP-35-005-042-001/479
(JAGNATHAR) 		1735005000NRG24030620230197072 03/06/2023 Yashvant patel 1735005WL009620 Yashvant patel 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 Yashvantpatel INDIA POST PAYMENTS BANK LIMITED(508528)
531 BICHHIYA MP-35-005-042-001/479
(JAGNATHAR) 		1735005000NRG24030620230197073 03/06/2023 Yashvant patel 1735005WL009620 Yashvant patel 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 Yashvantpatel FINO PAYMENTS BANK LTD(608001)
532 BICHHIYA MP-35-005-042-001/480
(JAGNATHAR) 		1735005000NRG24030620230197074 03/06/2023 Gokul jhariya 1735005WL009620 Gokul jhariya 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 Gokuljhariya STATE BANK OF INDIA(508548)
533 BICHHIYA MP-35-005-042-001/480
(JAGNATHAR) 		1735005000NRG24030620230197075 03/06/2023 Gokul jhariya 1735005WL009620 Gokul jhariya 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 Gokuljhariya STATE BANK OF INDIA(508548)
534 BICHHIYA MP-35-005-042-001/98
(JAGNATHAR) 		1735005000NRG24030620230197076 03/06/2023 Prateek 1735005WL009620 Prateek 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 Prateek STATE BANK OF INDIA(508548)
535 BICHHIYA MP-35-005-042-001/98
(JAGNATHAR) 		1735005000NRG24030620230197078 03/06/2023 Prateek 1735005WL009620 Prateek 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 Prateek STATE BANK OF INDIA(508548)
536 BICHHIYA MP-35-005-042-001/98
(JAGNATHAR) 		1735005000NRG24030620230197077 03/06/2023 Premlata 1735005WL009620 Premlata 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 Premlata STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-042-001/98-A
(JAGNATHAR) 		1735005000NRG24030620230197080 03/06/2023 Annapoorna 1735005WL009620 Annapoorna 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 Annapoorna STATE BANK OF INDIA(508548)
538 BICHHIYA MP-35-005-042-001/98-A
(JAGNATHAR) 		1735005000NRG24030620230197079 03/06/2023 Vinod patel 1735005WL009620 Vinod patel 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 Vinodpatel STATE BANK OF INDIA(508548)
539 BICHHIYA MP-35-005-044-001/1067
(MADHOPUR) 		1735005044NRG24030620230194283 03/06/2023 Roshani 1735005044WL009470 Roshani 00415 SBIN0006252 2702 2702 Processed 07/06/2023 215665548 Roshani NARMADA JHABUA GRAMIN BANK(508515)
540 BICHHIYA MP-35-005-044-001/1067
(MADHOPUR) 		1735005044NRG24030620230194284 03/06/2023 Sakshi Mishra 1735005044WL009470 Sakshi Mishra 00415 SBIN0006252 2702 2702 Processed 07/06/2023 215665548 SakshiMishra STATE BANK OF INDIA(508548)
541 BICHHIYA MP-35-005-044-001/168
(MADHOPUR) 		1735005000NRG24030620230194374 03/06/2023 Gyana 1735005WL009487 Gyana 00415 SBIN0006252 1351 1351 Processed 07/06/2023 215665548 Gyana STATE BANK OF INDIA(508548)
542 BICHHIYA MP-35-005-044-001/168
(MADHOPUR) 		1735005000NRG24030620230194373 03/06/2023 jagannath 1735005WL009487 jagannath 00415 SBIN0006252 1351 1351 Processed 07/06/2023 215665548 jagannath STATE BANK OF INDIA(508548)
543 BICHHIYA MP-35-005-044-001/191
(MADHOPUR) 		1735005044NRG24030620230194285 03/06/2023 Guddi Bai Nanda 1735005044WL009470 Guddi Bai Nanda 00415 SBIN0006252 2702 2702 Processed 07/06/2023 215665548 GuddiBaiNanda STATE BANK OF INDIA(508548)
544 BICHHIYA MP-35-005-044-001/200-B
(MADHOPUR) 		1735005000NRG24030620230194376 03/06/2023 Nandrani 1735005WL009487 Nandrani 00415 SBIN0006252 1351 1351 Processed 07/06/2023 215665548 Nandrani FINO PAYMENTS BANK LTD(608001)
545 BICHHIYA MP-35-005-044-001/200-B
(MADHOPUR) 		1735005000NRG24030620230194377 03/06/2023 Pushpa Bai Patel 1735005WL009487 Pushpa Bai Patel 00415 SBIN0006252 1351 1351 Processed 07/06/2023 215665548 PushpaBaiPatel STATE BANK OF INDIA(508548)
546 BICHHIYA MP-35-005-044-001/22
(MADHOPUR) 		1735005000NRG24030620230194378 03/06/2023 Dulichand 1735005WL009487 Dulichand 00415 SBIN0006252 1351 1351 Processed 07/06/2023 215665548 Dulichand STATE BANK OF INDIA(508548)
547 BICHHIYA MP-35-005-044-001/22
(MADHOPUR) 		1735005000NRG24030620230194379 03/06/2023 Gyana 1735005WL009487 Gyana 00415 SBIN0006252 1351 1351 Processed 07/06/2023 215665548 Gyana STATE BANK OF INDIA(508548)
548 BICHHIYA MP-35-005-044-001/309
(MADHOPUR) 		1735005000NRG24030620230194380 03/06/2023 DAYRAM 1735005WL009487 DAYRAM 00415 SBIN0006252 1547 1547 Processed 07/06/2023 215665548 DAYRAM STATE BANK OF INDIA(508548)
549 BICHHIYA MP-35-005-044-001/428-A
(MADHOPUR) 		1735005000NRG24030620230194381 03/06/2023 Ramkishor 1735005WL009487 Ramkishor 00415 SBIN0006252 1547 1547 Processed 07/06/2023 215665548 Ramkishor STATE BANK OF INDIA(508548)
550 BICHHIYA MP-35-005-044-001/436-A
(MADHOPUR) 		1735005044NRG24030620230194286 03/06/2023 Lata 1735005044WL009470 Lata 00415 SBIN0006252 2702 2702 Processed 07/06/2023 215665548 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
551 BICHHIYA MP-35-005-044-001/596
(MADHOPUR) 		1735005044NRG24030620230194217 03/06/2023 Sukhrani 1735005044WL009466 Sukhrani 00415 SBIN0006252 1989 1989 Processed 07/06/2023 215665548 Sukhrani STATE BANK OF INDIA(508548)
552 BICHHIYA MP-35-005-044-001/596-B
(MADHOPUR) 		1735005044NRG24030620230194218 03/06/2023 Suruchi 1735005044WL009466 Suruchi 00415 SBIN0006252 1737 1737 Processed 07/06/2023 215665548 Suruchi STATE BANK OF INDIA(508548)
553 BICHHIYA MP-35-005-044-001/78
(MADHOPUR) 		1735005044NRG24030620230194220 03/06/2023 SEEVHAM 1735005044WL009466 SEEVHAM 00415 SBIN0006252 1547 1547 Processed 07/06/2023 215665548 SEEVHAM STATE BANK OF INDIA(508548)
554 BICHHIYA MP-35-005-044-001/78
(MADHOPUR) 		1735005044NRG24030620230194219 03/06/2023 Sunna 1735005044WL009466 Sunna 00415 SBIN0006252 1547 1547 Processed 07/06/2023 215665548 Sunna STATE BANK OF INDIA(508548)
555 BICHHIYA MP-35-005-044-001/958
(MADHOPUR) 		1735005044NRG24030620230194288 03/06/2023 RAJJU 1735005044WL009470 RAJJU 00415 SBIN0006252 1351 1351 Processed 07/06/2023 215665548 RAJJU STATE BANK OF INDIA(508548)
556 BICHHIYA MP-35-005-058-003/108
(HARRABHATMAL) 		1735005058NRG24030620230195301 03/06/2023 SYAMKALI 1735005WL009531 SYAMKALI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 SYAMKALI STATE BANK OF INDIA(508548)
557 BICHHIYA MP-35-005-058-003/121
(HARRABHATMAL) 		1735005058NRG24030620230195302 03/06/2023 DROPATI 1735005WL009531 DROPATI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 DROPATI STATE BANK OF INDIA(508548)
558 BICHHIYA MP-35-005-058-003/129
(HARRABHATMAL) 		1735005058NRG24030620230195303 03/06/2023 RAVI 1735005WL009531 RAVI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 RAVI STATE BANK OF INDIA(508548)
559 BICHHIYA MP-35-005-058-003/139
(HARRABHATMAL) 		1735005058NRG24030620230195304 03/06/2023 JHINI BAI 1735005WL009531 JHINI BAI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 JHINIBAI STATE BANK OF INDIA(508548)
560 BICHHIYA MP-35-005-058-003/139-A
(HARRABHATMAL) 		1735005058NRG24030620230195305 03/06/2023 RAVITA 1735005WL009531 RAVITA 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 RAVITA STATE BANK OF INDIA(508548)
561 BICHHIYA MP-35-005-058-003/19
(HARRABHATMAL) 		1735005058NRG24030620230195307 03/06/2023 GOMTI 1735005WL009531 GOMTI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 GOMTI STATE BANK OF INDIA(508548)
562 BICHHIYA MP-35-005-058-003/24-A
(HARRABHATMAL) 		1735005058NRG24030620230195308 03/06/2023 TARNI 1735005WL009531 TARNI 00415 SBIN0006252 1020 1020 Processed 07/06/2023 215665548 TARNI STATE BANK OF INDIA(508548)
563 BICHHIYA MP-35-005-058-003/283
(HARRABHATMAL) 		1735005058NRG24030620230195309 03/06/2023 SURESH 1735005WL009531 SURESH 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 SURESH STATE BANK OF INDIA(508548)
564 BICHHIYA MP-35-005-058-003/285
(HARRABHATMAL) 		1735005058NRG24030620230195310 03/06/2023 PUNAW 1735005WL009531 PUNAW 00415 SBIN0006252 1224 1224 Processed 07/06/2023 215665548 PUNAW STATE BANK OF INDIA(508548)
565 BICHHIYA MP-35-005-058-003/287
(HARRABHATMAL) 		1735005058NRG24030620230195312 03/06/2023 POONAM 1735005WL009531 POONAM 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 POONAM STATE BANK OF INDIA(508548)
566 BICHHIYA MP-35-005-058-003/287
(HARRABHATMAL) 		1735005058NRG24030620230195311 03/06/2023 SYAMLAL 1735005WL009531 SYAMLAL 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 SYAMLAL STATE BANK OF INDIA(508548)
567 BICHHIYA MP-35-005-058-003/291
(HARRABHATMAL) 		1735005058NRG24030620230195313 03/06/2023 RAKHIYA 1735005WL009531 RAKHIYA 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 RAKHIYA STATE BANK OF INDIA(508548)
568 BICHHIYA MP-35-005-058-003/295
(HARRABHATMAL) 		1735005058NRG24030620230195314 03/06/2023 GHANSYAM 1735005WL009531 GHANSYAM 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 GHANSYAM STATE BANK OF INDIA(508548)
569 BICHHIYA MP-35-005-058-003/300
(HARRABHATMAL) 		1735005058NRG24030620230195315 03/06/2023 SAMPATIYA 1735005WL009531 SAMPATIYA 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 SAMPATIYA STATE BANK OF INDIA(508548)
570 BICHHIYA MP-35-005-058-003/39
(HARRABHATMAL) 		1735005058NRG24030620230195316 03/06/2023 KANDHI 1735005WL009531 KANDHI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 KANDHI STATE BANK OF INDIA(508548)
571 BICHHIYA MP-35-005-058-003/40
(HARRABHATMAL) 		1735005058NRG24030620230195317 03/06/2023 DHANLAL 1735005WL009531 DHANLAL 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 DHANLAL STATE BANK OF INDIA(508548)
572 BICHHIYA MP-35-005-058-003/41
(HARRABHATMAL) 		1735005058NRG24030620230195318 03/06/2023 LATA PARTE 1735005WL009531 LATA PARTE 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 LATAPARTE STATE BANK OF INDIA(508548)
573 BICHHIYA MP-35-005-058-003/46
(HARRABHATMAL) 		1735005058NRG24030620230195319 03/06/2023 JHAMSINGH 1735005WL009531 JHAMSINGH 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 JHAMSINGH STATE BANK OF INDIA(508548)
574 BICHHIYA MP-35-005-058-003/46
(HARRABHATMAL) 		1735005058NRG24030620230195320 03/06/2023 PHULWATI 1735005WL009531 PHULWATI 00415 SBIN0006252 1428 1428 Processed 07/06/2023 215665548 PHULWATI STATE BANK OF INDIA(508548)
575 BICHHIYA MP-35-005-058-003/58
(HARRABHATMAL) 		1735005058NRG24030620230195321 03/06/2023 SAMPATIYA 1735005WL009531 SAMPATIYA 00415 SBIN0006252 1020 1020 Processed 07/06/2023 215665548 SAMPATIYA STATE BANK OF INDIA(508548)
576 BICHHIYA MP-35-005-058-003/84
(HARRABHATMAL) 		1735005058NRG24030620230195324 03/06/2023 SEVRATIYA 1735005WL009531 SEVRATIYA 00415 SBIN0006252 1020 1020 Processed 07/06/2023 215665548 SEVRATIYA STATE BANK OF INDIA(508548)
577 BICHHIYA MP-35-005-058-003/85
(HARRABHATMAL) 		1735005058NRG24030620230195325 03/06/2023 HARESINGH 1735005WL009531 HARESINGH 00415 SBIN0006252 1020 1020 Processed 07/06/2023 215665548 HARESINGH STATE BANK OF INDIA(508548)
578 BICHHIYA MP-35-005-072-003/10-A
(GHOUNT) 		1735005072NRG24020620230192840 03/06/2023 Ranjna 1735005072WL009377 Ranjna 00415 SBIN0006252 2652 2652 Processed 07/06/2023 215665548 Ranjna STATE BANK OF INDIA(508548)
SubTotal 427565 427565
579 BICHHIYA MP-35-005-030-001/304-C
(KAKAIYA) 		1735005030NRG24030620230193713 03/06/2023 irsad 1735005030WL009425 irsad 00415 SBIN0013651 1470 1470 Processed 07/06/2023 215665548 irsad STATE BANK OF INDIA(508548)
580 BICHHIYA MP-35-005-030-001/304-C
(KAKAIYA) 		1735005030NRG24030620230193714 03/06/2023 ishlam 1735005030WL009425 ishlam 00415 SBIN0013651 1470 1470 Processed 07/06/2023 215665548 ishlam STATE BANK OF INDIA(508548)
581 BICHHIYA MP-35-005-030-001/304-C
(KAKAIYA) 		1735005030NRG24030620230193715 03/06/2023 jamal 1735005030WL009425 jamal 00415 SBIN0013651 1470 1470 Processed 07/06/2023 215665548 jamal STATE BANK OF INDIA(508548)
582 BICHHIYA MP-35-005-030-001/304-C
(KAKAIYA) 		1735005030NRG24030620230193717 03/06/2023 parveen 1735005030WL009425 parveen 00415 SBIN0013651 1470 1470 Processed 07/06/2023 215665548 parveen STATE BANK OF INDIA(508548)
583 BICHHIYA MP-35-005-030-001/304-C
(KAKAIYA) 		1735005030NRG24030620230193718 03/06/2023 subhan 1735005030WL009425 subhan 00415 SBIN0013651 1470 1470 Processed 07/06/2023 215665548 subhan STATE BANK OF INDIA(508548)
584 BICHHIYA MP-35-005-030-001/304-C
(KAKAIYA) 		1735005030NRG24030620230193716 03/06/2023 yashmeen 1735005030WL009425 yashmeen 00415 SBIN0013651 1470 1470 Processed 07/06/2023 215665548 yashmeen STATE BANK OF INDIA(508548)
585 BICHHIYA MP-35-005-030-001/705-B
(KAKAIYA) 		1735005030NRG24030620230193727 03/06/2023 AFJAL 1735005030WL009425 AFJAL 00415 SBIN0013651 1470 1470 Processed 07/06/2023 215665548 AFJAL FINO PAYMENTS BANK LTD(608001)
586 BICHHIYA MP-35-005-030-001/705-D
(KAKAIYA) 		1735005030NRG24030620230193729 03/06/2023 FAJAL 1735005030WL009425 FAJAL 00415 SBIN0013651 1470 1470 Processed 07/06/2023 215665548 FAJAL STATE BANK OF INDIA(508548)
587 BICHHIYA MP-35-005-030-001/705-D
(KAKAIYA) 		1735005030NRG24030620230193730 03/06/2023 FAJAL 1735005030WL009425 FAJAL 00415 SBIN0013651 1470 1470 Processed 07/06/2023 215665548 FAJAL BANK OF BARODA(606985)
588 BICHHIYA MP-35-005-034-001/86
(PONDI) 		1735005034NRG24030620230196123 03/06/2023 OMPRAKASH 1735005034WL009576 OMPRAKASH 00415 SBIN0013651 2400 2400 Processed 07/06/2023 215665548 OMPRAKASH STATE BANK OF INDIA(508548)
589 BICHHIYA MP-35-005-041-001/17
(DUNGARIYA) 		1735005041NRG24030620230194166 03/06/2023 NARENDRA 1735005041WL009463 NARENDRA 00415 SBIN0013651 1260 1260 Processed 07/06/2023 215665548 NARENDRA CENTRAL BANK OF INDIA(607115)
590 BICHHIYA MP-35-005-041-001/52
(DUNGARIYA) 		1735005041NRG24030620230194176 03/06/2023 GEETA BAI 1735005041WL009463 GEETA BAI 00415 SBIN0013651 1260 1260 Processed 07/06/2023 215665548 GEETABAI CENTRAL BANK OF INDIA(607115)
591 BICHHIYA MP-35-005-041-001/52
(DUNGARIYA) 		1735005041NRG24030620230194175 03/06/2023 VISNU 1735005041WL009463 VISNU 00415 SBIN0013651 1260 1260 Processed 07/06/2023 215665548 VISNU STATE BANK OF INDIA(508548)
592 BICHHIYA MP-35-005-041-001/75-C
(DUNGARIYA) 		1735005041NRG24030620230194188 03/06/2023 Pooja 1735005041WL009463 Pooja 00415 SBIN0013651 1260 1260 Processed 07/06/2023 215665548 Pooja FINO PAYMENTS BANK LTD(608001)
593 BICHHIYA MP-35-005-041-001/77-A
(DUNGARIYA) 		1735005041NRG24030620230194191 03/06/2023 Naresh kumar 1735005041WL009463 Naresh kumar 00415 SBIN0013651 1260 1260 Processed 07/06/2023 215665548 Nareshkumar STATE BANK OF INDIA(508548)
594 BICHHIYA MP-35-005-041-001/79-B
(DUNGARIYA) 		1735005041NRG24030620230194198 03/06/2023 Kavita 1735005041WL009463 Kavita 00415 SBIN0013651 1260 1260 Processed 07/06/2023 215665548 Kavita STATE BANK OF INDIA(508548)
595 BICHHIYA MP-35-005-041-001/81
(DUNGARIYA) 		1735005041NRG24030620230194199 03/06/2023 Balbeer 1735005041WL009463 Balbeer 00415 SBIN0013651 1260 1260 Processed 07/06/2023 215665548 Balbeer CENTRAL BANK OF INDIA(607115)
596 BICHHIYA MP-35-005-041-001/83
(DUNGARIYA) 		1735005041NRG24030620230194201 03/06/2023 Gaura Bai 1735005041WL009463 Gaura Bai 00415 SBIN0013651 1260 1260 Processed 07/06/2023 215665548 GauraBai STATE BANK OF INDIA(508548)
597 BICHHIYA MP-35-005-041-001/84-A
(DUNGARIYA) 		1735005041NRG24030620230194202 03/06/2023 RAJJU UIKEY 1735005041WL009463 RAJJU UIKEY 00415 SBIN0013651 1260 1260 Processed 07/06/2023 215665548 RAJJUUIKEY CENTRAL BANK OF INDIA(607115)
598 BICHHIYA MP-35-005-041-003/3
(DUNGARIYA) 		1735005041NRG24020620230187885 03/06/2023 BHAGWATI UIKEY 1735005041WL009201 BHAGWATI UIKEY 00415 SBIN0013651 1400 1400 Processed 07/06/2023 215665548 BHAGWATIUIKEY STATE BANK OF INDIA(508548)
599 BICHHIYA MP-35-005-041-005/105
(DUNGARIYA) 		1735005041NRG24020620230187894 03/06/2023 BASANTI PANDRE 1735005041WL009201 BASANTI PANDRE 00415 SBIN0013651 1400 1400 Processed 07/06/2023 215665548 BASANTIPANDRE STATE BANK OF INDIA(508548)
600 BICHHIYA MP-35-005-041-005/105
(DUNGARIYA) 		1735005041NRG24020620230187892 03/06/2023 hare singh 1735005041WL009201 hare singh 00415 SBIN0013651 1400 1400 Processed 07/06/2023 215665548 haresingh STATE BANK OF INDIA(508548)
601 BICHHIYA MP-35-005-041-005/16
(DUNGARIYA) 		1735005000NRG24030620230196583 03/06/2023 heerudas 1735005WL009597 heerudas 00415 SBIN0013651 1400 1400 Processed 07/06/2023 215665548 heerudas STATE BANK OF INDIA(508548)
602 BICHHIYA MP-35-005-041-005/23
(DUNGARIYA) 		1735005000NRG24030620230196585 03/06/2023 Ansuiya Bai 1735005WL009597 Ansuiya Bai 00415 SBIN0013651 1400 1400 Processed 07/06/2023 215665548 AnsuiyaBai STATE BANK OF INDIA(508548)
603 BICHHIYA MP-35-005-041-005/24
(DUNGARIYA) 		1735005000NRG24030620230196587 03/06/2023 ganeswari 1735005WL009597 ganeswari 00415 SBIN0013651 1400 1400 Processed 07/06/2023 215665548 ganeswari STATE BANK OF INDIA(508548)
604 BICHHIYA MP-35-005-041-005/28
(DUNGARIYA) 		1735005041NRG24020620230187897 03/06/2023 YASHWANT KUMAR MARAVI 1735005041WL009201 YASHWANT KUMAR MARAVI 00415 SBIN0013651 1400 1400 Processed 07/06/2023 215665548 YASHWANTKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
605 BICHHIYA MP-35-005-041-005/31
(DUNGARIYA) 		1735005000NRG24030620230196592 03/06/2023 EshwarKumar 1735005WL009597 EshwarKumar 00415 SBIN0013651 1400 1400 Processed 07/06/2023 215665548 EshwarKumar STATE BANK OF INDIA(508548)
606 BICHHIYA MP-35-005-041-005/55
(DUNGARIYA) 		1735005000NRG24030620230196599 03/06/2023 Jorsingh 1735005WL009597 Jorsingh 00415 SBIN0013651 1400 1400 Processed 07/06/2023 215665548 Jorsingh STATE BANK OF INDIA(508548)
607 BICHHIYA MP-35-005-041-005/64
(DUNGARIYA) 		1735005000NRG24030620230196605 03/06/2023 Pramod 1735005WL009597 Pramod 00415 SBIN0013651 1400 1400 Processed 07/06/2023 215665548 Pramod STATE BANK OF INDIA(508548)
608 BICHHIYA MP-35-005-041-005/66
(DUNGARIYA) 		1735005000NRG24030620230196606 03/06/2023 dharam 1735005WL009597 dharam 00415 SBIN0013651 1400 1400 Processed 07/06/2023 215665548 dharam STATE BANK OF INDIA(508548)
609 BICHHIYA MP-35-005-041-005/70
(DUNGARIYA) 		1735005041NRG24020620230187903 03/06/2023 ARTI MARAVI 1735005041WL009201 ARTI MARAVI 00415 SBIN0013651 1400 1400 Processed 07/06/2023 215665548 ARTIMARAVI STATE BANK OF INDIA(508548)
610 BICHHIYA MP-35-005-041-005/77-A
(DUNGARIYA) 		1735005000NRG24030620230196609 03/06/2023 Uday 1735005WL009597 Uday 00415 SBIN0013651 1400 1400 Processed 07/06/2023 215665548 Uday STATE BANK OF INDIA(508548)
611 BICHHIYA MP-35-005-041-005/85-A
(DUNGARIYA) 		1735005000NRG24030620230196612 03/06/2023 bimla 1735005WL009597 bimla 00415 SBIN0013651 1400 1400 Processed 07/06/2023 215665548 bimla STATE BANK OF INDIA(508548)
612 BICHHIYA MP-35-005-041-005/85-A
(DUNGARIYA) 		1735005000NRG24030620230196611 03/06/2023 Sant kumar 1735005WL009597 Sant kumar 00415 SBIN0013651 1400 1400 Processed 07/06/2023 215665548 Santkumar STATE BANK OF INDIA(508548)
613 BICHHIYA MP-35-005-041-005/95-A
(DUNGARIYA) 		1735005000NRG24030620230196616 03/06/2023 sakun 1735005WL009597 sakun 00415 SBIN0013651 1400 1400 Processed 07/06/2023 215665548 sakun CENTRAL BANK OF INDIA(607115)
614 BICHHIYA MP-35-005-048-002/70
(CHOURUNGA MAL) 		1735005000NRG24030620230196503 03/06/2023 Devraj sahu 1735005WL009594 Devraj sahu 00415 SBIN0013651 1470 1470 Processed 07/06/2023 215665548 Devrajsahu STATE BANK OF INDIA(508548)
615 BICHHIYA MP-35-005-050-001/151
(CHARGAON) 		1735005000NRG24030620230196444 03/06/2023 Shanti 1735005WL009593 Shanti 00415 SBIN0013651 1326 1326 Processed 07/06/2023 215665548 Shanti STATE BANK OF INDIA(508548)
616 BICHHIYA MP-35-005-050-001/38
(CHARGAON) 		1735005000NRG24030620230196450 03/06/2023 yashwanti maravi 1735005WL009593 yashwanti maravi 00415 SBIN0013651 1326 1326 Processed 07/06/2023 215665548 yashwantimaravi STATE BANK OF INDIA(508548)
617 BICHHIYA MP-35-005-050-001/42
(CHARGAON) 		1735005000NRG24030620230196451 03/06/2023 Rekha 1735005WL009593 Rekha 00415 SBIN0013651 1326 1326 Processed 07/06/2023 215665548 Rekha STATE BANK OF INDIA(508548)
618 BICHHIYA MP-35-005-050-001/43
(CHARGAON) 		1735005000NRG24030620230196452 03/06/2023 PRAKASH 1735005WL009593 PRAKASH 00415 SBIN0013651 1326 1326 Processed 07/06/2023 215665548 PRAKASH STATE BANK OF INDIA(508548)
619 BICHHIYA MP-35-005-052-002/27
(MOCHA) 		1735005000NRG24030620230196788 03/06/2023 JITENDRA 1735005WL009606 JITENDRA 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215665548 JITENDRA STATE BANK OF INDIA(508548)
620 BICHHIYA MP-35-005-052-002/44
(MOCHA) 		1735005000NRG24030620230196802 03/06/2023 Shashi Markam 1735005WL009606 Shashi Markam 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215665548 ShashiMarkam STATE BANK OF INDIA(508548)
621 BICHHIYA MP-35-005-054-002/142
(TILARI) 		1735005000NRG24030620230196774 03/06/2023 meerabai 1735005WL009605 meerabai 00415 SBIN0013651 1393 1393 Processed 07/06/2023 215665548 meerabai STATE BANK OF INDIA(508548)
SubTotal 60177 60177
622 BICHHIYA MP-35-005-002-001/57
(MANOHARPUR) 		1735005000NRG24030620230196660 03/06/2023 Ankeshwar Kushram 1735005WL009602 Ankeshwar Kushram 00415 SBIN0013652 1260 1260 Processed 07/06/2023 215665548 AnkeshwarKushram INDIA POST PAYMENTS BANK LIMITED(508528)
623 BICHHIYA MP-35-005-007-001/372
(DANITOLA) 		1735005000NRG24030620230196511 03/06/2023 NAINVATI 1735005WL009595 NAINVATI 00415 SBIN0013652 1170 1170 Processed 07/06/2023 215665548 NAINVATI STATE BANK OF INDIA(508548)
624 BICHHIYA MP-35-005-007-001/376
(DANITOLA) 		1735005000NRG24030620230196513 03/06/2023 VISHRAM 1735005WL009595 VISHRAM 00415 SBIN0013652 1170 1170 Processed 07/06/2023 215665548 VISHRAM STATE BANK OF INDIA(508548)
625 BICHHIYA MP-35-005-007-001/380
(DANITOLA) 		1735005000NRG24030620230196516 03/06/2023 RAKESH 1735005WL009595 RAKESH 00415 SBIN0013652 1170 1170 Processed 07/06/2023 215665548 RAKESH STATE BANK OF INDIA(508548)
626 BICHHIYA MP-35-005-007-001/403
(DANITOLA) 		1735005000NRG24030620230196523 03/06/2023 KESHRAM 1735005WL009595 KESHRAM 00415 SBIN0013652 1170 1170 Processed 07/06/2023 215665548 KESHRAM STATE BANK OF INDIA(508548)
627 BICHHIYA MP-35-005-007-001/403-A
(DANITOLA) 		1735005000NRG24030620230196526 03/06/2023 VEERSAY 1735005WL009595 VEERSAY 00415 SBIN0013652 1170 1170 Processed 07/06/2023 215665548 VEERSAY INDIA POST PAYMENTS BANK LIMITED(508528)
628 BICHHIYA MP-35-005-007-001/406
(DANITOLA) 		1735005000NRG24030620230196532 03/06/2023 DHANIYA 1735005WL009595 DHANIYA 00415 SBIN0013652 1170 1170 Processed 07/06/2023 215665548 DHANIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
629 BICHHIYA MP-35-005-007-001/406-A
(DANITOLA) 		1735005000NRG24030620230196533 03/06/2023 SANTI BAI KUSHRAM 1735005WL009595 SANTI BAI KUSHRAM 00415 SBIN0013652 1170 1170 Processed 07/06/2023 215665548 SANTIBAIKUSHRAM STATE BANK OF INDIA(508548)
630 BICHHIYA MP-35-005-007-001/406-B
(DANITOLA) 		1735005000NRG24030620230196534 03/06/2023 ASHOK 1735005WL009595 ASHOK 00415 SBIN0013652 1170 1170 Processed 07/06/2023 215665548 ASHOK STATE BANK OF INDIA(508548)
631 BICHHIYA MP-35-005-007-001/410-A
(DANITOLA) 		1735005000NRG24030620230196538 03/06/2023 MAHA SINGH 1735005WL009595 MAHA SINGH 00415 SBIN0013652 1170 1170 Processed 07/06/2023 215665548 MAHASINGH STATE BANK OF INDIA(508548)
632 BICHHIYA MP-35-005-007-001/410-B
(DANITOLA) 		1735005000NRG24030620230196540 03/06/2023 SUSHILA 1735005WL009595 SUSHILA 00415 SBIN0013652 1170 1170 Processed 07/06/2023 215665548 SUSHILA STATE BANK OF INDIA(508548)
633 BICHHIYA MP-35-005-007-001/414-A
(DANITOLA) 		1735005000NRG24030620230196543 03/06/2023 ENDRA KUMAR 1735005WL009595 ENDRA KUMAR 00415 SBIN0013652 1170 1170 Processed 07/06/2023 215665548 ENDRAKUMAR STATE BANK OF INDIA(508548)
634 BICHHIYA MP-35-005-007-001/414-A
(DANITOLA) 		1735005000NRG24030620230196544 03/06/2023 sukvaro 1735005WL009595 sukvaro 00415 SBIN0013652 1170 1170 Processed 07/06/2023 215665548 sukvaro STATE BANK OF INDIA(508548)
635 BICHHIYA MP-35-005-008-001/11
(KANHARIKALA) 		1735005008NRG24030620230195518 03/06/2023 DROPATI 1735005WL009552 DROPATI 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 DROPATI STATE BANK OF INDIA(508548)
636 BICHHIYA MP-35-005-008-001/11-A
(KANHARIKALA) 		1735005008NRG24030620230195519 03/06/2023 ASHOK KUMAR 1735005WL009552 ASHOK KUMAR 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 ASHOKKUMAR STATE BANK OF INDIA(508548)
637 BICHHIYA MP-35-005-008-001/13-B
(KANHARIKALA) 		1735005008NRG24030620230195520 03/06/2023 SUKMA 1735005WL009552 SUKMA 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 SUKMA STATE BANK OF INDIA(508548)
638 BICHHIYA MP-35-005-008-001/15
(KANHARIKALA) 		1735005008NRG24030620230195521 03/06/2023 SHYAMVATI 1735005WL009552 SHYAMVATI 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 SHYAMVATI STATE BANK OF INDIA(508548)
639 BICHHIYA MP-35-005-008-001/19
(KANHARIKALA) 		1735005008NRG24030620230195522 03/06/2023 SEVARAM 1735005WL009552 SEVARAM 00415 SBIN0013652 1224 1224 Processed 07/06/2023 215665548 SEVARAM STATE BANK OF INDIA(508548)
640 BICHHIYA MP-35-005-008-001/22
(KANHARIKALA) 		1735005008NRG24030620230195523 03/06/2023 SARSWATI 1735005WL009552 SARSWATI 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 SARSWATI FINO PAYMENTS BANK LTD(608001)
641 BICHHIYA MP-35-005-008-001/28-A
(KANHARIKALA) 		1735005008NRG24030620230195524 03/06/2023 RESHMA 1735005WL009552 RESHMA 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 RESHMA PUNJAB NATIONAL BANK(508568)
642 BICHHIYA MP-35-005-008-001/34
(KANHARIKALA) 		1735005008NRG24030620230195525 03/06/2023 MILAPA BAI 1735005WL009552 MILAPA BAI 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 MILAPABAI STATE BANK OF INDIA(508548)
643 BICHHIYA MP-35-005-008-001/35
(KANHARIKALA) 		1735005008NRG24030620230195526 03/06/2023 JAY SINGH 1735005WL009552 JAY SINGH 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 JAYSINGH STATE BANK OF INDIA(508548)
644 BICHHIYA MP-35-005-008-001/35-A
(KANHARIKALA) 		1735005008NRG24030620230195527 03/06/2023 BEDWATI 1735005WL009552 BEDWATI 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 BEDWATI STATE BANK OF INDIA(508548)
645 BICHHIYA MP-35-005-008-001/41
(KANHARIKALA) 		1735005008NRG24030620230195530 03/06/2023 GEETA 1735005WL009552 GEETA 00415 SBIN0013652 1020 1020 Processed 07/06/2023 215665548 GEETA STATE BANK OF INDIA(508548)
646 BICHHIYA MP-35-005-008-001/41
(KANHARIKALA) 		1735005008NRG24030620230195529 03/06/2023 PATIYA 1735005WL009552 PATIYA 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 PATIYA STATE BANK OF INDIA(508548)
647 BICHHIYA MP-35-005-008-001/41-A
(KANHARIKALA) 		1735005008NRG24030620230195531 03/06/2023 ROOPLAL 1735005WL009552 ROOPLAL 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 ROOPLAL STATE BANK OF INDIA(508548)
648 BICHHIYA MP-35-005-008-001/43
(KANHARIKALA) 		1735005008NRG24030620230195534 03/06/2023 RATAN 1735005WL009552 RATAN 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 RATAN STATE BANK OF INDIA(508548)
649 BICHHIYA MP-35-005-008-001/55
(KANHARIKALA) 		1735005008NRG24030620230195538 03/06/2023 RAMPRASAD 1735005WL009552 RAMPRASAD 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 RAMPRASAD STATE BANK OF INDIA(508548)
650 BICHHIYA MP-35-005-008-001/6
(KANHARIKALA) 		1735005008NRG24030620230195539 03/06/2023 BHUGIYA 1735005WL009552 BHUGIYA 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 BHUGIYA STATE BANK OF INDIA(508548)
651 BICHHIYA MP-35-005-008-001/7-C
(KANHARIKALA) 		1735005008NRG24030620230195540 03/06/2023 KAMAL SINGH 1735005WL009552 KAMAL SINGH 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 KAMALSINGH PUNJAB NATIONAL BANK(508568)
652 BICHHIYA MP-35-005-008-002/35-A
(KANHARIKALA) 		1735005000NRG24030620230196622 03/06/2023 roshni 1735005WL009598 roshni 00415 SBIN0013652 1200 1200 Processed 07/06/2023 215665548 roshni PUNJAB NATIONAL BANK(508568)
653 BICHHIYA MP-35-005-008-003/131
(KANHARIKALA) 		1735005000NRG24030620230196625 03/06/2023 sevwati 1735005WL009598 sevwati 00415 SBIN0013652 1000 1000 Processed 07/06/2023 215665548 sevwati PUNJAB NATIONAL BANK(508568)
654 BICHHIYA MP-35-005-008-003/44-B
(KANHARIKALA) 		1735005000NRG24030620230196626 03/06/2023 RAJ KUMAR 1735005WL009598 RAJ KUMAR 00415 SBIN0013652 1000 1000 Processed 07/06/2023 215665548 RAJKUMAR STATE BANK OF INDIA(508548)
655 BICHHIYA MP-35-005-008-003/97
(KANHARIKALA) 		1735005000NRG24030620230196629 03/06/2023 antram 1735005WL009598 antram 00415 SBIN0013652 1200 1200 Processed 07/06/2023 215665548 antram STATE BANK OF INDIA(508548)
656 BICHHIYA MP-35-005-008-003/97
(KANHARIKALA) 		1735005000NRG24030620230196628 03/06/2023 INDRA 1735005WL009598 INDRA 00415 SBIN0013652 1000 1000 Processed 07/06/2023 215665548 INDRA PUNJAB NATIONAL BANK(508568)
657 BICHHIYA MP-35-005-008-004/124
(KANHARIKALA) 		1735005008NRG24030620230195541 03/06/2023 suresh 1735005WL009552 suresh 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 suresh STATE BANK OF INDIA(508548)
658 BICHHIYA MP-35-005-008-004/127
(KANHARIKALA) 		1735005008NRG24030620230195543 03/06/2023 Jitendra 1735005WL009552 Jitendra 00415 SBIN0013652 1428 1428 Processed 08/06/2023 215665548 Jitendra UNION BANK OF INDIA(508500)
659 BICHHIYA MP-35-005-008-004/144-A
(KANHARIKALA) 		1735005008NRG24030620230195544 03/06/2023 Anusuiya Yadav 1735005WL009552 Anusuiya Yadav 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 AnusuiyaYadav CENTRAL BANK OF INDIA(607115)
660 BICHHIYA MP-35-005-008-004/150
(KANHARIKALA) 		1735005008NRG24030620230195546 03/06/2023 LALITA 1735005WL009552 LALITA 00415 SBIN0013652 1020 1020 Processed 07/06/2023 215665548 LALITA STATE BANK OF INDIA(508548)
661 BICHHIYA MP-35-005-008-004/150
(KANHARIKALA) 		1735005008NRG24030620230195545 03/06/2023 MANISH 1735005WL009552 MANISH 00415 SBIN0013652 1020 1020 Processed 07/06/2023 215665548 MANISH STATE BANK OF INDIA(508548)
662 BICHHIYA MP-35-005-008-004/163
(KANHARIKALA) 		1735005008NRG24030620230195547 03/06/2023 DURGESH 1735005WL009552 DURGESH 00415 SBIN0013652 816 816 Processed 07/06/2023 215665548 DURGESH STATE BANK OF INDIA(508548)
663 BICHHIYA MP-35-005-008-004/169
(KANHARIKALA) 		1735005008NRG24030620230195548 03/06/2023 SUKHLAL 1735005WL009552 SUKHLAL 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 SUKHLAL STATE BANK OF INDIA(508548)
664 BICHHIYA MP-35-005-008-004/175
(KANHARIKALA) 		1735005008NRG24030620230195549 03/06/2023 PITAM 1735005WL009552 PITAM 00415 SBIN0013652 1224 1224 Processed 07/06/2023 215665548 PITAM STATE BANK OF INDIA(508548)
665 BICHHIYA MP-35-005-008-004/175-A
(KANHARIKALA) 		1735005008NRG24030620230195551 03/06/2023 Suresh 1735005WL009552 Suresh 00415 SBIN0013652 1020 1020 Processed 07/06/2023 215665548 Suresh STATE BANK OF INDIA(508548)
666 BICHHIYA MP-35-005-008-004/181
(KANHARIKALA) 		1735005008NRG24030620230195553 03/06/2023 BIRSINGH 1735005WL009552 BIRSINGH 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 BIRSINGH STATE BANK OF INDIA(508548)
667 BICHHIYA MP-35-005-008-004/188-A
(KANHARIKALA) 		1735005008NRG24030620230195557 03/06/2023 Kesri 1735005WL009552 Kesri 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 Kesri INDUSIND BANK(607189)
668 BICHHIYA MP-35-005-008-004/188-C
(KANHARIKALA) 		1735005008NRG24030620230195558 03/06/2023 BALAKRAM 1735005WL009552 BALAKRAM 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 BALAKRAM AXIS BANK(607153)
669 BICHHIYA MP-35-005-008-004/188-C
(KANHARIKALA) 		1735005008NRG24030620230195559 03/06/2023 BALAKRAM 1735005WL009552 BALAKRAM 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 BALAKRAM PUNJAB NATIONAL BANK(508568)
670 BICHHIYA MP-35-005-008-004/189-B
(KANHARIKALA) 		1735005008NRG24030620230195561 03/06/2023 MUNNI 1735005WL009552 MUNNI 00415 SBIN0013652 1224 1224 Processed 07/06/2023 215665548 MUNNI STATE BANK OF INDIA(508548)
671 BICHHIYA MP-35-005-008-004/195
(KANHARIKALA) 		1735005008NRG24030620230195564 03/06/2023 SHREE CHAND 1735005WL009552 SHREE CHAND 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 SHREECHAND STATE BANK OF INDIA(508548)
672 BICHHIYA MP-35-005-008-004/195
(KANHARIKALA) 		1735005008NRG24030620230195563 03/06/2023 SUNITA 1735005WL009552 SUNITA 00415 SBIN0013652 612 612 Processed 07/06/2023 215665548 SUNITA STATE BANK OF INDIA(508548)
673 BICHHIYA MP-35-005-008-004/198
(KANHARIKALA) 		1735005008NRG24030620230195566 03/06/2023 Nillu 1735005WL009552 Nillu 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 Nillu STATE BANK OF INDIA(508548)
674 BICHHIYA MP-35-005-008-004/198-A
(KANHARIKALA) 		1735005008NRG24030620230195567 03/06/2023 JAGAN NATH 1735005WL009552 JAGAN NATH 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 JAGANNATH PUNJAB NATIONAL BANK(508568)
675 BICHHIYA MP-35-005-008-004/213
(KANHARIKALA) 		1735005008NRG24030620230195570 03/06/2023 VISHAKHA 1735005WL009552 VISHAKHA 00415 SBIN0013652 204 204 Processed 07/06/2023 215665548 VISHAKHA STATE BANK OF INDIA(508548)
676 BICHHIYA MP-35-005-008-004/218-A
(KANHARIKALA) 		1735005008NRG24030620230195572 03/06/2023 Ramkumar 1735005WL009552 Ramkumar 00415 SBIN0013652 612 612 Processed 07/06/2023 215665548 Ramkumar PUNJAB NATIONAL BANK(508568)
677 BICHHIYA MP-35-005-008-004/27-C
(KANHARIKALA) 		1735005008NRG24030620230195574 03/06/2023 Sadhna 1735005WL009552 Sadhna 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 Sadhna STATE BANK OF INDIA(508548)
678 BICHHIYA MP-35-005-008-004/4-B
(KANHARIKALA) 		1735005008NRG24030620230195575 03/06/2023 rajkumari 1735005WL009552 rajkumari 00415 SBIN0013652 1224 1224 Processed 07/06/2023 215665548 rajkumari STATE BANK OF INDIA(508548)
679 BICHHIYA MP-35-005-008-004/76
(KANHARIKALA) 		1735005008NRG24030620230195578 03/06/2023 SARITA 1735005WL009552 SARITA 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 SARITA STATE BANK OF INDIA(508548)
680 BICHHIYA MP-35-005-008-004/76-B
(KANHARIKALA) 		1735005008NRG24030620230195580 03/06/2023 SANTOSH 1735005WL009552 SANTOSH 00415 SBIN0013652 1224 1224 Processed 07/06/2023 215665548 SANTOSH STATE BANK OF INDIA(508548)
681 BICHHIYA MP-35-005-008-004/78
(KANHARIKALA) 		1735005008NRG24030620230195582 03/06/2023 MOHNIYA 1735005WL009552 MOHNIYA 00415 SBIN0013652 1428 1428 Processed 07/06/2023 215665548 MOHNIYA STATE BANK OF INDIA(508548)
682 BICHHIYA MP-35-005-008-004/78
(KANHARIKALA) 		1735005008NRG24030620230195581 03/06/2023 SUMRAN 1735005WL009552 SUMRAN 00415 SBIN0013652 1224 1224 Processed 07/06/2023 215665548 SUMRAN STATE BANK OF INDIA(508548)
683 BICHHIYA MP-35-005-026-001/117-A
(MANJHIPUR) 		1735005000NRG24030620230196633 03/06/2023 UADESH ARMO 1735005WL009601 UADESH ARMO 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 UADESHARMO STATE BANK OF INDIA(508548)
684 BICHHIYA MP-35-005-026-001/173
(MANJHIPUR) 		1735005000NRG24030620230196634 03/06/2023 RAMALI BAI 1735005WL009601 RAMALI BAI 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 RAMALIBAI STATE BANK OF INDIA(508548)
685 BICHHIYA MP-35-005-026-001/173
(MANJHIPUR) 		1735005000NRG24030620230196635 03/06/2023 Ravi patta 1735005WL009601 Ravi patta 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 Ravipatta STATE BANK OF INDIA(508548)
686 BICHHIYA MP-35-005-026-001/18
(MANJHIPUR) 		1735005000NRG24030620230196637 03/06/2023 BIRAND MARAVI 1735005WL009601 BIRAND MARAVI 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 BIRANDMARAVI STATE BANK OF INDIA(508548)
687 BICHHIYA MP-35-005-026-001/18
(MANJHIPUR) 		1735005000NRG24030620230196636 03/06/2023 BISHAN LAL 1735005WL009601 BISHAN LAL 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 BISHANLAL STATE BANK OF INDIA(508548)
688 BICHHIYA MP-35-005-026-001/198-B
(MANJHIPUR) 		1735005000NRG24030620230196638 03/06/2023 RAJASH KUMAR 1735005WL009601 RAJASH KUMAR 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 RAJASHKUMAR STATE BANK OF INDIA(508548)
689 BICHHIYA MP-35-005-026-001/198-B
(MANJHIPUR) 		1735005000NRG24030620230196639 03/06/2023 SUADHA BAI 1735005WL009601 SUADHA BAI 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 SUADHABAI STATE BANK OF INDIA(508548)
690 BICHHIYA MP-35-005-026-001/199-B
(MANJHIPUR) 		1735005000NRG24030620230196640 03/06/2023 Jaysingh 1735005WL009601 Jaysingh 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 Jaysingh STATE BANK OF INDIA(508548)
691 BICHHIYA MP-35-005-026-001/216-A
(MANJHIPUR) 		1735005000NRG24030620230196641 03/06/2023 SONAM BAI 1735005WL009601 SONAM BAI 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 SONAMBAI STATE BANK OF INDIA(508548)
692 BICHHIYA MP-35-005-026-001/245
(MANJHIPUR) 		1735005000NRG24030620230196642 03/06/2023 NANHI BAI 1735005WL009601 NANHI BAI 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 NANHIBAI STATE BANK OF INDIA(508548)
693 BICHHIYA MP-35-005-026-001/249-A
(MANJHIPUR) 		1735005000NRG24030620230196644 03/06/2023 KAMLASH MARAVI 1735005WL009601 KAMLASH MARAVI 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 KAMLASHMARAVI STATE BANK OF INDIA(508548)
694 BICHHIYA MP-35-005-026-001/250
(MANJHIPUR) 		1735005000NRG24030620230196645 03/06/2023 Vishnu maravi 1735005WL009601 Vishnu maravi 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 Vishnumaravi STATE BANK OF INDIA(508548)
695 BICHHIYA MP-35-005-026-001/250-A
(MANJHIPUR) 		1735005000NRG24030620230196647 03/06/2023 SAROJ MARAVI 1735005WL009601 SAROJ MARAVI 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 SAROJMARAVI STATE BANK OF INDIA(508548)
696 BICHHIYA MP-35-005-026-001/6
(MANJHIPUR) 		1735005000NRG24030620230196649 03/06/2023 NAHA PATTA 1735005WL009601 NAHA PATTA 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 NAHAPATTA STATE BANK OF INDIA(508548)
697 BICHHIYA MP-35-005-026-001/79
(MANJHIPUR) 		1735005000NRG24030620230196651 03/06/2023 santosh maravi 1735005WL009601 santosh maravi 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 santoshmaravi STATE BANK OF INDIA(508548)
698 BICHHIYA MP-35-005-026-001/79
(MANJHIPUR) 		1735005000NRG24030620230196650 03/06/2023 SHADNA BAI 1735005WL009601 SHADNA BAI 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 SHADNABAI STATE BANK OF INDIA(508548)
699 BICHHIYA MP-35-005-026-001/85
(MANJHIPUR) 		1735005000NRG24030620230196652 03/06/2023 Heerawati 1735005WL009601 Heerawati 00415 SBIN0013652 2800 2800 Processed 07/06/2023 215665548 Heerawati STATE BANK OF INDIA(508548)
700 BICHHIYA MP-35-005-047-001/119
(DHARAMPURI MAL) 		1735005000NRG24030620230196554 03/06/2023 REKHA AARMO 1735005WL009596 REKHA AARMO 00415 SBIN0013652 816 816 Processed 07/06/2023 215665548 REKHAAARMO STATE BANK OF INDIA(508548)
701 BICHHIYA MP-35-005-047-001/22-A
(DHARAMPURI MAL) 		1735005000NRG24030620230196560 03/06/2023 SUNEETA BAI 1735005WL009596 SUNEETA BAI 00415 SBIN0013652 816 816 Processed 07/06/2023 215665548 SUNEETABAI STATE BANK OF INDIA(508548)
702 BICHHIYA MP-35-005-047-001/43-B
(DHARAMPURI MAL) 		1735005000NRG24030620230196563 03/06/2023 SAMPAT KUMAR 1735005WL009596 SAMPAT KUMAR 00415 SBIN0013652 816 816 Processed 07/06/2023 215665548 SAMPATKUMAR STATE BANK OF INDIA(508548)
703 BICHHIYA MP-35-005-047-001/73-A
(DHARAMPURI MAL) 		1735005000NRG24030620230196568 03/06/2023 JAMANA BAI 1735005WL009596 JAMANA BAI 00415 SBIN0013652 816 816 Processed 07/06/2023 215665548 JAMANABAI STATE BANK OF INDIA(508548)
704 BICHHIYA MP-35-005-048-001/19-A
(CHOURUNGA MAL) 		1735005000NRG24030620230196428 03/06/2023 Kuldeep 1735005WL009592 Kuldeep 00415 SBIN0013652 1470 1470 Processed 07/06/2023 215665548 Kuldeep STATE BANK OF INDIA(508548)
705 BICHHIYA MP-35-005-048-001/260
(CHOURUNGA MAL) 		1735005000NRG24030620230196431 03/06/2023 Sevsingh 1735005WL009592 Sevsingh 00415 SBIN0013652 1470 1470 Processed 07/06/2023 215665548 Sevsingh CENTRAL BANK OF INDIA(607115)
706 BICHHIYA MP-35-005-048-001/261
(CHOURUNGA MAL) 		1735005000NRG24030620230196432 03/06/2023 SONSING 1735005WL009592 SONSING 00415 SBIN0013652 1470 1470 Processed 07/06/2023 215665548 SONSING STATE BANK OF INDIA(508548)
707 BICHHIYA MP-35-005-048-002/124-A
(CHOURUNGA MAL) 		1735005000NRG24030620230196475 03/06/2023 MAMTA SAHU 1735005WL009594 MAMTA SAHU 00415 SBIN0013652 1400 1400 Processed 07/06/2023 215665548 MAMTASAHU STATE BANK OF INDIA(508548)
708 BICHHIYA MP-35-005-048-002/152-A
(CHOURUNGA MAL) 		1735005000NRG24030620230196478 03/06/2023 KIRAN SAHU 1735005WL009594 KIRAN SAHU 00415 SBIN0013652 1400 1400 Processed 07/06/2023 215665548 KIRANSAHU STATE BANK OF INDIA(508548)
709 BICHHIYA MP-35-005-055-005/137
(AURAI) 		1735005000NRG24020620230193107 03/06/2023 AKANCHHA UIKEY 1735005WL009390 AKANCHHA UIKEY 00415 SBIN0013652 1050 1050 Processed 07/06/2023 215665548 AKANCHHAUIKEY STATE BANK OF INDIA(508548)
710 BICHHIYA MP-35-005-065-004/12
(DEELWARA) 		1735005065NRG24310520230174337 03/06/2023 CHETRAM 1735005065WL008566 CHETRAM 00415 SBIN0013652 1200 1200 Processed 07/06/2023 215665548 CHETRAM STATE BANK OF INDIA(508548)
711 BICHHIYA MP-35-005-065-004/13
(DEELWARA) 		1735005065NRG24310520230174555 03/06/2023 SUKHAVATI 1735005065WL008583 SUKHAVATI 00415 SBIN0013652 1200 1200 Processed 07/06/2023 215665548 SUKHAVATI STATE BANK OF INDIA(508548)
712 BICHHIYA MP-35-005-065-004/20
(DEELWARA) 		1735005065NRG24310520230174344 03/06/2023 Jhalobai 1735005065WL008567 Jhalobai 00415 SBIN0013652 1200 1200 Processed 07/06/2023 215665548 Jhalobai STATE BANK OF INDIA(508548)
713 BICHHIYA MP-35-005-065-004/5-A
(DEELWARA) 		1735005065NRG24310520230174556 03/06/2023 FOOLKALI BAI 1735005065WL008583 FOOLKALI BAI 00415 SBIN0013652 1200 1200 Processed 07/06/2023 215665548 FOOLKALIBAI STATE BANK OF INDIA(508548)
714 BICHHIYA MP-35-005-065-004/5-B
(DEELWARA) 		1735005065NRG24310520230174557 03/06/2023 MANIK 1735005065WL008583 MANIK 00415 SBIN0013652 1200 1200 Processed 07/06/2023 215665548 MANIK STATE BANK OF INDIA(508548)
715 BICHHIYA MP-35-005-065-004/51-A
(DEELWARA) 		1735005065NRG24310520230174558 03/06/2023 RUNIYAYA 1735005065WL008583 RUNIYAYA 00415 SBIN0013652 1200 1200 Processed 07/06/2023 215665548 RUNIYAYA STATE BANK OF INDIA(508548)
716 BICHHIYA MP-35-005-065-004/53-A
(DEELWARA) 		1735005065NRG24310520230174345 03/06/2023 SUBAL SINGH 1735005065WL008567 SUBAL SINGH 00415 SBIN0013652 1200 1200 Processed 07/06/2023 215665548 SUBALSINGH STATE BANK OF INDIA(508548)
SubTotal 143304 143304
717 BICHHIYA MP-35-005-041-001/77-B
(DUNGARIYA) 		1735005041NRG24030620230194192 03/06/2023 BINOD TEKAM 1735005041WL009463 BINOD TEKAM 00468 UBIN0552020 1260 1260 Processed 07/06/2023 215665548 BINODTEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
718 BICHHIYA MP-35-005-022-001/98-A
(MAND) 		1735005000NRG24030620230196989 03/06/2023 Amerika Bai 1735005WL009620 Amerika Bai 00553 INDB0000509 1428 1428 Processed 07/06/2023 215665548 AmerikaBai STATE BANK OF INDIA(508548)
SubTotal 1428 1428
719 BICHHIYA MP-35-005-041-005/120-C
(DUNGARIYA) 		1735005000NRG24030620230196582 03/06/2023 Baldev Parte 1735005WL009597 Baldev Parte 00688 FINO0001001 1400 1400 Processed 07/06/2023 215665548 BaldevParte FINO PAYMENTS BANK LTD(608001)
720 BICHHIYA MP-35-005-041-005/66
(DUNGARIYA) 		1735005000NRG24030620230196607 03/06/2023 BHAGVATI 1735005WL009597 BHAGVATI 00688 FINO0001001 1400 1400 Processed 07/06/2023 215665548 BHAGVATI FINO PAYMENTS BANK LTD(608001)
721 BICHHIYA MP-35-005-047-001/78-B
(DHARAMPURI MAL) 		1735005000NRG24030620230196573 03/06/2023 RAJESH KUMAR 1735005WL009596 RAJESH KUMAR 00688 FINO0001001 816 816 Processed 07/06/2023 215665548 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
722 BICHHIYA MP-35-005-048-001/131-A
(CHOURUNGA MAL) 		1735005000NRG24030620230196424 03/06/2023 Chandra kumar 1735005WL009592 Chandra kumar 00688 FINO0001001 1470 1470 Processed 07/06/2023 215665548 Chandrakumar FINO PAYMENTS BANK LTD(608001)
723 BICHHIYA MP-35-005-050-003/145
(CHARGAON) 		1735005000NRG24030620230193268 03/06/2023 Misardas 1735005WL009402 Misardas 00688 FINO0001001 3094 3094 Processed 07/06/2023 215665548 Misardas FINO PAYMENTS BANK LTD(608001)
724 BICHHIYA MP-35-005-054-002/109-a
(TILARI) 		1735005000NRG24030620230196770 03/06/2023 AKAL SINGH 1735005WL009605 AKAL SINGH 00688 FINO0001001 1393 1393 Processed 07/06/2023 215665548 AKALSINGH FINO PAYMENTS BANK LTD(608001)
725 BICHHIYA MP-35-005-054-002/27
(TILARI) 		1735005000NRG24030620230196776 03/06/2023 RAUVANU MARAVI 1735005WL009605 RAUVANU MARAVI 00688 FINO0001001 1393 1393 Processed 07/06/2023 215665548 RAUVANUMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 10966 10966
726 BICHHIYA MP-35-005-008-001/42
(KANHARIKALA) 		1735005008NRG24030620230195533 03/06/2023 SONIYA PANDRO 1735005WL009552 SONIYA PANDRO 00688 FINO0001446 612 612 Processed 07/06/2023 215665548 SONIYAPANDRO BANK OF BARODA(606985)
727 BICHHIYA MP-35-005-030-001/705-B
(KAKAIYA) 		1735005030NRG24030620230193728 03/06/2023 SABANA 1735005030WL009425 SABANA 00688 FINO0001446 1470 1470 Processed 07/06/2023 215665548 SABANA FINO PAYMENTS BANK LTD(608001)
SubTotal 2082 2082
728 BICHHIYA MP-35-005-007-001/404
(DANITOLA) 		1735005000NRG24030620230196529 03/06/2023 BHOJRAJ 1735005WL009595 BHOJRAJ 00691 IPOS0000001 1170 1170 Processed 07/06/2023 215665548 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
729 BICHHIYA MP-35-005-007-001/410
(DANITOLA) 		1735005000NRG24030620230196537 03/06/2023 shanti bai 1735005WL009595 shanti bai 00691 IPOS0000001 1170 1170 Processed 07/06/2023 215665548 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
730 BICHHIYA MP-35-005-007-001/410-B
(DANITOLA) 		1735005000NRG24030620230196539 03/06/2023 MANSINGH 1735005WL009595 MANSINGH 00691 IPOS0000001 1170 1170 Processed 07/06/2023 215665548 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
731 BICHHIYA MP-35-005-007-001/574
(DANITOLA) 		1735005000NRG24030620230196547 03/06/2023 VINAY 1735005WL009595 VINAY 00691 IPOS0000001 1170 1170 Processed 07/06/2023 215665548 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
732 BICHHIYA MP-35-005-008-004/20-A
(KANHARIKALA) 		1735005008NRG24030620230195568 03/06/2023 Mayank 1735005WL009552 Mayank 00691 IPOS0000001 1428 1428 Processed 08/06/2023 215665548 Mayank UNION BANK OF INDIA(508500)
SubTotal 6108 6108
733 BICHHIYA MP-35-005-021-003/102
(BATWAR) 		1735005000NRG24020620230193138 03/06/2023 amar lal 1735005WL009391 amar lal 00697 BKID0MG1342 1000 1000 Processed 07/06/2023 215665548 amarlal NARMADA JHABUA GRAMIN BANK(508515)
734 BICHHIYA MP-35-005-021-003/64
(BATWAR) 		1735005000NRG24020620230193140 03/06/2023 PREMBATI 1735005WL009391 PREMBATI 00697 BKID0MG1342 1200 1200 Processed 07/06/2023 215665548 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
735 BICHHIYA MP-35-005-021-003/72
(BATWAR) 		1735005000NRG24020620230193142 03/06/2023 MAHEBAI 1735005WL009391 MAHEBAI 00697 BKID0MG1342 1400 1400 Processed 07/06/2023 215665548 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
736 BICHHIYA MP-35-005-030-001/236
(KAKAIYA) 		1735005030NRG24030620230193699 03/06/2023 chamru 1735005030WL009424 chamru 00697 BKID0MG1342 2200 2200 Processed 07/06/2023 215665548 chamru STATE BANK OF INDIA(508548)
737 BICHHIYA MP-35-005-030-001/236
(KAKAIYA) 		1735005030NRG24030620230193700 03/06/2023 chamru 1735005030WL009424 chamru 00697 BKID0MG1342 2200 2200 Processed 07/06/2023 215665548 chamru NARMADA JHABUA GRAMIN BANK(508515)
738 BICHHIYA MP-35-005-030-001/236
(KAKAIYA) 		1735005030NRG24030620230193702 03/06/2023 SADHNA 1735005030WL009424 SADHNA 00697 BKID0MG1342 2420 2420 Processed 07/06/2023 215665548 SADHNA NARMADA JHABUA GRAMIN BANK(508515)
739 BICHHIYA MP-35-005-030-001/273
(KAKAIYA) 		1735005030NRG24030620230193709 03/06/2023 MANGLOO LAL 1735005030WL009425 MANGLOO LAL 00697 BKID0MG1342 1470 1470 Processed 07/06/2023 215665548 MANGLOOLAL NARMADA JHABUA GRAMIN BANK(508515)
740 BICHHIYA MP-35-005-030-001/351
(KAKAIYA) 		1735005030NRG24030620230193719 03/06/2023 MOHAN LAL 1735005030WL009425 MOHAN LAL 00697 BKID0MG1342 1470 1470 Processed 07/06/2023 215665548 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
741 BICHHIYA MP-35-005-030-001/351
(KAKAIYA) 		1735005030NRG24030620230193720 03/06/2023 sukhrani 1735005030WL009425 sukhrani 00697 BKID0MG1342 1470 1470 Processed 07/06/2023 215665548 sukhrani NARMADA JHABUA GRAMIN BANK(508515)
742 BICHHIYA MP-35-005-030-001/465
(KAKAIYA) 		1735005030NRG24030620230193703 03/06/2023 KASI 1735005030WL009424 KASI 00697 BKID0MG1342 2800 2800 Processed 07/06/2023 215665548 KASI NARMADA JHABUA GRAMIN BANK(508515)
743 BICHHIYA MP-35-005-030-001/465
(KAKAIYA) 		1735005030NRG24030620230193704 03/06/2023 MUKESH 1735005030WL009424 MUKESH 00697 BKID0MG1342 2800 2800 Processed 07/06/2023 215665548 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
744 BICHHIYA MP-35-005-030-001/542
(KAKAIYA) 		1735005030NRG24030620230193707 03/06/2023 TIRVENI BAI 1735005030WL009424 TIRVENI BAI 00697 BKID0MG1342 2800 2800 Processed 07/06/2023 215665548 TIRVENIBAI NARMADA JHABUA GRAMIN BANK(508515)
745 BICHHIYA MP-35-005-050-001/13
(CHARGAON) 		1735005000NRG24030620230196442 03/06/2023 PREM LAL 1735005WL009593 PREM LAL 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 215665548 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
746 BICHHIYA MP-35-005-050-001/18
(CHARGAON) 		1735005000NRG24030620230196445 03/06/2023 Matiya 1735005WL009593 Matiya 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 215665548 Matiya NARMADA JHABUA GRAMIN BANK(508515)
747 BICHHIYA MP-35-005-050-001/29
(CHARGAON) 		1735005000NRG24030620230193267 03/06/2023 MANIYA 1735005WL009402 MANIYA 00697 BKID0MG1342 3094 3094 Processed 07/06/2023 215665548 MANIYA NARMADA JHABUA GRAMIN BANK(508515)
748 BICHHIYA MP-35-005-050-001/36
(CHARGAON) 		1735005000NRG24030620230196448 03/06/2023 hari lal 1735005WL009593 hari lal 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 215665548 harilal NARMADA JHABUA GRAMIN BANK(508515)
749 BICHHIYA MP-35-005-050-001/36
(CHARGAON) 		1735005000NRG24030620230196449 03/06/2023 RAMHIYA 1735005WL009593 RAMHIYA 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 215665548 RAMHIYA NARMADA JHABUA GRAMIN BANK(508515)
750 BICHHIYA MP-35-005-050-001/43
(CHARGAON) 		1735005000NRG24030620230196453 03/06/2023 NANBAI 1735005WL009593 NANBAI 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 215665548 NANBAI FINCARE SMALL FINANCE BANK LTD(608304)
751 BICHHIYA MP-35-005-050-001/47
(CHARGAON) 		1735005000NRG24030620230196454 03/06/2023 SUNEETA 1735005WL009593 SUNEETA 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 215665548 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
752 BICHHIYA MP-35-005-050-001/49-A
(CHARGAON) 		1735005000NRG24030620230196456 03/06/2023 hare sing walke 1735005WL009593 hare sing walke 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 215665548 haresingwalke NARMADA JHABUA GRAMIN BANK(508515)
753 BICHHIYA MP-35-005-050-001/49-A
(CHARGAON) 		1735005000NRG24030620230196457 03/06/2023 rampyari 1735005WL009593 rampyari 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 215665548 rampyari NARMADA JHABUA GRAMIN BANK(508515)
754 BICHHIYA MP-35-005-050-001/56
(CHARGAON) 		1735005000NRG24030620230196459 03/06/2023 MANSING 1735005WL009593 MANSING 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 215665548 MANSING STATE BANK OF INDIA(508548)
755 BICHHIYA MP-35-005-050-001/62
(CHARGAON) 		1735005000NRG24030620230196465 03/06/2023 sihram 1735005WL009593 sihram 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 215665548 sihram CENTRAL BANK OF INDIA(607115)
756 BICHHIYA MP-35-005-050-001/72
(CHARGAON) 		1735005000NRG24030620230196466 03/06/2023 RAJKUMAR 1735005WL009593 RAJKUMAR 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 215665548 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
757 BICHHIYA MP-35-005-050-001/73
(CHARGAON) 		1735005000NRG24030620230196467 03/06/2023 amir 1735005WL009593 amir 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 215665548 amir NARMADA JHABUA GRAMIN BANK(508515)
758 BICHHIYA MP-35-005-050-001/73
(CHARGAON) 		1735005000NRG24030620230196468 03/06/2023 rambai 1735005WL009593 rambai 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 215665548 rambai STATE BANK OF INDIA(508548)
759 BICHHIYA MP-35-005-050-001/82
(CHARGAON) 		1735005000NRG24030620230196471 03/06/2023 MANGLOBAI 1735005WL009593 MANGLOBAI 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 215665548 MANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
760 BICHHIYA MP-35-005-050-001/83
(CHARGAON) 		1735005000NRG24030620230196472 03/06/2023 SAHMATIYA 1735005WL009593 SAHMATIYA 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 215665548 SAHMATIYA NARMADA JHABUA GRAMIN BANK(508515)
761 BICHHIYA MP-35-005-050-003/111
(CHARGAON) 		1735005000NRG24030620230196474 03/06/2023 nikki maravi 1735005WL009593 nikki maravi 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 215665548 nikkimaravi STATE BANK OF INDIA(508548)
762 BICHHIYA MP-35-005-054-002/121
(TILARI) 		1735005000NRG24030620230196771 03/06/2023 durap 1735005WL009605 durap 00697 BKID0MG1342 1393 1393 Processed 07/06/2023 215665548 durap NARMADA JHABUA GRAMIN BANK(508515)
763 BICHHIYA MP-35-005-054-002/128
(TILARI) 		1735005000NRG24030620230196772 03/06/2023 ramkumari 1735005WL009605 ramkumari 00697 BKID0MG1342 1393 1393 Processed 07/06/2023 215665548 ramkumari STATE BANK OF INDIA(508548)
764 BICHHIYA MP-35-005-054-002/64
(TILARI) 		1735005000NRG24030620230196777 03/06/2023 BHORAM 1735005WL009605 BHORAM 00697 BKID0MG1342 1393 1393 Processed 07/06/2023 215665548 BHORAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51719 51719
765 BICHHIYA MP-35-005-048-002/152
(CHOURUNGA MAL) 		1735005000NRG24030620230196477 03/06/2023 FULLVATEE 1735005WL009594 FULLVATEE 00697 BKID0MG1351 1400 1400 Processed 07/06/2023 215665548 FULLVATEE NARMADA JHABUA GRAMIN BANK(508515)
766 BICHHIYA MP-35-005-048-002/152
(CHOURUNGA MAL) 		1735005000NRG24030620230196476 03/06/2023 RAJJU 1735005WL009594 RAJJU 00697 BKID0MG1351 1400 1400 Processed 07/06/2023 215665548 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
767 BICHHIYA MP-35-005-048-002/215
(CHOURUNGA MAL) 		1735005000NRG24030620230196479 03/06/2023 MATTU LAL 1735005WL009594 MATTU LAL 00697 BKID0MG1351 1400 1400 Processed 07/06/2023 215665548 MATTULAL NARMADA JHABUA GRAMIN BANK(508515)
768 BICHHIYA MP-35-005-048-002/22
(CHOURUNGA MAL) 		1735005000NRG24030620230196481 03/06/2023 BALOOO 1735005WL009594 BALOOO 00697 BKID0MG1351 1400 1400 Processed 07/06/2023 215665548 BALOOO NARMADA JHABUA GRAMIN BANK(508515)
769 BICHHIYA MP-35-005-048-002/258
(CHOURUNGA MAL) 		1735005000NRG24030620230196484 03/06/2023 DEEVA 1735005WL009594 DEEVA 00697 BKID0MG1351 1540 1540 Processed 07/06/2023 215665548 DEEVA NARMADA JHABUA GRAMIN BANK(508515)
770 BICHHIYA MP-35-005-048-002/336
(CHOURUNGA MAL) 		1735005000NRG24030620230196486 03/06/2023 NAIN SINGH 1735005WL009594 NAIN SINGH 00697 BKID0MG1351 1470 1470 Processed 07/06/2023 215665548 NAINSINGH STATE BANK OF INDIA(508548)
771 BICHHIYA MP-35-005-048-002/336
(CHOURUNGA MAL) 		1735005000NRG24030620230196487 03/06/2023 RAJKALI 1735005WL009594 RAJKALI 00697 BKID0MG1351 1470 1470 Processed 07/06/2023 215665548 RAJKALI NARMADA JHABUA GRAMIN BANK(508515)
772 BICHHIYA MP-35-005-048-002/347
(CHOURUNGA MAL) 		1735005000NRG24030620230196489 03/06/2023 ANNO BAI 1735005WL009594 ANNO BAI 00697 BKID0MG1351 1400 1400 Processed 07/06/2023 215665548 ANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
773 BICHHIYA MP-35-005-048-002/347
(CHOURUNGA MAL) 		1735005000NRG24030620230196488 03/06/2023 BALI 1735005WL009594 BALI 00697 BKID0MG1351 1200 1200 Processed 07/06/2023 215665548 BALI STATE BANK OF INDIA(508548)
774 BICHHIYA MP-35-005-048-002/354
(CHOURUNGA MAL) 		1735005000NRG24030620230196490 03/06/2023 ASHOK 1735005WL009594 ASHOK 00697 BKID0MG1351 1400 1400 Processed 07/06/2023 215665548 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
775 BICHHIYA MP-35-005-048-002/361
(CHOURUNGA MAL) 		1735005000NRG24030620230196491 03/06/2023 RAMKARAN 1735005WL009594 RAMKARAN 00697 BKID0MG1351 1400 1400 Processed 07/06/2023 215665548 RAMKARAN CENTRAL BANK OF INDIA(607115)
776 BICHHIYA MP-35-005-048-002/39
(CHOURUNGA MAL) 		1735005000NRG24030620230196493 03/06/2023 DAVKI BAI 1735005WL009594 DAVKI BAI 00697 BKID0MG1351 1540 1540 Processed 07/06/2023 215665548 DAVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
777 BICHHIYA MP-35-005-048-002/39
(CHOURUNGA MAL) 		1735005000NRG24030620230196492 03/06/2023 DEWA 1735005WL009594 DEWA 00697 BKID0MG1351 1540 1540 Processed 07/06/2023 215665548 DEWA NARMADA JHABUA GRAMIN BANK(508515)
778 BICHHIYA MP-35-005-048-002/54
(CHOURUNGA MAL) 		1735005000NRG24030620230196497 03/06/2023 CHAENO BAI 1735005WL009594 CHAENO BAI 00697 BKID0MG1351 1540 1540 Processed 07/06/2023 215665548 CHAENOBAI CENTRAL BANK OF INDIA(607115)
779 BICHHIYA MP-35-005-048-002/54
(CHOURUNGA MAL) 		1735005000NRG24030620230196496 03/06/2023 SELKRAM 1735005WL009594 SELKRAM 00697 BKID0MG1351 1540 1540 Processed 07/06/2023 215665548 SELKRAM NARMADA JHABUA GRAMIN BANK(508515)
780 BICHHIYA MP-35-005-048-002/67
(CHOURUNGA MAL) 		1735005000NRG24030620230196499 03/06/2023 FUNDIYA 1735005WL009594 FUNDIYA 00697 BKID0MG1351 1470 1470 Processed 07/06/2023 215665548 FUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
781 BICHHIYA MP-35-005-048-002/70
(CHOURUNGA MAL) 		1735005000NRG24030620230196501 03/06/2023 KARSNA 1735005WL009594 KARSNA 00697 BKID0MG1351 1470 1470 Processed 07/06/2023 215665548 KARSNA NARMADA JHABUA GRAMIN BANK(508515)
782 BICHHIYA MP-35-005-048-002/70
(CHOURUNGA MAL) 		1735005000NRG24030620230196500 03/06/2023 RIKHIRAM 1735005WL009594 RIKHIRAM 00697 BKID0MG1351 1470 1470 Processed 07/06/2023 215665548 RIKHIRAM CENTRAL BANK OF INDIA(607115)
783 BICHHIYA MP-35-005-048-002/70-A
(CHOURUNGA MAL) 		1735005000NRG24030620230196504 03/06/2023 LAXMI 1735005WL009594 LAXMI 00697 BKID0MG1351 1400 1400 Processed 07/06/2023 215665548 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
784 BICHHIYA MP-35-005-048-002/70-C
(CHOURUNGA MAL) 		1735005000NRG24030620230196506 03/06/2023 JHAMIYA 1735005WL009594 JHAMIYA 00697 BKID0MG1351 1470 1470 Processed 07/06/2023 215665548 JHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
785 BICHHIYA MP-35-005-048-002/70-C
(CHOURUNGA MAL) 		1735005000NRG24030620230196505 03/06/2023 SHASHIRAM 1735005WL009594 SHASHIRAM 00697 BKID0MG1351 1470 1470 Processed 07/06/2023 215665548 SHASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
786 BICHHIYA MP-35-005-048-002/70-D
(CHOURUNGA MAL) 		1735005000NRG24030620230196508 03/06/2023 GAYARSEE 1735005WL009594 GAYARSEE 00697 BKID0MG1351 1470 1470 Processed 07/06/2023 215665548 GAYARSEE NARMADA JHABUA GRAMIN BANK(508515)
787 BICHHIYA MP-35-005-048-002/70-D
(CHOURUNGA MAL) 		1735005000NRG24030620230196507 03/06/2023 SHIV RAJ 1735005WL009594 SHIV RAJ 00697 BKID0MG1351 1470 1470 Processed 07/06/2023 215665548 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33330 33330
788 BICHHIYA MP-35-005-048-002/217
(CHOURUNGA MAL) 		1735005000NRG24030620230196480 03/06/2023 Gorelal 1735005WL009594 Gorelal 00697 BKID0NAMRGB 1400 1400 Processed 07/06/2023 215665548 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
789 BICHHIYA MP-35-005-048-002/238-A
(CHOURUNGA MAL) 		1735005000NRG24030620230196483 03/06/2023 MADHU SAHU 1735005WL009594 MADHU SAHU 00697 BKID0NAMRGB 1400 1400 Processed 07/06/2023 215665548 MADHUSAHU NARMADA JHABUA GRAMIN BANK(508515)
790 BICHHIYA MP-35-005-054-002/13
(TILARI) 		1735005000NRG24030620230196773 03/06/2023 basantibai 1735005WL009605 basantibai 00697 BKID0NAMRGB 1393 1393 Processed 07/06/2023 215665548 basantibai FINO PAYMENTS BANK LTD(608001)
791 BICHHIYA MP-35-005-054-002/92
(TILARI) 		1735005000NRG24030620230196778 03/06/2023 BACHCHU 1735005WL009605 BACHCHU 00697 BKID0NAMRGB 1393 1393 Processed 07/06/2023 215665548 BACHCHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5586 5586
792 BICHHIYA MP-35-005-022-001/150
(MAND) 		1735005000NRG24030620230196857 03/06/2023 RAM KUMARI 1735005WL009620 RAM KUMARI 450001 1428 1428 Processed 07/06/2023 215665548 RAMKUMARI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 1113560 1113560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_030623APB_FTO_71286 48199801 1428
2 BICHHIYA MP1735005_030623APB_FTO_71286 Bank of Maharastra MAHB0000790 RAMNAGAR 43024
3 BICHHIYA MP1735005_030623APB_FTO_71286 Canara Bank CNRB0004772 KUNJAN NAGAR, BHOPAL 1989
4 BICHHIYA MP1735005_030623APB_FTO_71286 Central Bank Of India CBIN0281083 BAMHANI BANJAR 105800
5 BICHHIYA MP1735005_030623APB_FTO_71286 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 15878
6 BICHHIYA MP1735005_030623APB_FTO_71286 Central Bank Of India CBIN0282086 SIJHORA 77414
7 BICHHIYA MP1735005_030623APB_FTO_71286 Punjab National Bank PUNB0249800 AURAI 123242
8 BICHHIYA MP1735005_030623APB_FTO_71286 State Bank of India SBIN0003432 OLD PALASIA 1260
9 BICHHIYA MP1735005_030623APB_FTO_71286 State Bank of India SBIN0006252 ANJANIYA 427565
10 BICHHIYA MP1735005_030623APB_FTO_71286 State Bank of India SBIN0013651 BAMHANI 60177
11 BICHHIYA MP1735005_030623APB_FTO_71286 State Bank of India SBIN0013652 Bichhiya Ryt 143304
12 BICHHIYA MP1735005_030623APB_FTO_71286 Union Bank of India UBIN0552020 GEETA BHAVAN - INDORE 1260
13 BICHHIYA MP1735005_030623APB_FTO_71286 IndusInd Bank Ltd. INDB0000509 SUKHA 1428
14 BICHHIYA MP1735005_030623APB_FTO_71286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10966
15 BICHHIYA MP1735005_030623APB_FTO_71286 Fino Payments Bank Ltd FINO0001446 MP RO 2082
16 BICHHIYA MP1735005_030623APB_FTO_71286 India Post Payments Bank IPOS0000001 Mandla 6108
17 BICHHIYA MP1735005_030623APB_FTO_71286 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 51719
18 BICHHIYA MP1735005_030623APB_FTO_71286 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 33330
19 BICHHIYA MP1735005_030623APB_FTO_71286 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 2786
20 BICHHIYA MP1735005_030623APB_FTO_71286 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 2800

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