Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_210623APB_FTO_115985
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-35-005-029-002/159-A
(JHINGRAGHAT) 		1735005000NRG24210620230362566 21/06/2023 VARSHA 1735005WL017638 VARSHA 00089 CBIN0281297 1400 1400 Processed 27/06/2023 574860673 VARSHA CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-048-002/124-B
(CHOURUNGA MAL) 		1735005000NRG24210620230362589 21/06/2023 SANTHOS SAHU 1735005WL017640 SANTHOS SAHU 00089 CBIN0281297 1400 1400 Processed 27/06/2023 574860673 SANTHOSSAHU CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-048-002/124-B
(CHOURUNGA MAL) 		1735005000NRG24210620230362590 21/06/2023 SANTOSEE 1735005WL017640 SANTOSEE 00089 CBIN0281297 1400 1400 Processed 27/06/2023 574860673 SANTOSEE STATE BANK OF INDIA(508548)
4 BICHHIYA MP-35-005-048-003/89-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362726 21/06/2023 MIHILAL 1735005WL017640 MIHILAL 00089 CBIN0281297 1400 1400 Processed 27/06/2023 574860673 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
5 BICHHIYA MP-35-005-066-001/99
(HARRABHAT) 		1735005000NRG24210620230362577 21/06/2023 DEVAKI BAI 1735005WL017639 DEVAKI BAI 00089 CBIN0281297 1600 1600 Processed 27/06/2023 574860673 DEVAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
6 BICHHIYA MP-35-005-045-002/102
(SIJHORA) 		1735005000NRG24210620230362732 21/06/2023 KAMLA 1735005WL017641 KAMLA 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 KAMLA CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-045-002/103
(SIJHORA) 		1735005000NRG24210620230362733 21/06/2023 CHANDU 1735005WL017641 CHANDU 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 CHANDU CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-045-002/103
(SIJHORA) 		1735005000NRG24210620230362734 21/06/2023 GEETA BAI 1735005WL017641 GEETA BAI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 GEETABAI CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-045-002/114
(SIJHORA) 		1735005000NRG24210620230362735 21/06/2023 JAGOTIN 1735005WL017641 JAGOTIN 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 JAGOTIN CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-045-002/135-A
(SIJHORA) 		1735005000NRG24210620230362736 21/06/2023 MUKESH 1735005WL017641 MUKESH 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 MUKESH CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-045-002/135-A
(SIJHORA) 		1735005000NRG24210620230362737 21/06/2023 ROHNI 1735005WL017641 ROHNI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 ROHNI CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-045-002/136
(SIJHORA) 		1735005000NRG24210620230362738 21/06/2023 PARASHNATH 1735005WL017641 PARASHNATH 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 PARASHNATH CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-045-002/14
(SIJHORA) 		1735005000NRG24210620230362741 21/06/2023 BHADIYA 1735005WL017641 BHADIYA 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 BHADIYA CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-045-002/14
(SIJHORA) 		1735005000NRG24210620230362740 21/06/2023 BHAWANI SINGH 1735005WL017641 BHAWANI SINGH 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 BHAWANISINGH CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-045-002/141
(SIJHORA) 		1735005000NRG24210620230362742 21/06/2023 DEVKI 1735005WL017641 DEVKI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 DEVKI CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-045-002/147
(SIJHORA) 		1735005000NRG24210620230362743 21/06/2023 SUMMA 1735005WL017641 SUMMA 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 SUMMA CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-045-002/147-A
(SIJHORA) 		1735005000NRG24210620230362744 21/06/2023 KANCHAN 1735005WL017641 KANCHAN 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 KANCHAN CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-045-002/148
(SIJHORA) 		1735005000NRG24210620230362745 21/06/2023 DASHIYA 1735005WL017641 DASHIYA 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 DASHIYA CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-045-002/164
(SIJHORA) 		1735005000NRG24210620230362746 21/06/2023 Maya 1735005WL017641 Maya 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 Maya CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-045-002/172
(SIJHORA) 		1735005000NRG24210620230362747 21/06/2023 KAMLA 1735005WL017641 KAMLA 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 KAMLA CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-045-002/175
(SIJHORA) 		1735005000NRG24210620230362748 21/06/2023 BIRSHU 1735005WL017641 BIRSHU 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 BIRSHU CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-045-002/175
(SIJHORA) 		1735005000NRG24210620230362749 21/06/2023 radha maravi 1735005WL017641 radha maravi 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 radhamaravi CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-045-002/182
(SIJHORA) 		1735005000NRG24210620230362750 21/06/2023 JHUNIYA 1735005WL017641 JHUNIYA 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 JHUNIYA CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-045-002/182-B
(SIJHORA) 		1735005000NRG24210620230362752 21/06/2023 RAJKUMAR 1735005WL017641 RAJKUMAR 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 RAJKUMAR CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-045-002/182-B
(SIJHORA) 		1735005000NRG24210620230362753 21/06/2023 RANJA 1735005WL017641 RANJA 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 RANJA CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-045-002/186
(SIJHORA) 		1735005000NRG24210620230362754 21/06/2023 Ragini 1735005WL017641 Ragini 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 Ragini CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-045-002/188-A
(SIJHORA) 		1735005000NRG24210620230362755 21/06/2023 SUNJEETA 1735005WL017641 SUNJEETA 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 SUNJEETA CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-045-002/19
(SIJHORA) 		1735005000NRG24210620230362756 21/06/2023 CHOTI 1735005WL017641 CHOTI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 CHOTI CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-045-002/19
(SIJHORA) 		1735005000NRG24210620230362757 21/06/2023 RAMKALI 1735005WL017641 RAMKALI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 RAMKALI CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-045-002/19-A
(SIJHORA) 		1735005000NRG24210620230362758 21/06/2023 Rameshwar 1735005WL017641 Rameshwar 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 Rameshwar CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-045-002/217
(SIJHORA) 		1735005000NRG24210620230362759 21/06/2023 CHOTA 1735005WL017641 CHOTA 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 CHOTA CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-045-002/217-A
(SIJHORA) 		1735005000NRG24210620230362760 21/06/2023 PRAKASH 1735005WL017641 PRAKASH 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 PRAKASH CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-045-002/217-B
(SIJHORA) 		1735005000NRG24210620230362761 21/06/2023 RAKESH 1735005WL017641 RAKESH 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 RAKESH CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-045-002/217-B
(SIJHORA) 		1735005000NRG24210620230362762 21/06/2023 RAKESH 1735005WL017641 RAKESH 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 RAKESH CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-045-002/231-A
(SIJHORA) 		1735005000NRG24210620230362763 21/06/2023 Amn Yadav 1735005WL017641 Amn Yadav 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 AmnYadav CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-045-002/236
(SIJHORA) 		1735005000NRG24210620230362764 21/06/2023 CHOTI 1735005WL017641 CHOTI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 CHOTI CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-045-002/236-A
(SIJHORA) 		1735005000NRG24210620230362765 21/06/2023 JANNA BAI 1735005WL017641 JANNA BAI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 JANNABAI CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-045-002/236-A
(SIJHORA) 		1735005000NRG24210620230362766 21/06/2023 VISHWANATH 1735005WL017641 VISHWANATH 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 VISHWANATH CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-045-002/236-B
(SIJHORA) 		1735005000NRG24210620230362768 21/06/2023 RANU 1735005WL017641 RANU 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 RANU STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-045-002/240-A
(SIJHORA) 		1735005000NRG24210620230362770 21/06/2023 KULDEEP 1735005WL017641 KULDEEP 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 KULDEEP CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-045-002/240-A
(SIJHORA) 		1735005000NRG24210620230362769 21/06/2023 RAJKUMARI 1735005WL017641 RAJKUMARI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 RAJKUMARI CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-045-002/241
(SIJHORA) 		1735005000NRG24210620230362771 21/06/2023 CHANDO BAI 1735005WL017641 CHANDO BAI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 CHANDOBAI CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-045-002/241-A
(SIJHORA) 		1735005000NRG24210620230362772 21/06/2023 RANI YADAV 1735005WL017641 RANI YADAV 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 RANIYADAV CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-045-002/252-A
(SIJHORA) 		1735005000NRG24210620230362773 21/06/2023 SANTOSH 1735005WL017641 SANTOSH 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 SANTOSH CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-045-002/260
(SIJHORA) 		1735005000NRG24210620230362774 21/06/2023 BHAGCHAND 1735005WL017641 BHAGCHAND 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 BHAGCHAND CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-045-002/260-A
(SIJHORA) 		1735005000NRG24210620230362775 21/06/2023 SARSWATI 1735005WL017641 SARSWATI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 SARSWATI CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-045-002/269
(SIJHORA) 		1735005000NRG24210620230362776 21/06/2023 SUSHIL 1735005WL017641 SUSHIL 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 SUSHIL CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-045-002/276
(SIJHORA) 		1735005000NRG24210620230362777 21/06/2023 PHOOLWATI 1735005WL017641 PHOOLWATI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 PHOOLWATI CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-045-002/295
(SIJHORA) 		1735005000NRG24210620230362779 21/06/2023 LALIT 1735005WL017641 LALIT 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 LALIT CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-045-002/295
(SIJHORA) 		1735005000NRG24210620230362778 21/06/2023 SEETA BAI 1735005WL017641 SEETA BAI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 SEETABAI CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-045-002/295-A
(SIJHORA) 		1735005000NRG24210620230362780 21/06/2023 Lakhan Lal Yadav 1735005WL017641 Lakhan Lal Yadav 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 LakhanLalYadav CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-045-002/310
(SIJHORA) 		1735005000NRG24210620230362781 21/06/2023 DHANWATI 1735005WL017641 DHANWATI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 DHANWATI CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-045-002/419
(SIJHORA) 		1735005000NRG24210620230362784 21/06/2023 HIMIYA 1735005WL017641 HIMIYA 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 HIMIYA CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-045-002/433
(SIJHORA) 		1735005000NRG24210620230362785 21/06/2023 SAMBHU 1735005WL017641 SAMBHU 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 SAMBHU CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-045-002/433-B
(SIJHORA) 		1735005000NRG24210620230362786 21/06/2023 PUSHPA 1735005WL017641 PUSHPA 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 PUSHPA CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-045-002/437
(SIJHORA) 		1735005000NRG24210620230362787 21/06/2023 SAMBHU 1735005WL017641 SAMBHU 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 SAMBHU CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-045-002/438
(SIJHORA) 		1735005000NRG24210620230362788 21/06/2023 AASHA BAI 1735005WL017641 AASHA BAI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 AASHABAI CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-045-002/462-A
(SIJHORA) 		1735005000NRG24210620230362789 21/06/2023 Suresh 1735005WL017641 Suresh 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 Suresh SOUTH INDIAN BANK(607167)
59 BICHHIYA MP-35-005-045-002/463
(SIJHORA) 		1735005000NRG24210620230362790 21/06/2023 RAMWATI 1735005WL017641 RAMWATI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 RAMWATI CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-045-002/474-A
(SIJHORA) 		1735005000NRG24210620230362791 21/06/2023 HEMLATA 1735005WL017641 HEMLATA 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 HEMLATA CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-045-002/48
(SIJHORA) 		1735005000NRG24210620230362793 21/06/2023 ANUSUIYA 1735005WL017641 ANUSUIYA 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 ANUSUIYA UNION BANK OF INDIA(508500)
62 BICHHIYA MP-35-005-045-002/48
(SIJHORA) 		1735005000NRG24210620230362792 21/06/2023 SANT LAL 1735005WL017641 SANT LAL 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 SANTLAL CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-045-002/494
(SIJHORA) 		1735005000NRG24210620230362794 21/06/2023 RAJESH 1735005WL017641 RAJESH 00089 CBIN0282086 880 880 Processed 27/06/2023 574860673 RAJESH CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-045-002/513
(SIJHORA) 		1735005000NRG24210620230362795 21/06/2023 Jitendra 1735005WL017641 Jitendra 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 Jitendra CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-045-002/52
(SIJHORA) 		1735005000NRG24210620230362796 21/06/2023 SAVITA 1735005WL017641 SAVITA 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 SAVITA CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-045-002/54
(SIJHORA) 		1735005000NRG24210620230362797 21/06/2023 PHULWATI 1735005WL017641 PHULWATI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 PHULWATI CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-045-002/56
(SIJHORA) 		1735005000NRG24210620230362798 21/06/2023 RAMVATI 1735005WL017641 RAMVATI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 RAMVATI CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-045-002/57-A
(SIJHORA) 		1735005000NRG24210620230362799 21/06/2023 RAATRANI 1735005WL017641 RAATRANI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 RAATRANI STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-045-002/651
(SIJHORA) 		1735005000NRG24210620230362802 21/06/2023 Vikaslata Uikey 1735005WL017641 Vikaslata Uikey 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 VikaslataUikey CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-045-002/656
(SIJHORA) 		1735005000NRG24210620230362803 21/06/2023 KASER ARMO 1735005WL017641 KASER ARMO 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 KASERARMO CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-045-002/672
(SIJHORA) 		1735005000NRG24210620230362804 21/06/2023 Jyoti 1735005WL017641 Jyoti 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 Jyoti CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-045-002/78
(SIJHORA) 		1735005000NRG24210620230362806 21/06/2023 RAMMU LAL 1735005WL017641 RAMMU LAL 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 RAMMULAL CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-045-002/90
(SIJHORA) 		1735005000NRG24210620230362807 21/06/2023 SAMARWATI 1735005WL017641 SAMARWATI 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 SAMARWATI CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-045-002/94
(SIJHORA) 		1735005000NRG24210620230362808 21/06/2023 RAJJU 1735005WL017641 RAJJU 00089 CBIN0282086 1320 1320 Processed 27/06/2023 574860673 RAJJU CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-045-003/816-A
(SIJHORA) 		1735005000NRG24210620230362809 21/06/2023 Pahlad 1735005WL017641 Pahlad 00089 CBIN0282086 2652 2652 Processed 27/06/2023 574860673 Pahlad CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-045-003/816-A
(SIJHORA) 		1735005000NRG24210620230362810 21/06/2023 PUSHPA 1735005WL017641 PUSHPA 00089 CBIN0282086 2652 2652 Processed 27/06/2023 574860673 PUSHPA CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-045-004/26
(SIJHORA) 		1735005000NRG24210620230362811 21/06/2023 RATIYA 1735005WL017641 RATIYA 00089 CBIN0282086 1600 1600 Processed 27/06/2023 574860673 RATIYA CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-047-001/101
(DHARAMPURI MAL) 		1735005000NRG24210620230362984 21/06/2023 NARBADIYA BAI 1735005WL017649 NARBADIYA BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-047-001/103
(DHARAMPURI MAL) 		1735005000NRG24210620230362985 21/06/2023 KOMAL 1735005WL017649 KOMAL 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 KOMAL CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-047-001/103-A
(DHARAMPURI MAL) 		1735005000NRG24210620230362987 21/06/2023 DEWKI BAI 1735005WL017649 DEWKI BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 DEWKIBAI CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-047-001/103-A
(DHARAMPURI MAL) 		1735005000NRG24210620230362986 21/06/2023 JAISINGH 1735005WL017649 JAISINGH 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 JAISINGH CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-047-001/104-A
(DHARAMPURI MAL) 		1735005000NRG24210620230362989 21/06/2023 SAKUN BAI 1735005WL017649 SAKUN BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 SAKUNBAI CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-047-001/105
(DHARAMPURI MAL) 		1735005000NRG24210620230362990 21/06/2023 LAKHAMAN 1735005WL017649 LAKHAMAN 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 LAKHAMAN CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-047-001/11
(DHARAMPURI MAL) 		1735005000NRG24210620230362991 21/06/2023 BHAGSINGH 1735005WL017649 BHAGSINGH 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 BHAGSINGH CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-047-001/11
(DHARAMPURI MAL) 		1735005000NRG24210620230362992 21/06/2023 kalee bai 1735005WL017649 kalee bai 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 kaleebai CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-047-001/11
(DHARAMPURI MAL) 		1735005000NRG24210620230362993 21/06/2023 SATISH 1735005WL017649 SATISH 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BICHHIYA MP-35-005-047-001/112-A
(DHARAMPURI MAL) 		1735005000NRG24210620230362996 21/06/2023 BIMLA BAI 1735005WL017649 BIMLA BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 BIMLABAI FINO PAYMENTS BANK LTD(608001)
88 BICHHIYA MP-35-005-047-001/112-A
(DHARAMPURI MAL) 		1735005000NRG24210620230362997 21/06/2023 SONWATI 1735005WL017649 SONWATI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 SONWATI CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-047-001/12
(DHARAMPURI MAL) 		1735005000NRG24210620230362999 21/06/2023 BIRJHA BAI 1735005WL017649 BIRJHA BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 BIRJHABAI CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-047-001/13
(DHARAMPURI MAL) 		1735005000NRG24210620230363000 21/06/2023 KOSAL BAI 1735005WL017649 KOSAL BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 KOSALBAI CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-047-001/14
(DHARAMPURI MAL) 		1735005000NRG24210620230363003 21/06/2023 AGHAN LAL 1735005WL017649 AGHAN LAL 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 AGHANLAL CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-047-001/14
(DHARAMPURI MAL) 		1735005000NRG24210620230363002 21/06/2023 GANESIN BAI 1735005WL017649 GANESIN BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 GANESINBAI CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-047-001/14
(DHARAMPURI MAL) 		1735005000NRG24210620230363001 21/06/2023 MISRILAL 1735005WL017649 MISRILAL 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 MISRILAL CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-047-001/14-a
(DHARAMPURI MAL) 		1735005000NRG24210620230363004 21/06/2023 SANTLAL 1735005WL017649 SANTLAL 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 SANTLAL CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-047-001/15
(DHARAMPURI MAL) 		1735005000NRG24210620230363005 21/06/2023 BHAGVAN 1735005WL017649 BHAGVAN 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 BHAGVAN CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-047-001/15
(DHARAMPURI MAL) 		1735005000NRG24210620230363006 21/06/2023 DEVKI 1735005WL017649 DEVKI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 DEVKI CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-047-001/16
(DHARAMPURI MAL) 		1735005000NRG24210620230363007 21/06/2023 BHAGAT 1735005WL017649 BHAGAT 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 BHAGAT CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-047-001/16
(DHARAMPURI MAL) 		1735005000NRG24210620230363008 21/06/2023 BIISAKHIN 1735005WL017649 BIISAKHIN 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 BIISAKHIN CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-047-001/18-a
(DHARAMPURI MAL) 		1735005000NRG24210620230363010 21/06/2023 NAWAL SINGH 1735005WL017649 NAWAL SINGH 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 NAWALSINGH CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-047-001/19
(DHARAMPURI MAL) 		1735005000NRG24210620230363011 21/06/2023 PATIRAM 1735005WL017649 PATIRAM 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 PATIRAM CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-047-001/19-B
(DHARAMPURI MAL) 		1735005000NRG24210620230363013 21/06/2023 Santi bai 1735005WL017649 Santi bai 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 Santibai CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-047-001/19-B
(DHARAMPURI MAL) 		1735005000NRG24210620230363012 21/06/2023 SUKHCHAIN 1735005WL017649 SUKHCHAIN 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 SUKHCHAIN FINO PAYMENTS BANK LTD(608001)
103 BICHHIYA MP-35-005-047-001/23
(DHARAMPURI MAL) 		1735005000NRG24210620230363014 21/06/2023 RAMATI 1735005WL017649 RAMATI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 RAMATI CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-047-001/24
(DHARAMPURI MAL) 		1735005000NRG24210620230363016 21/06/2023 AMRAT BAI 1735005WL017649 AMRAT BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 AMRATBAI CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-047-001/24
(DHARAMPURI MAL) 		1735005000NRG24210620230363015 21/06/2023 MAGL 1735005WL017649 MAGL 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 MAGL CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-047-001/31
(DHARAMPURI MAL) 		1735005000NRG24210620230363017 21/06/2023 CHOTI BAI 1735005WL017649 CHOTI BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 CHOTIBAI CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-047-001/31-B
(DHARAMPURI MAL) 		1735005000NRG24210620230363018 21/06/2023 UMESH KUMAR 1735005WL017649 UMESH KUMAR 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-047-001/32-A
(DHARAMPURI MAL) 		1735005000NRG24210620230363019 21/06/2023 RANJIT AARMO 1735005WL017649 RANJIT AARMO 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 RANJITAARMO CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-047-001/41
(DHARAMPURI MAL) 		1735005000NRG24210620230363021 21/06/2023 GOVIDH 1735005WL017649 GOVIDH 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 GOVIDH CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-047-001/43-B
(DHARAMPURI MAL) 		1735005000NRG24210620230363024 21/06/2023 BIMLA BAI 1735005WL017649 BIMLA BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 BIMLABAI CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-047-001/46
(DHARAMPURI MAL) 		1735005000NRG24210620230363025 21/06/2023 bhavar 1735005WL017649 bhavar 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 bhavar CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-047-001/46
(DHARAMPURI MAL) 		1735005000NRG24210620230363026 21/06/2023 PAREMWATI 1735005WL017649 PAREMWATI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 PAREMWATI CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-047-001/48
(DHARAMPURI MAL) 		1735005000NRG24210620230363027 21/06/2023 MAGALI BAI 1735005WL017649 MAGALI BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 MAGALIBAI CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-047-001/63
(DHARAMPURI MAL) 		1735005000NRG24210620230363028 21/06/2023 BEESAKHAN 1735005WL017649 BEESAKHAN 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 BEESAKHAN CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-047-001/66
(DHARAMPURI MAL) 		1735005000NRG24210620230363029 21/06/2023 LALSINGH 1735005WL017649 LALSINGH 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 LALSINGH CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-047-001/67
(DHARAMPURI MAL) 		1735005000NRG24210620230363030 21/06/2023 RATIRAM 1735005WL017649 RATIRAM 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 RATIRAM CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-047-001/67-A
(DHARAMPURI MAL) 		1735005000NRG24210620230363031 21/06/2023 MAGALI BAI 1735005WL017649 MAGALI BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 MAGALIBAI CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-047-001/72
(DHARAMPURI MAL) 		1735005000NRG24210620230363032 21/06/2023 FAGU SINGH 1735005WL017649 FAGU SINGH 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 FAGUSINGH CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-047-001/74
(DHARAMPURI MAL) 		1735005000NRG24210620230363034 21/06/2023 GHANA BAI 1735005WL017649 GHANA BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 GHANABAI CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-047-001/74
(DHARAMPURI MAL) 		1735005000NRG24210620230363033 21/06/2023 RAJARAM 1735005WL017649 RAJARAM 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 RAJARAM CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-047-001/74-a
(DHARAMPURI MAL) 		1735005000NRG24210620230363035 21/06/2023 NAREDH 1735005WL017649 NAREDH 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 NAREDH CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-047-001/74-a
(DHARAMPURI MAL) 		1735005000NRG24210620230363036 21/06/2023 URMILA MARAVI 1735005WL017649 URMILA MARAVI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 URMILAMARAVI CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-047-001/75
(DHARAMPURI MAL) 		1735005000NRG24210620230363039 21/06/2023 SAGARWATI 1735005WL017649 SAGARWATI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 SAGARWATI CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-047-001/8
(DHARAMPURI MAL) 		1735005000NRG24210620230363041 21/06/2023 GULBA SINGH 1735005WL017649 GULBA SINGH 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 GULBASINGH CENTRAL BANK OF INDIA(607115)
125 BICHHIYA MP-35-005-047-001/80
(DHARAMPURI MAL) 		1735005000NRG24210620230363043 21/06/2023 GANGABAI 1735005WL017649 GANGABAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 GANGABAI CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-047-001/80-A
(DHARAMPURI MAL) 		1735005000NRG24210620230363045 21/06/2023 Jagat 1735005WL017649 Jagat 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 Jagat CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-047-001/80-A
(DHARAMPURI MAL) 		1735005000NRG24210620230363044 21/06/2023 JAGET 1735005WL017649 JAGET 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 JAGET CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-047-001/80-B
(DHARAMPURI MAL) 		1735005000NRG24210620230363047 21/06/2023 MANJU BAI 1735005WL017649 MANJU BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 MANJUBAI STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-047-001/84-C
(DHARAMPURI MAL) 		1735005000NRG24210620230363049 21/06/2023 MAYAKALI BAI 1735005WL017649 MAYAKALI BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 MAYAKALIBAI CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-047-001/88
(DHARAMPURI MAL) 		1735005000NRG24210620230363050 21/06/2023 SANTI BAI 1735005WL017649 SANTI BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 SANTIBAI CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-047-001/88
(DHARAMPURI MAL) 		1735005000NRG24210620230363051 21/06/2023 SARITA 1735005WL017649 SARITA 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 SARITA CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-047-001/89
(DHARAMPURI MAL) 		1735005000NRG24210620230363053 21/06/2023 birajo bai 1735005WL017649 birajo bai 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 birajobai FINO PAYMENTS BANK LTD(608001)
133 BICHHIYA MP-35-005-047-001/9
(DHARAMPURI MAL) 		1735005000NRG24210620230363054 21/06/2023 RAMOTIN 1735005WL017649 RAMOTIN 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 RAMOTIN CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-047-001/90
(DHARAMPURI MAL) 		1735005000NRG24210620230363055 21/06/2023 YASA BAI 1735005WL017649 YASA BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 YASABAI CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-047-001/90-A
(DHARAMPURI MAL) 		1735005000NRG24210620230363056 21/06/2023 GULPAT 1735005WL017649 GULPAT 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 GULPAT STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-047-002/144-A
(DHARAMPURI MAL) 		1735005000NRG24210620230363057 21/06/2023 RAVITA AARMO 1735005WL017649 RAVITA AARMO 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 RAVITAAARMO CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-047-002/144-B
(DHARAMPURI MAL) 		1735005000NRG24210620230363058 21/06/2023 CHANWATI BAI 1735005WL017649 CHANWATI BAI 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574860673 CHANWATIBAI CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-048-002/125-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362592 21/06/2023 RUPA BAI 1735005WL017640 RUPA BAI 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 RUPABAI CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-048-002/187
(CHOURUNGA MAL) 		1735005000NRG24210620230362603 21/06/2023 SAND VATI 1735005WL017640 SAND VATI 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 SANDVATI NARMADA JHABUA GRAMIN BANK(508515)
140 BICHHIYA MP-35-005-048-002/235-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362615 21/06/2023 BUHRA 1735005WL017640 BUHRA 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 BUHRA NARMADA JHABUA GRAMIN BANK(508515)
141 BICHHIYA MP-35-005-048-002/239
(CHOURUNGA MAL) 		1735005000NRG24210620230362619 21/06/2023 PREMLATA 1735005WL017640 PREMLATA 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 PREMLATA CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-048-002/245-B
(CHOURUNGA MAL) 		1735005000NRG24210620230362623 21/06/2023 BABLEE SAHU 1735005WL017640 BABLEE SAHU 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 BABLEESAHU CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-048-002/275-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362634 21/06/2023 MELAPA 1735005WL017640 MELAPA 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 MELAPA CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-048-002/279-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362636 21/06/2023 GEETA 1735005WL017640 GEETA 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 GEETA STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-048-002/316
(CHOURUNGA MAL) 		1735005000NRG24210620230362647 21/06/2023 KHEMKARAN 1735005WL017640 KHEMKARAN 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 KHEMKARAN IDBI BANK(607095)
146 BICHHIYA MP-35-005-048-002/316-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362650 21/06/2023 CHANDRAKALI 1735005WL017640 CHANDRAKALI 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
147 BICHHIYA MP-35-005-048-002/384-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362666 21/06/2023 RUKMNI SAHU 1735005WL017640 RUKMNI SAHU 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 RUKMNISAHU CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-048-002/48
(CHOURUNGA MAL) 		1735005000NRG24210620230362669 21/06/2023 DAVSINGH 1735005WL017640 DAVSINGH 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 DAVSINGH CENTRAL BANK OF INDIA(607115)
149 BICHHIYA MP-35-005-048-002/93-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362674 21/06/2023 Mukesh 1735005WL017640 Mukesh 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 Mukesh CENTRAL BANK OF INDIA(607115)
150 BICHHIYA MP-35-005-048-003/39
(CHOURUNGA MAL) 		1735005000NRG24210620230362700 21/06/2023 JAMANA 1735005WL017640 JAMANA 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 JAMANA CENTRAL BANK OF INDIA(607115)
151 BICHHIYA MP-35-005-048-003/46-C
(CHOURUNGA MAL) 		1735005000NRG24210620230362703 21/06/2023 MAESH KUMAR 1735005WL017640 MAESH KUMAR 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 MAESHKUMAR FINO PAYMENTS BANK LTD(608001)
152 BICHHIYA MP-35-005-048-003/58-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362705 21/06/2023 SAKHRU 1735005WL017640 SAKHRU 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 SAKHRU NARMADA JHABUA GRAMIN BANK(508515)
153 BICHHIYA MP-35-005-048-003/77
(CHOURUNGA MAL) 		1735005000NRG24210620230362712 21/06/2023 SUGVAT BAI 1735005WL017640 SUGVAT BAI 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 SUGVATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 BICHHIYA MP-35-005-048-003/81-C
(CHOURUNGA MAL) 		1735005000NRG24210620230362714 21/06/2023 ROSHNI 1735005WL017640 ROSHNI 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574860673 ROSHNI CENTRAL BANK OF INDIA(607115)
155 BICHHIYA MP-35-005-049-001/102-A
(RAJO MAL) 		1735005000NRG24210620230361991 21/06/2023 VINOD DHURWEY 1735005WL017629 VINOD DHURWEY 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 VINODDHURWEY CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-049-001/103
(RAJO MAL) 		1735005000NRG24210620230361993 21/06/2023 RAJESH SAROUTE 1735005WL017629 RAJESH SAROUTE 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 RAJESHSAROUTE CENTRAL BANK OF INDIA(607115)
157 BICHHIYA MP-35-005-049-001/103
(RAJO MAL) 		1735005000NRG24210620230361992 21/06/2023 RAJESH SAROUTE 1735005WL017629 RAJESH SAROUTE 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 RAJESHSAROUTE CENTRAL BANK OF INDIA(607115)
158 BICHHIYA MP-35-005-049-001/115
(RAJO MAL) 		1735005000NRG24210620230361995 21/06/2023 Avinash Saiyam 1735005WL017629 Avinash Saiyam 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 AvinashSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
159 BICHHIYA MP-35-005-049-001/115
(RAJO MAL) 		1735005000NRG24210620230361994 21/06/2023 VANDNA SAIYAM 1735005WL017629 VANDNA SAIYAM 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 VANDNASAIYAM CENTRAL BANK OF INDIA(607115)
160 BICHHIYA MP-35-005-049-001/12
(RAJO MAL) 		1735005000NRG24210620230361996 21/06/2023 Sangeeta pattavi 1735005WL017629 Sangeeta pattavi 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 Sangeetapattavi STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-049-001/125
(RAJO MAL) 		1735005000NRG24210620230361998 21/06/2023 PUNIYA BAI 1735005WL017629 PUNIYA BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 PUNIYABAI CENTRAL BANK OF INDIA(607115)
162 BICHHIYA MP-35-005-049-001/126
(RAJO MAL) 		1735005000NRG24210620230361999 21/06/2023 Ameela 1735005WL017629 Ameela 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 Ameela CENTRAL BANK OF INDIA(607115)
163 BICHHIYA MP-35-005-049-001/127
(RAJO MAL) 		1735005000NRG24210620230362000 21/06/2023 GAYANI SINGH 1735005WL017629 GAYANI SINGH 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 GAYANISINGH CENTRAL BANK OF INDIA(607115)
164 BICHHIYA MP-35-005-049-001/127
(RAJO MAL) 		1735005000NRG24210620230362001 21/06/2023 MITHLA BAI 1735005WL017629 MITHLA BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 MITHLABAI CENTRAL BANK OF INDIA(607115)
165 BICHHIYA MP-35-005-049-001/130-A
(RAJO MAL) 		1735005000NRG24210620230362002 21/06/2023 SUNDER 1735005WL017629 SUNDER 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 SUNDER CENTRAL BANK OF INDIA(607115)
166 BICHHIYA MP-35-005-049-001/131-A
(RAJO MAL) 		1735005000NRG24210620230362003 21/06/2023 BRASPATIN BAI 1735005WL017629 BRASPATIN BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 BRASPATINBAI CENTRAL BANK OF INDIA(607115)
167 BICHHIYA MP-35-005-049-001/133
(RAJO MAL) 		1735005000NRG24210620230362004 21/06/2023 RAMKALI BAI 1735005WL017629 RAMKALI BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
168 BICHHIYA MP-35-005-049-001/142
(RAJO MAL) 		1735005000NRG24210620230362005 21/06/2023 NAGEENA 1735005WL017629 NAGEENA 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 NAGEENA CENTRAL BANK OF INDIA(607115)
169 BICHHIYA MP-35-005-049-001/142-A
(RAJO MAL) 		1735005000NRG24210620230361451 21/06/2023 PRIYANKA 1735005WL017616 PRIYANKA 00089 CBIN0282086 2652 2652 Processed 27/06/2023 574860673 PRIYANKA FINO PAYMENTS BANK LTD(608001)
170 BICHHIYA MP-35-005-049-001/147
(RAJO MAL) 		1735005000NRG24210620230361452 21/06/2023 PREMBATI 1735005WL017616 PREMBATI 00089 CBIN0282086 2652 2652 Processed 27/06/2023 574860673 PREMBATI CENTRAL BANK OF INDIA(607115)
171 BICHHIYA MP-35-005-049-001/157
(RAJO MAL) 		1735005000NRG24210620230361454 21/06/2023 BRIDICHAND 1735005WL017616 BRIDICHAND 00089 CBIN0282086 2652 2652 Processed 27/06/2023 574860673 BRIDICHAND CENTRAL BANK OF INDIA(607115)
172 BICHHIYA MP-35-005-049-001/157
(RAJO MAL) 		1735005000NRG24210620230361453 21/06/2023 BRIDICHAND 1735005WL017616 BRIDICHAND 00089 CBIN0282086 2652 2652 Processed 27/06/2023 574860673 BRIDICHAND CENTRAL BANK OF INDIA(607115)
173 BICHHIYA MP-35-005-049-001/159-A
(RAJO MAL) 		1735005000NRG24210620230362007 21/06/2023 JAGAT 1735005WL017629 JAGAT 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 JAGAT CENTRAL BANK OF INDIA(607115)
174 BICHHIYA MP-35-005-049-001/159-C
(RAJO MAL) 		1735005000NRG24210620230362009 21/06/2023 RAJJAN SINGH 1735005WL017629 RAJJAN SINGH 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
175 BICHHIYA MP-35-005-049-001/159-C
(RAJO MAL) 		1735005000NRG24210620230362010 21/06/2023 RAMBATI SAIYAM 1735005WL017629 RAMBATI SAIYAM 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 RAMBATISAIYAM CENTRAL BANK OF INDIA(607115)
176 BICHHIYA MP-35-005-049-001/162
(RAJO MAL) 		1735005000NRG24210620230362011 21/06/2023 DOOBRAJ 1735005WL017629 DOOBRAJ 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 DOOBRAJ CENTRAL BANK OF INDIA(607115)
177 BICHHIYA MP-35-005-049-001/162
(RAJO MAL) 		1735005000NRG24210620230362013 21/06/2023 DOOBRAJ 1735005WL017629 DOOBRAJ 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 DOOBRAJ CENTRAL BANK OF INDIA(607115)
178 BICHHIYA MP-35-005-049-001/162
(RAJO MAL) 		1735005000NRG24210620230362012 21/06/2023 SUNITA BAI SAROTE 1735005WL017629 SUNITA BAI SAROTE 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 SUNITABAISAROTE CENTRAL BANK OF INDIA(607115)
179 BICHHIYA MP-35-005-049-001/163
(RAJO MAL) 		1735005000NRG24210620230362014 21/06/2023 JANKI BAI 1735005WL017629 JANKI BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 JANKIBAI CENTRAL BANK OF INDIA(607115)
180 BICHHIYA MP-35-005-049-001/181
(RAJO MAL) 		1735005000NRG24210620230362015 21/06/2023 HALKU 1735005WL017629 HALKU 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 HALKU CENTRAL BANK OF INDIA(607115)
181 BICHHIYA MP-35-005-049-001/181-B
(RAJO MAL) 		1735005000NRG24210620230362016 21/06/2023 FUNDRI BAI SAROTE 1735005WL017629 FUNDRI BAI SAROTE 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 FUNDRIBAISAROTE CENTRAL BANK OF INDIA(607115)
182 BICHHIYA MP-35-005-049-001/182
(RAJO MAL) 		1735005000NRG24210620230362019 21/06/2023 PARBHI BAI 1735005WL017629 PARBHI BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 PARBHIBAI CENTRAL BANK OF INDIA(607115)
183 BICHHIYA MP-35-005-049-001/182
(RAJO MAL) 		1735005000NRG24210620230362018 21/06/2023 PRAHLAD SAROTE 1735005WL017629 PRAHLAD SAROTE 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 PRAHLADSAROTE CENTRAL BANK OF INDIA(607115)
184 BICHHIYA MP-35-005-049-001/182
(RAJO MAL) 		1735005000NRG24210620230362017 21/06/2023 PRAHLAD SAROTE 1735005WL017629 PRAHLAD SAROTE 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 PRAHLADSAROTE CENTRAL BANK OF INDIA(607115)
185 BICHHIYA MP-35-005-049-001/182-A
(RAJO MAL) 		1735005000NRG24210620230362020 21/06/2023 PURUSHOTTAM 1735005WL017629 PURUSHOTTAM 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 PURUSHOTTAM CENTRAL BANK OF INDIA(607115)
186 BICHHIYA MP-35-005-049-001/184
(RAJO MAL) 		1735005000NRG24210620230362021 21/06/2023 TARA BAI 1735005WL017629 TARA BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 TARABAI CENTRAL BANK OF INDIA(607115)
187 BICHHIYA MP-35-005-049-001/186
(RAJO MAL) 		1735005000NRG24210620230362022 21/06/2023 CHOTI BAI 1735005WL017629 CHOTI BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 CHOTIBAI CENTRAL BANK OF INDIA(607115)
188 BICHHIYA MP-35-005-049-001/186
(RAJO MAL) 		1735005000NRG24210620230362023 21/06/2023 Rekha Saiyam 1735005WL017629 Rekha Saiyam 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 RekhaSaiyam BANK OF BARODA(606985)
189 BICHHIYA MP-35-005-049-001/188-B
(RAJO MAL) 		1735005000NRG24210620230362025 21/06/2023 Dinesh Kumar Tekam 1735005WL017629 Dinesh Kumar Tekam 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 DineshKumarTekam INDIAN BANK(607105)
190 BICHHIYA MP-35-005-049-001/188-B
(RAJO MAL) 		1735005000NRG24210620230362024 21/06/2023 Malik Ram Tekam 1735005WL017629 Malik Ram Tekam 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 MalikRamTekam CENTRAL BANK OF INDIA(607115)
191 BICHHIYA MP-35-005-049-001/204
(RAJO MAL) 		1735005000NRG24210620230362026 21/06/2023 SEETAN 1735005WL017629 SEETAN 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 SEETAN CENTRAL BANK OF INDIA(607115)
192 BICHHIYA MP-35-005-049-001/204-A
(RAJO MAL) 		1735005000NRG24210620230362027 21/06/2023 HARISCHANDRA 1735005WL017629 HARISCHANDRA 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 HARISCHANDRA CENTRAL BANK OF INDIA(607115)
193 BICHHIYA MP-35-005-049-001/205
(RAJO MAL) 		1735005000NRG24210620230362028 21/06/2023 bhagvati 1735005WL017629 bhagvati 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 bhagvati CENTRAL BANK OF INDIA(607115)
194 BICHHIYA MP-35-005-049-001/205-A
(RAJO MAL) 		1735005000NRG24210620230362029 21/06/2023 BUDHIYA BAI 1735005WL017629 BUDHIYA BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
195 BICHHIYA MP-35-005-049-001/206
(RAJO MAL) 		1735005000NRG24210620230361455 21/06/2023 GANGARAM 1735005WL017616 GANGARAM 00089 CBIN0282086 2652 2652 Processed 27/06/2023 574860673 GANGARAM CENTRAL BANK OF INDIA(607115)
196 BICHHIYA MP-35-005-049-001/206-A
(RAJO MAL) 		1735005000NRG24210620230361456 21/06/2023 SHYAMVATI MARAVI 1735005WL017616 SHYAMVATI MARAVI 00089 CBIN0282086 2652 2652 Processed 27/06/2023 574860673 SHYAMVATIMARAVI CENTRAL BANK OF INDIA(607115)
197 BICHHIYA MP-35-005-049-001/212
(RAJO MAL) 		1735005000NRG24210620230362030 21/06/2023 ARWIND SAROUTE 1735005WL017629 ARWIND SAROUTE 00089 CBIN0282086 1260 1260 Rejected 27/06/2023 574860673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BICHHIYA MP-35-005-049-001/212
(RAJO MAL) 		1735005000NRG24210620230362031 21/06/2023 BELABATI BAI 1735005WL017629 BELABATI BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 BELABATIBAI CENTRAL BANK OF INDIA(607115)
199 BICHHIYA MP-35-005-049-001/213
(RAJO MAL) 		1735005000NRG24210620230362032 21/06/2023 RAMKALI DHURWEY 1735005WL017629 RAMKALI DHURWEY 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 RAMKALIDHURWEY CENTRAL BANK OF INDIA(607115)
200 BICHHIYA MP-35-005-049-001/214
(RAJO MAL) 		1735005000NRG24210620230362034 21/06/2023 HEMKUNVAR 1735005WL017629 HEMKUNVAR 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 HEMKUNVAR CENTRAL BANK OF INDIA(607115)
201 BICHHIYA MP-35-005-049-001/214
(RAJO MAL) 		1735005000NRG24210620230362033 21/06/2023 HEMKUNVAR 1735005WL017629 HEMKUNVAR 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 HEMKUNVAR CENTRAL BANK OF INDIA(607115)
202 BICHHIYA MP-35-005-049-001/216-A
(RAJO MAL) 		1735005000NRG24210620230362036 21/06/2023 SAMIYA BAI 1735005WL017629 SAMIYA BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 SAMIYABAI CENTRAL BANK OF INDIA(607115)
203 BICHHIYA MP-35-005-049-001/216-B
(RAJO MAL) 		1735005000NRG24210620230362037 21/06/2023 Tejlal 1735005WL017629 Tejlal 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 Tejlal CENTRAL BANK OF INDIA(607115)
204 BICHHIYA MP-35-005-049-001/219
(RAJO MAL) 		1735005000NRG24210620230362038 21/06/2023 RAMPRASAD 1735005WL017629 RAMPRASAD 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 RAMPRASAD CENTRAL BANK OF INDIA(607115)
205 BICHHIYA MP-35-005-049-001/225
(RAJO MAL) 		1735005000NRG24210620230361458 21/06/2023 AMARBATI 1735005WL017616 AMARBATI 00089 CBIN0282086 2652 2652 Processed 27/06/2023 574860673 AMARBATI CENTRAL BANK OF INDIA(607115)
206 BICHHIYA MP-35-005-049-001/225
(RAJO MAL) 		1735005000NRG24210620230361457 21/06/2023 ITWARI SINGH 1735005WL017616 ITWARI SINGH 00089 CBIN0282086 2652 2652 Processed 27/06/2023 574860673 ITWARISINGH CENTRAL BANK OF INDIA(607115)
207 BICHHIYA MP-35-005-049-001/225
(RAJO MAL) 		1735005000NRG24210620230361459 21/06/2023 NARBAD SINGH 1735005WL017616 NARBAD SINGH 00089 CBIN0282086 2652 2652 Processed 27/06/2023 574860673 NARBADSINGH CENTRAL BANK OF INDIA(607115)
208 BICHHIYA MP-35-005-049-001/226
(RAJO MAL) 		1735005000NRG24210620230362039 21/06/2023 SUKARTI 1735005WL017629 SUKARTI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 SUKARTI CENTRAL BANK OF INDIA(607115)
209 BICHHIYA MP-35-005-049-001/229
(RAJO MAL) 		1735005000NRG24210620230362042 21/06/2023 JUGNA BAI DHURWEY 1735005WL017629 JUGNA BAI DHURWEY 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 JUGNABAIDHURWEY CENTRAL BANK OF INDIA(607115)
210 BICHHIYA MP-35-005-049-001/229
(RAJO MAL) 		1735005000NRG24210620230362041 21/06/2023 SUMAN DHURWEY 1735005WL017629 SUMAN DHURWEY 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 SUMANDHURWEY CENTRAL BANK OF INDIA(607115)
211 BICHHIYA MP-35-005-049-001/233
(RAJO MAL) 		1735005000NRG24210620230361460 21/06/2023 MAHESH 1735005WL017616 MAHESH 00089 CBIN0282086 2652 2652 Processed 27/06/2023 574860673 MAHESH CENTRAL BANK OF INDIA(607115)
212 BICHHIYA MP-35-005-049-001/237
(RAJO MAL) 		1735005000NRG24210620230362044 21/06/2023 HEMANT 1735005WL017629 HEMANT 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 HEMANT PUNJAB NATIONAL BANK(508568)
213 BICHHIYA MP-35-005-049-001/237
(RAJO MAL) 		1735005000NRG24210620230362043 21/06/2023 LAMIYA 1735005WL017629 LAMIYA 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 LAMIYA CENTRAL BANK OF INDIA(607115)
214 BICHHIYA MP-35-005-049-001/239
(RAJO MAL) 		1735005000NRG24210620230361461 21/06/2023 NAVAL SINGH 1735005WL017616 NAVAL SINGH 00089 CBIN0282086 2652 2652 Processed 27/06/2023 574860673 NAVALSINGH CENTRAL BANK OF INDIA(607115)
215 BICHHIYA MP-35-005-049-001/260-A
(RAJO MAL) 		1735005000NRG24210620230362048 21/06/2023 RAMKALI 1735005WL017629 RAMKALI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 RAMKALI STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-049-001/27
(RAJO MAL) 		1735005000NRG24210620230362049 21/06/2023 Bhagotin 1735005WL017629 Bhagotin 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 Bhagotin CENTRAL BANK OF INDIA(607115)
217 BICHHIYA MP-35-005-049-001/286
(RAJO MAL) 		1735005000NRG24210620230361462 21/06/2023 MEENA 1735005WL017616 MEENA 00089 CBIN0282086 2652 2652 Processed 27/06/2023 574860673 MEENA CENTRAL BANK OF INDIA(607115)
218 BICHHIYA MP-35-005-049-001/295
(RAJO MAL) 		1735005000NRG24210620230362050 21/06/2023 LAXMAN MARKAM 1735005WL017629 LAXMAN MARKAM 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 LAXMANMARKAM CENTRAL BANK OF INDIA(607115)
219 BICHHIYA MP-35-005-049-001/325
(RAJO MAL) 		1735005000NRG24210620230362051 21/06/2023 BHAG CHAND 1735005WL017629 BHAG CHAND 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 BHAGCHAND CENTRAL BANK OF INDIA(607115)
220 BICHHIYA MP-35-005-049-001/325
(RAJO MAL) 		1735005000NRG24210620230362052 21/06/2023 RAMKALI BAI 1735005WL017629 RAMKALI BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
221 BICHHIYA MP-35-005-049-001/35
(RAJO MAL) 		1735005000NRG24210620230362054 21/06/2023 PATIRAM 1735005WL017629 PATIRAM 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 PATIRAM CENTRAL BANK OF INDIA(607115)
222 BICHHIYA MP-35-005-049-001/37
(RAJO MAL) 		1735005000NRG24210620230362058 21/06/2023 TIHRO BAI 1735005WL017629 TIHRO BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 TIHROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BICHHIYA MP-35-005-049-001/6
(RAJO MAL) 		1735005000NRG24210620230362059 21/06/2023 AHILYA 1735005WL017629 AHILYA 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 AHILYA CENTRAL BANK OF INDIA(607115)
224 BICHHIYA MP-35-005-049-001/6-A
(RAJO MAL) 		1735005000NRG24210620230362060 21/06/2023 PREMWATI 1735005WL017629 PREMWATI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 PREMWATI CENTRAL BANK OF INDIA(607115)
225 BICHHIYA MP-35-005-049-001/65
(RAJO MAL) 		1735005000NRG24210620230362062 21/06/2023 JAGOTIN BAI 1735005WL017629 JAGOTIN BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 JAGOTINBAI STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-049-001/7
(RAJO MAL) 		1735005000NRG24210620230362063 21/06/2023 Amarbati Bai 1735005WL017629 Amarbati Bai 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 AmarbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
227 BICHHIYA MP-35-005-049-001/71
(RAJO MAL) 		1735005000NRG24210620230362065 21/06/2023 SARSWATI BAI SAROTE 1735005WL017629 SARSWATI BAI SAROTE 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 SARSWATIBAISAROTE CENTRAL BANK OF INDIA(607115)
228 BICHHIYA MP-35-005-049-001/71
(RAJO MAL) 		1735005000NRG24210620230362064 21/06/2023 SUK LAL 1735005WL017629 SUK LAL 00089 CBIN0282086 210 210 Processed 27/06/2023 574860673 SUKLAL CENTRAL BANK OF INDIA(607115)
229 BICHHIYA MP-35-005-049-001/71
(RAJO MAL) 		1735005000NRG24210620230362066 21/06/2023 SUK LAL 1735005WL017629 SUK LAL 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 SUKLAL CENTRAL BANK OF INDIA(607115)
230 BICHHIYA MP-35-005-049-001/72
(RAJO MAL) 		1735005000NRG24210620230362067 21/06/2023 RADHA SAROTE 1735005WL017629 RADHA SAROTE 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 RADHASAROTE CENTRAL BANK OF INDIA(607115)
231 BICHHIYA MP-35-005-049-001/73-A
(RAJO MAL) 		1735005000NRG24210620230362068 21/06/2023 RAMIYA BAI 1735005WL017629 RAMIYA BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 RAMIYABAI CENTRAL BANK OF INDIA(607115)
232 BICHHIYA MP-35-005-049-001/88
(RAJO MAL) 		1735005000NRG24210620230362069 21/06/2023 MILAFA BAI 1735005WL017629 MILAFA BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 MILAFABAI CENTRAL BANK OF INDIA(607115)
233 BICHHIYA MP-35-005-049-001/96
(RAJO MAL) 		1735005000NRG24210620230362071 21/06/2023 MANTI BAI MARAVI 1735005WL017629 MANTI BAI MARAVI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 MANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
234 BICHHIYA MP-35-005-049-001/99-A
(RAJO MAL) 		1735005000NRG24210620230362072 21/06/2023 CHANDU SINGH 1735005WL017629 CHANDU SINGH 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
235 BICHHIYA MP-35-005-049-001/99-A
(RAJO MAL) 		1735005000NRG24210620230362074 21/06/2023 CHANDU SINGH 1735005WL017629 CHANDU SINGH 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
236 BICHHIYA MP-35-005-049-001/99-A
(RAJO MAL) 		1735005000NRG24210620230362073 21/06/2023 RAMBATI BAI 1735005WL017629 RAMBATI BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
237 BICHHIYA MP-35-005-049-002/11-A
(RAJO MAL) 		1735005000NRG24210620230362075 21/06/2023 Kushala Uikey 1735005WL017629 Kushala Uikey 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 KushalaUikey CENTRAL BANK OF INDIA(607115)
238 BICHHIYA MP-35-005-049-002/12
(RAJO MAL) 		1735005000NRG24210620230362076 21/06/2023 PRATAP SINGH 1735005WL017629 PRATAP SINGH 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
239 BICHHIYA MP-35-005-049-002/15-A
(RAJO MAL) 		1735005000NRG24210620230362077 21/06/2023 Saymkali Bai 1735005WL017629 Saymkali Bai 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 SaymkaliBai CENTRAL BANK OF INDIA(607115)
240 BICHHIYA MP-35-005-049-002/15-C
(RAJO MAL) 		1735005000NRG24210620230362080 21/06/2023 RAMPRASAD 1735005WL017629 RAMPRASAD 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 RAMPRASAD CENTRAL BANK OF INDIA(607115)
241 BICHHIYA MP-35-005-049-002/17
(RAJO MAL) 		1735005000NRG24210620230362081 21/06/2023 ANTRAM 1735005WL017629 ANTRAM 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 ANTRAM CENTRAL BANK OF INDIA(607115)
242 BICHHIYA MP-35-005-049-002/17
(RAJO MAL) 		1735005000NRG24210620230362082 21/06/2023 Kamalwati 1735005WL017629 Kamalwati 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 Kamalwati CENTRAL BANK OF INDIA(607115)
243 BICHHIYA MP-35-005-049-002/18
(RAJO MAL) 		1735005000NRG24210620230362086 21/06/2023 VISHRAM 1735005WL017629 VISHRAM 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 VISHRAM CENTRAL BANK OF INDIA(607115)
244 BICHHIYA MP-35-005-049-002/18
(RAJO MAL) 		1735005000NRG24210620230362084 21/06/2023 VISHRAM 1735005WL017629 VISHRAM 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 VISHRAM CENTRAL BANK OF INDIA(607115)
245 BICHHIYA MP-35-005-049-002/18
(RAJO MAL) 		1735005000NRG24210620230362083 21/06/2023 VISHRAM MARAVI 1735005WL017629 VISHRAM MARAVI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 VISHRAMMARAVI CENTRAL BANK OF INDIA(607115)
246 BICHHIYA MP-35-005-049-002/18
(RAJO MAL) 		1735005000NRG24210620230362085 21/06/2023 VISHRAM MARAVI 1735005WL017629 VISHRAM MARAVI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 VISHRAMMARAVI CENTRAL BANK OF INDIA(607115)
247 BICHHIYA MP-35-005-049-002/18-A
(RAJO MAL) 		1735005000NRG24210620230362088 21/06/2023 ramesh 1735005WL017629 ramesh 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 ramesh CENTRAL BANK OF INDIA(607115)
248 BICHHIYA MP-35-005-049-002/18-A
(RAJO MAL) 		1735005000NRG24210620230362087 21/06/2023 ramesh 1735005WL017629 ramesh 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 ramesh CENTRAL BANK OF INDIA(607115)
249 BICHHIYA MP-35-005-049-002/19
(RAJO MAL) 		1735005000NRG24210620230362092 21/06/2023 KALYAN 1735005WL017629 KALYAN 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 KALYAN CENTRAL BANK OF INDIA(607115)
250 BICHHIYA MP-35-005-049-002/19
(RAJO MAL) 		1735005000NRG24210620230362089 21/06/2023 KALYAN 1735005WL017629 KALYAN 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 KALYAN CENTRAL BANK OF INDIA(607115)
251 BICHHIYA MP-35-005-049-002/19
(RAJO MAL) 		1735005000NRG24210620230362090 21/06/2023 REWTI 1735005WL017629 REWTI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 REWTI CENTRAL BANK OF INDIA(607115)
252 BICHHIYA MP-35-005-049-002/19-C
(RAJO MAL) 		1735005000NRG24210620230362096 21/06/2023 SEEMA 1735005WL017629 SEEMA 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 SEEMA CENTRAL BANK OF INDIA(607115)
253 BICHHIYA MP-35-005-049-002/22-A
(RAJO MAL) 		1735005000NRG24210620230362098 21/06/2023 FOOLWATI 1735005WL017629 FOOLWATI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 FOOLWATI CENTRAL BANK OF INDIA(607115)
254 BICHHIYA MP-35-005-049-002/22-A
(RAJO MAL) 		1735005000NRG24210620230362097 21/06/2023 FOOLWATI 1735005WL017629 FOOLWATI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 FOOLWATI CENTRAL BANK OF INDIA(607115)
255 BICHHIYA MP-35-005-049-002/23
(RAJO MAL) 		1735005000NRG24210620230362099 21/06/2023 SANTLAL 1735005WL017629 SANTLAL 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 SANTLAL CENTRAL BANK OF INDIA(607115)
256 BICHHIYA MP-35-005-049-002/24
(RAJO MAL) 		1735005000NRG24210620230362100 21/06/2023 GHYANSHYAM 1735005WL017629 GHYANSHYAM 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 GHYANSHYAM CENTRAL BANK OF INDIA(607115)
257 BICHHIYA MP-35-005-049-002/24-B
(RAJO MAL) 		1735005000NRG24210620230362101 21/06/2023 Sukhbati Dhurwey 1735005WL017629 Sukhbati Dhurwey 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 SukhbatiDhurwey CENTRAL BANK OF INDIA(607115)
258 BICHHIYA MP-35-005-049-002/26
(RAJO MAL) 		1735005000NRG24210620230362102 21/06/2023 ANURADHA 1735005WL017629 ANURADHA 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 ANURADHA CENTRAL BANK OF INDIA(607115)
259 BICHHIYA MP-35-005-049-002/26-A
(RAJO MAL) 		1735005000NRG24210620230362103 21/06/2023 ANOOP SINGH 1735005WL017629 ANOOP SINGH 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
260 BICHHIYA MP-35-005-049-002/27-A
(RAJO MAL) 		1735005000NRG24210620230362104 21/06/2023 SAKUN BAI 1735005WL017629 SAKUN BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 SAKUNBAI CENTRAL BANK OF INDIA(607115)
261 BICHHIYA MP-35-005-049-002/28
(RAJO MAL) 		1735005000NRG24210620230362105 21/06/2023 AMMAR BAI 1735005WL017629 AMMAR BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 AMMARBAI CENTRAL BANK OF INDIA(607115)
262 BICHHIYA MP-35-005-049-002/3
(RAJO MAL) 		1735005000NRG24210620230362107 21/06/2023 BUDH SINGH 1735005WL017629 BUDH SINGH 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 BUDHSINGH CENTRAL BANK OF INDIA(607115)
263 BICHHIYA MP-35-005-049-002/3
(RAJO MAL) 		1735005000NRG24210620230362106 21/06/2023 CHAITI BAI 1735005WL017629 CHAITI BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 CHAITIBAI CENTRAL BANK OF INDIA(607115)
264 BICHHIYA MP-35-005-049-002/3
(RAJO MAL) 		1735005000NRG24210620230362108 21/06/2023 JAMNA BAI 1735005WL017629 JAMNA BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 JAMNABAI CENTRAL BANK OF INDIA(607115)
265 BICHHIYA MP-35-005-049-002/30
(RAJO MAL) 		1735005000NRG24210620230362109 21/06/2023 SAVITRI BAI 1735005WL017629 SAVITRI BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
266 BICHHIYA MP-35-005-049-002/32
(RAJO MAL) 		1735005000NRG24210620230362111 21/06/2023 MANUWA SINGH 1735005WL017629 MANUWA SINGH 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 MANUWASINGH CENTRAL BANK OF INDIA(607115)
267 BICHHIYA MP-35-005-049-002/35
(RAJO MAL) 		1735005000NRG24210620230362112 21/06/2023 MAMTA BAI 1735005WL017629 MAMTA BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 MAMTABAI CENTRAL BANK OF INDIA(607115)
268 BICHHIYA MP-35-005-049-002/36
(RAJO MAL) 		1735005000NRG24210620230362114 21/06/2023 SUNAR 1735005WL017629 SUNAR 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 SUNAR CENTRAL BANK OF INDIA(607115)
269 BICHHIYA MP-35-005-049-002/36
(RAJO MAL) 		1735005000NRG24210620230362113 21/06/2023 SUSHILA 1735005WL017629 SUSHILA 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 SUSHILA CENTRAL BANK OF INDIA(607115)
270 BICHHIYA MP-35-005-049-002/37
(RAJO MAL) 		1735005000NRG24210620230362115 21/06/2023 PHOOL DAS 1735005WL017629 PHOOL DAS 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 PHOOLDAS CENTRAL BANK OF INDIA(607115)
271 BICHHIYA MP-35-005-049-002/39
(RAJO MAL) 		1735005000NRG24210620230362117 21/06/2023 AYETO BAI 1735005WL017629 AYETO BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 AYETOBAI CENTRAL BANK OF INDIA(607115)
272 BICHHIYA MP-35-005-049-002/4
(RAJO MAL) 		1735005000NRG24210620230362119 21/06/2023 RADHIYA BAI 1735005WL017629 RADHIYA BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 RADHIYABAI CENTRAL BANK OF INDIA(607115)
273 BICHHIYA MP-35-005-049-002/40
(RAJO MAL) 		1735005000NRG24210620230362120 21/06/2023 MUKTA BAI 1735005WL017629 MUKTA BAI 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 MUKTABAI CENTRAL BANK OF INDIA(607115)
274 BICHHIYA MP-35-005-049-002/5
(RAJO MAL) 		1735005000NRG24210620230362122 21/06/2023 MANGLU 1735005WL017629 MANGLU 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 MANGLU CENTRAL BANK OF INDIA(607115)
275 BICHHIYA MP-35-005-049-002/5
(RAJO MAL) 		1735005000NRG24210620230362121 21/06/2023 MANGLU 1735005WL017629 MANGLU 00089 CBIN0282086 1260 1260 Processed 27/06/2023 574860673 MANGLU CENTRAL BANK OF INDIA(607115)
SubTotal 362898 362898
276 BICHHIYA MP-35-005-022-001/327-A
(MAND) 		1735005000NRG24210620230362450 21/06/2023 PINKI CHANDROL 1735005WL017638 PINKI CHANDROL 00354 PUNB0031000 1400 1400 Processed 27/06/2023 574860673 PINKICHANDROL CENTRAL BANK OF INDIA(607115)
277 BICHHIYA MP-35-005-029-002/144
(JHINGRAGHAT) 		1735005000NRG24210620230362561 21/06/2023 NARBADA PATEL 1735005WL017638 NARBADA PATEL 00354 PUNB0031000 1400 1400 Processed 27/06/2023 574860673 NARBADAPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
278 BICHHIYA MP-35-005-014-003/111-A
(MEDATAL) 		1735005000NRG24210620230362854 21/06/2023 Shyam kumar 1735005WL017643 Shyam kumar 00354 PUNB0249800 1200 1200 Rejected 27/06/2023 574860673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BICHHIYA MP-35-005-014-004/21
(MEDATAL) 		1735005000NRG24210620230362856 21/06/2023 dooja 1735005WL017643 dooja 00354 PUNB0249800 1200 1200 Processed 27/06/2023 574860673 dooja PUNJAB NATIONAL BANK(508568)
280 BICHHIYA MP-35-005-014-004/27
(MEDATAL) 		1735005000NRG24210620230362857 21/06/2023 GOKAL 1735005WL017643 GOKAL 00354 PUNB0249800 1200 1200 Processed 27/06/2023 574860673 GOKAL PUNJAB NATIONAL BANK(508568)
281 BICHHIYA MP-35-005-014-004/36
(MEDATAL) 		1735005000NRG24210620230362858 21/06/2023 RAMSWAROOP 1735005WL017643 RAMSWAROOP 00354 PUNB0249800 1200 1200 Processed 27/06/2023 574860673 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
282 BICHHIYA MP-35-005-014-004/4-a
(MEDATAL) 		1735005000NRG24210620230362860 21/06/2023 bhagvandash 1735005WL017643 bhagvandash 00354 PUNB0249800 1000 1000 Processed 27/06/2023 574860673 bhagvandash PUNJAB NATIONAL BANK(508568)
283 BICHHIYA MP-35-005-014-004/4-a
(MEDATAL) 		1735005000NRG24210620230362859 21/06/2023 vandna 1735005WL017643 vandna 00354 PUNB0249800 1000 1000 Processed 27/06/2023 574860673 vandna PUNJAB NATIONAL BANK(508568)
284 BICHHIYA MP-35-005-014-004/44
(MEDATAL) 		1735005000NRG24210620230362861 21/06/2023 siya 1735005WL017643 siya 00354 PUNB0249800 1000 1000 Processed 27/06/2023 574860673 siya PUNJAB NATIONAL BANK(508568)
285 BICHHIYA MP-35-005-022-001/141
(MAND) 		1735005000NRG24210620230362429 21/06/2023 Sahil 1735005WL017638 Sahil 00354 PUNB0249800 1400 1400 Processed 27/06/2023 574860673 Sahil PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
286 BICHHIYA MP-35-005-022-001/80-A
(MAND) 		1735005000NRG24210620230362458 21/06/2023 Seema 1735005WL017638 Seema 00415 SBIN0000421 1400 1400 Processed 27/06/2023 574860673 Seema STATE BANK OF INDIA(508548)
SubTotal 1400 1400
287 BICHHIYA MP-35-005-029-001/152
(JHINGRAGHAT) 		1735005000NRG24210620230362484 21/06/2023 SANTOSHI 1735005WL017638 SANTOSHI 00415 SBIN0001168 1400 1400 Processed 27/06/2023 574860673 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
288 BICHHIYA MP-35-005-049-001/12
(RAJO MAL) 		1735005000NRG24210620230361997 21/06/2023 BHUPENDRA 1735005WL017629 BHUPENDRA 00415 SBIN0004510 1260 1260 Processed 27/06/2023 574860673 BHUPENDRA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1260 1260
289 BICHHIYA MP-35-005-045-002/647
(SIJHORA) 		1735005000NRG24210620230362800 21/06/2023 Anusuiya 1735005WL017641 Anusuiya 00415 SBIN0005494 1320 1320 Processed 27/06/2023 574860673 Anusuiya STATE BANK OF INDIA(508548)
SubTotal 1320 1320
290 BICHHIYA MP-35-005-014-001/29
(MEDATAL) 		1735005000NRG24210620230362840 21/06/2023 kamla 1735005WL017643 kamla 00415 SBIN0006252 1000 1000 Processed 27/06/2023 574860673 kamla STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-014-001/31-B
(MEDATAL) 		1735005000NRG24210620230362841 21/06/2023 RAMRATAN 1735005WL017643 RAMRATAN 00415 SBIN0006252 800 800 Processed 27/06/2023 574860673 RAMRATAN STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-014-001/34
(MEDATAL) 		1735005000NRG24210620230362842 21/06/2023 jetu 1735005WL017643 jetu 00415 SBIN0006252 1000 1000 Processed 27/06/2023 574860673 jetu STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-014-001/34
(MEDATAL) 		1735005000NRG24210620230362843 21/06/2023 samoti 1735005WL017643 samoti 00415 SBIN0006252 1000 1000 Processed 27/06/2023 574860673 samoti STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-014-001/38
(MEDATAL) 		1735005000NRG24210620230362845 21/06/2023 sammo 1735005WL017643 sammo 00415 SBIN0006252 400 400 Processed 27/06/2023 574860673 sammo STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-014-001/43
(MEDATAL) 		1735005000NRG24210620230362846 21/06/2023 bino 1735005WL017643 bino 00415 SBIN0006252 1000 1000 Processed 27/06/2023 574860673 bino STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-014-001/45
(MEDATAL) 		1735005000NRG24210620230362847 21/06/2023 parwati 1735005WL017643 parwati 00415 SBIN0006252 1000 1000 Processed 27/06/2023 574860673 parwati STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-014-001/77
(MEDATAL) 		1735005000NRG24210620230362851 21/06/2023 choti 1735005WL017643 choti 00415 SBIN0006252 1200 1200 Processed 27/06/2023 574860673 choti STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-014-001/84
(MEDATAL) 		1735005000NRG24210620230362853 21/06/2023 sukwaro 1735005WL017643 sukwaro 00415 SBIN0006252 1200 1200 Processed 27/06/2023 574860673 sukwaro PUNJAB NATIONAL BANK(508568)
299 BICHHIYA MP-35-005-014-004/15-A
(MEDATAL) 		1735005000NRG24210620230362855 21/06/2023 SEVNANDAN 1735005WL017643 SEVNANDAN 00415 SBIN0006252 1200 1200 Processed 27/06/2023 574860673 SEVNANDAN PUNJAB NATIONAL BANK(508568)
300 BICHHIYA MP-35-005-022-001/116-B
(MAND) 		1735005000NRG24210620230362428 21/06/2023 Asha Bai Yadav 1735005WL017638 Asha Bai Yadav 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 AshaBaiYadav STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-022-001/116-B
(MAND) 		1735005000NRG24210620230362427 21/06/2023 Braj Lal Yadav 1735005WL017638 Braj Lal Yadav 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 BrajLalYadav STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-022-001/153
(MAND) 		1735005000NRG24210620230362431 21/06/2023 Amit Kumae Patel 1735005WL017638 Amit Kumae Patel 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 AmitKumaePatel STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-022-001/153
(MAND) 		1735005000NRG24210620230362430 21/06/2023 sunita 1735005WL017638 sunita 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 sunita STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-022-001/213
(MAND) 		1735005000NRG24210620230362432 21/06/2023 ANJANA 1735005WL017638 ANJANA 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 ANJANA STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-022-001/221
(MAND) 		1735005000NRG24210620230362433 21/06/2023 durgesh 1735005WL017638 durgesh 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 durgesh STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-022-001/221
(MAND) 		1735005000NRG24210620230362434 21/06/2023 ishwari 1735005WL017638 ishwari 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 ishwari STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-022-001/25-A
(MAND) 		1735005000NRG24210620230362435 21/06/2023 SUKHU LAL 1735005WL017638 SUKHU LAL 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SUKHULAL STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-022-001/262
(MAND) 		1735005000NRG24210620230362436 21/06/2023 MUNIYA 1735005WL017638 MUNIYA 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 MUNIYA STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-022-001/263
(MAND) 		1735005000NRG24210620230362437 21/06/2023 SHIV 1735005WL017638 SHIV 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SHIV STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-022-001/265
(MAND) 		1735005000NRG24210620230362438 21/06/2023 PAREMSUT 1735005WL017638 PAREMSUT 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 PAREMSUT STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-022-001/276
(MAND) 		1735005000NRG24210620230362439 21/06/2023 BIRJU 1735005WL017638 BIRJU 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 BIRJU STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-022-001/296-A
(MAND) 		1735005000NRG24210620230362440 21/06/2023 Sanjeet 1735005WL017638 Sanjeet 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 Sanjeet STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-022-001/296-D
(MAND) 		1735005000NRG24210620230362442 21/06/2023 bhagwat 1735005WL017638 bhagwat 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 bhagwat STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-022-001/296-D
(MAND) 		1735005000NRG24210620230362443 21/06/2023 Prakashan bai 1735005WL017638 Prakashan bai 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 Prakashanbai STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-022-001/303-A
(MAND) 		1735005000NRG24210620230362445 21/06/2023 dropti 1735005WL017638 dropti 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 dropti STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-022-001/310-A
(MAND) 		1735005000NRG24210620230362446 21/06/2023 Akhilesh 1735005WL017638 Akhilesh 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 Akhilesh STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-022-001/310-A
(MAND) 		1735005000NRG24210620230362447 21/06/2023 Savita 1735005WL017638 Savita 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 Savita STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-022-001/327
(MAND) 		1735005000NRG24210620230362449 21/06/2023 randesh 1735005WL017638 randesh 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 randesh STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-022-001/34
(MAND) 		1735005000NRG24210620230362451 21/06/2023 SURESH KUMAR 1735005WL017638 SURESH KUMAR 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SURESHKUMAR STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-022-001/341-A
(MAND) 		1735005000NRG24210620230362452 21/06/2023 Devindra 1735005WL017638 Devindra 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 Devindra STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-022-001/356-A
(MAND) 		1735005000NRG24210620230362453 21/06/2023 savnu 1735005WL017638 savnu 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 savnu STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-022-001/622-A
(MAND) 		1735005000NRG24210620230362456 21/06/2023 Meena 1735005WL017638 Meena 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 Meena STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-022-001/83-A
(MAND) 		1735005000NRG24210620230362459 21/06/2023 SHIVRAM 1735005WL017638 SHIVRAM 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SHIVRAM STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-029-001/101
(JHINGRAGHAT) 		1735005000NRG24210620230362461 21/06/2023 RUKKO BAI BHANWARE 1735005WL017638 RUKKO BAI BHANWARE 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 RUKKOBAIBHANWARE STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-029-001/101-A
(JHINGRAGHAT) 		1735005000NRG24210620230362462 21/06/2023 SAVITA 1735005WL017638 SAVITA 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SAVITA STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-029-001/108
(JHINGRAGHAT) 		1735005000NRG24210620230362463 21/06/2023 ROSHNI 1735005WL017638 ROSHNI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
327 BICHHIYA MP-35-005-029-001/108-A
(JHINGRAGHAT) 		1735005000NRG24210620230362464 21/06/2023 MADHURI 1735005WL017638 MADHURI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 MADHURI STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-029-001/113
(JHINGRAGHAT) 		1735005000NRG24210620230362465 21/06/2023 CHARRNILAL 1735005WL017638 CHARRNILAL 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 CHARRNILAL STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-029-001/117-A
(JHINGRAGHAT) 		1735005000NRG24210620230362468 21/06/2023 YASHOMATI 1735005WL017638 YASHOMATI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 YASHOMATI STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-029-001/118
(JHINGRAGHAT) 		1735005000NRG24210620230362469 21/06/2023 MEERABAI 1735005WL017638 MEERABAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 MEERABAI STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-029-001/127
(JHINGRAGHAT) 		1735005000NRG24210620230362470 21/06/2023 HARIAHANKAR 1735005WL017638 HARIAHANKAR 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 HARIAHANKAR STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-029-001/130
(JHINGRAGHAT) 		1735005000NRG24210620230362471 21/06/2023 MAYUR BHANWARE 1735005WL017638 MAYUR BHANWARE 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 MAYURBHANWARE STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-029-001/133
(JHINGRAGHAT) 		1735005000NRG24210620230362472 21/06/2023 JAGDEESH 1735005WL017638 JAGDEESH 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 JAGDEESH STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-029-001/133
(JHINGRAGHAT) 		1735005000NRG24210620230362473 21/06/2023 MANGALI BAI 1735005WL017638 MANGALI BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 MANGALIBAI STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-029-001/133-A
(JHINGRAGHAT) 		1735005000NRG24210620230362474 21/06/2023 MAMTA BAI DHURWEY 1735005WL017638 MAMTA BAI DHURWEY 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 MAMTABAIDHURWEY STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-029-001/134
(JHINGRAGHAT) 		1735005000NRG24210620230362476 21/06/2023 SUMATRANI 1735005WL017638 SUMATRANI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SUMATRANI STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-029-001/134
(JHINGRAGHAT) 		1735005000NRG24210620230362475 21/06/2023 TJJULAL 1735005WL017638 TJJULAL 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 TJJULAL STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-029-001/137
(JHINGRAGHAT) 		1735005000NRG24210620230362477 21/06/2023 JANKI 1735005WL017638 JANKI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 JANKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
339 BICHHIYA MP-35-005-029-001/137-A
(JHINGRAGHAT) 		1735005000NRG24210620230362478 21/06/2023 AASHISH 1735005WL017638 AASHISH 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 AASHISH STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-029-001/137-A
(JHINGRAGHAT) 		1735005000NRG24210620230362479 21/06/2023 ARCHANA 1735005WL017638 ARCHANA 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 ARCHANA STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-029-001/151
(JHINGRAGHAT) 		1735005000NRG24210620230362480 21/06/2023 RAMOOLAL 1735005WL017638 RAMOOLAL 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 RAMOOLAL STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-029-001/152
(JHINGRAGHAT) 		1735005000NRG24210620230362482 21/06/2023 ANIL 1735005WL017638 ANIL 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 ANIL STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-029-001/152
(JHINGRAGHAT) 		1735005000NRG24210620230362483 21/06/2023 LEELABAI 1735005WL017638 LEELABAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 LEELABAI STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-029-001/152
(JHINGRAGHAT) 		1735005000NRG24210620230362481 21/06/2023 SHAILKUMAR BHANWRE 1735005WL017638 SHAILKUMAR BHANWRE 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SHAILKUMARBHANWRE STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-029-001/155-A
(JHINGRAGHAT) 		1735005000NRG24210620230362485 21/06/2023 AMITA 1735005WL017638 AMITA 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 AMITA STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-029-001/157
(JHINGRAGHAT) 		1735005000NRG24210620230362487 21/06/2023 SHAILKUMARI PATEL 1735005WL017638 SHAILKUMARI PATEL 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SHAILKUMARIPATEL STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-029-001/157
(JHINGRAGHAT) 		1735005000NRG24210620230362486 21/06/2023 SHYAMLAL 1735005WL017638 SHYAMLAL 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SHYAMLAL STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-029-001/158
(JHINGRAGHAT) 		1735005000NRG24210620230362488 21/06/2023 BATIYA BAI 1735005WL017638 BATIYA BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 BATIYABAI STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-029-001/158-A
(JHINGRAGHAT) 		1735005000NRG24210620230362489 21/06/2023 SHIVRATI BAI 1735005WL017638 SHIVRATI BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SHIVRATIBAI STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-029-001/16
(JHINGRAGHAT) 		1735005000NRG24210620230362490 21/06/2023 RAJJO BAI 1735005WL017638 RAJJO BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 RAJJOBAI STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-029-001/16-C
(JHINGRAGHAT) 		1735005000NRG24210620230362491 21/06/2023 RANI 1735005WL017638 RANI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 RANI STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-029-001/160
(JHINGRAGHAT) 		1735005000NRG24210620230362492 21/06/2023 NAVEEN KUMAR 1735005WL017638 NAVEEN KUMAR 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 NAVEENKUMAR CANARA BANK(508532)
353 BICHHIYA MP-35-005-029-001/162
(JHINGRAGHAT) 		1735005000NRG24210620230362494 21/06/2023 LAXMI 1735005WL017638 LAXMI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 LAXMI CANARA BANK(508532)
354 BICHHIYA MP-35-005-029-001/162
(JHINGRAGHAT) 		1735005000NRG24210620230362493 21/06/2023 PANNALAL 1735005WL017638 PANNALAL 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 PANNALAL STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-029-001/164
(JHINGRAGHAT) 		1735005000NRG24210620230362495 21/06/2023 MADAN KUMAR 1735005WL017638 MADAN KUMAR 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 MADANKUMAR STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-029-001/165
(JHINGRAGHAT) 		1735005000NRG24210620230362496 21/06/2023 LAKSHMI 1735005WL017638 LAKSHMI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 LAKSHMI STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-029-001/165
(JHINGRAGHAT) 		1735005000NRG24210620230362497 21/06/2023 SHEELA BAI 1735005WL017638 SHEELA BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SHEELABAI STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-029-001/167-B
(JHINGRAGHAT) 		1735005000NRG24210620230362498 21/06/2023 SURENDRA 1735005WL017638 SURENDRA 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SURENDRA STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-029-001/169
(JHINGRAGHAT) 		1735005000NRG24210620230362499 21/06/2023 Shikha Bhanware 1735005WL017638 Shikha Bhanware 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 ShikhaBhanware STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-029-001/170
(JHINGRAGHAT) 		1735005000NRG24210620230362501 21/06/2023 GUDDI 1735005WL017638 GUDDI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 GUDDI FINO PAYMENTS BANK LTD(608001)
361 BICHHIYA MP-35-005-029-001/170
(JHINGRAGHAT) 		1735005000NRG24210620230362500 21/06/2023 GUDDI BAI 1735005WL017638 GUDDI BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 GUDDIBAI STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-029-001/171
(JHINGRAGHAT) 		1735005000NRG24210620230362502 21/06/2023 MOHAN LAL BHANWRE 1735005WL017638 MOHAN LAL BHANWRE 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 MOHANLALBHANWRE STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-029-001/171
(JHINGRAGHAT) 		1735005000NRG24210620230362503 21/06/2023 SARGAM BHANWARE 1735005WL017638 SARGAM BHANWARE 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SARGAMBHANWARE STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-029-001/175-A
(JHINGRAGHAT) 		1735005000NRG24210620230362505 21/06/2023 DURGI BAI 1735005WL017638 DURGI BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 DURGIBAI STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-029-001/175-A
(JHINGRAGHAT) 		1735005000NRG24210620230362504 21/06/2023 faglal 1735005WL017638 faglal 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 faglal STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-029-001/186
(JHINGRAGHAT) 		1735005000NRG24210620230362506 21/06/2023 KANTI BAI 1735005WL017638 KANTI BAI 00415 SBIN0006252 1400 1400 Rejected 27/06/2023 574860673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 BICHHIYA MP-35-005-029-001/186-A
(JHINGRAGHAT) 		1735005000NRG24210620230362507 21/06/2023 seema 1735005WL017638 seema 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 seema STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-029-001/186-B
(JHINGRAGHAT) 		1735005000NRG24210620230362508 21/06/2023 MOTI 1735005WL017638 MOTI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 MOTI STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-029-001/186-B
(JHINGRAGHAT) 		1735005000NRG24210620230362509 21/06/2023 SOMATI 1735005WL017638 SOMATI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SOMATI STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-029-001/187
(JHINGRAGHAT) 		1735005000NRG24210620230362510 21/06/2023 UDESH 1735005WL017638 UDESH 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 UDESH STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-029-001/188
(JHINGRAGHAT) 		1735005000NRG24210620230362511 21/06/2023 DHANNA RAM BHANWRE 1735005WL017638 DHANNA RAM BHANWRE 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 DHANNARAMBHANWRE STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-029-001/188
(JHINGRAGHAT) 		1735005000NRG24210620230362512 21/06/2023 SANTO BAI 1735005WL017638 SANTO BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SANTOBAI STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-029-001/190-A
(JHINGRAGHAT) 		1735005000NRG24210620230362514 21/06/2023 PREMVATI UIKEY 1735005WL017638 PREMVATI UIKEY 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 PREMVATIUIKEY STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-029-001/190-A
(JHINGRAGHAT) 		1735005000NRG24210620230362513 21/06/2023 Suresh kumar 1735005WL017638 Suresh kumar 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 Sureshkumar STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-029-001/194
(JHINGRAGHAT) 		1735005000NRG24210620230362515 21/06/2023 RADDHO 1735005WL017638 RADDHO 00415 SBIN0006252 1400 1400 Rejected 27/06/2023 574860673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 BICHHIYA MP-35-005-029-001/196
(JHINGRAGHAT) 		1735005000NRG24210620230362518 21/06/2023 DEVAKI 1735005WL017638 DEVAKI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 DEVAKI STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-029-001/196
(JHINGRAGHAT) 		1735005000NRG24210620230362517 21/06/2023 LAXMI BAI 1735005WL017638 LAXMI BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 LAXMIBAI STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-029-001/199-A
(JHINGRAGHAT) 		1735005000NRG24210620230362521 21/06/2023 LAXMI 1735005WL017638 LAXMI 00415 SBIN0006252 1400 1400 Rejected 27/06/2023 574860673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 BICHHIYA MP-35-005-029-001/200
(JHINGRAGHAT) 		1735005000NRG24210620230362525 21/06/2023 NARBADIYA 1735005WL017638 NARBADIYA 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 NARBADIYA STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-029-001/200
(JHINGRAGHAT) 		1735005000NRG24210620230362524 21/06/2023 SHELKUMAR 1735005WL017638 SHELKUMAR 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SHELKUMAR STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-029-001/204-A
(JHINGRAGHAT) 		1735005000NRG24210620230362528 21/06/2023 RAMKALI 1735005WL017638 RAMKALI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 RAMKALI STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-029-001/204-A
(JHINGRAGHAT) 		1735005000NRG24210620230362527 21/06/2023 SARJU 1735005WL017638 SARJU 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SARJU STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-029-001/21-A
(JHINGRAGHAT) 		1735005000NRG24210620230362529 21/06/2023 PARVATI 1735005WL017638 PARVATI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 PARVATI STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-029-001/21-A
(JHINGRAGHAT) 		1735005000NRG24210620230362530 21/06/2023 PRIYANKA BHANWARE 1735005WL017638 PRIYANKA BHANWARE 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 PRIYANKABHANWARE STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-029-001/212-A
(JHINGRAGHAT) 		1735005000NRG24210620230362531 21/06/2023 MANISH KUMAR BHANWARE 1735005WL017638 MANISH KUMAR BHANWARE 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 MANISHKUMARBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
386 BICHHIYA MP-35-005-029-001/213
(JHINGRAGHAT) 		1735005000NRG24210620230362532 21/06/2023 BANDO BAI 1735005WL017638 BANDO BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 BANDOBAI STATE BANK OF INDIA(508548)
387 BICHHIYA MP-35-005-029-001/220
(JHINGRAGHAT) 		1735005000NRG24210620230362534 21/06/2023 KAMLESH 1735005WL017638 KAMLESH 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 KAMLESH STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-029-001/220-A
(JHINGRAGHAT) 		1735005000NRG24210620230362535 21/06/2023 DAYARAM 1735005WL017638 DAYARAM 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 DAYARAM STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-029-001/220-D
(JHINGRAGHAT) 		1735005000NRG24210620230362538 21/06/2023 PARVATIYA 1735005WL017638 PARVATIYA 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 PARVATIYA STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-029-001/220-D
(JHINGRAGHAT) 		1735005000NRG24210620230362537 21/06/2023 SHRI RAM 1735005WL017638 SHRI RAM 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SHRIRAM STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-029-001/225
(JHINGRAGHAT) 		1735005000NRG24210620230362539 21/06/2023 SANJEET PATEL 1735005WL017638 SANJEET PATEL 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SANJEETPATEL STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-029-001/225-A
(JHINGRAGHAT) 		1735005000NRG24210620230362540 21/06/2023 RASHMI PATEL 1735005WL017638 RASHMI PATEL 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 RASHMIPATEL STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-029-001/227
(JHINGRAGHAT) 		1735005000NRG24210620230362541 21/06/2023 SOMVATI 1735005WL017638 SOMVATI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SOMVATI STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-029-001/231-A
(JHINGRAGHAT) 		1735005000NRG24210620230362543 21/06/2023 MADHURI BAI 1735005WL017638 MADHURI BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 MADHURIBAI STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-029-001/231-A
(JHINGRAGHAT) 		1735005000NRG24210620230362542 21/06/2023 RAJKUMAR 1735005WL017638 RAJKUMAR 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 RAJKUMAR STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-029-001/232
(JHINGRAGHAT) 		1735005000NRG24210620230362544 21/06/2023 GANGARAM 1735005WL017638 GANGARAM 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 GANGARAM STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-029-001/232
(JHINGRAGHAT) 		1735005000NRG24210620230362545 21/06/2023 KAMLESH BHANWARE 1735005WL017638 KAMLESH BHANWARE 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 KAMLESHBHANWARE STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-029-001/46
(JHINGRAGHAT) 		1735005000NRG24210620230362546 21/06/2023 GEETA BAI 1735005WL017638 GEETA BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 GEETABAI STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-029-001/58
(JHINGRAGHAT) 		1735005000NRG24210620230362547 21/06/2023 KAMALA PRASAD 1735005WL017638 KAMALA PRASAD 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 KAMALAPRASAD STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-029-001/58
(JHINGRAGHAT) 		1735005000NRG24210620230362548 21/06/2023 USHA BAI 1735005WL017638 USHA BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 USHABAI STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-029-001/58-A
(JHINGRAGHAT) 		1735005000NRG24210620230362549 21/06/2023 LAXMI BAI PATEL 1735005WL017638 LAXMI BAI PATEL 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 LAXMIBAIPATEL STATE BANK OF INDIA(508548)
402 BICHHIYA MP-35-005-029-001/71
(JHINGRAGHAT) 		1735005000NRG24210620230362550 21/06/2023 NITIN KUMAR 1735005WL017638 NITIN KUMAR 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 NITINKUMAR STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-029-001/76
(JHINGRAGHAT) 		1735005000NRG24210620230362551 21/06/2023 ASHOK 1735005WL017638 ASHOK 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 ASHOK STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-029-001/76
(JHINGRAGHAT) 		1735005000NRG24210620230362552 21/06/2023 SARLA BAI 1735005WL017638 SARLA BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SARLABAI STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-029-001/83
(JHINGRAGHAT) 		1735005000NRG24210620230362553 21/06/2023 BHANA 1735005WL017638 BHANA 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 BHANA STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-029-001/83
(JHINGRAGHAT) 		1735005000NRG24210620230362554 21/06/2023 KIRTI BHANWARE 1735005WL017638 KIRTI BHANWARE 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 KIRTIBHANWARE STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-029-001/87
(JHINGRAGHAT) 		1735005000NRG24210620230362556 21/06/2023 BASANTI BAI BHANWARE 1735005WL017638 BASANTI BAI BHANWARE 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 BASANTIBAIBHANWARE STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-029-001/87
(JHINGRAGHAT) 		1735005000NRG24210620230362555 21/06/2023 BHADULAL 1735005WL017638 BHADULAL 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 BHADULAL STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-029-001/93
(JHINGRAGHAT) 		1735005000NRG24210620230362558 21/06/2023 Yashoda bai 1735005WL017638 Yashoda bai 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 Yashodabai STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-029-001/93
(JHINGRAGHAT) 		1735005000NRG24210620230362557 21/06/2023 YOGESH 1735005WL017638 YOGESH 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 YOGESH STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-029-002/122
(JHINGRAGHAT) 		1735005000NRG24210620230362560 21/06/2023 KAMLESWERI BAI PATEL 1735005WL017638 KAMLESWERI BAI PATEL 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 KAMLESWERIBAIPATEL STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-029-002/122
(JHINGRAGHAT) 		1735005000NRG24210620230362559 21/06/2023 KARTIKRAM 1735005WL017638 KARTIKRAM 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 KARTIKRAM STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-029-002/144
(JHINGRAGHAT) 		1735005000NRG24210620230362562 21/06/2023 PRIYANKA PATEL 1735005WL017638 PRIYANKA PATEL 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 PRIYANKAPATEL STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-029-002/159
(JHINGRAGHAT) 		1735005000NRG24210620230362564 21/06/2023 SANJUSHNA 1735005WL017638 SANJUSHNA 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SANJUSHNA STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-029-002/159
(JHINGRAGHAT) 		1735005000NRG24210620230362563 21/06/2023 VEERENDRA 1735005WL017638 VEERENDRA 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 VEERENDRA STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-029-002/228
(JHINGRAGHAT) 		1735005000NRG24210620230362567 21/06/2023 NAVEEN KUMAR PATEL 1735005WL017638 NAVEEN KUMAR PATEL 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 NAVEENKUMARPATEL STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-029-002/45
(JHINGRAGHAT) 		1735005000NRG24210620230362569 21/06/2023 HITESH 1735005WL017638 HITESH 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 HITESH STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-029-002/45
(JHINGRAGHAT) 		1735005000NRG24210620230362568 21/06/2023 NAVITA 1735005WL017638 NAVITA 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 NAVITA STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005000NRG24210620230362570 21/06/2023 ANURADHA 1735005WL017638 ANURADHA 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 ANURADHA STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005000NRG24210620230362571 21/06/2023 ANURADHA PATEL 1735005WL017638 ANURADHA PATEL 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 ANURADHAPATEL STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-029-002/69
(JHINGRAGHAT) 		1735005000NRG24210620230362572 21/06/2023 BHAJAN 1735005WL017638 BHAJAN 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 BHAJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
422 BICHHIYA MP-35-005-029-002/69
(JHINGRAGHAT) 		1735005000NRG24210620230362573 21/06/2023 DUJIYA 1735005WL017638 DUJIYA 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 DUJIYA STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-029-002/88-A
(JHINGRAGHAT) 		1735005000NRG24210620230362575 21/06/2023 RAKESH 1735005WL017638 RAKESH 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 RAKESH CENTRAL BANK OF INDIA(607115)
424 BICHHIYA MP-35-005-029-002/88-A
(JHINGRAGHAT) 		1735005000NRG24210620230362574 21/06/2023 RAKESH 1735005WL017638 RAKESH 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 RAKESH STATE BANK OF INDIA(508548)
425 BICHHIYA MP-35-005-031-002/162-A
(AMADONGARI) 		1735005000NRG24210620230362819 21/06/2023 SUNEETA BAI 1735005WL017642 SUNEETA BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 SUNEETABAI STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-031-002/168
(AMADONGARI) 		1735005000NRG24210620230362820 21/06/2023 AMARWATI BAI 1735005WL017642 AMARWATI BAI 00415 SBIN0006252 200 200 Processed 27/06/2023 574860673 AMARWATIBAI STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-031-002/49
(AMADONGARI) 		1735005000NRG24210620230362829 21/06/2023 RAMKALI BAI 1735005WL017642 RAMKALI BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 RAMKALIBAI STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-031-002/51
(AMADONGARI) 		1735005000NRG24210620230362831 21/06/2023 SANDEEP PARTE 1735005WL017642 SANDEEP PARTE 00415 SBIN0006252 600 600 Processed 27/06/2023 574860673 SANDEEPPARTE STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-031-002/56-B
(AMADONGARI) 		1735005000NRG24210620230362836 21/06/2023 Durgi Bhanware 1735005WL017642 Durgi Bhanware 00415 SBIN0006252 1200 1200 Processed 27/06/2023 574860673 DurgiBhanware STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-031-002/58
(AMADONGARI) 		1735005000NRG24210620230362837 21/06/2023 URMILA BAI 1735005WL017642 URMILA BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 URMILABAI STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-031-002/70
(AMADONGARI) 		1735005000NRG24210620230362839 21/06/2023 GOURA BAI 1735005WL017642 GOURA BAI 00415 SBIN0006252 1400 1400 Processed 27/06/2023 574860673 GOURABAI STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-044-001/646
(MADHOPUR) 		1735005044NRG24210620230363338 21/06/2023 Laxmi 1735005044WL017656 Laxmi 00415 SBIN0006252 1351 1351 Processed 27/06/2023 574860673 Laxmi STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-044-001/664-C
(MADHOPUR) 		1735005044NRG24210620230363339 21/06/2023 Hanmat 1735005044WL017656 Hanmat 00415 SBIN0006252 1260 1260 Processed 27/06/2023 574860673 Hanmat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
434 BICHHIYA MP-35-005-044-001/730-B
(MADHOPUR) 		1735005044NRG24210620230363340 21/06/2023 CHHABI LAL BHANWARE 1735005044WL017656 CHHABI LAL BHANWARE 00415 SBIN0006252 10 10 Processed 27/06/2023 574860673 CHHABILALBHANWARE PUNJAB NATIONAL BANK(508568)
435 BICHHIYA MP-35-005-044-001/730-B
(MADHOPUR) 		1735005044NRG24210620230363341 21/06/2023 SUMAN BHANWARE 1735005044WL017656 SUMAN BHANWARE 00415 SBIN0006252 11 11 Rejected 27/06/2023 574860673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 BICHHIYA MP-35-005-044-001/805-B
(MADHOPUR) 		1735005044NRG24210620230363343 21/06/2023 Daddu 1735005044WL017656 Daddu 00415 SBIN0006252 1323 1323 Processed 27/06/2023 574860673 Daddu STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-044-001/905
(MADHOPUR) 		1735005044NRG24210620230363344 21/06/2023 Sakun 1735005044WL017656 Sakun 00415 SBIN0006252 1320 1320 Processed 27/06/2023 574860673 Sakun STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-044-001/919
(MADHOPUR) 		1735005044NRG24210620230363345 21/06/2023 jyoti kunjam 1735005044WL017656 jyoti kunjam 00415 SBIN0006252 12 12 Processed 27/06/2023 574860673 jyotikunjam STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-044-001/936
(MADHOPUR) 		1735005044NRG24210620230363346 21/06/2023 narbadiya 1735005044WL017656 narbadiya 00415 SBIN0006252 14 14 Rejected 27/06/2023 574860673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 BICHHIYA MP-35-005-044-001/936
(MADHOPUR) 		1735005044NRG24210620230363347 21/06/2023 Shive 1735005044WL017656 Shive 00415 SBIN0006252 14 14 Processed 27/06/2023 574860673 Shive STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-044-001/961
(MADHOPUR) 		1735005044NRG24210620230363350 21/06/2023 vimla 1735005044WL017656 vimla 00415 SBIN0006252 13 13 Processed 27/06/2023 574860673 vimla FINO PAYMENTS BANK LTD(608001)
442 BICHHIYA MP-35-005-044-001/961
(MADHOPUR) 		1735005044NRG24210620230363349 21/06/2023 Vimla 1735005044WL017656 Vimla 00415 SBIN0006252 13 13 Processed 27/06/2023 574860673 Vimla STATE BANK OF INDIA(508548)
443 BICHHIYA MP-35-005-044-001/966
(MADHOPUR) 		1735005044NRG24210620230363351 21/06/2023 PARVATI BAI PATEL 1735005044WL017656 PARVATI BAI PATEL 00415 SBIN0006252 13 13 Processed 27/06/2023 574860673 PARVATIBAIPATEL STATE BANK OF INDIA(508548)
444 BICHHIYA MP-35-005-044-001/975
(MADHOPUR) 		1735005044NRG24210620230363352 21/06/2023 Asharam 1735005044WL017656 Asharam 00415 SBIN0006252 12 12 Processed 27/06/2023 574860673 Asharam STATE BANK OF INDIA(508548)
SubTotal 197766 197766
445 BICHHIYA MP-35-005-031-002/6-A
(AMADONGARI) 		1735005000NRG24210620230362838 21/06/2023 SANJULAL 1735005WL017642 SANJULAL 00415 SBIN0013651 1200 1200 Processed 27/06/2023 574860673 SANJULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1200 1200
446 BICHHIYA MP-35-005-045-002/312-A
(SIJHORA) 		1735005000NRG24210620230362783 21/06/2023 ANOTIBAI 1735005WL017641 ANOTIBAI 00415 SBIN0013652 1320 1320 Processed 27/06/2023 574860673 ANOTIBAI STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-045-002/312-A
(SIJHORA) 		1735005000NRG24210620230362782 21/06/2023 RAJESH YADAV 1735005WL017641 RAJESH YADAV 00415 SBIN0013652 1320 1320 Processed 27/06/2023 574860673 RAJESHYADAV STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-047-001/104
(DHARAMPURI MAL) 		1735005000NRG24210620230362988 21/06/2023 BASORIN BAI 1735005WL017649 BASORIN BAI 00415 SBIN0013652 1224 1224 Processed 27/06/2023 574860673 BASORINBAI STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-047-001/11-A
(DHARAMPURI MAL) 		1735005000NRG24210620230362994 21/06/2023 BHAGA BAI 1735005WL017649 BHAGA BAI 00415 SBIN0013652 1224 1224 Processed 27/06/2023 574860673 BHAGABAI STATE BANK OF INDIA(508548)
450 BICHHIYA MP-35-005-047-001/11-A
(DHARAMPURI MAL) 		1735005000NRG24210620230362995 21/06/2023 RAJKUMAR 1735005WL017649 RAJKUMAR 00415 SBIN0013652 1224 1224 Processed 27/06/2023 574860673 RAJKUMAR STATE BANK OF INDIA(508548)
451 BICHHIYA MP-35-005-047-001/115
(DHARAMPURI MAL) 		1735005000NRG24210620230362998 21/06/2023 SUDAMA 1735005WL017649 SUDAMA 00415 SBIN0013652 1224 1224 Processed 27/06/2023 574860673 SUDAMA STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-047-001/16-A
(DHARAMPURI MAL) 		1735005000NRG24210620230363009 21/06/2023 SAKTISAH 1735005WL017649 SAKTISAH 00415 SBIN0013652 1224 1224 Processed 27/06/2023 574860673 SAKTISAH STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-047-001/34
(DHARAMPURI MAL) 		1735005000NRG24210620230363020 21/06/2023 SANJAY 1735005WL017649 SANJAY 00415 SBIN0013652 1224 1224 Processed 27/06/2023 574860673 SANJAY CENTRAL BANK OF INDIA(607115)
454 BICHHIYA MP-35-005-047-001/43
(DHARAMPURI MAL) 		1735005000NRG24210620230363023 21/06/2023 ENDARU KUSARAM 1735005WL017649 ENDARU KUSARAM 00415 SBIN0013652 1224 1224 Processed 27/06/2023 574860673 ENDARUKUSARAM STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-047-001/43
(DHARAMPURI MAL) 		1735005000NRG24210620230363022 21/06/2023 MANTI BAI 1735005WL017649 MANTI BAI 00415 SBIN0013652 1224 1224 Processed 27/06/2023 574860673 MANTIBAI STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-047-001/75
(DHARAMPURI MAL) 		1735005000NRG24210620230363037 21/06/2023 KUSAMA BAI 1735005WL017649 KUSAMA BAI 00415 SBIN0013652 1224 1224 Processed 27/06/2023 574860673 KUSAMABAI STATE BANK OF INDIA(508548)
457 BICHHIYA MP-35-005-047-001/75
(DHARAMPURI MAL) 		1735005000NRG24210620230363038 21/06/2023 MURARI DHURAWEY 1735005WL017649 MURARI DHURAWEY 00415 SBIN0013652 1224 1224 Processed 27/06/2023 574860673 MURARIDHURAWEY STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-047-001/75-B
(DHARAMPURI MAL) 		1735005000NRG24210620230363040 21/06/2023 BALMUKUD 1735005WL017649 BALMUKUD 00415 SBIN0013652 1224 1224 Processed 27/06/2023 574860673 BALMUKUD STATE BANK OF INDIA(508548)
459 BICHHIYA MP-35-005-047-001/80-C
(DHARAMPURI MAL) 		1735005000NRG24210620230363048 21/06/2023 VIDESH WALKEY 1735005WL017649 VIDESH WALKEY 00415 SBIN0013652 1224 1224 Processed 27/06/2023 574860673 VIDESHWALKEY STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-048-002/120-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362582 21/06/2023 Deepak Kumar Sahu 1735005WL017640 Deepak Kumar Sahu 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 DeepakKumarSahu STATE BANK OF INDIA(508548)
461 BICHHIYA MP-35-005-048-002/122
(CHOURUNGA MAL) 		1735005000NRG24210620230362585 21/06/2023 TAKRAM SAHU 1735005WL017640 TAKRAM SAHU 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 TAKRAMSAHU STATE BANK OF INDIA(508548)
462 BICHHIYA MP-35-005-048-002/124-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362588 21/06/2023 MAMTA SAHU 1735005WL017640 MAMTA SAHU 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 MAMTASAHU STATE BANK OF INDIA(508548)
463 BICHHIYA MP-35-005-048-002/137
(CHOURUNGA MAL) 		1735005000NRG24210620230362597 21/06/2023 SUNITA SAHU 1735005WL017640 SUNITA SAHU 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 SUNITASAHU STATE BANK OF INDIA(508548)
464 BICHHIYA MP-35-005-048-002/187-B
(CHOURUNGA MAL) 		1735005000NRG24210620230362605 21/06/2023 ROOKMANI 1735005WL017640 ROOKMANI 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 ROOKMANI STATE BANK OF INDIA(508548)
465 BICHHIYA MP-35-005-048-002/187-B
(CHOURUNGA MAL) 		1735005000NRG24210620230362604 21/06/2023 ROOKMANI 1735005WL017640 ROOKMANI 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 ROOKMANI NARMADA JHABUA GRAMIN BANK(508515)
466 BICHHIYA MP-35-005-048-002/231-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362610 21/06/2023 DORPATI 1735005WL017640 DORPATI 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 DORPATI STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-048-002/237
(CHOURUNGA MAL) 		1735005000NRG24210620230362616 21/06/2023 BHUPAL VATI 1735005WL017640 BHUPAL VATI 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 BHUPALVATI CENTRAL BANK OF INDIA(607115)
468 BICHHIYA MP-35-005-048-002/242-B
(CHOURUNGA MAL) 		1735005000NRG24210620230362621 21/06/2023 SOORAJ SAHU 1735005WL017640 SOORAJ SAHU 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 SOORAJSAHU STATE BANK OF INDIA(508548)
469 BICHHIYA MP-35-005-048-002/242-B
(CHOURUNGA MAL) 		1735005000NRG24210620230362622 21/06/2023 VEDVATI SAHU 1735005WL017640 VEDVATI SAHU 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 VEDVATISAHU CENTRAL BANK OF INDIA(607115)
470 BICHHIYA MP-35-005-048-002/250-B
(CHOURUNGA MAL) 		1735005000NRG24210620230362624 21/06/2023 PEREETE SAHU 1735005WL017640 PEREETE SAHU 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 PEREETESAHU STATE BANK OF INDIA(508548)
471 BICHHIYA MP-35-005-048-002/255-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362627 21/06/2023 DHANVTI SAHU 1735005WL017640 DHANVTI SAHU 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 DHANVTISAHU STATE BANK OF INDIA(508548)
472 BICHHIYA MP-35-005-048-002/255-B
(CHOURUNGA MAL) 		1735005000NRG24210620230362628 21/06/2023 GEETA BAI SAHU 1735005WL017640 GEETA BAI SAHU 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 GEETABAISAHU STATE BANK OF INDIA(508548)
473 BICHHIYA MP-35-005-048-002/265
(CHOURUNGA MAL) 		1735005000NRG24210620230362633 21/06/2023 DINESH SAHU 1735005WL017640 DINESH SAHU 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 DINESHSAHU STATE BANK OF INDIA(508548)
474 BICHHIYA MP-35-005-048-002/282
(CHOURUNGA MAL) 		1735005000NRG24210620230362638 21/06/2023 RAJA RAM 1735005WL017640 RAJA RAM 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 RAJARAM STATE BANK OF INDIA(508548)
475 BICHHIYA MP-35-005-048-002/291
(CHOURUNGA MAL) 		1735005000NRG24210620230362640 21/06/2023 SEEMA BAI SAHU 1735005WL017640 SEEMA BAI SAHU 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 SEEMABAISAHU STATE BANK OF INDIA(508548)
476 BICHHIYA MP-35-005-048-002/323-C
(CHOURUNGA MAL) 		1735005000NRG24210620230362651 21/06/2023 CHOTEE BAI SAHU 1735005WL017640 CHOTEE BAI SAHU 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 CHOTEEBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
477 BICHHIYA MP-35-005-048-002/336-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362656 21/06/2023 JAMAK LAL 1735005WL017640 JAMAK LAL 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 JAMAKLAL STATE BANK OF INDIA(508548)
478 BICHHIYA MP-35-005-048-002/336-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362657 21/06/2023 NARESH KUSRAM 1735005WL017640 NARESH KUSRAM 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 NARESHKUSRAM FINO PAYMENTS BANK LTD(608001)
479 BICHHIYA MP-35-005-048-002/336-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362658 21/06/2023 SUGANTI 1735005WL017640 SUGANTI 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 SUGANTI STATE BANK OF INDIA(508548)
480 BICHHIYA MP-35-005-048-002/339-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362661 21/06/2023 URMILA 1735005WL017640 URMILA 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 URMILA STATE BANK OF INDIA(508548)
481 BICHHIYA MP-35-005-048-002/353-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362665 21/06/2023 KAMLAESH KUSHRAM 1735005WL017640 KAMLAESH KUSHRAM 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 KAMLAESHKUSHRAM STATE BANK OF INDIA(508548)
482 BICHHIYA MP-35-005-048-002/93-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362675 21/06/2023 REETA 1735005WL017640 REETA 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 REETA STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-048-003/124-B
(CHOURUNGA MAL) 		1735005000NRG24210620230362682 21/06/2023 JHOHAN SINGH 1735005WL017640 JHOHAN SINGH 00415 SBIN0013652 800 800 Processed 27/06/2023 574860673 JHOHANSINGH STATE BANK OF INDIA(508548)
484 BICHHIYA MP-35-005-048-003/23
(CHOURUNGA MAL) 		1735005000NRG24210620230362691 21/06/2023 RAMESH KUMAR 1735005WL017640 RAMESH KUMAR 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 RAMESHKUMAR STATE BANK OF INDIA(508548)
485 BICHHIYA MP-35-005-048-003/82
(CHOURUNGA MAL) 		1735005000NRG24210620230362715 21/06/2023 RAJ KUMAR 1735005WL017640 RAJ KUMAR 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574860673 RAJKUMAR STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-048-003/82-B
(CHOURUNGA MAL) 		1735005000NRG24210620230362718 21/06/2023 MUKESH KUMAR 1735005WL017640 MUKESH KUMAR 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574860673 MUKESHKUMAR STATE BANK OF INDIA(508548)
487 BICHHIYA MP-35-005-049-001/226-A
(RAJO MAL) 		1735005000NRG24210620230362040 21/06/2023 BIRJHA BAI 1735005WL017629 BIRJHA BAI 00415 SBIN0013652 1260 1260 Processed 27/06/2023 574860673 BIRJHABAI STATE BANK OF INDIA(508548)
488 BICHHIYA MP-35-005-049-002/15-B
(RAJO MAL) 		1735005000NRG24210620230362079 21/06/2023 Imla Bai 1735005WL017629 Imla Bai 00415 SBIN0013652 1260 1260 Processed 27/06/2023 574860673 ImlaBai STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-049-002/15-B
(RAJO MAL) 		1735005000NRG24210620230362078 21/06/2023 Imla Bai 1735005WL017629 Imla Bai 00415 SBIN0013652 1260 1260 Processed 27/06/2023 574860673 ImlaBai STATE BANK OF INDIA(508548)
SubTotal 58108 58108
490 BICHHIYA MP-35-005-022-001/372-C
(MAND) 		1735005000NRG24210620230362455 21/06/2023 Annapurnima Patel 1735005WL017638 Annapurnima Patel 00553 INDB0000509 1400 1400 Processed 27/06/2023 574860673 AnnapurnimaPatel STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-022-001/372-C
(MAND) 		1735005000NRG24210620230362454 21/06/2023 Dinesh Patel 1735005WL017638 Dinesh Patel 00553 INDB0000509 1400 1400 Processed 27/06/2023 574860673 DineshPatel STATE BANK OF INDIA(508548)
SubTotal 2800 2800
492 BICHHIYA MP-35-005-047-001/8
(DHARAMPURI MAL) 		1735005000NRG24210620230363042 21/06/2023 rammo bai 1735005WL017649 rammo bai 00688 FINO0001001 1224 1224 Processed 27/06/2023 574860673 rammobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
493 BICHHIYA MP-35-005-031-002/158
(AMADONGARI) 		1735005000NRG24210620230362818 21/06/2023 HIRENDRA 1735005WL017642 HIRENDRA 00688 FINO0001446 1400 1400 Processed 27/06/2023 574860673 HIRENDRA STATE BANK OF INDIA(508548)
494 BICHHIYA MP-35-005-044-001/98-C
(MADHOPUR) 		1735005044NRG24210620230363353 21/06/2023 Mahesah 1735005044WL017656 Mahesah 00688 FINO0001446 2652 2652 Processed 27/06/2023 574860673 Mahesah FINO PAYMENTS BANK LTD(608001)
495 BICHHIYA MP-35-005-048-003/92-D
(CHOURUNGA MAL) 		1735005000NRG24210620230362728 21/06/2023 SUKHRANI 1735005WL017640 SUKHRANI 00688 FINO0001446 1400 1400 Processed 27/06/2023 574860673 SUKHRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 5452 5452
496 BICHHIYA MP-35-005-031-002/56-B
(AMADONGARI) 		1735005000NRG24210620230362835 21/06/2023 Pramod Kumar Bhanwre 1735005WL017642 Pramod Kumar Bhanwre 00691 IPOS0000001 1400 1400 Processed 27/06/2023 574860673 PramodKumarBhanwre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
497 BICHHIYA MP-35-005-031-002/31
(AMADONGARI) 		1735005000NRG24210620230362823 21/06/2023 KOSALYA BAI 1735005WL017642 KOSALYA BAI 00697 BKID0MG1342 1400 1400 Processed 27/06/2023 574860673 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
498 BICHHIYA MP-35-005-048-002/105
(CHOURUNGA MAL) 		1735005000NRG24210620230362578 21/06/2023 JUGAL KESOR 1735005WL017640 JUGAL KESOR 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 JUGALKESOR NARMADA JHABUA GRAMIN BANK(508515)
499 BICHHIYA MP-35-005-048-002/110-C
(CHOURUNGA MAL) 		1735005000NRG24210620230362579 21/06/2023 NEELAM SAHU 1735005WL017640 NEELAM SAHU 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 NEELAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
500 BICHHIYA MP-35-005-048-002/110-D
(CHOURUNGA MAL) 		1735005000NRG24210620230362580 21/06/2023 ANSUYA SAHU 1735005WL017640 ANSUYA SAHU 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 ANSUYASAHU NARMADA JHABUA GRAMIN BANK(508515)
501 BICHHIYA MP-35-005-048-002/114-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362581 21/06/2023 PARVATI BAI SAHU 1735005WL017640 PARVATI BAI SAHU 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 PARVATIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
502 BICHHIYA MP-35-005-048-002/122
(CHOURUNGA MAL) 		1735005000NRG24210620230362583 21/06/2023 DWARKA 1735005WL017640 DWARKA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
503 BICHHIYA MP-35-005-048-002/122
(CHOURUNGA MAL) 		1735005000NRG24210620230362584 21/06/2023 SUNITA 1735005WL017640 SUNITA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
504 BICHHIYA MP-35-005-048-002/124
(CHOURUNGA MAL) 		1735005000NRG24210620230362586 21/06/2023 INDIRA 1735005WL017640 INDIRA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 INDIRA NARMADA JHABUA GRAMIN BANK(508515)
505 BICHHIYA MP-35-005-048-002/124-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362587 21/06/2023 RAKESH SAHU 1735005WL017640 RAKESH SAHU 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 RAKESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
506 BICHHIYA MP-35-005-048-002/125
(CHOURUNGA MAL) 		1735005000NRG24210620230362591 21/06/2023 KALAREEN 1735005WL017640 KALAREEN 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 KALAREEN CENTRAL BANK OF INDIA(607115)
507 BICHHIYA MP-35-005-048-002/135
(CHOURUNGA MAL) 		1735005000NRG24210620230362594 21/06/2023 HAMCHAND 1735005WL017640 HAMCHAND 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 HAMCHAND CENTRAL BANK OF INDIA(607115)
508 BICHHIYA MP-35-005-048-002/135
(CHOURUNGA MAL) 		1735005000NRG24210620230362595 21/06/2023 SAKUN 1735005WL017640 SAKUN 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
509 BICHHIYA MP-35-005-048-002/137
(CHOURUNGA MAL) 		1735005000NRG24210620230362596 21/06/2023 RAJKUMAR 1735005WL017640 RAJKUMAR 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
510 BICHHIYA MP-35-005-048-002/15
(CHOURUNGA MAL) 		1735005000NRG24210620230362598 21/06/2023 SAMARU 1735005WL017640 SAMARU 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SAMARU CENTRAL BANK OF INDIA(607115)
511 BICHHIYA MP-35-005-048-002/187
(CHOURUNGA MAL) 		1735005000NRG24210620230362602 21/06/2023 ANJANA 1735005WL017640 ANJANA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
512 BICHHIYA MP-35-005-048-002/187
(CHOURUNGA MAL) 		1735005000NRG24210620230362601 21/06/2023 MANIRAM 1735005WL017640 MANIRAM 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
513 BICHHIYA MP-35-005-048-002/207-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362606 21/06/2023 SHARDA 1735005WL017640 SHARDA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
514 BICHHIYA MP-35-005-048-002/223
(CHOURUNGA MAL) 		1735005000NRG24210620230362607 21/06/2023 LAMIYA 1735005WL017640 LAMIYA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
515 BICHHIYA MP-35-005-048-002/223-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362608 21/06/2023 RUBI BAI YADAV 1735005WL017640 RUBI BAI YADAV 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 RUBIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
516 BICHHIYA MP-35-005-048-002/231
(CHOURUNGA MAL) 		1735005000NRG24210620230362609 21/06/2023 MANGLI 1735005WL017640 MANGLI 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
517 BICHHIYA MP-35-005-048-002/233
(CHOURUNGA MAL) 		1735005000NRG24210620230362611 21/06/2023 SAVITRI 1735005WL017640 SAVITRI 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
518 BICHHIYA MP-35-005-048-002/239
(CHOURUNGA MAL) 		1735005000NRG24210620230362618 21/06/2023 KAMALIYA 1735005WL017640 KAMALIYA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 KAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
519 BICHHIYA MP-35-005-048-002/242
(CHOURUNGA MAL) 		1735005000NRG24210620230362620 21/06/2023 BALAKLEE 1735005WL017640 BALAKLEE 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 BALAKLEE CENTRAL BANK OF INDIA(607115)
520 BICHHIYA MP-35-005-048-002/253
(CHOURUNGA MAL) 		1735005000NRG24210620230362625 21/06/2023 LAMIYA 1735005WL017640 LAMIYA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
521 BICHHIYA MP-35-005-048-002/261-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362630 21/06/2023 BRAHASPATI 1735005WL017640 BRAHASPATI 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 BRAHASPATI NARMADA JHABUA GRAMIN BANK(508515)
522 BICHHIYA MP-35-005-048-002/261-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362629 21/06/2023 MANDHRA 1735005WL017640 MANDHRA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 MANDHRA NARMADA JHABUA GRAMIN BANK(508515)
523 BICHHIYA MP-35-005-048-002/265
(CHOURUNGA MAL) 		1735005000NRG24210620230362631 21/06/2023 LOKRAM 1735005WL017640 LOKRAM 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 LOKRAM NARMADA JHABUA GRAMIN BANK(508515)
524 BICHHIYA MP-35-005-048-002/265
(CHOURUNGA MAL) 		1735005000NRG24210620230362632 21/06/2023 PHULKALI 1735005WL017640 PHULKALI 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 PHULKALI NARMADA JHABUA GRAMIN BANK(508515)
525 BICHHIYA MP-35-005-048-002/279
(CHOURUNGA MAL) 		1735005000NRG24210620230362635 21/06/2023 SUKKALVATI 1735005WL017640 SUKKALVATI 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SUKKALVATI NARMADA JHABUA GRAMIN BANK(508515)
526 BICHHIYA MP-35-005-048-002/282
(CHOURUNGA MAL) 		1735005000NRG24210620230362637 21/06/2023 PHULIYA BAI 1735005WL017640 PHULIYA BAI 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
527 BICHHIYA MP-35-005-048-002/291
(CHOURUNGA MAL) 		1735005000NRG24210620230362639 21/06/2023 SOHAN 1735005WL017640 SOHAN 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
528 BICHHIYA MP-35-005-048-002/293
(CHOURUNGA MAL) 		1735005000NRG24210620230362641 21/06/2023 SAKUN 1735005WL017640 SAKUN 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
529 BICHHIYA MP-35-005-048-002/293-B
(CHOURUNGA MAL) 		1735005000NRG24210620230362642 21/06/2023 DUKHI RAM 1735005WL017640 DUKHI RAM 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 DUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
530 BICHHIYA MP-35-005-048-002/298
(CHOURUNGA MAL) 		1735005000NRG24210620230362643 21/06/2023 GUDDI BAI 1735005WL017640 GUDDI BAI 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
531 BICHHIYA MP-35-005-048-002/302
(CHOURUNGA MAL) 		1735005000NRG24210620230362644 21/06/2023 SUKALIYA 1735005WL017640 SUKALIYA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
532 BICHHIYA MP-35-005-048-002/309-B
(CHOURUNGA MAL) 		1735005000NRG24210620230362645 21/06/2023 BHUPANDRA 1735005WL017640 BHUPANDRA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 BHUPANDRA CENTRAL BANK OF INDIA(607115)
533 BICHHIYA MP-35-005-048-002/310
(CHOURUNGA MAL) 		1735005000NRG24210620230362646 21/06/2023 MAHA SINGH 1735005WL017640 MAHA SINGH 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
534 BICHHIYA MP-35-005-048-002/316
(CHOURUNGA MAL) 		1735005000NRG24210620230362648 21/06/2023 RADHIKA 1735005WL017640 RADHIKA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
535 BICHHIYA MP-35-005-048-002/334
(CHOURUNGA MAL) 		1735005000NRG24210620230362653 21/06/2023 JATHIYA 1735005WL017640 JATHIYA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 JATHIYA NARMADA JHABUA GRAMIN BANK(508515)
536 BICHHIYA MP-35-005-048-002/334
(CHOURUNGA MAL) 		1735005000NRG24210620230362652 21/06/2023 NAVAL SINGH 1735005WL017640 NAVAL SINGH 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 BICHHIYA MP-35-005-048-002/336
(CHOURUNGA MAL) 		1735005000NRG24210620230362654 21/06/2023 NAIN SINGH 1735005WL017640 NAIN SINGH 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 NAINSINGH STATE BANK OF INDIA(508548)
538 BICHHIYA MP-35-005-048-002/336
(CHOURUNGA MAL) 		1735005000NRG24210620230362655 21/06/2023 RAJKALI 1735005WL017640 RAJKALI 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 RAJKALI NARMADA JHABUA GRAMIN BANK(508515)
539 BICHHIYA MP-35-005-048-002/339
(CHOURUNGA MAL) 		1735005000NRG24210620230362660 21/06/2023 NARBADIYA 1735005WL017640 NARBADIYA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
540 BICHHIYA MP-35-005-048-002/339
(CHOURUNGA MAL) 		1735005000NRG24210620230362659 21/06/2023 SOPSINGH 1735005WL017640 SOPSINGH 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 BICHHIYA MP-35-005-048-002/351
(CHOURUNGA MAL) 		1735005000NRG24210620230362662 21/06/2023 VIMLA 1735005WL017640 VIMLA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
542 BICHHIYA MP-35-005-048-002/353
(CHOURUNGA MAL) 		1735005000NRG24210620230362663 21/06/2023 LACHCHIRAM 1735005WL017640 LACHCHIRAM 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 LACHCHIRAM NARMADA JHABUA GRAMIN BANK(508515)
543 BICHHIYA MP-35-005-048-002/353
(CHOURUNGA MAL) 		1735005000NRG24210620230362664 21/06/2023 PREMBATI 1735005WL017640 PREMBATI 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
544 BICHHIYA MP-35-005-048-002/40
(CHOURUNGA MAL) 		1735005000NRG24210620230362668 21/06/2023 LEELABAI 1735005WL017640 LEELABAI 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
545 BICHHIYA MP-35-005-048-002/40
(CHOURUNGA MAL) 		1735005000NRG24210620230362667 21/06/2023 RAMSAHAYE 1735005WL017640 RAMSAHAYE 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 RAMSAHAYE NARMADA JHABUA GRAMIN BANK(508515)
546 BICHHIYA MP-35-005-048-002/48
(CHOURUNGA MAL) 		1735005000NRG24210620230362670 21/06/2023 NANWTEE 1735005WL017640 NANWTEE 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 NANWTEE NARMADA JHABUA GRAMIN BANK(508515)
547 BICHHIYA MP-35-005-048-002/67
(CHOURUNGA MAL) 		1735005000NRG24210620230362671 21/06/2023 FUNDIYA 1735005WL017640 FUNDIYA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 FUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
548 BICHHIYA MP-35-005-048-002/93
(CHOURUNGA MAL) 		1735005000NRG24210620230362672 21/06/2023 GAYARAM 1735005WL017640 GAYARAM 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 GAYARAM NARMADA JHABUA GRAMIN BANK(508515)
549 BICHHIYA MP-35-005-048-002/93
(CHOURUNGA MAL) 		1735005000NRG24210620230362673 21/06/2023 SEVKALI 1735005WL017640 SEVKALI 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
550 BICHHIYA MP-35-005-048-002/95
(CHOURUNGA MAL) 		1735005000NRG24210620230362676 21/06/2023 BAISAKHIN 1735005WL017640 BAISAKHIN 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 BAISAKHIN CENTRAL BANK OF INDIA(607115)
551 BICHHIYA MP-35-005-048-003/1
(CHOURUNGA MAL) 		1735005000NRG24210620230362677 21/06/2023 BRAJLAL 1735005WL017640 BRAJLAL 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 BRAJLAL FINO PAYMENTS BANK LTD(608001)
552 BICHHIYA MP-35-005-048-003/119
(CHOURUNGA MAL) 		1735005000NRG24210620230362679 21/06/2023 KUNTI 1735005WL017640 KUNTI 00697 BKID0MG1351 1200 1200 Processed 27/06/2023 574860673 KUNTI CENTRAL BANK OF INDIA(607115)
553 BICHHIYA MP-35-005-048-003/12
(CHOURUNGA MAL) 		1735005000NRG24210620230362680 21/06/2023 SAKRO BAI 1735005WL017640 SAKRO BAI 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SAKROBAI CENTRAL BANK OF INDIA(607115)
554 BICHHIYA MP-35-005-048-003/124
(CHOURUNGA MAL) 		1735005000NRG24210620230362681 21/06/2023 SHVIPRASAD 1735005WL017640 SHVIPRASAD 00697 BKID0MG1351 1200 1200 Processed 27/06/2023 574860673 SHVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
555 BICHHIYA MP-35-005-048-003/17
(CHOURUNGA MAL) 		1735005000NRG24210620230362686 21/06/2023 SHYAMA BAI 1735005WL017640 SHYAMA BAI 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SHYAMABAI CENTRAL BANK OF INDIA(607115)
556 BICHHIYA MP-35-005-048-003/19
(CHOURUNGA MAL) 		1735005000NRG24210620230362687 21/06/2023 CHAINSINGH 1735005WL017640 CHAINSINGH 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 BICHHIYA MP-35-005-048-003/20
(CHOURUNGA MAL) 		1735005000NRG24210620230362688 21/06/2023 MAYARAM 1735005WL017640 MAYARAM 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 MAYARAM FINO PAYMENTS BANK LTD(608001)
558 BICHHIYA MP-35-005-048-003/23
(CHOURUNGA MAL) 		1735005000NRG24210620230362692 21/06/2023 SUSHILA 1735005WL017640 SUSHILA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
559 BICHHIYA MP-35-005-048-003/26
(CHOURUNGA MAL) 		1735005000NRG24210620230362693 21/06/2023 TULSA 1735005WL017640 TULSA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 TULSA NARMADA JHABUA GRAMIN BANK(508515)
560 BICHHIYA MP-35-005-048-003/29
(CHOURUNGA MAL) 		1735005000NRG24210620230362694 21/06/2023 JAGEE 1735005WL017640 JAGEE 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 JAGEE NARMADA JHABUA GRAMIN BANK(508515)
561 BICHHIYA MP-35-005-048-003/31
(CHOURUNGA MAL) 		1735005000NRG24210620230362696 21/06/2023 SUHAVAN 1735005WL017640 SUHAVAN 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SUHAVAN NARMADA JHABUA GRAMIN BANK(508515)
562 BICHHIYA MP-35-005-048-003/35-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362698 21/06/2023 SONKALI 1735005WL017640 SONKALI 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SONKALI NARMADA JHABUA GRAMIN BANK(508515)
563 BICHHIYA MP-35-005-048-003/37
(CHOURUNGA MAL) 		1735005000NRG24210620230362699 21/06/2023 SUMNTREE 1735005WL017640 SUMNTREE 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SUMNTREE CENTRAL BANK OF INDIA(607115)
564 BICHHIYA MP-35-005-048-003/43-B
(CHOURUNGA MAL) 		1735005000NRG24210620230362701 21/06/2023 GOMTEE BAI 1735005WL017640 GOMTEE BAI 00697 BKID0MG1351 1400 1400 Rejected 27/06/2023 574860673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 BICHHIYA MP-35-005-048-003/44-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362702 21/06/2023 BALDEV 1735005WL017640 BALDEV 00697 BKID0MG1351 1200 1200 Processed 27/06/2023 574860673 BALDEV FINO PAYMENTS BANK LTD(608001)
566 BICHHIYA MP-35-005-048-003/48-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362704 21/06/2023 BUHREE 1735005WL017640 BUHREE 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 BUHREE NARMADA JHABUA GRAMIN BANK(508515)
567 BICHHIYA MP-35-005-048-003/58-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362706 21/06/2023 BASAKHEN 1735005WL017640 BASAKHEN 00697 BKID0MG1351 1400 1400 Rejected 27/06/2023 574860673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 BICHHIYA MP-35-005-048-003/60
(CHOURUNGA MAL) 		1735005000NRG24210620230362707 21/06/2023 ramobai 1735005WL017640 ramobai 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 ramobai NARMADA JHABUA GRAMIN BANK(508515)
569 BICHHIYA MP-35-005-048-003/70
(CHOURUNGA MAL) 		1735005000NRG24210620230362708 21/06/2023 REVARAM 1735005WL017640 REVARAM 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 REVARAM NARMADA JHABUA GRAMIN BANK(508515)
570 BICHHIYA MP-35-005-048-003/72
(CHOURUNGA MAL) 		1735005000NRG24210620230362709 21/06/2023 HEREYA 1735005WL017640 HEREYA 00697 BKID0MG1351 1200 1200 Processed 27/06/2023 574860673 HEREYA NARMADA JHABUA GRAMIN BANK(508515)
571 BICHHIYA MP-35-005-048-003/74
(CHOURUNGA MAL) 		1735005000NRG24210620230362710 21/06/2023 HEERALAL 1735005WL017640 HEERALAL 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
572 BICHHIYA MP-35-005-048-003/74
(CHOURUNGA MAL) 		1735005000NRG24210620230362711 21/06/2023 SONTEE 1735005WL017640 SONTEE 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SONTEE NARMADA JHABUA GRAMIN BANK(508515)
573 BICHHIYA MP-35-005-048-003/80-B
(CHOURUNGA MAL) 		1735005000NRG24210620230362713 21/06/2023 BALEE CHAND 1735005WL017640 BALEE CHAND 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 BALEECHAND NARMADA JHABUA GRAMIN BANK(508515)
574 BICHHIYA MP-35-005-048-003/82-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362717 21/06/2023 RAJNI BAI 1735005WL017640 RAJNI BAI 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
575 BICHHIYA MP-35-005-048-003/85-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362722 21/06/2023 NAINBATI 1735005WL017640 NAINBATI 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
576 BICHHIYA MP-35-005-048-003/85-B
(CHOURUNGA MAL) 		1735005000NRG24210620230362723 21/06/2023 BHAGWAT 1735005WL017640 BHAGWAT 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
577 BICHHIYA MP-35-005-048-003/86
(CHOURUNGA MAL) 		1735005000NRG24210620230362725 21/06/2023 SUKALIYA 1735005WL017640 SUKALIYA 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 SUKALIYA CENTRAL BANK OF INDIA(607115)
578 BICHHIYA MP-35-005-048-003/96
(CHOURUNGA MAL) 		1735005000NRG24210620230362729 21/06/2023 KAMLEE 1735005WL017640 KAMLEE 00697 BKID0MG1351 1400 1400 Processed 27/06/2023 574860673 KAMLEE NARMADA JHABUA GRAMIN BANK(508515)
579 BICHHIYA MP-35-005-049-001/36
(RAJO MAL) 		1735005000NRG24210620230362056 21/06/2023 GOMTI BAI 1735005WL017629 GOMTI BAI 00697 BKID0MG1351 1260 1260 Processed 27/06/2023 574860673 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
580 BICHHIYA MP-35-005-049-001/36
(RAJO MAL) 		1735005000NRG24210620230362057 21/06/2023 KISHAN LAL 1735005WL017629 KISHAN LAL 00697 BKID0MG1351 1260 1260 Processed 27/06/2023 574860673 KISHANLAL CENTRAL BANK OF INDIA(607115)
581 BICHHIYA MP-35-005-066-001/187
(HARRABHAT) 		1735005000NRG24210620230362576 21/06/2023 SONSINGH 1735005WL017639 SONSINGH 00697 BKID0MG1351 1800 1800 Processed 27/06/2023 574860673 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 116920 116920
582 BICHHIYA MP-35-005-029-001/199-B
(JHINGRAGHAT) 		1735005000NRG24210620230362523 21/06/2023 VIJAY 1735005WL017638 VIJAY 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 VIJAY STATE BANK OF INDIA(508548)
583 BICHHIYA MP-35-005-029-001/199-B
(JHINGRAGHAT) 		1735005000NRG24210620230362522 21/06/2023 VIJAY 1735005WL017638 VIJAY 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 VIJAY STATE BANK OF INDIA(508548)
584 BICHHIYA MP-35-005-031-002/114
(AMADONGARI) 		1735005000NRG24210620230362813 21/06/2023 RAMLI BAI 1735005WL017642 RAMLI BAI 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 RAMLIBAI STATE BANK OF INDIA(508548)
585 BICHHIYA MP-35-005-031-002/136
(AMADONGARI) 		1735005000NRG24210620230362814 21/06/2023 SUSHILA 1735005WL017642 SUSHILA 00697 BKID0NAMRGB 600 600 Processed 27/06/2023 574860673 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
586 BICHHIYA MP-35-005-031-002/142
(AMADONGARI) 		1735005000NRG24210620230362815 21/06/2023 RAJESH 1735005WL017642 RAJESH 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
587 BICHHIYA MP-35-005-031-002/142
(AMADONGARI) 		1735005000NRG24210620230362816 21/06/2023 SANGITA BAI 1735005WL017642 SANGITA BAI 00697 BKID0NAMRGB 800 800 Processed 27/06/2023 574860673 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
588 BICHHIYA MP-35-005-031-002/152
(AMADONGARI) 		1735005000NRG24210620230362817 21/06/2023 ANITA 1735005WL017642 ANITA 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 ANITA NARMADA JHABUA GRAMIN BANK(508515)
589 BICHHIYA MP-35-005-031-002/19
(AMADONGARI) 		1735005000NRG24210620230362822 21/06/2023 GHANNI BAI 1735005WL017642 GHANNI BAI 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 GHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 BICHHIYA MP-35-005-031-002/19
(AMADONGARI) 		1735005000NRG24210620230362821 21/06/2023 ROOM LAL 1735005WL017642 ROOM LAL 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 ROOMLAL NARMADA JHABUA GRAMIN BANK(508515)
591 BICHHIYA MP-35-005-031-002/45
(AMADONGARI) 		1735005000NRG24210620230362825 21/06/2023 GEETA BAI 1735005WL017642 GEETA BAI 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 GEETABAI STATE BANK OF INDIA(508548)
592 BICHHIYA MP-35-005-031-002/46
(AMADONGARI) 		1735005000NRG24210620230362827 21/06/2023 GEETA BAI 1735005WL017642 GEETA BAI 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
593 BICHHIYA MP-35-005-031-002/46
(AMADONGARI) 		1735005000NRG24210620230362826 21/06/2023 HEMKARAN 1735005WL017642 HEMKARAN 00697 BKID0NAMRGB 200 200 Processed 27/06/2023 574860673 HEMKARAN NARMADA JHABUA GRAMIN BANK(508515)
594 BICHHIYA MP-35-005-031-002/47
(AMADONGARI) 		1735005000NRG24210620230362828 21/06/2023 MOHANIYA BAI 1735005WL017642 MOHANIYA BAI 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 MOHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
595 BICHHIYA MP-35-005-031-002/50-B
(AMADONGARI) 		1735005000NRG24210620230362830 21/06/2023 mala bai 1735005WL017642 mala bai 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 malabai NARMADA JHABUA GRAMIN BANK(508515)
596 BICHHIYA MP-35-005-031-002/55
(AMADONGARI) 		1735005000NRG24210620230362832 21/06/2023 PREMLAL 1735005WL017642 PREMLAL 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574860673 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
597 BICHHIYA MP-35-005-031-002/55
(AMADONGARI) 		1735005000NRG24210620230362833 21/06/2023 ROSHNI 1735005WL017642 ROSHNI 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574860673 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
598 BICHHIYA MP-35-005-031-002/56
(AMADONGARI) 		1735005000NRG24210620230362834 21/06/2023 GUDDI BAI 1735005WL017642 GUDDI BAI 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
599 BICHHIYA MP-35-005-048-002/163
(CHOURUNGA MAL) 		1735005000NRG24210620230362599 21/06/2023 SAKHLAL 1735005WL017640 SAKHLAL 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 SAKHLAL CENTRAL BANK OF INDIA(607115)
600 BICHHIYA MP-35-005-048-002/163
(CHOURUNGA MAL) 		1735005000NRG24210620230362600 21/06/2023 SHYAMA 1735005WL017640 SHYAMA 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 SHYAMA CENTRAL BANK OF INDIA(607115)
601 BICHHIYA MP-35-005-048-002/235
(CHOURUNGA MAL) 		1735005000NRG24210620230362613 21/06/2023 KRASHNA BAI 1735005WL017640 KRASHNA BAI 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
602 BICHHIYA MP-35-005-048-002/235
(CHOURUNGA MAL) 		1735005000NRG24210620230362612 21/06/2023 MUNNIBAI 1735005WL017640 MUNNIBAI 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
603 BICHHIYA MP-35-005-048-002/235
(CHOURUNGA MAL) 		1735005000NRG24210620230362614 21/06/2023 Ramprasad 1735005WL017640 Ramprasad 00697 BKID0NAMRGB 1400 1400 Rejected 27/06/2023 574860673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
604 BICHHIYA MP-35-005-048-002/237
(CHOURUNGA MAL) 		1735005000NRG24210620230362617 21/06/2023 MANGALI 1735005WL017640 MANGALI 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 MANGALI NARMADA JHABUA GRAMIN BANK(508515)
605 BICHHIYA MP-35-005-048-003/16
(CHOURUNGA MAL) 		1735005000NRG24210620230362685 21/06/2023 JAYANTI 1735005WL017640 JAYANTI 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 JAYANTI NARMADA JHABUA GRAMIN BANK(508515)
606 BICHHIYA MP-35-005-048-003/21
(CHOURUNGA MAL) 		1735005000NRG24210620230362690 21/06/2023 SAMARO 1735005WL017640 SAMARO 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
607 BICHHIYA MP-35-005-048-003/21
(CHOURUNGA MAL) 		1735005000NRG24210620230362689 21/06/2023 SAMARO 1735005WL017640 SAMARO 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 SAMARO CENTRAL BANK OF INDIA(607115)
608 BICHHIYA MP-35-005-048-003/96-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362730 21/06/2023 JAYAPAL 1735005WL017640 JAYAPAL 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574860673 JAYAPAL NARMADA JHABUA GRAMIN BANK(508515)
609 BICHHIYA MP-35-005-048-003/96-A
(CHOURUNGA MAL) 		1735005000NRG24210620230362731 21/06/2023 KAMLEE 1735005WL017640 KAMLEE 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574860673 KAMLEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36000 36000
Total 809748 809748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_210623APB_FTO_115985 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 7200
2 BICHHIYA MP1735005_210623APB_FTO_115985 Central Bank Of India CBIN0282086 SIJHORA 362898
3 BICHHIYA MP1735005_210623APB_FTO_115985 Punjab National Bank PUNB0031000 MANDLA 2800
4 BICHHIYA MP1735005_210623APB_FTO_115985 Punjab National Bank PUNB0249800 AURAI 9200
5 BICHHIYA MP1735005_210623APB_FTO_115985 State Bank of India SBIN0000421 MANDLA 1400
6 BICHHIYA MP1735005_210623APB_FTO_115985 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1400
7 BICHHIYA MP1735005_210623APB_FTO_115985 State Bank of India SBIN0004510 MALANJKHAND 1260
8 BICHHIYA MP1735005_210623APB_FTO_115985 State Bank of India SBIN0005494 AMARPUR 1320
9 BICHHIYA MP1735005_210623APB_FTO_115985 State Bank of India SBIN0006252 ANJANIYA 197766
10 BICHHIYA MP1735005_210623APB_FTO_115985 State Bank of India SBIN0013651 BAMHANI 1200
11 BICHHIYA MP1735005_210623APB_FTO_115985 State Bank of India SBIN0013652 Bichhiya Ryt 58108
12 BICHHIYA MP1735005_210623APB_FTO_115985 IndusInd Bank Ltd. INDB0000509 SUKHA 2800
13 BICHHIYA MP1735005_210623APB_FTO_115985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
14 BICHHIYA MP1735005_210623APB_FTO_115985 Fino Payments Bank Ltd FINO0001446 MP RO 5452
15 BICHHIYA MP1735005_210623APB_FTO_115985 India Post Payments Bank IPOS0000001 Mandla 1400
16 BICHHIYA MP1735005_210623APB_FTO_115985 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 1400
17 BICHHIYA MP1735005_210623APB_FTO_115985 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 116920
18 BICHHIYA MP1735005_210623APB_FTO_115985 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 20800
19 BICHHIYA MP1735005_210623APB_FTO_115985 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 15200

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