Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_200623APB_FTO_113425
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-35-005-020-003/98
(NEWSABAHERA) 		1735005000NRG24200620230350890 20/06/2023 Rahul kumar 1735005WL017063 Rahul kumar 00045 BARB0MANDLA 1453 1453 Processed 24/06/2023 523112125 Rahulkumar STATE BANK OF INDIA(508548)
SubTotal 1453 1453
2 BICHHIYA MP-35-005-016-002/74-B
(KEWLARI) 		1735005016NRG24200620230347296 20/06/2023 sakun yadav 1735005WL016918 sakun yadav 00051 MAHB0000788 1200 1200 Processed 24/06/2023 523112125 sakunyadav BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
3 BICHHIYA MP-35-005-011-001/132
(KHIRHANI) 		1735005011NRG24200620230346751 20/06/2023 BHADU LAL 1735005011WL016890 BHADU LAL 00051 MAHB0000790 1140 1140 Processed 24/06/2023 523112125 BHADULAL BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-011-001/149
(KHIRHANI) 		1735005000NRG24200620230350899 20/06/2023 RAJESH 1735005WL017068 RAJESH 00051 MAHB0000790 1212 1212 Processed 24/06/2023 523112125 RAJESH BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-011-001/159
(KHIRHANI) 		1735005011NRG24200620230346752 20/06/2023 BHEEM 1735005011WL016890 BHEEM 00051 MAHB0000790 1140 1140 Processed 24/06/2023 523112125 BHEEM BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-011-001/173
(KHIRHANI) 		1735005000NRG24200620230350901 20/06/2023 LAXMI BAI 1735005WL017068 LAXMI BAI 00051 MAHB0000790 2040 2040 Processed 24/06/2023 523112125 LAXMIBAI BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-011-001/173
(KHIRHANI) 		1735005000NRG24200620230350902 20/06/2023 SEETA RAM 1735005WL017068 SEETA RAM 00051 MAHB0000790 2040 2040 Processed 24/06/2023 523112125 SEETARAM BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-011-001/178
(KHIRHANI) 		1735005011NRG24200620230346753 20/06/2023 NARBADIYA 1735005011WL016890 NARBADIYA 00051 MAHB0000790 1140 1140 Processed 24/06/2023 523112125 NARBADIYA BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-011-001/180
(KHIRHANI) 		1735005000NRG24200620230350903 20/06/2023 KANAIHAIYA LAL 1735005WL017068 KANAIHAIYA LAL 00051 MAHB0000790 1212 1212 Processed 24/06/2023 523112125 KANAIHAIYALAL BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-011-001/187
(KHIRHANI) 		1735005000NRG24200620230350904 20/06/2023 GANESH 1735005WL017068 GANESH 00051 MAHB0000790 1212 1212 Processed 24/06/2023 523112125 GANESH BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-011-001/195
(KHIRHANI) 		1735005000NRG24200620230350905 20/06/2023 NISHA JAVARIYA 1735005WL017068 NISHA JAVARIYA 00051 MAHB0000790 1212 1212 Processed 24/06/2023 523112125 NISHAJAVARIYA BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-011-001/214
(KHIRHANI) 		1735005011NRG24200620230346755 20/06/2023 MANGLU 1735005011WL016890 MANGLU 00051 MAHB0000790 1140 1140 Rejected 24/06/2023 523112125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BICHHIYA MP-35-005-011-001/232
(KHIRHANI) 		1735005011NRG24200620230346756 20/06/2023 RAJKUMAR 1735005011WL016890 RAJKUMAR 00051 MAHB0000790 1140 1140 Processed 24/06/2023 523112125 RAJKUMAR BANK OF MAHARASHTRA(607387)
14 BICHHIYA MP-35-005-011-001/238
(KHIRHANI) 		1735005011NRG24200620230346758 20/06/2023 RAMSARUP 1735005011WL016890 RAMSARUP 00051 MAHB0000790 1326 1326 Processed 24/06/2023 523112125 RAMSARUP BANK OF MAHARASHTRA(607387)
15 BICHHIYA MP-35-005-011-001/238
(KHIRHANI) 		1735005011NRG24200620230346757 20/06/2023 RAMSVARUP 1735005011WL016890 RAMSVARUP 00051 MAHB0000790 1326 1326 Processed 24/06/2023 523112125 RAMSVARUP BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-011-001/29
(KHIRHANI) 		1735005000NRG24200620230350907 20/06/2023 SHAMBHU LAL 1735005WL017068 SHAMBHU LAL 00051 MAHB0000790 1212 1212 Processed 24/06/2023 523112125 SHAMBHULAL BANK OF MAHARASHTRA(607387)
17 BICHHIYA MP-35-005-011-001/291
(KHIRHANI) 		1735005000NRG24200620230350908 20/06/2023 SHIV KUMAR 1735005WL017068 SHIV KUMAR 00051 MAHB0000790 1212 1212 Processed 24/06/2023 523112125 SHIVKUMAR BANK OF MAHARASHTRA(607387)
18 BICHHIYA MP-35-005-011-001/291-A
(KHIRHANI) 		1735005011NRG24200620230346760 20/06/2023 LAXMI BAI 1735005011WL016890 LAXMI BAI 00051 MAHB0000790 1140 1140 Processed 24/06/2023 523112125 LAXMIBAI BANK OF MAHARASHTRA(607387)
19 BICHHIYA MP-35-005-011-001/291-A
(KHIRHANI) 		1735005011NRG24200620230346759 20/06/2023 laxmi bai 1735005011WL016890 laxmi bai 00051 MAHB0000790 1140 1140 Processed 24/06/2023 523112125 laxmibai BANK OF MAHARASHTRA(607387)
20 BICHHIYA MP-35-005-011-001/301
(KHIRHANI) 		1735005011NRG24200620230346761 20/06/2023 SUNEEL KUMAR 1735005011WL016890 SUNEEL KUMAR 00051 MAHB0000790 1140 1140 Processed 24/06/2023 523112125 SUNEELKUMAR BANK OF MAHARASHTRA(607387)
21 BICHHIYA MP-35-005-011-001/311
(KHIRHANI) 		1735005011NRG24200620230346762 20/06/2023 RAM PRASAD 1735005011WL016890 RAM PRASAD 00051 MAHB0000790 1140 1140 Processed 24/06/2023 523112125 RAMPRASAD BANK OF MAHARASHTRA(607387)
22 BICHHIYA MP-35-005-011-001/344
(KHIRHANI) 		1735005000NRG24200620230350909 20/06/2023 PAPPU 1735005WL017068 PAPPU 00051 MAHB0000790 1212 1212 Rejected 24/06/2023 523112125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BICHHIYA MP-35-005-011-001/37
(KHIRHANI) 		1735005000NRG24200620230350910 20/06/2023 GORA BAI 1735005WL017068 GORA BAI 00051 MAHB0000790 1212 1212 Processed 24/06/2023 523112125 GORABAI BANK OF MAHARASHTRA(607387)
24 BICHHIYA MP-35-005-011-001/48
(KHIRHANI) 		1735005000NRG24200620230350911 20/06/2023 GINDIYA BAI 1735005WL017068 GINDIYA BAI 00051 MAHB0000790 2856 2856 Processed 24/06/2023 523112125 GINDIYABAI BANK OF MAHARASHTRA(607387)
25 BICHHIYA MP-35-005-011-001/48
(KHIRHANI) 		1735005000NRG24200620230350912 20/06/2023 MEKU LAL 1735005WL017068 MEKU LAL 00051 MAHB0000790 2856 2856 Processed 24/06/2023 523112125 MEKULAL BANK OF MAHARASHTRA(607387)
26 BICHHIYA MP-35-005-011-001/49-A
(KHIRHANI) 		1735005011NRG24200620230346763 20/06/2023 RAHUL 1735005011WL016890 RAHUL 00051 MAHB0000790 1140 1140 Processed 24/06/2023 523112125 RAHUL BANK OF MAHARASHTRA(607387)
27 BICHHIYA MP-35-005-011-001/52
(KHIRHANI) 		1735005000NRG24200620230350913 20/06/2023 Vikash kumar 1735005WL017068 Vikash kumar 00051 MAHB0000790 1212 1212 Processed 24/06/2023 523112125 Vikashkumar BANK OF MAHARASHTRA(607387)
28 BICHHIYA MP-35-005-011-001/65
(KHIRHANI) 		1735005000NRG24200620230350914 20/06/2023 Manoj 1735005WL017068 Manoj 00051 MAHB0000790 1414 1414 Processed 24/06/2023 523112125 Manoj BANK OF MAHARASHTRA(607387)
SubTotal 36166 36166
29 BICHHIYA MP-35-005-044-001/15-A
(MADHOPUR) 		1735005000NRG24200620230346632 20/06/2023 Subhash 1735005WL016879 Subhash 00078 CNRB0004772 3094 3094 Processed 24/06/2023 523112125 Subhash CANARA BANK(508532)
SubTotal 3094 3094
30 BICHHIYA MP-35-005-041-005/101
(DUNGARIYA) 		1735005041NRG24200620230344197 20/06/2023 samal shing 1735005041WL016762 samal shing 00089 CBIN0281083 1400 1400 Processed 24/06/2023 523112125 samalshing CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-041-005/101
(DUNGARIYA) 		1735005041NRG24200620230344198 20/06/2023 Samal singh 1735005041WL016762 Samal singh 00089 CBIN0281083 1400 1400 Processed 24/06/2023 523112125 Samalsingh FINO PAYMENTS BANK LTD(608001)
32 BICHHIYA MP-35-005-041-005/105
(DUNGARIYA) 		1735005041NRG24200620230344200 20/06/2023 topshing 1735005041WL016762 topshing 00089 CBIN0281083 1400 1400 Processed 24/06/2023 523112125 topshing CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-041-005/111-A
(DUNGARIYA) 		1735005041NRG24200620230344202 20/06/2023 Krishna 1735005041WL016762 Krishna 00089 CBIN0281083 1400 1400 Processed 24/06/2023 523112125 Krishna CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-041-005/24
(DUNGARIYA) 		1735005041NRG24200620230344204 20/06/2023 shivnarayan 1735005041WL016762 shivnarayan 00089 CBIN0281083 1400 1400 Processed 24/06/2023 523112125 shivnarayan CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-041-005/26
(DUNGARIYA) 		1735005041NRG24200620230344206 20/06/2023 GOMTI BAI 1735005041WL016762 GOMTI BAI 00089 CBIN0281083 1400 1400 Processed 24/06/2023 523112125 GOMTIBAI CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-041-005/55
(DUNGARIYA) 		1735005041NRG24200620230344213 20/06/2023 nainvati 1735005041WL016762 nainvati 00089 CBIN0281083 1400 1400 Processed 24/06/2023 523112125 nainvati CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-041-005/70
(DUNGARIYA) 		1735005041NRG24200620230344216 20/06/2023 NAINSHING 1735005041WL016762 NAINSHING 00089 CBIN0281083 1400 1400 Processed 24/06/2023 523112125 NAINSHING CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-041-005/73
(DUNGARIYA) 		1735005041NRG24200620230344221 20/06/2023 BIJANTI 1735005041WL016762 BIJANTI 00089 CBIN0281083 1400 1400 Processed 24/06/2023 523112125 BIJANTI CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-041-005/73
(DUNGARIYA) 		1735005041NRG24200620230344220 20/06/2023 LAKHAN SHING 1735005041WL016762 LAKHAN SHING 00089 CBIN0281083 1400 1400 Processed 24/06/2023 523112125 LAKHANSHING CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-041-005/80
(DUNGARIYA) 		1735005041NRG24200620230344223 20/06/2023 KESAV 1735005041WL016762 KESAV 00089 CBIN0281083 1400 1400 Processed 24/06/2023 523112125 KESAV CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-041-005/93
(DUNGARIYA) 		1735005041NRG24200620230344227 20/06/2023 ramkumar 1735005041WL016762 ramkumar 00089 CBIN0281083 1400 1400 Processed 24/06/2023 523112125 ramkumar FINO PAYMENTS BANK LTD(608001)
42 BICHHIYA MP-35-005-052-001/100
(MOCHA) 		1735005000NRG24200620230350444 20/06/2023 TARMA BAI 1735005WL017050 TARMA BAI 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 TARMABAI CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-052-001/105
(MOCHA) 		1735005000NRG24200620230350445 20/06/2023 silochana bai 1735005WL017050 silochana bai 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 silochanabai CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-052-001/109
(MOCHA) 		1735005000NRG24200620230350446 20/06/2023 JIVAN SINHG 1735005WL017050 JIVAN SINHG 00089 CBIN0281083 1540 1540 Rejected 24/06/2023 523112125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BICHHIYA MP-35-005-052-001/109
(MOCHA) 		1735005000NRG24200620230350447 20/06/2023 JIVAN SINHG 1735005WL017050 JIVAN SINHG 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 JIVANSINHG CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-052-001/118
(MOCHA) 		1735005000NRG24200620230350449 20/06/2023 RUKMA BAI 1735005WL017050 RUKMA BAI 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 RUKMABAI CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-052-001/118-A
(MOCHA) 		1735005000NRG24200620230350450 20/06/2023 parwati bai 1735005WL017050 parwati bai 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 parwatibai CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-052-001/119
(MOCHA) 		1735005000NRG24200620230350452 20/06/2023 RAMKUMARI 1735005WL017050 RAMKUMARI 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 RAMKUMARI CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-052-001/121
(MOCHA) 		1735005000NRG24200620230350455 20/06/2023 DHAN SINGH 1735005WL017050 DHAN SINGH 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 DHANSINGH CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-052-001/121-A
(MOCHA) 		1735005000NRG24200620230350456 20/06/2023 sushila bai dhurve 1735005WL017050 sushila bai dhurve 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 sushilabaidhurve FINO PAYMENTS BANK LTD(608001)
51 BICHHIYA MP-35-005-052-001/127
(MOCHA) 		1735005000NRG24200620230350458 20/06/2023 bhadu 1735005WL017050 bhadu 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 bhadu CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-052-001/127-A
(MOCHA) 		1735005000NRG24200620230350459 20/06/2023 chayano bai 1735005WL017050 chayano bai 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 chayanobai CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-052-001/132
(MOCHA) 		1735005000NRG24200620230350461 20/06/2023 SANTRAM 1735005WL017050 SANTRAM 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 SANTRAM CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-052-001/132-C
(MOCHA) 		1735005000NRG24200620230350463 20/06/2023 premwati 1735005WL017050 premwati 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 premwati CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-052-001/132-D
(MOCHA) 		1735005000NRG24200620230350464 20/06/2023 Mamta 1735005WL017050 Mamta 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 Mamta CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-052-001/143
(MOCHA) 		1735005000NRG24200620230350466 20/06/2023 MANGAL SING 1735005WL017050 MANGAL SING 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 MANGALSING CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-052-001/149
(MOCHA) 		1735005000NRG24200620230350469 20/06/2023 KAMLI BAI 1735005WL017050 KAMLI BAI 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 KAMLIBAI CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-052-001/151-A
(MOCHA) 		1735005000NRG24200620230350470 20/06/2023 MAMTA 1735005WL017050 MAMTA 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 MAMTA CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-052-001/152
(MOCHA) 		1735005000NRG24200620230350471 20/06/2023 BHAGWATI BAI 1735005WL017050 BHAGWATI BAI 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 BHAGWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 BICHHIYA MP-35-005-052-001/158-A
(MOCHA) 		1735005000NRG24200620230350473 20/06/2023 NEHA BAI 1735005WL017050 NEHA BAI 00089 CBIN0281083 1540 1540 Rejected 24/06/2023 523112125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 BICHHIYA MP-35-005-052-001/29
(MOCHA) 		1735005000NRG24200620230350474 20/06/2023 ANSUYIA 1735005WL017050 ANSUYIA 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 ANSUYIA CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-052-001/33
(MOCHA) 		1735005000NRG24200620230350475 20/06/2023 BIINI BAI 1735005WL017050 BIINI BAI 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 BIINIBAI FINO PAYMENTS BANK LTD(608001)
63 BICHHIYA MP-35-005-052-001/38-A
(MOCHA) 		1735005000NRG24200620230350477 20/06/2023 HOMA BAI 1735005WL017050 HOMA BAI 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 HOMABAI STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-052-001/38-A
(MOCHA) 		1735005000NRG24200620230350476 20/06/2023 SANKAR 1735005WL017050 SANKAR 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 SANKAR CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-052-001/40
(MOCHA) 		1735005000NRG24200620230350480 20/06/2023 BABEETA 1735005WL017050 BABEETA 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 BABEETA CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-052-001/40
(MOCHA) 		1735005000NRG24200620230350482 20/06/2023 DAYAWATI 1735005WL017050 DAYAWATI 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 DAYAWATI CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-052-001/40
(MOCHA) 		1735005000NRG24200620230350481 20/06/2023 DHANESH KUMAR 1735005WL017050 DHANESH KUMAR 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 DHANESHKUMAR CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-052-001/40
(MOCHA) 		1735005000NRG24200620230350478 20/06/2023 PREM BAI 1735005WL017050 PREM BAI 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 PREMBAI CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-052-001/40
(MOCHA) 		1735005000NRG24200620230350479 20/06/2023 RAJESH 1735005WL017050 RAJESH 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 RAJESH CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-052-001/44
(MOCHA) 		1735005000NRG24200620230350483 20/06/2023 SIVRAM 1735005WL017050 SIVRAM 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 SIVRAM CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-052-001/49
(MOCHA) 		1735005000NRG24200620230350487 20/06/2023 gayani lal 1735005WL017050 gayani lal 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 gayanilal CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-052-001/53
(MOCHA) 		1735005000NRG24200620230350492 20/06/2023 BABITA 1735005WL017050 BABITA 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 BABITA CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-052-001/53
(MOCHA) 		1735005000NRG24200620230350491 20/06/2023 THAN SHIGH 1735005WL017050 THAN SHIGH 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 THANSHIGH CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-052-001/53-B
(MOCHA) 		1735005000NRG24200620230350493 20/06/2023 RAM BAI 1735005WL017050 RAM BAI 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 RAMBAI CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-052-001/62
(MOCHA) 		1735005000NRG24200620230350497 20/06/2023 TULSI RAM 1735005WL017050 TULSI RAM 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 TULSIRAM CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-052-001/64
(MOCHA) 		1735005000NRG24200620230350499 20/06/2023 parwati bai 1735005WL017050 parwati bai 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 parwatibai CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-052-001/64-A
(MOCHA) 		1735005000NRG24200620230350500 20/06/2023 Reena 1735005WL017050 Reena 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 Reena CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-052-001/65
(MOCHA) 		1735005000NRG24200620230350501 20/06/2023 BHUDAN 1735005WL017050 BHUDAN 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 BHUDAN CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-052-001/65
(MOCHA) 		1735005000NRG24200620230350502 20/06/2023 Sandeep Kumar Pusam 1735005WL017050 Sandeep Kumar Pusam 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 SandeepKumarPusam CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-052-001/68
(MOCHA) 		1735005000NRG24200620230350504 20/06/2023 MALTI BAI 1735005WL017050 MALTI BAI 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 MALTIBAI CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-052-001/71
(MOCHA) 		1735005000NRG24200620230350507 20/06/2023 GEETA 1735005WL017050 GEETA 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 GEETA FINO PAYMENTS BANK LTD(608001)
82 BICHHIYA MP-35-005-052-001/79
(MOCHA) 		1735005000NRG24200620230350514 20/06/2023 MAMTA BAI 1735005WL017050 MAMTA BAI 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 MAMTABAI CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-052-001/79
(MOCHA) 		1735005000NRG24200620230350513 20/06/2023 MITHLES 1735005WL017050 MITHLES 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 MITHLES CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-052-001/82
(MOCHA) 		1735005000NRG24200620230350517 20/06/2023 deep singh 1735005WL017050 deep singh 00089 CBIN0281083 1540 1540 Processed 25/06/2023 523112125 deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BICHHIYA MP-35-005-052-001/88
(MOCHA) 		1735005000NRG24200620230350520 20/06/2023 BHAGVATI BAI 1735005WL017050 BHAGVATI BAI 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-052-001/90
(MOCHA) 		1735005000NRG24200620230350522 20/06/2023 JUGAN 1735005WL017050 JUGAN 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 JUGAN FINO PAYMENTS BANK LTD(608001)
87 BICHHIYA MP-35-005-052-001/95
(MOCHA) 		1735005000NRG24200620230350523 20/06/2023 Rambharosh 1735005WL017050 Rambharosh 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 Rambharosh CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-052-001/95-A
(MOCHA) 		1735005000NRG24200620230350525 20/06/2023 ANUSIYA 1735005WL017050 ANUSIYA 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 ANUSIYA CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-052-002/10
(MOCHA) 		1735005000NRG24200620230350527 20/06/2023 SAMAL 1735005WL017050 SAMAL 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 SAMAL CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-052-002/16
(MOCHA) 		1735005000NRG24200620230350530 20/06/2023 VIMALA 1735005WL017050 VIMALA 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 VIMALA CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-052-002/18
(MOCHA) 		1735005000NRG24200620230350534 20/06/2023 ANITA BAI 1735005WL017050 ANITA BAI 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 ANITABAI CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-052-002/18
(MOCHA) 		1735005000NRG24200620230350533 20/06/2023 mahendra 1735005WL017050 mahendra 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 mahendra STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-052-002/44
(MOCHA) 		1735005000NRG24200620230350537 20/06/2023 MAHOBAI 1735005WL017050 MAHOBAI 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 MAHOBAI CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-052-002/44
(MOCHA) 		1735005000NRG24200620230350536 20/06/2023 TULARAM 1735005WL017050 TULARAM 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 TULARAM CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-052-002/5
(MOCHA) 		1735005000NRG24200620230350540 20/06/2023 Mukesh Kumar Maravi 1735005WL017050 Mukesh Kumar Maravi 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 MukeshKumarMaravi CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-052-002/5
(MOCHA) 		1735005000NRG24200620230350539 20/06/2023 PREMBATI 1735005WL017050 PREMBATI 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 PREMBATI CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-052-002/51
(MOCHA) 		1735005000NRG24200620230350541 20/06/2023 jhanklal 1735005WL017050 jhanklal 00089 CBIN0281083 1540 1540 Processed 24/06/2023 523112125 jhanklal CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-052-002/82
(MOCHA) 		1735005000NRG24200620230350547 20/06/2023 lachi bai 1735005WL017050 lachi bai 00089 CBIN0281083 1400 1400 Processed 24/06/2023 523112125 lachibai CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-052-003/100-A
(MOCHA) 		1735005000NRG24200620230350548 20/06/2023 Rakhi Bai 1735005WL017050 Rakhi Bai 00089 CBIN0281083 1400 1400 Processed 24/06/2023 523112125 RakhiBai CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-052-003/32-B
(MOCHA) 		1735005000NRG24200620230350549 20/06/2023 Sanjo Bai 1735005WL017050 Sanjo Bai 00089 CBIN0281083 1400 1400 Processed 25/06/2023 523112125 SanjoBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 BICHHIYA MP-35-005-054-004/106
(TILARI) 		1735005054NRG24200620230347136 20/06/2023 Rajjan Singh 1735005054WL016916 Rajjan Singh 00089 CBIN0281083 1519 1519 Processed 24/06/2023 523112125 RajjanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 BICHHIYA MP-35-005-054-004/109
(TILARI) 		1735005054NRG24200620230347138 20/06/2023 SANTOSH 1735005054WL016916 SANTOSH 00089 CBIN0281083 1519 1519 Processed 24/06/2023 523112125 SANTOSH CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-054-004/126-A
(TILARI) 		1735005054NRG24200620230347141 20/06/2023 SUMMAT 1735005054WL016916 SUMMAT 00089 CBIN0281083 1519 1519 Processed 24/06/2023 523112125 SUMMAT UNION BANK OF INDIA(508500)
104 BICHHIYA MP-35-005-059-001/100
(DHUTKA) 		1735005059NRG24170620230314991 20/06/2023 BaLsing 1735005059WL015087 BaLsing 00089 CBIN0281083 1320 1320 Processed 24/06/2023 523112125 BaLsing CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-059-001/27
(DHUTKA) 		1735005059NRG24170620230314992 20/06/2023 RAMKUMARI 1735005059WL015087 RAMKUMARI 00089 CBIN0281083 1320 1320 Processed 24/06/2023 523112125 RAMKUMARI CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-059-001/30-A
(DHUTKA) 		1735005059NRG24170620230314993 20/06/2023 Ramswarup 1735005059WL015087 Ramswarup 00089 CBIN0281083 1320 1320 Processed 24/06/2023 523112125 Ramswarup HDFC BANK LTD(607152)
107 BICHHIYA MP-35-005-059-001/32
(DHUTKA) 		1735005059NRG24170620230314994 20/06/2023 Sukhvati 1735005059WL015087 Sukhvati 00089 CBIN0281083 1320 1320 Processed 24/06/2023 523112125 Sukhvati CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-059-001/34
(DHUTKA) 		1735005059NRG24170620230314995 20/06/2023 SHYAMA 1735005059WL015087 SHYAMA 00089 CBIN0281083 1320 1320 Processed 24/06/2023 523112125 SHYAMA STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-059-001/68-C
(DHUTKA) 		1735005059NRG24170620230315002 20/06/2023 ganesh 1735005059WL015087 ganesh 00089 CBIN0281083 1326 1326 Processed 24/06/2023 523112125 ganesh CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-059-001/68-C
(DHUTKA) 		1735005059NRG24170620230315001 20/06/2023 siyarani uikey 1735005059WL015087 siyarani uikey 00089 CBIN0281083 1326 1326 Processed 24/06/2023 523112125 siyaraniuikey CENTRAL BANK OF INDIA(607115)
SubTotal 121049 121049
111 BICHHIYA MP-35-005-015-001/10
(LAPTI) 		1735005015NRG24200620230345652 20/06/2023 SUKALIYA 1735005015WL016833 SUKALIYA 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 SUKALIYA CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-015-001/103
(LAPTI) 		1735005015NRG24200620230345653 20/06/2023 VINITA 1735005015WL016833 VINITA 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 VINITA CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-015-001/104
(LAPTI) 		1735005015NRG24200620230345656 20/06/2023 nainwati 1735005015WL016833 nainwati 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 nainwati STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-015-001/104
(LAPTI) 		1735005015NRG24200620230345657 20/06/2023 SONU 1735005015WL016833 SONU 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 SONU CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-015-001/104
(LAPTI) 		1735005015NRG24140620230286690 20/06/2023 SURENDRA 1735005015WL013795 SURENDRA 00089 CBIN0281297 800 800 Processed 24/06/2023 523112125 SURENDRA CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-015-001/107-B
(LAPTI) 		1735005015NRG24200620230345658 20/06/2023 SUBHIYA 1735005015WL016833 SUBHIYA 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 SUBHIYA CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-015-001/11
(LAPTI) 		1735005015NRG24200620230345660 20/06/2023 BIRSINGH 1735005015WL016833 BIRSINGH 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 BIRSINGH CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-015-001/11
(LAPTI) 		1735005015NRG24200620230345661 20/06/2023 KALI VISHVAKARMA 1735005015WL016833 KALI VISHVAKARMA 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 KALIVISHVAKARMA CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-015-001/111
(LAPTI) 		1735005015NRG24200620230345665 20/06/2023 DASAIYA 1735005015WL016833 DASAIYA 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 DASAIYA CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-015-001/111
(LAPTI) 		1735005015NRG24200620230345664 20/06/2023 DEVENDAR 1735005015WL016833 DEVENDAR 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 DEVENDAR CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-015-001/116-A
(LAPTI) 		1735005015NRG24200620230345666 20/06/2023 YASHODA 1735005015WL016833 YASHODA 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 YASHODA CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-015-001/116-B
(LAPTI) 		1735005015NRG24200620230345668 20/06/2023 AMARWATI 1735005015WL016833 AMARWATI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 AMARWATI CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-015-001/116-B
(LAPTI) 		1735005015NRG24200620230345667 20/06/2023 DHANESHWAR 1735005015WL016833 DHANESHWAR 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 DHANESHWAR CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-015-001/119-A
(LAPTI) 		1735005015NRG24200620230345669 20/06/2023 nirmila 1735005015WL016833 nirmila 00089 CBIN0281297 800 800 Processed 24/06/2023 523112125 nirmila CENTRAL BANK OF INDIA(607115)
125 BICHHIYA MP-35-005-015-001/12
(LAPTI) 		1735005015NRG24200620230345671 20/06/2023 FAGAN 1735005015WL016833 FAGAN 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 FAGAN CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-015-001/12
(LAPTI) 		1735005015NRG24200620230345670 20/06/2023 SUMANTRI 1735005015WL016833 SUMANTRI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 SUMANTRI CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-015-001/126
(LAPTI) 		1735005015NRG24200620230345673 20/06/2023 BEJANTI 1735005015WL016833 BEJANTI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 BEJANTI CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-015-001/126
(LAPTI) 		1735005015NRG24200620230345672 20/06/2023 PATIRAM 1735005015WL016833 PATIRAM 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 PATIRAM STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-015-001/127
(LAPTI) 		1735005015NRG24200620230345674 20/06/2023 RAJKUMAR 1735005015WL016833 RAJKUMAR 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 RAJKUMAR CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-015-001/13
(LAPTI) 		1735005015NRG24140620230286691 20/06/2023 koshalya 1735005015WL013795 koshalya 00089 CBIN0281297 800 800 Rejected 24/06/2023 523112125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BICHHIYA MP-35-005-015-001/13-A
(LAPTI) 		1735005015NRG24200620230345675 20/06/2023 DHIRENAR 1735005015WL016833 DHIRENAR 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 DHIRENAR UNION BANK OF INDIA(508500)
132 BICHHIYA MP-35-005-015-001/131
(LAPTI) 		1735005015NRG24200620230345676 20/06/2023 MAHAWATI 1735005015WL016833 MAHAWATI 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 MAHAWATI CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-015-001/131
(LAPTI) 		1735005015NRG24140620230286692 20/06/2023 MAHAWATI 1735005015WL013795 MAHAWATI 00089 CBIN0281297 800 800 Processed 24/06/2023 523112125 MAHAWATI CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-015-001/136
(LAPTI) 		1735005015NRG24140620230286693 20/06/2023 sukharam 1735005015WL013795 sukharam 00089 CBIN0281297 800 800 Processed 24/06/2023 523112125 sukharam CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-015-001/136
(LAPTI) 		1735005015NRG24200620230345677 20/06/2023 sukharam 1735005015WL016833 sukharam 00089 CBIN0281297 800 800 Processed 24/06/2023 523112125 sukharam CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-015-001/14
(LAPTI) 		1735005015NRG24200620230345678 20/06/2023 RAKHIYA 1735005015WL016833 RAKHIYA 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 RAKHIYA CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-015-001/146
(LAPTI) 		1735005015NRG24200620230345679 20/06/2023 DEVKI 1735005015WL016833 DEVKI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 DEVKI CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-015-001/147
(LAPTI) 		1735005015NRG24200620230345680 20/06/2023 KASHIRAM 1735005015WL016833 KASHIRAM 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 KASHIRAM CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-015-001/151
(LAPTI) 		1735005015NRG24200620230345683 20/06/2023 ANUSUIYA 1735005015WL016833 ANUSUIYA 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 ANUSUIYA CENTRAL BANK OF INDIA(607115)
140 BICHHIYA MP-35-005-015-001/151
(LAPTI) 		1735005015NRG24200620230345682 20/06/2023 HARI LAL 1735005015WL016833 HARI LAL 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 HARILAL CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-015-001/152
(LAPTI) 		1735005015NRG24200620230345685 20/06/2023 NANSI 1735005015WL016833 NANSI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 NANSI CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-015-001/152
(LAPTI) 		1735005015NRG24200620230345684 20/06/2023 PARASRAM 1735005015WL016833 PARASRAM 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 PARASRAM CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-015-001/158
(LAPTI) 		1735005015NRG24200620230345686 20/06/2023 LACHCHHO BAI 1735005015WL016833 LACHCHHO BAI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 LACHCHHOBAI CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-015-001/158
(LAPTI) 		1735005015NRG24200620230345687 20/06/2023 SANTOSH 1735005015WL016833 SANTOSH 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 SANTOSH CENTRAL BANK OF INDIA(607115)
145 BICHHIYA MP-35-005-015-001/17
(LAPTI) 		1735005015NRG24200620230345688 20/06/2023 JUGGI 1735005015WL016833 JUGGI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 JUGGI CENTRAL BANK OF INDIA(607115)
146 BICHHIYA MP-35-005-015-001/17
(LAPTI) 		1735005015NRG24200620230345689 20/06/2023 PARWATI 1735005015WL016833 PARWATI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 PARWATI CENTRAL BANK OF INDIA(607115)
147 BICHHIYA MP-35-005-015-001/22-B
(LAPTI) 		1735005015NRG24200620230345690 20/06/2023 PREMWATI BAI 1735005015WL016833 PREMWATI BAI 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-015-001/23
(LAPTI) 		1735005015NRG24200620230345691 20/06/2023 LAXMI 1735005015WL016833 LAXMI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 LAXMI CENTRAL BANK OF INDIA(607115)
149 BICHHIYA MP-35-005-015-001/24
(LAPTI) 		1735005015NRG24200620230345692 20/06/2023 KHEMLATA 1735005015WL016833 KHEMLATA 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 KHEMLATA CENTRAL BANK OF INDIA(607115)
150 BICHHIYA MP-35-005-015-001/27
(LAPTI) 		1735005015NRG24200620230345696 20/06/2023 DEVSINGH 1735005015WL016833 DEVSINGH 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 DEVSINGH CENTRAL BANK OF INDIA(607115)
151 BICHHIYA MP-35-005-015-001/29
(LAPTI) 		1735005015NRG24200620230345697 20/06/2023 RASHMI 1735005015WL016833 RASHMI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 RASHMI CENTRAL BANK OF INDIA(607115)
152 BICHHIYA MP-35-005-015-001/31-B
(LAPTI) 		1735005015NRG24200620230345698 20/06/2023 jageswar 1735005015WL016833 jageswar 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 jageswar CENTRAL BANK OF INDIA(607115)
153 BICHHIYA MP-35-005-015-001/31-B
(LAPTI) 		1735005015NRG24200620230345699 20/06/2023 SONKALI 1735005015WL016833 SONKALI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 SONKALI CENTRAL BANK OF INDIA(607115)
154 BICHHIYA MP-35-005-015-001/31-C
(LAPTI) 		1735005015NRG24200620230345700 20/06/2023 KUSHWARO BAI 1735005015WL016833 KUSHWARO BAI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 KUSHWAROBAI PUNJAB NATIONAL BANK(508568)
155 BICHHIYA MP-35-005-015-001/34
(LAPTI) 		1735005015NRG24200620230345701 20/06/2023 SUKVARO BAI 1735005015WL016833 SUKVARO BAI 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-015-001/34
(LAPTI) 		1735005015NRG24140620230286694 20/06/2023 SUKVARO BAI 1735005015WL013795 SUKVARO BAI 00089 CBIN0281297 800 800 Processed 24/06/2023 523112125 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
157 BICHHIYA MP-35-005-015-001/35
(LAPTI) 		1735005015NRG24200620230345702 20/06/2023 RAMKALI 1735005015WL016833 RAMKALI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 RAMKALI CENTRAL BANK OF INDIA(607115)
158 BICHHIYA MP-35-005-015-001/35
(LAPTI) 		1735005015NRG24200620230345703 20/06/2023 SHANTI 1735005015WL016833 SHANTI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 SHANTI CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-015-001/36
(LAPTI) 		1735005015NRG24200620230345704 20/06/2023 Phagni Bai 1735005015WL016833 Phagni Bai 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 PhagniBai CENTRAL BANK OF INDIA(607115)
160 BICHHIYA MP-35-005-015-001/37
(LAPTI) 		1735005015NRG24200620230345707 20/06/2023 SAVITRI 1735005015WL016833 SAVITRI 00089 CBIN0281297 800 800 Processed 24/06/2023 523112125 SAVITRI CENTRAL BANK OF INDIA(607115)
161 BICHHIYA MP-35-005-015-001/39
(LAPTI) 		1735005015NRG24200620230345708 20/06/2023 MAMTA 1735005015WL016833 MAMTA 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 MAMTA CENTRAL BANK OF INDIA(607115)
162 BICHHIYA MP-35-005-015-001/4
(LAPTI) 		1735005015NRG24200620230345709 20/06/2023 MANBASIYA 1735005015WL016833 MANBASIYA 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 MANBASIYA CENTRAL BANK OF INDIA(607115)
163 BICHHIYA MP-35-005-015-001/42
(LAPTI) 		1735005015NRG24140620230286696 20/06/2023 PHULO BAI 1735005015WL013795 PHULO BAI 00089 CBIN0281297 800 800 Processed 24/06/2023 523112125 PHULOBAI CENTRAL BANK OF INDIA(607115)
164 BICHHIYA MP-35-005-015-001/44-A
(LAPTI) 		1735005015NRG24200620230345713 20/06/2023 dholu singh 1735005015WL016833 dholu singh 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 dholusingh CENTRAL BANK OF INDIA(607115)
165 BICHHIYA MP-35-005-015-001/44-A
(LAPTI) 		1735005015NRG24200620230345711 20/06/2023 KUNTI 1735005015WL016833 KUNTI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 KUNTI CENTRAL BANK OF INDIA(607115)
166 BICHHIYA MP-35-005-015-001/44-A
(LAPTI) 		1735005015NRG24200620230345710 20/06/2023 RAMESH 1735005015WL016833 RAMESH 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 RAMESH CENTRAL BANK OF INDIA(607115)
167 BICHHIYA MP-35-005-015-001/44-A
(LAPTI) 		1735005015NRG24200620230345712 20/06/2023 sushila 1735005015WL016833 sushila 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 sushila CENTRAL BANK OF INDIA(607115)
168 BICHHIYA MP-35-005-015-001/46
(LAPTI) 		1735005015NRG24200620230345714 20/06/2023 asom 1735005015WL016833 asom 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 asom CENTRAL BANK OF INDIA(607115)
169 BICHHIYA MP-35-005-015-001/49
(LAPTI) 		1735005015NRG24200620230345715 20/06/2023 BHAGWATI 1735005015WL016833 BHAGWATI 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 BHAGWATI CENTRAL BANK OF INDIA(607115)
170 BICHHIYA MP-35-005-015-001/49-B
(LAPTI) 		1735005015NRG24200620230345716 20/06/2023 KAMLESH 1735005015WL016833 KAMLESH 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 KAMLESH CENTRAL BANK OF INDIA(607115)
171 BICHHIYA MP-35-005-015-001/50-A
(LAPTI) 		1735005015NRG24200620230345718 20/06/2023 ANSUIYA 1735005015WL016833 ANSUIYA 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 ANSUIYA CENTRAL BANK OF INDIA(607115)
172 BICHHIYA MP-35-005-015-001/50-A
(LAPTI) 		1735005015NRG24140620230286697 20/06/2023 RIYA 1735005015WL013795 RIYA 00089 CBIN0281297 800 800 Processed 24/06/2023 523112125 RIYA CENTRAL BANK OF INDIA(607115)
173 BICHHIYA MP-35-005-015-001/52
(LAPTI) 		1735005015NRG24200620230345719 20/06/2023 MANIRAM 1735005015WL016833 MANIRAM 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
174 BICHHIYA MP-35-005-015-001/52
(LAPTI) 		1735005015NRG24200620230345720 20/06/2023 RENKA 1735005015WL016833 RENKA 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 RENKA CENTRAL BANK OF INDIA(607115)
175 BICHHIYA MP-35-005-015-001/55
(LAPTI) 		1735005015NRG24200620230345721 20/06/2023 MAGLO BAI 1735005015WL016833 MAGLO BAI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 MAGLOBAI CENTRAL BANK OF INDIA(607115)
176 BICHHIYA MP-35-005-015-001/55-A
(LAPTI) 		1735005015NRG24200620230345722 20/06/2023 Anita 1735005015WL016833 Anita 00089 CBIN0281297 800 800 Processed 24/06/2023 523112125 Anita CENTRAL BANK OF INDIA(607115)
177 BICHHIYA MP-35-005-015-001/58
(LAPTI) 		1735005015NRG24200620230345724 20/06/2023 GOTAM 1735005015WL016833 GOTAM 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 GOTAM CENTRAL BANK OF INDIA(607115)
178 BICHHIYA MP-35-005-015-001/58
(LAPTI) 		1735005015NRG24200620230345723 20/06/2023 REMTI 1735005015WL016833 REMTI 00089 CBIN0281297 800 800 Processed 24/06/2023 523112125 REMTI CENTRAL BANK OF INDIA(607115)
179 BICHHIYA MP-35-005-015-001/60
(LAPTI) 		1735005015NRG24200620230345726 20/06/2023 MUNNI BAI 1735005015WL016833 MUNNI BAI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 MUNNIBAI CENTRAL BANK OF INDIA(607115)
180 BICHHIYA MP-35-005-015-001/60
(LAPTI) 		1735005015NRG24200620230345725 20/06/2023 RAMWATI 1735005015WL016833 RAMWATI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 RAMWATI CENTRAL BANK OF INDIA(607115)
181 BICHHIYA MP-35-005-015-001/61-A
(LAPTI) 		1735005015NRG24200620230345727 20/06/2023 GYANA BAI 1735005015WL016833 GYANA BAI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 GYANABAI CENTRAL BANK OF INDIA(607115)
182 BICHHIYA MP-35-005-015-001/68
(LAPTI) 		1735005015NRG24200620230345728 20/06/2023 BHARAT 1735005015WL016833 BHARAT 00089 CBIN0281297 400 400 Processed 24/06/2023 523112125 BHARAT CENTRAL BANK OF INDIA(607115)
183 BICHHIYA MP-35-005-015-001/71
(LAPTI) 		1735005015NRG24200620230345729 20/06/2023 MALTHU 1735005015WL016833 MALTHU 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 MALTHU CENTRAL BANK OF INDIA(607115)
184 BICHHIYA MP-35-005-015-001/71
(LAPTI) 		1735005015NRG24200620230345730 20/06/2023 SHAKUN BAI 1735005015WL016833 SHAKUN BAI 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
185 BICHHIYA MP-35-005-015-001/72
(LAPTI) 		1735005015NRG24200620230345731 20/06/2023 RAJESH 1735005015WL016833 RAJESH 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 RAJESH CENTRAL BANK OF INDIA(607115)
186 BICHHIYA MP-35-005-015-001/72-A
(LAPTI) 		1735005015NRG24200620230345732 20/06/2023 ASHOK KUMAR 1735005015WL016833 ASHOK KUMAR 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
187 BICHHIYA MP-35-005-015-001/73
(LAPTI) 		1735005015NRG24200620230345734 20/06/2023 AGHAN SINGH 1735005015WL016833 AGHAN SINGH 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 AGHANSINGH CENTRAL BANK OF INDIA(607115)
188 BICHHIYA MP-35-005-015-001/73-A
(LAPTI) 		1735005015NRG24200620230345735 20/06/2023 seema bai 1735005015WL016833 seema bai 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 seemabai CENTRAL BANK OF INDIA(607115)
189 BICHHIYA MP-35-005-015-001/74
(LAPTI) 		1735005015NRG24200620230345736 20/06/2023 LALO 1735005015WL016833 LALO 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 LALO CENTRAL BANK OF INDIA(607115)
190 BICHHIYA MP-35-005-015-001/74-A
(LAPTI) 		1735005015NRG24200620230345737 20/06/2023 SANTRI 1735005015WL016833 SANTRI 00089 CBIN0281297 800 800 Processed 24/06/2023 523112125 SANTRI CENTRAL BANK OF INDIA(607115)
191 BICHHIYA MP-35-005-015-001/75
(LAPTI) 		1735005015NRG24200620230345739 20/06/2023 KOISHALYA 1735005015WL016833 KOISHALYA 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 KOISHALYA CENTRAL BANK OF INDIA(607115)
192 BICHHIYA MP-35-005-015-001/75
(LAPTI) 		1735005015NRG24200620230345738 20/06/2023 MOHIT 1735005015WL016833 MOHIT 00089 CBIN0281297 1200 1200 Processed 25/06/2023 523112125 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
193 BICHHIYA MP-35-005-015-001/75
(LAPTI) 		1735005015NRG24200620230345740 20/06/2023 RAMKRPAL SAHU 1735005015WL016833 RAMKRPAL SAHU 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 RAMKRPALSAHU CENTRAL BANK OF INDIA(607115)
194 BICHHIYA MP-35-005-015-001/79
(LAPTI) 		1735005015NRG24200620230345741 20/06/2023 SANKAR 1735005015WL016833 SANKAR 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 SANKAR CENTRAL BANK OF INDIA(607115)
195 BICHHIYA MP-35-005-015-001/80
(LAPTI) 		1735005015NRG24200620230345742 20/06/2023 BHURI BAI 1735005015WL016833 BHURI BAI 00089 CBIN0281297 800 800 Processed 24/06/2023 523112125 BHURIBAI CENTRAL BANK OF INDIA(607115)
196 BICHHIYA MP-35-005-015-001/80
(LAPTI) 		1735005015NRG24200620230345743 20/06/2023 CHAIN SINGH 1735005015WL016833 CHAIN SINGH 00089 CBIN0281297 800 800 Processed 24/06/2023 523112125 CHAINSINGH CENTRAL BANK OF INDIA(607115)
197 BICHHIYA MP-35-005-015-001/82
(LAPTI) 		1735005015NRG24200620230345745 20/06/2023 BHOLA 1735005015WL016833 BHOLA 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 BHOLA CENTRAL BANK OF INDIA(607115)
198 BICHHIYA MP-35-005-015-001/82
(LAPTI) 		1735005015NRG24200620230345746 20/06/2023 JALMATI 1735005015WL016833 JALMATI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 JALMATI CENTRAL BANK OF INDIA(607115)
199 BICHHIYA MP-35-005-015-001/83
(LAPTI) 		1735005015NRG24200620230345747 20/06/2023 RAMKALI 1735005015WL016833 RAMKALI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 RAMKALI CENTRAL BANK OF INDIA(607115)
200 BICHHIYA MP-35-005-015-001/86
(LAPTI) 		1735005015NRG24200620230345748 20/06/2023 DHANIYA 1735005015WL016833 DHANIYA 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 DHANIYA CENTRAL BANK OF INDIA(607115)
201 BICHHIYA MP-35-005-015-001/86
(LAPTI) 		1735005015NRG24200620230345749 20/06/2023 HARILAL 1735005015WL016833 HARILAL 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 HARILAL CENTRAL BANK OF INDIA(607115)
202 BICHHIYA MP-35-005-015-001/88
(LAPTI) 		1735005015NRG24200620230345750 20/06/2023 RAJJAN 1735005015WL016833 RAJJAN 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 RAJJAN CENTRAL BANK OF INDIA(607115)
203 BICHHIYA MP-35-005-015-001/9
(LAPTI) 		1735005015NRG24200620230345751 20/06/2023 CHAMPA BAI 1735005015WL016833 CHAMPA BAI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 CHAMPABAI CENTRAL BANK OF INDIA(607115)
204 BICHHIYA MP-35-005-015-001/95-A
(LAPTI) 		1735005015NRG24200620230345753 20/06/2023 SEVASINGH 1735005015WL016833 SEVASINGH 00089 CBIN0281297 800 800 Processed 24/06/2023 523112125 SEVASINGH CENTRAL BANK OF INDIA(607115)
205 BICHHIYA MP-35-005-015-001/97-A
(LAPTI) 		1735005015NRG24200620230345754 20/06/2023 RUKMADI 1735005015WL016833 RUKMADI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 RUKMADI CENTRAL BANK OF INDIA(607115)
206 BICHHIYA MP-35-005-015-002/109-B
(LAPTI) 		1735005015NRG24200620230345757 20/06/2023 BAIJANTI 1735005015WL016833 BAIJANTI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 BAIJANTI CENTRAL BANK OF INDIA(607115)
207 BICHHIYA MP-35-005-015-002/109-B
(LAPTI) 		1735005015NRG24200620230345758 20/06/2023 NAIN SINGH 1735005015WL016833 NAIN SINGH 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 NAINSINGH CENTRAL BANK OF INDIA(607115)
208 BICHHIYA MP-35-005-015-002/115-B
(LAPTI) 		1735005015NRG24200620230345762 20/06/2023 BUDH RAM 1735005015WL016833 BUDH RAM 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523112125 BUDHRAM CENTRAL BANK OF INDIA(607115)
209 BICHHIYA MP-35-005-015-002/137-A
(LAPTI) 		1735005015NRG24200620230345763 20/06/2023 SUNITA 1735005015WL016833 SUNITA 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 SUNITA CENTRAL BANK OF INDIA(607115)
210 BICHHIYA MP-35-005-015-002/147
(LAPTI) 		1735005015NRG24200620230345765 20/06/2023 NARBADIYA 1735005015WL016833 NARBADIYA 00089 CBIN0281297 400 400 Processed 24/06/2023 523112125 NARBADIYA CENTRAL BANK OF INDIA(607115)
211 BICHHIYA MP-35-005-015-002/148
(LAPTI) 		1735005015NRG24200620230345767 20/06/2023 KAMALVATI 1735005015WL016833 KAMALVATI 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523112125 KAMALVATI CENTRAL BANK OF INDIA(607115)
212 BICHHIYA MP-35-005-015-002/148
(LAPTI) 		1735005015NRG24200620230345766 20/06/2023 LALSINGH 1735005015WL016833 LALSINGH 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523112125 LALSINGH CENTRAL BANK OF INDIA(607115)
213 BICHHIYA MP-35-005-015-002/150
(LAPTI) 		1735005015NRG24200620230345768 20/06/2023 SANTRI BAI 1735005015WL016833 SANTRI BAI 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 SANTRIBAI CENTRAL BANK OF INDIA(607115)
214 BICHHIYA MP-35-005-015-002/200-A
(LAPTI) 		1735005015NRG24200620230345769 20/06/2023 NIRMALA 1735005015WL016833 NIRMALA 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523112125 NIRMALA CENTRAL BANK OF INDIA(607115)
215 BICHHIYA MP-35-005-015-002/210
(LAPTI) 		1735005015NRG24200620230345770 20/06/2023 baisakhu 1735005015WL016833 baisakhu 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523112125 baisakhu CENTRAL BANK OF INDIA(607115)
216 BICHHIYA MP-35-005-015-002/218
(LAPTI) 		1735005015NRG24200620230345772 20/06/2023 keshu singh 1735005015WL016833 keshu singh 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523112125 keshusingh CENTRAL BANK OF INDIA(607115)
217 BICHHIYA MP-35-005-015-002/219-A
(LAPTI) 		1735005015NRG24200620230345773 20/06/2023 chamme bai 1735005015WL016833 chamme bai 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523112125 chammebai CENTRAL BANK OF INDIA(607115)
218 BICHHIYA MP-35-005-015-002/224
(LAPTI) 		1735005015NRG24200620230345774 20/06/2023 LALTI 1735005015WL016833 LALTI 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523112125 LALTI CENTRAL BANK OF INDIA(607115)
219 BICHHIYA MP-35-005-015-002/24
(LAPTI) 		1735005015NRG24200620230345776 20/06/2023 SARSHVATI 1735005015WL016833 SARSHVATI 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523112125 SARSHVATI CENTRAL BANK OF INDIA(607115)
220 BICHHIYA MP-35-005-015-002/24
(LAPTI) 		1735005015NRG24200620230345775 20/06/2023 SUKAL SINGH 1735005015WL016833 SUKAL SINGH 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523112125 SUKALSINGH CENTRAL BANK OF INDIA(607115)
221 BICHHIYA MP-35-005-015-002/245-A
(LAPTI) 		1735005015NRG24200620230345777 20/06/2023 INDARWATI 1735005015WL016833 INDARWATI 00089 CBIN0281297 800 800 Processed 24/06/2023 523112125 INDARWATI CENTRAL BANK OF INDIA(607115)
222 BICHHIYA MP-35-005-015-002/67
(LAPTI) 		1735005015NRG24200620230345778 20/06/2023 KAMAL SINGH 1735005015WL016833 KAMAL SINGH 00089 CBIN0281297 400 400 Processed 24/06/2023 523112125 KAMALSINGH CENTRAL BANK OF INDIA(607115)
223 BICHHIYA MP-35-005-015-002/67
(LAPTI) 		1735005015NRG24200620230345779 20/06/2023 LAXMI BAI 1735005015WL016833 LAXMI BAI 00089 CBIN0281297 400 400 Processed 24/06/2023 523112125 LAXMIBAI CENTRAL BANK OF INDIA(607115)
224 BICHHIYA MP-35-005-015-002/69-A
(LAPTI) 		1735005015NRG24200620230345780 20/06/2023 SUSHILA 1735005015WL016833 SUSHILA 00089 CBIN0281297 1000 1000 Rejected 24/06/2023 523112125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 BICHHIYA MP-35-005-015-002/80
(LAPTI) 		1735005015NRG24200620230345783 20/06/2023 GALIYARO 1735005015WL016833 GALIYARO 00089 CBIN0281297 600 600 Processed 24/06/2023 523112125 GALIYARO FINO PAYMENTS BANK LTD(608001)
226 BICHHIYA MP-35-005-015-002/80
(LAPTI) 		1735005015NRG24200620230345782 20/06/2023 LALSINGH 1735005015WL016833 LALSINGH 00089 CBIN0281297 600 600 Processed 24/06/2023 523112125 LALSINGH CENTRAL BANK OF INDIA(607115)
227 BICHHIYA MP-35-005-015-002/92
(LAPTI) 		1735005015NRG24200620230345785 20/06/2023 VIJAY 1735005015WL016833 VIJAY 00089 CBIN0281297 400 400 Processed 24/06/2023 523112125 VIJAY CENTRAL BANK OF INDIA(607115)
228 BICHHIYA MP-35-005-015-002/93
(LAPTI) 		1735005015NRG24200620230345786 20/06/2023 amarlal 1735005015WL016833 amarlal 00089 CBIN0281297 400 400 Processed 24/06/2023 523112125 amarlal CENTRAL BANK OF INDIA(607115)
229 BICHHIYA MP-35-005-016-002/102
(KEWLARI) 		1735005016NRG24200620230347149 20/06/2023 Sevkali Yadav 1735005WL016917 Sevkali Yadav 00089 CBIN0281297 1010 1010 Processed 24/06/2023 523112125 SevkaliYadav NARMADA JHABUA GRAMIN BANK(508515)
230 BICHHIYA MP-35-005-016-002/103-A
(KEWLARI) 		1735005016NRG24200620230347150 20/06/2023 Ravikant yadav 1735005WL016917 Ravikant yadav 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 Ravikantyadav PUNJAB NATIONAL BANK(508568)
231 BICHHIYA MP-35-005-016-002/104
(KEWLARI) 		1735005016NRG24200620230347152 20/06/2023 DEV SINGH 1735005WL016917 DEV SINGH 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 DEVSINGH CENTRAL BANK OF INDIA(607115)
232 BICHHIYA MP-35-005-016-002/104
(KEWLARI) 		1735005016NRG24200620230347151 20/06/2023 RAMESH 1735005WL016917 RAMESH 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 RAMESH CENTRAL BANK OF INDIA(607115)
233 BICHHIYA MP-35-005-016-002/107-A
(KEWLARI) 		1735005016NRG24200620230347155 20/06/2023 TULSEERAM 1735005WL016917 TULSEERAM 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 TULSEERAM CENTRAL BANK OF INDIA(607115)
234 BICHHIYA MP-35-005-016-002/111
(KEWLARI) 		1735005016NRG24200620230347156 20/06/2023 Mohaniya 1735005WL016917 Mohaniya 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 Mohaniya CENTRAL BANK OF INDIA(607115)
235 BICHHIYA MP-35-005-016-002/111
(KEWLARI) 		1735005016NRG24200620230347157 20/06/2023 mohaniya yadav 1735005WL016917 mohaniya yadav 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 mohaniyayadav CENTRAL BANK OF INDIA(607115)
236 BICHHIYA MP-35-005-016-002/131
(KEWLARI) 		1735005016NRG24200620230347159 20/06/2023 MOHIT 1735005WL016917 MOHIT 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 MOHIT CENTRAL BANK OF INDIA(607115)
237 BICHHIYA MP-35-005-016-002/136
(KEWLARI) 		1735005016NRG24200620230347161 20/06/2023 DAMMA YADAV 1735005WL016917 DAMMA YADAV 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 DAMMAYADAV CENTRAL BANK OF INDIA(607115)
238 BICHHIYA MP-35-005-016-002/139
(KEWLARI) 		1735005016NRG24200620230347162 20/06/2023 ASHOK 1735005WL016917 ASHOK 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 ASHOK CENTRAL BANK OF INDIA(607115)
239 BICHHIYA MP-35-005-016-002/145
(KEWLARI) 		1735005016NRG24200620230347245 20/06/2023 DIMIYA BAI 1735005WL016918 DIMIYA BAI 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 DIMIYABAI CENTRAL BANK OF INDIA(607115)
240 BICHHIYA MP-35-005-016-002/149
(KEWLARI) 		1735005016NRG24200620230347249 20/06/2023 Sanju Lal Markam 1735005WL016918 Sanju Lal Markam 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 SanjuLalMarkam CENTRAL BANK OF INDIA(607115)
241 BICHHIYA MP-35-005-016-002/159
(KEWLARI) 		1735005016NRG24200620230347167 20/06/2023 jurjodhan 1735005WL016917 jurjodhan 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 jurjodhan CENTRAL BANK OF INDIA(607115)
242 BICHHIYA MP-35-005-016-002/161
(KEWLARI) 		1735005016NRG24200620230347170 20/06/2023 SAMARU 1735005WL016917 SAMARU 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 SAMARU CENTRAL BANK OF INDIA(607115)
243 BICHHIYA MP-35-005-016-002/162
(KEWLARI) 		1735005016NRG24200620230347172 20/06/2023 DAOULU 1735005WL016917 DAOULU 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 DAOULU CENTRAL BANK OF INDIA(607115)
244 BICHHIYA MP-35-005-016-002/167
(KEWLARI) 		1735005016NRG24200620230347173 20/06/2023 REETA YADAV 1735005WL016917 REETA YADAV 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 REETAYADAV CENTRAL BANK OF INDIA(607115)
245 BICHHIYA MP-35-005-016-002/169
(KEWLARI) 		1735005016NRG24200620230347251 20/06/2023 SAROJ 1735005WL016918 SAROJ 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 SAROJ CENTRAL BANK OF INDIA(607115)
246 BICHHIYA MP-35-005-016-002/17
(KEWLARI) 		1735005016NRG24200620230347176 20/06/2023 Chetram 1735005WL016917 Chetram 00089 CBIN0281297 1010 1010 Processed 24/06/2023 523112125 Chetram CENTRAL BANK OF INDIA(607115)
247 BICHHIYA MP-35-005-016-002/181
(KEWLARI) 		1735005016NRG24200620230347261 20/06/2023 DHAN SINGH 1735005WL016918 DHAN SINGH 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
248 BICHHIYA MP-35-005-016-002/183
(KEWLARI) 		1735005016NRG24200620230347179 20/06/2023 SARITA 1735005WL016917 SARITA 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 SARITA CENTRAL BANK OF INDIA(607115)
249 BICHHIYA MP-35-005-016-002/19
(KEWLARI) 		1735005016NRG24200620230347181 20/06/2023 Param Vati 1735005WL016917 Param Vati 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 ParamVati CENTRAL BANK OF INDIA(607115)
250 BICHHIYA MP-35-005-016-002/197
(KEWLARI) 		1735005016NRG24200620230347185 20/06/2023 DEEPSINGH 1735005WL016917 DEEPSINGH 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 DEEPSINGH CENTRAL BANK OF INDIA(607115)
251 BICHHIYA MP-35-005-016-002/199
(KEWLARI) 		1735005016NRG24200620230347187 20/06/2023 THERTH 1735005WL016917 THERTH 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 THERTH CENTRAL BANK OF INDIA(607115)
252 BICHHIYA MP-35-005-016-002/200
(KEWLARI) 		1735005016NRG24200620230347188 20/06/2023 OMPRAKESH 1735005WL016917 OMPRAKESH 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 OMPRAKESH CENTRAL BANK OF INDIA(607115)
253 BICHHIYA MP-35-005-016-002/202
(KEWLARI) 		1735005016NRG24200620230347189 20/06/2023 TULSA 1735005WL016917 TULSA 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 TULSA CENTRAL BANK OF INDIA(607115)
254 BICHHIYA MP-35-005-016-002/203
(KEWLARI) 		1735005016NRG24200620230347190 20/06/2023 GOMTI 1735005WL016917 GOMTI 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 GOMTI CENTRAL BANK OF INDIA(607115)
255 BICHHIYA MP-35-005-016-002/204
(KEWLARI) 		1735005016NRG24200620230347191 20/06/2023 RUPANTI 1735005WL016917 RUPANTI 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 RUPANTI CENTRAL BANK OF INDIA(607115)
256 BICHHIYA MP-35-005-016-002/21
(KEWLARI) 		1735005016NRG24200620230347192 20/06/2023 Vimla Bai Yadav 1735005WL016917 Vimla Bai Yadav 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 VimlaBaiYadav CENTRAL BANK OF INDIA(607115)
257 BICHHIYA MP-35-005-016-002/213
(KEWLARI) 		1735005016NRG24200620230347193 20/06/2023 RATIRAM 1735005WL016917 RATIRAM 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 RATIRAM STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-016-002/217
(KEWLARI) 		1735005016NRG24200620230347194 20/06/2023 MOHWATI 1735005WL016917 MOHWATI 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 MOHWATI CENTRAL BANK OF INDIA(607115)
259 BICHHIYA MP-35-005-016-002/218
(KEWLARI) 		1735005016NRG24200620230347195 20/06/2023 ANTRAM 1735005WL016917 ANTRAM 00089 CBIN0281297 1010 1010 Processed 24/06/2023 523112125 ANTRAM CENTRAL BANK OF INDIA(607115)
260 BICHHIYA MP-35-005-016-002/22
(KEWLARI) 		1735005016NRG24200620230347197 20/06/2023 Bajro bai 1735005WL016917 Bajro bai 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 Bajrobai CENTRAL BANK OF INDIA(607115)
261 BICHHIYA MP-35-005-016-002/223
(KEWLARI) 		1735005016NRG24200620230347270 20/06/2023 SARSWATI YADAV 1735005WL016918 SARSWATI YADAV 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 SARSWATIYADAV CENTRAL BANK OF INDIA(607115)
262 BICHHIYA MP-35-005-016-002/226
(KEWLARI) 		1735005016NRG24200620230347271 20/06/2023 GAGRU 1735005WL016918 GAGRU 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 GAGRU CENTRAL BANK OF INDIA(607115)
263 BICHHIYA MP-35-005-016-002/229
(KEWLARI) 		1735005016NRG24200620230347201 20/06/2023 pardheshee 1735005WL016917 pardheshee 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 pardheshee PUNJAB NATIONAL BANK(508568)
264 BICHHIYA MP-35-005-016-002/24
(KEWLARI) 		1735005016NRG24200620230347202 20/06/2023 Saroj Bai 1735005WL016917 Saroj Bai 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 SarojBai CENTRAL BANK OF INDIA(607115)
265 BICHHIYA MP-35-005-016-002/35
(KEWLARI) 		1735005016NRG24200620230347205 20/06/2023 BAJARI LAL YADAV 1735005WL016917 BAJARI LAL YADAV 00089 CBIN0281297 1010 1010 Processed 24/06/2023 523112125 BAJARILALYADAV CENTRAL BANK OF INDIA(607115)
266 BICHHIYA MP-35-005-016-002/39
(KEWLARI) 		1735005016NRG24200620230347209 20/06/2023 mahesh 1735005WL016917 mahesh 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 mahesh CENTRAL BANK OF INDIA(607115)
267 BICHHIYA MP-35-005-016-002/45
(KEWLARI) 		1735005016NRG24200620230347286 20/06/2023 RAM PRASAD 1735005WL016918 RAM PRASAD 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 RAMPRASAD CENTRAL BANK OF INDIA(607115)
268 BICHHIYA MP-35-005-016-002/53
(KEWLARI) 		1735005016NRG24200620230347214 20/06/2023 Amka 1735005WL016917 Amka 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 Amka CENTRAL BANK OF INDIA(607115)
269 BICHHIYA MP-35-005-016-002/54
(KEWLARI) 		1735005016NRG24200620230347215 20/06/2023 SHARDA 1735005WL016917 SHARDA 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 SHARDA CENTRAL BANK OF INDIA(607115)
270 BICHHIYA MP-35-005-016-002/55
(KEWLARI) 		1735005016NRG24200620230347216 20/06/2023 SHANKAR 1735005WL016917 SHANKAR 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 SHANKAR CENTRAL BANK OF INDIA(607115)
271 BICHHIYA MP-35-005-016-002/58
(KEWLARI) 		1735005016NRG24200620230347217 20/06/2023 BINDA BAI 1735005WL016917 BINDA BAI 00089 CBIN0281297 202 202 Processed 24/06/2023 523112125 BINDABAI CENTRAL BANK OF INDIA(607115)
272 BICHHIYA MP-35-005-016-002/74
(KEWLARI) 		1735005016NRG24200620230347219 20/06/2023 KHIMIYA BAI 1735005WL016917 KHIMIYA BAI 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 KHIMIYABAI CENTRAL BANK OF INDIA(607115)
273 BICHHIYA MP-35-005-016-002/75
(KEWLARI) 		1735005016NRG24200620230347220 20/06/2023 AMARVATI 1735005WL016917 AMARVATI 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 AMARVATI CENTRAL BANK OF INDIA(607115)
274 BICHHIYA MP-35-005-016-002/77
(KEWLARI) 		1735005016NRG24200620230347221 20/06/2023 RAJJO BAI 1735005WL016917 RAJJO BAI 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 RAJJOBAI CENTRAL BANK OF INDIA(607115)
275 BICHHIYA MP-35-005-016-002/8
(KEWLARI) 		1735005016NRG24200620230347298 20/06/2023 SHANTI YADAV 1735005WL016918 SHANTI YADAV 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 SHANTIYADAV CENTRAL BANK OF INDIA(607115)
276 BICHHIYA MP-35-005-016-002/80
(KEWLARI) 		1735005016NRG24200620230347224 20/06/2023 RAMCHARN 1735005WL016917 RAMCHARN 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 RAMCHARN CENTRAL BANK OF INDIA(607115)
277 BICHHIYA MP-35-005-016-002/85
(KEWLARI) 		1735005016NRG24200620230347225 20/06/2023 DUKHANI 1735005WL016917 DUKHANI 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 DUKHANI CENTRAL BANK OF INDIA(607115)
278 BICHHIYA MP-35-005-016-002/90
(KEWLARI) 		1735005016NRG24200620230347301 20/06/2023 Lalti Bai Dhumketi 1735005WL016918 Lalti Bai Dhumketi 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 LaltiBaiDhumketi CENTRAL BANK OF INDIA(607115)
279 BICHHIYA MP-35-005-016-002/95
(KEWLARI) 		1735005016NRG24200620230347302 20/06/2023 Shevsingh 1735005WL016918 Shevsingh 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523112125 Shevsingh CENTRAL BANK OF INDIA(607115)
280 BICHHIYA MP-35-005-016-002/99
(KEWLARI) 		1735005016NRG24200620230347228 20/06/2023 Rajkumar Yadav 1735005WL016917 Rajkumar Yadav 00089 CBIN0281297 1212 1212 Processed 24/06/2023 523112125 RajkumarYadav CENTRAL BANK OF INDIA(607115)
281 BICHHIYA MP-35-005-020-002/79
(NEWSABAHERA) 		1735005000NRG24200620230350875 20/06/2023 MAHA SINGH 1735005WL017063 MAHA SINGH 00089 CBIN0281297 1453 1453 Processed 24/06/2023 523112125 MAHASINGH STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-020-003/104-A
(NEWSABAHERA) 		1735005000NRG24200620230350876 20/06/2023 RAKESH 1735005WL017063 RAKESH 00089 CBIN0281297 1453 1453 Processed 24/06/2023 523112125 RAKESH CENTRAL BANK OF INDIA(607115)
283 BICHHIYA MP-35-005-020-003/192
(NEWSABAHERA) 		1735005000NRG24200620230350885 20/06/2023 SUNHER 1735005WL017063 SUNHER 00089 CBIN0281297 1453 1453 Processed 24/06/2023 523112125 SUNHER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 BICHHIYA MP-35-005-020-003/35
(NEWSABAHERA) 		1735005000NRG24200620230350887 20/06/2023 AMRAT LAL YADAV 1735005WL017063 AMRAT LAL YADAV 00089 CBIN0281297 1453 1453 Processed 24/06/2023 523112125 AMRATLALYADAV CENTRAL BANK OF INDIA(607115)
285 BICHHIYA MP-35-005-020-003/66
(NEWSABAHERA) 		1735005000NRG24200620230350889 20/06/2023 SUMERI 1735005WL017063 SUMERI 00089 CBIN0281297 1453 1453 Processed 24/06/2023 523112125 SUMERI CENTRAL BANK OF INDIA(607115)
286 BICHHIYA MP-35-005-058-001/166
(HARRABHATMAL) 		1735005058NRG24200620230343821 20/06/2023 LALIYA BAI 1735005058WL016738 LALIYA BAI 00089 CBIN0281297 2800 2800 Processed 24/06/2023 523112125 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
287 BICHHIYA MP-35-005-067-003/7
(KATANGAMAL) 		1735005000NRG24200620230349903 20/06/2023 BIRJHOO 1735005WL017016 BIRJHOO 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 BIRJHOO CENTRAL BANK OF INDIA(607115)
288 BICHHIYA MP-35-005-067-004/133-A
(KATANGAMAL) 		1735005000NRG24200620230351525 20/06/2023 PAHAP 1735005WL017116 PAHAP 00089 CBIN0281297 1260 1260 Processed 24/06/2023 523112125 PAHAP STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-067-004/32
(KATANGAMAL) 		1735005000NRG24200620230351539 20/06/2023 laxman 1735005WL017116 laxman 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112125 laxman STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-067-004/38
(KATANGAMAL) 		1735005000NRG24200620230351541 20/06/2023 SUKHLAL 1735005WL017116 SUKHLAL 00089 CBIN0281297 1260 1260 Processed 24/06/2023 523112125 SUKHLAL CENTRAL BANK OF INDIA(607115)
291 BICHHIYA MP-35-005-069-001/240
(KOKO) 		1735005069NRG24200620230348491 20/06/2023 TEJLAL 1735005069WL016955 TEJLAL 00089 CBIN0281297 2828 2828 Processed 24/06/2023 523112125 TEJLAL CENTRAL BANK OF INDIA(607115)
SubTotal 196099 196099
292 BICHHIYA MP-35-005-045-003/228
(SIJHORA) 		1735005000NRG24200620230350648 20/06/2023 SOMTI BAI 1735005WL017054 SOMTI BAI 00089 CBIN0282086 1020 1020 Processed 24/06/2023 523112125 SOMTIBAI CENTRAL BANK OF INDIA(607115)
293 BICHHIYA MP-35-005-045-003/228
(SIJHORA) 		1735005000NRG24200620230350647 20/06/2023 SOMTI BAI 1735005WL017054 SOMTI BAI 00089 CBIN0282086 2040 2040 Processed 24/06/2023 523112125 SOMTIBAI CENTRAL BANK OF INDIA(607115)
294 BICHHIYA MP-35-005-045-003/287-A
(SIJHORA) 		1735005000NRG24200620230350651 20/06/2023 RAJKUMARI 1735005WL017054 RAJKUMARI 00089 CBIN0282086 1428 1428 Processed 24/06/2023 523112125 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
295 BICHHIYA MP-35-005-050-003/54-D
(CHARGAON) 		1735005000NRG24200620230343426 20/06/2023 PAWAN 1735005WL016689 PAWAN 00114 CBIN0MPDCAT 2431 2431 Processed 24/06/2023 523112125 PAWAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
296 BICHHIYA MP-35-005-009-003/242-C
(CHANGARIYA) 		1735005009NRG24200620230347123 20/06/2023 SAPNA 1735005009WL016915 SAPNA 00152 HDFC0002486 2873 2873 Processed 24/06/2023 523112125 SAPNA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
297 BICHHIYA MP-35-005-009-003/148-a
(CHANGARIYA) 		1735005009NRG24200620230348684 20/06/2023 MUNAA 1735005009WL016968 MUNAA 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 MUNAA PUNJAB NATIONAL BANK(508568)
298 BICHHIYA MP-35-005-009-003/150-A
(CHANGARIYA) 		1735005009NRG24200620230348685 20/06/2023 Archna 1735005009WL016968 Archna 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 Archna PUNJAB NATIONAL BANK(508568)
299 BICHHIYA MP-35-005-009-003/152
(CHANGARIYA) 		1735005009NRG24200620230348686 20/06/2023 NARENDRA 1735005009WL016968 NARENDRA 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 NARENDRA PUNJAB NATIONAL BANK(508568)
300 BICHHIYA MP-35-005-009-003/153
(CHANGARIYA) 		1735005009NRG24200620230348687 20/06/2023 MEERA 1735005009WL016968 MEERA 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 MEERA PUNJAB NATIONAL BANK(508568)
301 BICHHIYA MP-35-005-009-003/154
(CHANGARIYA) 		1735005009NRG24200620230348688 20/06/2023 AASHARAM 1735005009WL016968 AASHARAM 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 AASHARAM PUNJAB NATIONAL BANK(508568)
302 BICHHIYA MP-35-005-009-003/160
(CHANGARIYA) 		1735005009NRG24200620230348689 20/06/2023 RAMLAL 1735005009WL016968 RAMLAL 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 RAMLAL PUNJAB NATIONAL BANK(508568)
303 BICHHIYA MP-35-005-009-003/160-A
(CHANGARIYA) 		1735005009NRG24200620230348690 20/06/2023 Bhagvat 1735005009WL016968 Bhagvat 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 Bhagvat PUNJAB NATIONAL BANK(508568)
304 BICHHIYA MP-35-005-009-003/161
(CHANGARIYA) 		1735005009NRG24200620230347118 20/06/2023 Ravi 1735005009WL016915 Ravi 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 Ravi PUNJAB NATIONAL BANK(508568)
305 BICHHIYA MP-35-005-009-003/162
(CHANGARIYA) 		1735005009NRG24200620230348691 20/06/2023 NANBAI 1735005009WL016968 NANBAI 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 NANBAI PUNJAB NATIONAL BANK(508568)
306 BICHHIYA MP-35-005-009-003/162-B
(CHANGARIYA) 		1735005009NRG24200620230348692 20/06/2023 Manita 1735005009WL016968 Manita 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 Manita PUNJAB NATIONAL BANK(508568)
307 BICHHIYA MP-35-005-009-003/169
(CHANGARIYA) 		1735005009NRG24200620230348695 20/06/2023 RAMLAL 1735005009WL016968 RAMLAL 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 RAMLAL PUNJAB NATIONAL BANK(508568)
308 BICHHIYA MP-35-005-009-003/169-A
(CHANGARIYA) 		1735005009NRG24200620230347119 20/06/2023 dhirendra 1735005009WL016915 dhirendra 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 dhirendra PUNJAB NATIONAL BANK(508568)
309 BICHHIYA MP-35-005-009-003/177-A
(CHANGARIYA) 		1735005009NRG24200620230348696 20/06/2023 Hemant 1735005009WL016968 Hemant 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 Hemant PUNJAB NATIONAL BANK(508568)
310 BICHHIYA MP-35-005-009-003/180
(CHANGARIYA) 		1735005009NRG24200620230348697 20/06/2023 santosh kumar 1735005009WL016968 santosh kumar 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 santoshkumar PUNJAB NATIONAL BANK(508568)
311 BICHHIYA MP-35-005-009-003/182
(CHANGARIYA) 		1735005009NRG24200620230347120 20/06/2023 CHANDRKALI 1735005009WL016915 CHANDRKALI 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 CHANDRKALI PUNJAB NATIONAL BANK(508568)
312 BICHHIYA MP-35-005-009-003/187
(CHANGARIYA) 		1735005009NRG24200620230348700 20/06/2023 Bhagchand 1735005009WL016968 Bhagchand 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 Bhagchand PUNJAB NATIONAL BANK(508568)
313 BICHHIYA MP-35-005-009-003/187
(CHANGARIYA) 		1735005009NRG24200620230348699 20/06/2023 Gynsingfh 1735005009WL016968 Gynsingfh 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 Gynsingfh PUNJAB NATIONAL BANK(508568)
314 BICHHIYA MP-35-005-009-003/187
(CHANGARIYA) 		1735005009NRG24200620230348698 20/06/2023 SUKWARO 1735005009WL016968 SUKWARO 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 SUKWARO PUNJAB NATIONAL BANK(508568)
315 BICHHIYA MP-35-005-009-003/187-A
(CHANGARIYA) 		1735005009NRG24200620230348701 20/06/2023 Durgeshwari 1735005009WL016968 Durgeshwari 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 Durgeshwari PUNJAB NATIONAL BANK(508568)
316 BICHHIYA MP-35-005-009-003/199-B
(CHANGARIYA) 		1735005009NRG24200620230348702 20/06/2023 Akalsingh 1735005009WL016968 Akalsingh 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 Akalsingh PUNJAB NATIONAL BANK(508568)
317 BICHHIYA MP-35-005-009-003/200-A
(CHANGARIYA) 		1735005009NRG24200620230348703 20/06/2023 PRITAB 1735005009WL016968 PRITAB 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 PRITAB PUNJAB NATIONAL BANK(508568)
318 BICHHIYA MP-35-005-009-003/201
(CHANGARIYA) 		1735005009NRG24200620230347121 20/06/2023 NAVAL 1735005009WL016915 NAVAL 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 NAVAL PUNJAB NATIONAL BANK(508568)
319 BICHHIYA MP-35-005-009-003/209-A
(CHANGARIYA) 		1735005009NRG24200620230348704 20/06/2023 Jay Singh 1735005009WL016968 Jay Singh 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 JaySingh PUNJAB NATIONAL BANK(508568)
320 BICHHIYA MP-35-005-009-003/210
(CHANGARIYA) 		1735005009NRG24200620230348705 20/06/2023 Pahlaq 1735005009WL016968 Pahlaq 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 Pahlaq PUNJAB NATIONAL BANK(508568)
321 BICHHIYA MP-35-005-009-003/211
(CHANGARIYA) 		1735005009NRG24200620230348706 20/06/2023 MAHE BAI 1735005009WL016968 MAHE BAI 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 MAHEBAI PUNJAB NATIONAL BANK(508568)
322 BICHHIYA MP-35-005-009-003/220-A
(CHANGARIYA) 		1735005009NRG24200620230347122 20/06/2023 Santosh 1735005009WL016915 Santosh 00354 PUNB0249800 2873 2873 Processed 24/06/2023 523112125 Santosh CENTRAL BANK OF INDIA(607115)
323 BICHHIYA MP-35-005-009-003/278-B
(CHANGARIYA) 		1735005009NRG24200620230348707 20/06/2023 SATEESH 1735005009WL016968 SATEESH 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 SATEESH PUNJAB NATIONAL BANK(508568)
324 BICHHIYA MP-35-005-009-003/285-A
(CHANGARIYA) 		1735005009NRG24200620230348708 20/06/2023 manisha 1735005009WL016968 manisha 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 manisha PUNJAB NATIONAL BANK(508568)
325 BICHHIYA MP-35-005-009-003/288
(CHANGARIYA) 		1735005009NRG24200620230348709 20/06/2023 BIPIN KUMAR 1735005009WL016968 BIPIN KUMAR 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 BIPINKUMAR PUNJAB NATIONAL BANK(508568)
326 BICHHIYA MP-35-005-009-004/313-B
(CHANGARIYA) 		1735005009NRG24200620230347126 20/06/2023 RAKESH 1735005009WL016915 RAKESH 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 RAKESH STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-009-004/313-B
(CHANGARIYA) 		1735005009NRG24200620230347125 20/06/2023 SYAMKALI BAI 1735005009WL016915 SYAMKALI BAI 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 SYAMKALIBAI PUNJAB NATIONAL BANK(508568)
328 BICHHIYA MP-35-005-009-004/336
(CHANGARIYA) 		1735005009NRG24200620230347128 20/06/2023 Santi 1735005009WL016915 Santi 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 Santi PUNJAB NATIONAL BANK(508568)
329 BICHHIYA MP-35-005-009-004/336
(CHANGARIYA) 		1735005009NRG24200620230347127 20/06/2023 sarju 1735005009WL016915 sarju 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 sarju PUNJAB NATIONAL BANK(508568)
330 BICHHIYA MP-35-005-009-004/336-A
(CHANGARIYA) 		1735005009NRG24200620230347130 20/06/2023 RAKESH 1735005009WL016915 RAKESH 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 RAKESH PUNJAB NATIONAL BANK(508568)
331 BICHHIYA MP-35-005-009-004/336-A
(CHANGARIYA) 		1735005009NRG24200620230347129 20/06/2023 RAKESH 1735005009WL016915 RAKESH 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 RAKESH PUNJAB NATIONAL BANK(508568)
332 BICHHIYA MP-35-005-009-004/398
(CHANGARIYA) 		1735005009NRG24200620230348711 20/06/2023 ramwati 1735005009WL016968 ramwati 00354 PUNB0249800 1260 1260 Processed 24/06/2023 523112125 ramwati PUNJAB NATIONAL BANK(508568)
333 BICHHIYA MP-35-005-009-004/398
(CHANGARIYA) 		1735005009NRG24200620230348710 20/06/2023 SUKHRAM 1735005009WL016968 SUKHRAM 00354 PUNB0249800 1260 1260 Processed 24/06/2023 523112125 SUKHRAM PUNJAB NATIONAL BANK(508568)
334 BICHHIYA MP-35-005-009-004/398-A
(CHANGARIYA) 		1735005009NRG24200620230348712 20/06/2023 ramesh 1735005009WL016968 ramesh 00354 PUNB0249800 1260 1260 Processed 24/06/2023 523112125 ramesh UNION BANK OF INDIA(508500)
335 BICHHIYA MP-35-005-009-004/398-A
(CHANGARIYA) 		1735005009NRG24200620230348713 20/06/2023 sushila 1735005009WL016968 sushila 00354 PUNB0249800 1260 1260 Processed 24/06/2023 523112125 sushila PUNJAB NATIONAL BANK(508568)
336 BICHHIYA MP-35-005-013-002/27
(BHAWAMAL) 		1735005013NRG24200620230343408 20/06/2023 bhagchand 1735005013WL016687 bhagchand 00354 PUNB0249800 884 884 Processed 24/06/2023 523112125 bhagchand PUNJAB NATIONAL BANK(508568)
337 BICHHIYA MP-35-005-055-005/115
(AURAI) 		1735005055NRG24200620230351195 20/06/2023 AYTO BAI 1735005055WL017094 AYTO BAI 00354 PUNB0249800 1600 1600 Processed 24/06/2023 523112125 AYTOBAI PUNJAB NATIONAL BANK(508568)
338 BICHHIYA MP-35-005-055-005/120
(AURAI) 		1735005000NRG24200620230349918 20/06/2023 RAJKUMARI 1735005WL017026 RAJKUMARI 00354 PUNB0249800 200 200 Processed 24/06/2023 523112125 RAJKUMARI PUNJAB NATIONAL BANK(508568)
339 BICHHIYA MP-35-005-055-005/127
(AURAI) 		1735005000NRG24200620230349919 20/06/2023 DHANWATI BAI 1735005WL017026 DHANWATI BAI 00354 PUNB0249800 1632 1632 Processed 24/06/2023 523112125 DHANWATIBAI PUNJAB NATIONAL BANK(508568)
340 BICHHIYA MP-35-005-055-005/127
(AURAI) 		1735005000NRG24200620230349920 20/06/2023 GULABA BAI 1735005WL017026 GULABA BAI 00354 PUNB0249800 1632 1632 Processed 24/06/2023 523112125 GULABABAI PUNJAB NATIONAL BANK(508568)
341 BICHHIYA MP-35-005-055-005/132
(AURAI) 		1735005055NRG24200620230351197 20/06/2023 laxme 1735005055WL017096 laxme 00354 PUNB0249800 1020 1020 Processed 24/06/2023 523112125 laxme PUNJAB NATIONAL BANK(508568)
342 BICHHIYA MP-35-005-055-005/154-A
(AURAI) 		1735005055NRG24200620230351196 20/06/2023 SONAM 1735005055WL017095 SONAM 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 SONAM PUNJAB NATIONAL BANK(508568)
343 BICHHIYA MP-35-005-055-005/163
(AURAI) 		1735005055NRG24200620230351201 20/06/2023 lacho bai 1735005055WL017097 lacho bai 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 lachobai PUNJAB NATIONAL BANK(508568)
344 BICHHIYA MP-35-005-055-005/163
(AURAI) 		1735005055NRG24200620230351200 20/06/2023 Ramlu 1735005055WL017097 Ramlu 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 Ramlu PUNJAB NATIONAL BANK(508568)
345 BICHHIYA MP-35-005-055-005/165
(AURAI) 		1735005000NRG24200620230349921 20/06/2023 sarso bai 1735005WL017026 sarso bai 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 sarsobai PUNJAB NATIONAL BANK(508568)
346 BICHHIYA MP-35-005-055-005/183
(AURAI) 		1735005000NRG24200620230349922 20/06/2023 Ramesh 1735005WL017026 Ramesh 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 Ramesh PUNJAB NATIONAL BANK(508568)
347 BICHHIYA MP-35-005-055-005/186
(AURAI) 		1735005000NRG24200620230349923 20/06/2023 BEERBAL 1735005WL017026 BEERBAL 00354 PUNB0249800 1632 1632 Processed 24/06/2023 523112125 BEERBAL PUNJAB NATIONAL BANK(508568)
348 BICHHIYA MP-35-005-055-005/186
(AURAI) 		1735005000NRG24200620230349924 20/06/2023 SUKHWATI BAI 1735005WL017026 SUKHWATI BAI 00354 PUNB0249800 1632 1632 Processed 24/06/2023 523112125 SUKHWATIBAI PUNJAB NATIONAL BANK(508568)
349 BICHHIYA MP-35-005-055-005/186-A
(AURAI) 		1735005000NRG24200620230349925 20/06/2023 SarojanMaravii 1735005WL017026 SarojanMaravii 00354 PUNB0249800 1632 1632 Processed 24/06/2023 523112125 SarojanMaravii PUNJAB NATIONAL BANK(508568)
350 BICHHIYA MP-35-005-055-005/193
(AURAI) 		1735005000NRG24200620230349926 20/06/2023 SHYAM WARKADE 1735005WL017026 SHYAM WARKADE 00354 PUNB0249800 612 612 Processed 24/06/2023 523112125 SHYAMWARKADE PUNJAB NATIONAL BANK(508568)
351 BICHHIYA MP-35-005-055-005/200
(AURAI) 		1735005000NRG24200620230349927 20/06/2023 INDRAVATI BAI 1735005WL017026 INDRAVATI BAI 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 INDRAVATIBAI PUNJAB NATIONAL BANK(508568)
352 BICHHIYA MP-35-005-055-005/209
(AURAI) 		1735005055NRG24200620230351203 20/06/2023 Budhrani 1735005055WL017097 Budhrani 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 Budhrani PUNJAB NATIONAL BANK(508568)
353 BICHHIYA MP-35-005-055-005/264
(AURAI) 		1735005055NRG24200620230351306 20/06/2023 ABHIKESH MASRAM 1735005055WL017103 ABHIKESH MASRAM 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 ABHIKESHMASRAM PUNJAB NATIONAL BANK(508568)
354 BICHHIYA MP-35-005-055-005/264
(AURAI) 		1735005055NRG24200620230351305 20/06/2023 ANKIT KUMAR MASRAM 1735005055WL017103 ANKIT KUMAR MASRAM 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 ANKITKUMARMASRAM STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-055-005/264
(AURAI) 		1735005055NRG24200620230351304 20/06/2023 kosalya bai 1735005055WL017103 kosalya bai 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 kosalyabai PUNJAB NATIONAL BANK(508568)
356 BICHHIYA MP-35-005-055-005/30
(AURAI) 		1735005055NRG24200620230351307 20/06/2023 KISHAN KUMAR 1735005055WL017103 KISHAN KUMAR 00354 PUNB0249800 1547 1547 Processed 24/06/2023 523112125 KISHANKUMAR PUNJAB NATIONAL BANK(508568)
357 BICHHIYA MP-35-005-055-005/339
(AURAI) 		1735005000NRG24200620230349928 20/06/2023 ABHISHEK WARKADE 1735005WL017026 ABHISHEK WARKADE 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 ABHISHEKWARKADE PUNJAB NATIONAL BANK(508568)
358 BICHHIYA MP-35-005-055-005/45
(AURAI) 		1735005055NRG24200620230351198 20/06/2023 Shyama bai 1735005055WL017096 Shyama bai 00354 PUNB0249800 1020 1020 Processed 24/06/2023 523112125 Shyamabai PUNJAB NATIONAL BANK(508568)
359 BICHHIYA MP-35-005-055-005/56
(AURAI) 		1735005000NRG24200620230349929 20/06/2023 Amratiya 1735005WL017026 Amratiya 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 Amratiya PUNJAB NATIONAL BANK(508568)
360 BICHHIYA MP-35-005-055-005/65
(AURAI) 		1735005000NRG24200620230349930 20/06/2023 Sevalal 1735005WL017026 Sevalal 00354 PUNB0249800 612 612 Processed 24/06/2023 523112125 Sevalal PUNJAB NATIONAL BANK(508568)
361 BICHHIYA MP-35-005-055-005/66
(AURAI) 		1735005000NRG24200620230349931 20/06/2023 SUMAN 1735005WL017026 SUMAN 00354 PUNB0249800 1224 1224 Processed 24/06/2023 523112125 SUMAN PUNJAB NATIONAL BANK(508568)
362 BICHHIYA MP-35-005-055-005/83
(AURAI) 		1735005055NRG24200620230351199 20/06/2023 Priyanka 1735005055WL017096 Priyanka 00354 PUNB0249800 1020 1020 Processed 24/06/2023 523112125 Priyanka PUNJAB NATIONAL BANK(508568)
363 BICHHIYA MP-35-005-055-005/98
(AURAI) 		1735005000NRG24200620230349932 20/06/2023 NANWATI BAI 1735005WL017026 NANWATI BAI 00354 PUNB0249800 612 612 Processed 24/06/2023 523112125 NANWATIBAI STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-067-004/41
(KATANGAMAL) 		1735005000NRG24200620230351543 20/06/2023 SURESH MARAVI 1735005WL017116 SURESH MARAVI 00354 PUNB0249800 1200 1200 Processed 24/06/2023 523112125 SURESHMARAVI STATE BANK OF INDIA(508548)
SubTotal 89096 89096
365 BICHHIYA MP-35-005-029-002/70
(JHINGRAGHAT) 		1735005000NRG24200620230346893 20/06/2023 KIRAN PATEL 1735005WL016897 KIRAN PATEL 00415 SBIN0000421 1330 1330 Processed 24/06/2023 523112125 KIRANPATEL STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-036-001/240-B
(LAFRA) 		1735005036NRG24190620230333200 20/06/2023 SANTOSHI 1735005036WL016297 SANTOSHI 00415 SBIN0000421 1540 1540 Processed 24/06/2023 523112125 SANTOSHI BANK OF BARODA(606985)
367 BICHHIYA MP-35-005-036-001/240-B
(LAFRA) 		1735005036NRG24190620230333201 20/06/2023 SUSHEEL KUMAR 1735005036WL016297 SUSHEEL KUMAR 00415 SBIN0000421 1540 1540 Processed 24/06/2023 523112125 SUSHEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
368 BICHHIYA MP-35-005-054-004/94
(TILARI) 		1735005054NRG24200620230347143 20/06/2023 rajesh kumar 1735005054WL016916 rajesh kumar 00415 SBIN0000421 1519 1519 Processed 24/06/2023 523112125 rajeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5929 5929
369 BICHHIYA MP-35-005-052-001/132
(MOCHA) 		1735005000NRG24200620230350462 20/06/2023 rakesh markam 1735005WL017050 rakesh markam 00415 SBIN0001168 1540 1540 Processed 24/06/2023 523112125 rakeshmarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
370 BICHHIYA MP-35-005-029-002/231
(JHINGRAGHAT) 		1735005000NRG24200620230346878 20/06/2023 ROSHNI 1735005WL016897 ROSHNI 00415 SBIN0002876 1140 1140 Processed 24/06/2023 523112125 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
371 BICHHIYA MP-35-005-013-001/42
(BHAWAMAL) 		1735005013NRG24200620230343400 20/06/2023 jhanku 1735005013WL016687 jhanku 00415 SBIN0006252 884 884 Processed 24/06/2023 523112125 jhanku STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-013-001/42
(BHAWAMAL) 		1735005013NRG24200620230343399 20/06/2023 JHANKU 1735005013WL016687 JHANKU 00415 SBIN0006252 884 884 Processed 24/06/2023 523112125 JHANKU STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-013-002/10
(BHAWAMAL) 		1735005013NRG24200620230343401 20/06/2023 charan 1735005013WL016687 charan 00415 SBIN0006252 884 884 Processed 24/06/2023 523112125 charan STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-013-002/11
(BHAWAMAL) 		1735005013NRG24200620230343402 20/06/2023 patiram 1735005013WL016687 patiram 00415 SBIN0006252 884 884 Processed 24/06/2023 523112125 patiram PUNJAB NATIONAL BANK(508568)
375 BICHHIYA MP-35-005-013-002/119
(BHAWAMAL) 		1735005013NRG24200620230343403 20/06/2023 tek lal 1735005013WL016687 tek lal 00415 SBIN0006252 884 884 Processed 24/06/2023 523112125 teklal STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-013-002/19
(BHAWAMAL) 		1735005013NRG24200620230343405 20/06/2023 JHANKU 1735005013WL016687 JHANKU 00415 SBIN0006252 884 884 Processed 24/06/2023 523112125 JHANKU STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-013-002/20
(BHAWAMAL) 		1735005013NRG24200620230343407 20/06/2023 anil kumar 1735005013WL016687 anil kumar 00415 SBIN0006252 884 884 Processed 24/06/2023 523112125 anilkumar STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-013-002/20
(BHAWAMAL) 		1735005013NRG24200620230343406 20/06/2023 SAMPATIYA SAROTE 1735005013WL016687 SAMPATIYA SAROTE 00415 SBIN0006252 884 884 Processed 24/06/2023 523112125 SAMPATIYASAROTE PUNJAB NATIONAL BANK(508568)
379 BICHHIYA MP-35-005-013-002/83-A
(BHAWAMAL) 		1735005013NRG24200620230343410 20/06/2023 sukhdev 1735005013WL016687 sukhdev 00415 SBIN0006252 884 884 Processed 24/06/2023 523112125 sukhdev STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-013-002/97-A
(BHAWAMAL) 		1735005013NRG24200620230343411 20/06/2023 jaypal 1735005013WL016687 jaypal 00415 SBIN0006252 884 884 Processed 24/06/2023 523112125 jaypal STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-013-003/15
(BHAWAMAL) 		1735005013NRG24200620230343396 20/06/2023 LAL SINGH 1735005013WL016686 LAL SINGH 00415 SBIN0006252 1105 1105 Processed 24/06/2023 523112125 LALSINGH STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-029-001/131-A
(JHINGRAGHAT) 		1735005000NRG24200620230346868 20/06/2023 PANJU 1735005WL016897 PANJU 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 PANJU STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-029-001/183
(JHINGRAGHAT) 		1735005000NRG24200620230346869 20/06/2023 MUNNI BAI 1735005WL016897 MUNNI BAI 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 MUNNIBAI STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-029-001/202-A
(JHINGRAGHAT) 		1735005000NRG24200620230346870 20/06/2023 NANDKUMAR 1735005WL016897 NANDKUMAR 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 NANDKUMAR STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-029-001/202-A
(JHINGRAGHAT) 		1735005000NRG24200620230346871 20/06/2023 SEEMA 1735005WL016897 SEEMA 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 SEEMA STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-029-001/217-A
(JHINGRAGHAT) 		1735005000NRG24200620230346872 20/06/2023 SACHIN 1735005WL016897 SACHIN 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 SACHIN STATE BANK OF INDIA(508548)
387 BICHHIYA MP-35-005-029-001/241
(JHINGRAGHAT) 		1735005000NRG24200620230346873 20/06/2023 ASHOK KUMAR 1735005WL016897 ASHOK KUMAR 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 ASHOKKUMAR STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-029-002/100
(JHINGRAGHAT) 		1735005000NRG24200620230346874 20/06/2023 RANJEET 1735005WL016897 RANJEET 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 RANJEET STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-029-002/105
(JHINGRAGHAT) 		1735005000NRG24200620230346875 20/06/2023 AMIT 1735005WL016897 AMIT 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 AMIT CENTRAL BANK OF INDIA(607115)
390 BICHHIYA MP-35-005-029-002/105
(JHINGRAGHAT) 		1735005000NRG24200620230346876 20/06/2023 KUSUM PATEL 1735005WL016897 KUSUM PATEL 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 KUSUMPATEL STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-029-002/13
(JHINGRAGHAT) 		1735005000NRG24200620230346877 20/06/2023 MANSHARAM 1735005WL016897 MANSHARAM 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 MANSHARAM STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-029-002/24
(JHINGRAGHAT) 		1735005000NRG24200620230346880 20/06/2023 MUNNI BAI MARAVI 1735005WL016897 MUNNI BAI MARAVI 00415 SBIN0006252 760 760 Processed 24/06/2023 523112125 MUNNIBAIMARAVI STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-029-002/24
(JHINGRAGHAT) 		1735005000NRG24200620230346879 20/06/2023 RAMPRASAD 1735005WL016897 RAMPRASAD 00415 SBIN0006252 1140 1140 Processed 24/06/2023 523112125 RAMPRASAD STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-029-002/3
(JHINGRAGHAT) 		1735005000NRG24200620230346881 20/06/2023 PYARI BAI YADAV 1735005WL016897 PYARI BAI YADAV 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 PYARIBAIYADAV STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-029-002/3-A
(JHINGRAGHAT) 		1735005000NRG24200620230346882 20/06/2023 RADHA BAI 1735005WL016897 RADHA BAI 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 RADHABAI STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-029-002/42
(JHINGRAGHAT) 		1735005000NRG24200620230346883 20/06/2023 GINDIYA BAI 1735005WL016897 GINDIYA BAI 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 GINDIYABAI STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-029-002/42-A
(JHINGRAGHAT) 		1735005000NRG24200620230346884 20/06/2023 RAMKALI 1735005WL016897 RAMKALI 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 RAMKALI STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-029-002/49
(JHINGRAGHAT) 		1735005000NRG24200620230346886 20/06/2023 PUSHPA BAI 1735005WL016897 PUSHPA BAI 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 PUSHPABAI STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-029-002/49
(JHINGRAGHAT) 		1735005000NRG24200620230346887 20/06/2023 SAKET 1735005WL016897 SAKET 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 SAKET STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-029-002/63
(JHINGRAGHAT) 		1735005000NRG24200620230346888 20/06/2023 SARASVATI BAI 1735005WL016897 SARASVATI BAI 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 SARASVATIBAI STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-029-002/64-A
(JHINGRAGHAT) 		1735005000NRG24200620230346889 20/06/2023 SUKHRANI 1735005WL016897 SUKHRANI 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 SUKHRANI STATE BANK OF INDIA(508548)
402 BICHHIYA MP-35-005-029-002/65
(JHINGRAGHAT) 		1735005000NRG24200620230346891 20/06/2023 GEETA BAI 1735005WL016897 GEETA BAI 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 GEETABAI STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-029-002/65
(JHINGRAGHAT) 		1735005000NRG24200620230346890 20/06/2023 RAMESH KUMAR 1735005WL016897 RAMESH KUMAR 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 RAMESHKUMAR STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-029-002/70
(JHINGRAGHAT) 		1735005000NRG24200620230346892 20/06/2023 HARI SHANKAR 1735005WL016897 HARI SHANKAR 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 HARISHANKAR STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-029-002/75
(JHINGRAGHAT) 		1735005000NRG24200620230346894 20/06/2023 GANGADEEN 1735005WL016897 GANGADEEN 00415 SBIN0006252 950 950 Processed 24/06/2023 523112125 GANGADEEN STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-029-002/75
(JHINGRAGHAT) 		1735005000NRG24200620230346895 20/06/2023 NIRASHA BAI 1735005WL016897 NIRASHA BAI 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 NIRASHABAI STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-029-002/78
(JHINGRAGHAT) 		1735005000NRG24200620230346897 20/06/2023 ANUSUIYA BAI YADAV 1735005WL016897 ANUSUIYA BAI YADAV 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 ANUSUIYABAIYADAV STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-029-002/78
(JHINGRAGHAT) 		1735005000NRG24200620230346896 20/06/2023 ARUN 1735005WL016897 ARUN 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 ARUN STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-029-002/8-A
(JHINGRAGHAT) 		1735005000NRG24200620230346899 20/06/2023 SATYAM PATEL 1735005WL016897 SATYAM PATEL 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 SATYAMPATEL STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-029-002/8-A
(JHINGRAGHAT) 		1735005000NRG24200620230346898 20/06/2023 TREVENI 1735005WL016897 TREVENI 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 TREVENI STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-029-002/87
(JHINGRAGHAT) 		1735005000NRG24200620230346900 20/06/2023 SHEELA 1735005WL016897 SHEELA 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 SHEELA STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-044-001/15
(MADHOPUR) 		1735005000NRG24200620230346631 20/06/2023 Santo bai 1735005WL016879 Santo bai 00415 SBIN0006252 3094 3094 Processed 24/06/2023 523112125 Santobai STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-044-001/172
(MADHOPUR) 		1735005000NRG24200620230346634 20/06/2023 Rajesh 1735005WL016879 Rajesh 00415 SBIN0006252 3094 3094 Processed 24/06/2023 523112125 Rajesh STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-044-001/172
(MADHOPUR) 		1735005000NRG24200620230346633 20/06/2023 Wipta 1735005WL016879 Wipta 00415 SBIN0006252 3094 3094 Processed 24/06/2023 523112125 Wipta BANK OF INDIA(508505)
415 BICHHIYA MP-35-005-044-001/32-B
(MADHOPUR) 		1735005000NRG24200620230346638 20/06/2023 bhadli 1735005WL016879 bhadli 00415 SBIN0006252 3094 3094 Processed 24/06/2023 523112125 bhadli STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-044-001/323
(MADHOPUR) 		1735005000NRG24200620230346639 20/06/2023 Rambai 1735005WL016879 Rambai 00415 SBIN0006252 3094 3094 Processed 24/06/2023 523112125 Rambai STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-044-001/323
(MADHOPUR) 		1735005000NRG24200620230346640 20/06/2023 Shivraj 1735005WL016879 Shivraj 00415 SBIN0006252 2652 2652 Processed 24/06/2023 523112125 Shivraj STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-044-001/428-B
(MADHOPUR) 		1735005000NRG24200620230346641 20/06/2023 Sakti 1735005WL016879 Sakti 00415 SBIN0006252 2873 2873 Processed 24/06/2023 523112125 Sakti STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-044-001/520
(MADHOPUR) 		1735005000NRG24200620230346642 20/06/2023 Jantri 1735005WL016879 Jantri 00415 SBIN0006252 12 12 Processed 24/06/2023 523112125 Jantri STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-044-001/520
(MADHOPUR) 		1735005000NRG24200620230346644 20/06/2023 Omparkash 1735005WL016879 Omparkash 00415 SBIN0006252 890 890 Processed 24/06/2023 523112125 Omparkash STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-044-001/520
(MADHOPUR) 		1735005000NRG24200620230346643 20/06/2023 Ramprasad 1735005WL016879 Ramprasad 00415 SBIN0006252 2652 2652 Processed 24/06/2023 523112125 Ramprasad STATE BANK OF INDIA(508548)
422 BICHHIYA MP-35-005-044-001/522
(MADHOPUR) 		1735005000NRG24200620230346645 20/06/2023 Dhaneshwari 1735005WL016879 Dhaneshwari 00415 SBIN0006252 3094 3094 Processed 24/06/2023 523112125 Dhaneshwari STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-044-001/522
(MADHOPUR) 		1735005000NRG24200620230346646 20/06/2023 Rajkumari 1735005WL016879 Rajkumari 00415 SBIN0006252 3094 3094 Processed 24/06/2023 523112125 Rajkumari STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-044-001/528
(MADHOPUR) 		1735005000NRG24200620230346647 20/06/2023 Mahesh 1735005WL016879 Mahesh 00415 SBIN0006252 2873 2873 Processed 24/06/2023 523112125 Mahesh STATE BANK OF INDIA(508548)
425 BICHHIYA MP-35-005-044-001/574-B
(MADHOPUR) 		1735005000NRG24200620230346648 20/06/2023 Vijay 1735005WL016879 Vijay 00415 SBIN0006252 2431 2431 Processed 24/06/2023 523112125 Vijay STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-044-001/576
(MADHOPUR) 		1735005000NRG24200620230346650 20/06/2023 Chandrwati 1735005WL016879 Chandrwati 00415 SBIN0006252 1328 1328 Processed 24/06/2023 523112125 Chandrwati STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-044-001/576
(MADHOPUR) 		1735005000NRG24200620230346651 20/06/2023 Harlal 1735005WL016879 Harlal 00415 SBIN0006252 888 888 Processed 24/06/2023 523112125 Harlal STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-044-001/578
(MADHOPUR) 		1735005000NRG24200620230346652 20/06/2023 Manisha 1735005WL016879 Manisha 00415 SBIN0006252 2652 2652 Processed 24/06/2023 523112125 Manisha STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-044-001/594
(MADHOPUR) 		1735005000NRG24200620230346654 20/06/2023 Hemwati 1735005WL016879 Hemwati 00415 SBIN0006252 2210 2210 Processed 24/06/2023 523112125 Hemwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
430 BICHHIYA MP-35-005-044-001/594
(MADHOPUR) 		1735005000NRG24200620230346653 20/06/2023 KHUSIRAM 1735005WL016879 KHUSIRAM 00415 SBIN0006252 2210 2210 Processed 24/06/2023 523112125 KHUSIRAM STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-044-001/594-B
(MADHOPUR) 		1735005000NRG24200620230346655 20/06/2023 Ravindra 1735005WL016879 Ravindra 00415 SBIN0006252 1330 1330 Processed 24/06/2023 523112125 Ravindra STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-044-001/596-B
(MADHOPUR) 		1735005000NRG24200620230346657 20/06/2023 Sailendra Bhalavi 1735005WL016879 Sailendra Bhalavi 00415 SBIN0006252 3094 3094 Processed 25/06/2023 523112125 SailendraBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
433 BICHHIYA MP-35-005-044-001/596-B
(MADHOPUR) 		1735005000NRG24200620230346656 20/06/2023 Suruchi 1735005WL016879 Suruchi 00415 SBIN0006252 3094 3094 Processed 24/06/2023 523112125 Suruchi STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-044-001/611-C
(MADHOPUR) 		1735005000NRG24200620230346658 20/06/2023 Jyoti 1735005WL016879 Jyoti 00415 SBIN0006252 3094 3094 Processed 24/06/2023 523112125 Jyoti STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-044-001/614
(MADHOPUR) 		1735005000NRG24200620230346660 20/06/2023 Bharti 1735005WL016879 Bharti 00415 SBIN0006252 3094 3094 Processed 24/06/2023 523112125 Bharti BANK OF MAHARASHTRA(607387)
436 BICHHIYA MP-35-005-044-001/614
(MADHOPUR) 		1735005000NRG24200620230346659 20/06/2023 Dheerendra 1735005WL016879 Dheerendra 00415 SBIN0006252 2873 2873 Processed 24/06/2023 523112125 Dheerendra STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-044-001/625
(MADHOPUR) 		1735005000NRG24200620230346661 20/06/2023 Suneel 1735005WL016879 Suneel 00415 SBIN0006252 3094 3094 Processed 24/06/2023 523112125 Suneel STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-044-001/638
(MADHOPUR) 		1735005000NRG24200620230346662 20/06/2023 Shrichand 1735005WL016879 Shrichand 00415 SBIN0006252 2873 2873 Processed 24/06/2023 523112125 Shrichand STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-044-001/638-A
(MADHOPUR) 		1735005000NRG24200620230346663 20/06/2023 shradha 1735005WL016879 shradha 00415 SBIN0006252 3094 3094 Processed 24/06/2023 523112125 shradha PUNJAB NATIONAL BANK(508568)
440 BICHHIYA MP-35-005-044-001/638-C
(MADHOPUR) 		1735005000NRG24200620230346665 20/06/2023 Rakesh 1735005WL016879 Rakesh 00415 SBIN0006252 3094 3094 Processed 24/06/2023 523112125 Rakesh STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-044-001/638-C
(MADHOPUR) 		1735005000NRG24200620230346666 20/06/2023 Sumantr 1735005WL016879 Sumantr 00415 SBIN0006252 3094 3094 Rejected 24/06/2023 523112125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 BICHHIYA MP-35-005-044-001/645
(MADHOPUR) 		1735005000NRG24200620230346668 20/06/2023 shusala 1735005WL016879 shusala 00415 SBIN0006252 2873 2873 Rejected 24/06/2023 523112125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 BICHHIYA MP-35-005-044-001/645
(MADHOPUR) 		1735005000NRG24200620230346667 20/06/2023 suvesh 1735005WL016879 suvesh 00415 SBIN0006252 2873 2873 Processed 24/06/2023 523112125 suvesh STATE BANK OF INDIA(508548)
444 BICHHIYA MP-35-005-044-001/646
(MADHOPUR) 		1735005000NRG24200620230346669 20/06/2023 Bhuneshwar 1735005WL016879 Bhuneshwar 00415 SBIN0006252 1540 1540 Processed 24/06/2023 523112125 Bhuneshwar STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-055-005/209
(AURAI) 		1735005055NRG24200620230351202 20/06/2023 Dev Lal 1735005055WL017097 Dev Lal 00415 SBIN0006252 1547 1547 Processed 24/06/2023 523112125 DevLal STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-063-001/131
(NARANIMAL) 		1735005009NRG24200620230347132 20/06/2023 SUNIL MARAVI 1735005009WL016915 SUNIL MARAVI 00415 SBIN0006252 1547 1547 Processed 24/06/2023 523112125 SUNILMARAVI STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-063-001/131
(NARANIMAL) 		1735005009NRG24200620230347131 20/06/2023 SUNIL MARAVI 1735005009WL016915 SUNIL MARAVI 00415 SBIN0006252 1547 1547 Processed 24/06/2023 523112125 SUNILMARAVI STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-063-002/194
(NARANIMAL) 		1735005000NRG24200620230350892 20/06/2023 MALTI BAI DHURWEY 1735005WL017064 MALTI BAI DHURWEY 00415 SBIN0006252 1540 1540 Processed 24/06/2023 523112125 MALTIBAIDHURWEY STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-063-002/194
(NARANIMAL) 		1735005000NRG24200620230350891 20/06/2023 MANGAL singh dhurve 1735005WL017064 MANGAL singh dhurve 00415 SBIN0006252 1540 1540 Processed 24/06/2023 523112125 MANGALsinghdhurve STATE BANK OF INDIA(508548)
450 BICHHIYA MP-35-005-064-001/132
(BANJI) 		1735005064NRG24200620230343997 20/06/2023 RAMKRAPAL 1735005064WL016755 RAMKRAPAL 00415 SBIN0006252 1326 1326 Processed 24/06/2023 523112125 RAMKRAPAL FINO PAYMENTS BANK LTD(608001)
451 BICHHIYA MP-35-005-064-001/132
(BANJI) 		1735005064NRG24200620230343998 20/06/2023 somti bai 1735005064WL016755 somti bai 00415 SBIN0006252 1547 1547 Processed 24/06/2023 523112125 somtibai STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-064-001/65
(BANJI) 		1735005064NRG24200620230344001 20/06/2023 ANUJ 1735005064WL016755 ANUJ 00415 SBIN0006252 1547 1547 Processed 25/06/2023 523112125 ANUJ INDIA POST PAYMENTS BANK LIMITED(508528)
453 BICHHIYA MP-35-005-064-001/65
(BANJI) 		1735005064NRG24200620230343999 20/06/2023 TAANSINGH 1735005064WL016755 TAANSINGH 00415 SBIN0006252 1326 1326 Processed 24/06/2023 523112125 TAANSINGH PUNJAB NATIONAL BANK(508568)
454 BICHHIYA MP-35-005-064-001/65
(BANJI) 		1735005064NRG24200620230344000 20/06/2023 TAANSINGH 1735005064WL016755 TAANSINGH 00415 SBIN0006252 1547 1547 Processed 24/06/2023 523112125 TAANSINGH PUNJAB NATIONAL BANK(508568)
455 BICHHIYA MP-35-005-069-001/240
(KOKO) 		1735005069NRG24200620230348490 20/06/2023 JITENDAR 1735005069WL016955 JITENDAR 00415 SBIN0006252 2828 2828 Processed 24/06/2023 523112125 JITENDAR STATE BANK OF INDIA(508548)
SubTotal 150990 150990
456 BICHHIYA MP-35-005-036-001/150-B
(LAFRA) 		1735005036NRG24190620230333144 20/06/2023 PUSPA BAI NANDA 1735005036WL016293 PUSPA BAI NANDA 00415 SBIN0013651 1540 1540 Processed 24/06/2023 523112125 PUSPABAINANDA NARMADA JHABUA GRAMIN BANK(508515)
457 BICHHIYA MP-35-005-036-001/156-B
(LAFRA) 		1735005036NRG24190620230333146 20/06/2023 DASIYA 1735005036WL016293 DASIYA 00415 SBIN0013651 1540 1540 Processed 24/06/2023 523112125 DASIYA STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-036-001/156-B
(LAFRA) 		1735005036NRG24190620230333145 20/06/2023 RAM KUMAR 1735005036WL016293 RAM KUMAR 00415 SBIN0013651 1540 1540 Processed 24/06/2023 523112125 RAMKUMAR STATE BANK OF INDIA(508548)
459 BICHHIYA MP-35-005-036-001/302
(LAFRA) 		1735005036NRG24190620230333171 20/06/2023 RAMKARN 1735005036WL016295 RAMKARN 00415 SBIN0013651 1540 1540 Processed 24/06/2023 523112125 RAMKARN STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-036-001/318-B
(LAFRA) 		1735005000NRG24200620230351144 20/06/2023 Bhaiyalal 1735005WL017091 Bhaiyalal 00415 SBIN0013651 1200 1200 Processed 24/06/2023 523112125 Bhaiyalal STATE BANK OF INDIA(508548)
461 BICHHIYA MP-35-005-036-001/318-B
(LAFRA) 		1735005000NRG24200620230351143 20/06/2023 Ravindra kumar 1735005WL017091 Ravindra kumar 00415 SBIN0013651 1200 1200 Processed 24/06/2023 523112125 Ravindrakumar STATE BANK OF INDIA(508548)
462 BICHHIYA MP-35-005-036-001/407-D
(LAFRA) 		1735005000NRG24200620230351148 20/06/2023 NIKHIL 1735005WL017091 NIKHIL 00415 SBIN0013651 1200 1200 Processed 25/06/2023 523112125 NIKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
463 BICHHIYA MP-35-005-036-001/412-A
(LAFRA) 		1735005036NRG24190620230333207 20/06/2023 CHAINWATI 1735005036WL016297 CHAINWATI 00415 SBIN0013651 1540 1540 Processed 24/06/2023 523112125 CHAINWATI STATE BANK OF INDIA(508548)
464 BICHHIYA MP-35-005-036-001/412-A
(LAFRA) 		1735005036NRG24190620230333206 20/06/2023 Omprakash 1735005036WL016297 Omprakash 00415 SBIN0013651 1540 1540 Processed 24/06/2023 523112125 Omprakash FINO PAYMENTS BANK LTD(608001)
465 BICHHIYA MP-35-005-036-001/412-A
(LAFRA) 		1735005036NRG24190620230333204 20/06/2023 RAKHI 1735005036WL016297 RAKHI 00415 SBIN0013651 1540 1540 Processed 24/06/2023 523112125 RAKHI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
466 BICHHIYA MP-35-005-036-001/420-B
(LAFRA) 		1735005036NRG24190620230333172 20/06/2023 aJETE KUMAR 1735005036WL016295 aJETE KUMAR 00415 SBIN0013651 1540 1540 Processed 24/06/2023 523112125 aJETEKUMAR STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-036-001/432
(LAFRA) 		1735005036NRG24190620230333209 20/06/2023 MEERABAI 1735005036WL016297 MEERABAI 00415 SBIN0013651 1540 1540 Processed 24/06/2023 523112125 MEERABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
468 BICHHIYA MP-35-005-036-001/530
(LAFRA) 		1735005036NRG24190620230333215 20/06/2023 VIJAY 1735005036WL016297 VIJAY 00415 SBIN0013651 1540 1540 Processed 25/06/2023 523112125 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
469 BICHHIYA MP-35-005-041-005/105
(DUNGARIYA) 		1735005041NRG24200620230344201 20/06/2023 BASANTI PANDRE 1735005041WL016762 BASANTI PANDRE 00415 SBIN0013651 1400 1400 Processed 24/06/2023 523112125 BASANTIPANDRE STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-041-005/105
(DUNGARIYA) 		1735005041NRG24200620230344199 20/06/2023 hare singh 1735005041WL016762 hare singh 00415 SBIN0013651 1400 1400 Processed 24/06/2023 523112125 haresingh STATE BANK OF INDIA(508548)
471 BICHHIYA MP-35-005-041-005/16
(DUNGARIYA) 		1735005041NRG24200620230344203 20/06/2023 heerudas 1735005041WL016762 heerudas 00415 SBIN0013651 1400 1400 Processed 24/06/2023 523112125 heerudas STATE BANK OF INDIA(508548)
472 BICHHIYA MP-35-005-041-005/24
(DUNGARIYA) 		1735005041NRG24200620230344205 20/06/2023 ganeswari 1735005041WL016762 ganeswari 00415 SBIN0013651 1400 1400 Processed 24/06/2023 523112125 ganeswari STATE BANK OF INDIA(508548)
473 BICHHIYA MP-35-005-041-005/28
(DUNGARIYA) 		1735005041NRG24200620230344208 20/06/2023 YASHWANT KUMAR MARAVI 1735005041WL016762 YASHWANT KUMAR MARAVI 00415 SBIN0013651 1400 1400 Processed 24/06/2023 523112125 YASHWANTKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
474 BICHHIYA MP-35-005-041-005/55
(DUNGARIYA) 		1735005041NRG24200620230344212 20/06/2023 Jorsingh 1735005041WL016762 Jorsingh 00415 SBIN0013651 1400 1400 Processed 24/06/2023 523112125 Jorsingh STATE BANK OF INDIA(508548)
475 BICHHIYA MP-35-005-041-005/66
(DUNGARIYA) 		1735005041NRG24200620230344214 20/06/2023 dharam 1735005041WL016762 dharam 00415 SBIN0013651 1400 1400 Processed 24/06/2023 523112125 dharam STATE BANK OF INDIA(508548)
476 BICHHIYA MP-35-005-041-005/70
(DUNGARIYA) 		1735005041NRG24200620230344218 20/06/2023 ARTI MARAVI 1735005041WL016762 ARTI MARAVI 00415 SBIN0013651 1400 1400 Processed 24/06/2023 523112125 ARTIMARAVI STATE BANK OF INDIA(508548)
477 BICHHIYA MP-35-005-052-001/118-B
(MOCHA) 		1735005000NRG24200620230350451 20/06/2023 Deepak Kumar 1735005WL017050 Deepak Kumar 00415 SBIN0013651 1540 1540 Processed 24/06/2023 523112125 DeepakKumar STATE BANK OF INDIA(508548)
478 BICHHIYA MP-35-005-052-001/156
(MOCHA) 		1735005000NRG24200620230350472 20/06/2023 VASUDEV 1735005WL017050 VASUDEV 00415 SBIN0013651 1540 1540 Processed 24/06/2023 523112125 VASUDEV BANK OF BARODA(606985)
479 BICHHIYA MP-35-005-052-001/46-A
(MOCHA) 		1735005000NRG24200620230350484 20/06/2023 dilip markam 1735005WL017050 dilip markam 00415 SBIN0013651 1540 1540 Processed 24/06/2023 523112125 dilipmarkam STATE BANK OF INDIA(508548)
480 BICHHIYA MP-35-005-052-001/56-A
(MOCHA) 		1735005000NRG24200620230350495 20/06/2023 DHANESH VAYAM 1735005WL017050 DHANESH VAYAM 00415 SBIN0013651 1540 1540 Processed 24/06/2023 523112125 DHANESHVAYAM STATE BANK OF INDIA(508548)
481 BICHHIYA MP-35-005-052-001/7-A
(MOCHA) 		1735005000NRG24200620230350506 20/06/2023 RAJU SINGH 1735005WL017050 RAJU SINGH 00415 SBIN0013651 1540 1540 Processed 24/06/2023 523112125 RAJUSINGH STATE BANK OF INDIA(508548)
482 BICHHIYA MP-35-005-052-002/56
(MOCHA) 		1735005000NRG24200620230350544 20/06/2023 Monika 1735005WL017050 Monika 00415 SBIN0013651 1400 1400 Processed 24/06/2023 523112125 Monika STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-054-004/95-a
(TILARI) 		1735005054NRG24200620230347146 20/06/2023 surjit 1735005054WL016916 surjit 00415 SBIN0013651 1519 1519 Processed 24/06/2023 523112125 surjit STATE BANK OF INDIA(508548)
484 BICHHIYA MP-35-005-059-001/45
(DHUTKA) 		1735005059NRG24170620230314996 20/06/2023 MANISHA 1735005059WL015087 MANISHA 00415 SBIN0013651 1320 1320 Processed 24/06/2023 523112125 MANISHA STATE BANK OF INDIA(508548)
485 BICHHIYA MP-35-005-059-001/55
(DHUTKA) 		1735005059NRG24170620230315000 20/06/2023 gulbasiya 1735005059WL015087 gulbasiya 00415 SBIN0013651 1320 1320 Processed 24/06/2023 523112125 gulbasiya CENTRAL BANK OF INDIA(607115)
486 BICHHIYA MP-35-005-059-001/55
(DHUTKA) 		1735005059NRG24170620230314999 20/06/2023 SINGRAM 1735005059WL015087 SINGRAM 00415 SBIN0013651 1320 1320 Processed 24/06/2023 523112125 SINGRAM STATE BANK OF INDIA(508548)
487 BICHHIYA MP-35-005-059-001/69
(DHUTKA) 		1735005059NRG24170620230315003 20/06/2023 BHURI BAI 1735005059WL015087 BHURI BAI 00415 SBIN0013651 1326 1326 Processed 24/06/2023 523112125 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 46105 46105
488 BICHHIYA MP-35-005-015-001/103-A
(LAPTI) 		1735005015NRG24140620230286689 20/06/2023 pritee 1735005015WL013795 pritee 00415 SBIN0013652 800 800 Processed 24/06/2023 523112125 pritee CENTRAL BANK OF INDIA(607115)
489 BICHHIYA MP-35-005-015-001/103-A
(LAPTI) 		1735005015NRG24140620230286688 20/06/2023 pritee 1735005015WL013795 pritee 00415 SBIN0013652 800 800 Processed 24/06/2023 523112125 pritee CENTRAL BANK OF INDIA(607115)
490 BICHHIYA MP-35-005-015-001/103-A
(LAPTI) 		1735005015NRG24200620230345655 20/06/2023 pritee 1735005015WL016833 pritee 00415 SBIN0013652 800 800 Processed 24/06/2023 523112125 pritee CENTRAL BANK OF INDIA(607115)
491 BICHHIYA MP-35-005-015-001/103-A
(LAPTI) 		1735005015NRG24200620230345654 20/06/2023 pritee 1735005015WL016833 pritee 00415 SBIN0013652 800 800 Processed 24/06/2023 523112125 pritee CENTRAL BANK OF INDIA(607115)
492 BICHHIYA MP-35-005-015-001/11
(LAPTI) 		1735005015NRG24200620230345659 20/06/2023 samalwati 1735005015WL016833 samalwati 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 samalwati STATE BANK OF INDIA(508548)
493 BICHHIYA MP-35-005-015-001/110
(LAPTI) 		1735005015NRG24200620230345663 20/06/2023 ROOKMANI BAI 1735005015WL016833 ROOKMANI BAI 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 ROOKMANIBAI STATE BANK OF INDIA(508548)
494 BICHHIYA MP-35-005-015-001/110
(LAPTI) 		1735005015NRG24200620230345662 20/06/2023 SANTOSH 1735005015WL016833 SANTOSH 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 SANTOSH STATE BANK OF INDIA(508548)
495 BICHHIYA MP-35-005-015-001/147
(LAPTI) 		1735005015NRG24200620230345681 20/06/2023 SHARMILA 1735005015WL016833 SHARMILA 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 SHARMILA STATE BANK OF INDIA(508548)
496 BICHHIYA MP-35-005-015-001/26-A
(LAPTI) 		1735005015NRG24200620230345695 20/06/2023 AMARWATI 1735005015WL016833 AMARWATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 AMARWATI STATE BANK OF INDIA(508548)
497 BICHHIYA MP-35-005-015-001/26-A
(LAPTI) 		1735005015NRG24200620230345694 20/06/2023 ramprasad 1735005015WL016833 ramprasad 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 ramprasad STATE BANK OF INDIA(508548)
498 BICHHIYA MP-35-005-015-001/36-C
(LAPTI) 		1735005015NRG24200620230345706 20/06/2023 sarita 1735005015WL016833 sarita 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 sarita STATE BANK OF INDIA(508548)
499 BICHHIYA MP-35-005-015-001/36-C
(LAPTI) 		1735005015NRG24140620230286695 20/06/2023 sarita 1735005015WL013795 sarita 00415 SBIN0013652 800 800 Processed 24/06/2023 523112125 sarita STATE BANK OF INDIA(508548)
500 BICHHIYA MP-35-005-015-001/5
(LAPTI) 		1735005015NRG24200620230345717 20/06/2023 Anil 1735005015WL016833 Anil 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 Anil STATE BANK OF INDIA(508548)
501 BICHHIYA MP-35-005-015-001/73
(LAPTI) 		1735005015NRG24200620230345733 20/06/2023 sukarti bai 1735005015WL016833 sukarti bai 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 sukartibai STATE BANK OF INDIA(508548)
502 BICHHIYA MP-35-005-015-002/110
(LAPTI) 		1735005015NRG24200620230345759 20/06/2023 KAMAKWATI 1735005015WL016833 KAMAKWATI 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 KAMAKWATI NARMADA JHABUA GRAMIN BANK(508515)
503 BICHHIYA MP-35-005-015-002/110
(LAPTI) 		1735005015NRG24200620230345760 20/06/2023 KAMAKWATI 1735005015WL016833 KAMAKWATI 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 KAMAKWATI STATE BANK OF INDIA(508548)
504 BICHHIYA MP-35-005-015-002/146
(LAPTI) 		1735005015NRG24200620230345764 20/06/2023 BHARTI MARAVI 1735005015WL016833 BHARTI MARAVI 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 BHARTIMARAVI STATE BANK OF INDIA(508548)
505 BICHHIYA MP-35-005-015-002/91
(LAPTI) 		1735005015NRG24200620230345784 20/06/2023 chhindiya 1735005015WL016833 chhindiya 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 chhindiya STATE BANK OF INDIA(508548)
506 BICHHIYA MP-35-005-016-002/102
(KEWLARI) 		1735005016NRG24200620230347148 20/06/2023 BIRSO 1735005WL016917 BIRSO 00415 SBIN0013652 1010 1010 Processed 24/06/2023 523112125 BIRSO STATE BANK OF INDIA(508548)
507 BICHHIYA MP-35-005-016-002/106
(KEWLARI) 		1735005016NRG24200620230347153 20/06/2023 GULBASIYA 1735005WL016917 GULBASIYA 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 GULBASIYA STATE BANK OF INDIA(508548)
508 BICHHIYA MP-35-005-016-002/106-B
(KEWLARI) 		1735005016NRG24200620230347154 20/06/2023 ROSNI 1735005WL016917 ROSNI 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 ROSNI STATE BANK OF INDIA(508548)
509 BICHHIYA MP-35-005-016-002/108-B
(KEWLARI) 		1735005016NRG24200620230347231 20/06/2023 MUNIYA 1735005WL016918 MUNIYA 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 MUNIYA STATE BANK OF INDIA(508548)
510 BICHHIYA MP-35-005-016-002/116
(KEWLARI) 		1735005016NRG24200620230347233 20/06/2023 BALARAM 1735005WL016918 BALARAM 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 BALARAM STATE BANK OF INDIA(508548)
511 BICHHIYA MP-35-005-016-002/116
(KEWLARI) 		1735005016NRG24200620230347234 20/06/2023 LALTI BAI 1735005WL016918 LALTI BAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 LALTIBAI STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-016-002/119
(KEWLARI) 		1735005016NRG24200620230347235 20/06/2023 Chetsingh 1735005WL016918 Chetsingh 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 Chetsingh STATE BANK OF INDIA(508548)
513 BICHHIYA MP-35-005-016-002/12
(KEWLARI) 		1735005016NRG24200620230347158 20/06/2023 SUKLIYA 1735005WL016917 SUKLIYA 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 SUKLIYA STATE BANK OF INDIA(508548)
514 BICHHIYA MP-35-005-016-002/123
(KEWLARI) 		1735005016NRG24200620230347236 20/06/2023 VARSPATI 1735005WL016918 VARSPATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 VARSPATI STATE BANK OF INDIA(508548)
515 BICHHIYA MP-35-005-016-002/124
(KEWLARI) 		1735005016NRG24200620230347237 20/06/2023 lachho bai 1735005WL016918 lachho bai 00415 SBIN0013652 600 600 Processed 24/06/2023 523112125 lachhobai STATE BANK OF INDIA(508548)
516 BICHHIYA MP-35-005-016-002/126
(KEWLARI) 		1735005016NRG24200620230347238 20/06/2023 gomti bai 1735005WL016918 gomti bai 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 gomtibai STATE BANK OF INDIA(508548)
517 BICHHIYA MP-35-005-016-002/126-A
(KEWLARI) 		1735005016NRG24200620230347239 20/06/2023 CHOUDHARY SINGH 1735005WL016918 CHOUDHARY SINGH 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 CHOUDHARYSINGH FINO PAYMENTS BANK LTD(608001)
518 BICHHIYA MP-35-005-016-002/127-B
(KEWLARI) 		1735005016NRG24200620230347240 20/06/2023 AMULA BAI 1735005WL016918 AMULA BAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 AMULABAI STATE BANK OF INDIA(508548)
519 BICHHIYA MP-35-005-016-002/127-C
(KEWLARI) 		1735005016NRG24200620230347242 20/06/2023 GOMTI 1735005WL016918 GOMTI 00415 SBIN0013652 1000 1000 Rejected 24/06/2023 523112125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 BICHHIYA MP-35-005-016-002/127-C
(KEWLARI) 		1735005016NRG24200620230347241 20/06/2023 SATISH 1735005WL016918 SATISH 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 SATISH STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-016-002/128
(KEWLARI) 		1735005016NRG24200620230347243 20/06/2023 DEVKI BAI 1735005WL016918 DEVKI BAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 DEVKIBAI STATE BANK OF INDIA(508548)
522 BICHHIYA MP-35-005-016-002/13
(KEWLARI) 		1735005016NRG24200620230347244 20/06/2023 nans 1735005WL016918 nans 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 nans CENTRAL BANK OF INDIA(607115)
523 BICHHIYA MP-35-005-016-002/133
(KEWLARI) 		1735005016NRG24200620230347160 20/06/2023 Sonkali 1735005WL016917 Sonkali 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 Sonkali STATE BANK OF INDIA(508548)
524 BICHHIYA MP-35-005-016-002/142
(KEWLARI) 		1735005016NRG24200620230347163 20/06/2023 GUDDI BAI 1735005WL016917 GUDDI BAI 00415 SBIN0013652 1010 1010 Processed 24/06/2023 523112125 GUDDIBAI STATE BANK OF INDIA(508548)
525 BICHHIYA MP-35-005-016-002/145
(KEWLARI) 		1735005016NRG24200620230347246 20/06/2023 maha singh 1735005WL016918 maha singh 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 mahasingh STATE BANK OF INDIA(508548)
526 BICHHIYA MP-35-005-016-002/146
(KEWLARI) 		1735005016NRG24200620230347247 20/06/2023 RMA bai 1735005WL016918 RMA bai 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 RMAbai STATE BANK OF INDIA(508548)
527 BICHHIYA MP-35-005-016-002/149
(KEWLARI) 		1735005016NRG24200620230347248 20/06/2023 SHYAMKALI 1735005WL016918 SHYAMKALI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SHYAMKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
528 BICHHIYA MP-35-005-016-002/150-A
(KEWLARI) 		1735005016NRG24200620230347164 20/06/2023 Shyama Bai 1735005WL016917 Shyama Bai 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 ShyamaBai STATE BANK OF INDIA(508548)
529 BICHHIYA MP-35-005-016-002/154
(KEWLARI) 		1735005016NRG24200620230347165 20/06/2023 kishori 1735005WL016917 kishori 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 kishori STATE BANK OF INDIA(508548)
530 BICHHIYA MP-35-005-016-002/156
(KEWLARI) 		1735005016NRG24200620230347166 20/06/2023 JAGDHU 1735005WL016917 JAGDHU 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 JAGDHU STATE BANK OF INDIA(508548)
531 BICHHIYA MP-35-005-016-002/159
(KEWLARI) 		1735005016NRG24200620230347168 20/06/2023 AMRO 1735005WL016917 AMRO 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 AMRO STATE BANK OF INDIA(508548)
532 BICHHIYA MP-35-005-016-002/161
(KEWLARI) 		1735005016NRG24200620230347171 20/06/2023 AMARBATI MARKAM 1735005WL016917 AMARBATI MARKAM 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 AMARBATIMARKAM STATE BANK OF INDIA(508548)
533 BICHHIYA MP-35-005-016-002/166
(KEWLARI) 		1735005016NRG24200620230347250 20/06/2023 LAXMI BAI 1735005WL016918 LAXMI BAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 LAXMIBAI STATE BANK OF INDIA(508548)
534 BICHHIYA MP-35-005-016-002/168
(KEWLARI) 		1735005016NRG24200620230347175 20/06/2023 MEERAA 1735005WL016917 MEERAA 00415 SBIN0013652 1010 1010 Processed 24/06/2023 523112125 MEERAA STATE BANK OF INDIA(508548)
535 BICHHIYA MP-35-005-016-002/170
(KEWLARI) 		1735005016NRG24200620230347177 20/06/2023 Nansingh Keram 1735005WL016917 Nansingh Keram 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 NansinghKeram FINO PAYMENTS BANK LTD(608001)
536 BICHHIYA MP-35-005-016-002/170
(KEWLARI) 		1735005016NRG24200620230347178 20/06/2023 Ram Bai Keram 1735005WL016917 Ram Bai Keram 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 RamBaiKeram STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-016-002/172
(KEWLARI) 		1735005016NRG24200620230347253 20/06/2023 BHAGVATI 1735005WL016918 BHAGVATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 BHAGVATI STATE BANK OF INDIA(508548)
538 BICHHIYA MP-35-005-016-002/172
(KEWLARI) 		1735005016NRG24200620230347252 20/06/2023 RAM PRASAD 1735005WL016918 RAM PRASAD 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 RAMPRASAD STATE BANK OF INDIA(508548)
539 BICHHIYA MP-35-005-016-002/173
(KEWLARI) 		1735005016NRG24200620230347254 20/06/2023 mahadev 1735005WL016918 mahadev 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 mahadev STATE BANK OF INDIA(508548)
540 BICHHIYA MP-35-005-016-002/174
(KEWLARI) 		1735005016NRG24200620230347255 20/06/2023 ANJNABAI 1735005WL016918 ANJNABAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 ANJNABAI STATE BANK OF INDIA(508548)
541 BICHHIYA MP-35-005-016-002/174-A
(KEWLARI) 		1735005016NRG24200620230347257 20/06/2023 Roshni Dhumketi 1735005WL016918 Roshni Dhumketi 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 RoshniDhumketi STATE BANK OF INDIA(508548)
542 BICHHIYA MP-35-005-016-002/174-A
(KEWLARI) 		1735005016NRG24200620230347256 20/06/2023 sukvati 1735005WL016918 sukvati 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 sukvati STATE BANK OF INDIA(508548)
543 BICHHIYA MP-35-005-016-002/176
(KEWLARI) 		1735005016NRG24200620230347258 20/06/2023 BARTO BAI 1735005WL016918 BARTO BAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 BARTOBAI STATE BANK OF INDIA(508548)
544 BICHHIYA MP-35-005-016-002/180
(KEWLARI) 		1735005016NRG24200620230347259 20/06/2023 BALMIKA 1735005WL016918 BALMIKA 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 BALMIKA STATE BANK OF INDIA(508548)
545 BICHHIYA MP-35-005-016-002/180
(KEWLARI) 		1735005016NRG24200620230347260 20/06/2023 PACHHO BAI 1735005WL016918 PACHHO BAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 PACHHOBAI STATE BANK OF INDIA(508548)
546 BICHHIYA MP-35-005-016-002/182
(KEWLARI) 		1735005016NRG24200620230347262 20/06/2023 KALAWATI 1735005WL016918 KALAWATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 KALAWATI STATE BANK OF INDIA(508548)
547 BICHHIYA MP-35-005-016-002/183-B
(KEWLARI) 		1735005016NRG24200620230347180 20/06/2023 LEELAM 1735005WL016917 LEELAM 00415 SBIN0013652 808 808 Processed 24/06/2023 523112125 LEELAM STATE BANK OF INDIA(508548)
548 BICHHIYA MP-35-005-016-002/192-A
(KEWLARI) 		1735005016NRG24200620230347182 20/06/2023 SONBATI 1735005WL016917 SONBATI 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 SONBATI STATE BANK OF INDIA(508548)
549 BICHHIYA MP-35-005-016-002/193-A
(KEWLARI) 		1735005016NRG24200620230347184 20/06/2023 RANJANA YADAV 1735005WL016917 RANJANA YADAV 00415 SBIN0013652 1212 1212 Processed 25/06/2023 523112125 RANJANAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
550 BICHHIYA MP-35-005-016-002/193-A
(KEWLARI) 		1735005016NRG24200620230347183 20/06/2023 SITARAM 1735005WL016917 SITARAM 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
551 BICHHIYA MP-35-005-016-002/198
(KEWLARI) 		1735005016NRG24200620230347186 20/06/2023 JAGDESH 1735005WL016917 JAGDESH 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 JAGDESH STATE BANK OF INDIA(508548)
552 BICHHIYA MP-35-005-016-002/205
(KEWLARI) 		1735005016NRG24200620230347263 20/06/2023 SHARLA 1735005WL016918 SHARLA 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SHARLA STATE BANK OF INDIA(508548)
553 BICHHIYA MP-35-005-016-002/215
(KEWLARI) 		1735005016NRG24200620230347265 20/06/2023 ram singh 1735005WL016918 ram singh 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 ramsingh STATE BANK OF INDIA(508548)
554 BICHHIYA MP-35-005-016-002/215
(KEWLARI) 		1735005016NRG24200620230347264 20/06/2023 SANKARNTI 1735005WL016918 SANKARNTI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SANKARNTI STATE BANK OF INDIA(508548)
555 BICHHIYA MP-35-005-016-002/218
(KEWLARI) 		1735005016NRG24200620230347196 20/06/2023 sarvati 1735005WL016917 sarvati 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 sarvati STATE BANK OF INDIA(508548)
556 BICHHIYA MP-35-005-016-002/220
(KEWLARI) 		1735005016NRG24200620230347198 20/06/2023 GARSI BAI 1735005WL016917 GARSI BAI 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 GARSIBAI STATE BANK OF INDIA(508548)
557 BICHHIYA MP-35-005-016-002/222
(KEWLARI) 		1735005016NRG24200620230347266 20/06/2023 CHANDARSINGH 1735005WL016918 CHANDARSINGH 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 CHANDARSINGH STATE BANK OF INDIA(508548)
558 BICHHIYA MP-35-005-016-002/222
(KEWLARI) 		1735005016NRG24200620230347267 20/06/2023 MAHAVATI 1735005WL016918 MAHAVATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 MAHAVATI STATE BANK OF INDIA(508548)
559 BICHHIYA MP-35-005-016-002/222-A
(KEWLARI) 		1735005016NRG24200620230347268 20/06/2023 LAXMI MASRAM 1735005WL016918 LAXMI MASRAM 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 LAXMIMASRAM STATE BANK OF INDIA(508548)
560 BICHHIYA MP-35-005-016-002/223
(KEWLARI) 		1735005016NRG24200620230347269 20/06/2023 PRATAP 1735005WL016918 PRATAP 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 PRATAP STATE BANK OF INDIA(508548)
561 BICHHIYA MP-35-005-016-002/225
(KEWLARI) 		1735005016NRG24200620230347199 20/06/2023 SANJUSINGH 1735005WL016917 SANJUSINGH 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 SANJUSINGH STATE BANK OF INDIA(508548)
562 BICHHIYA MP-35-005-016-002/226
(KEWLARI) 		1735005016NRG24200620230347200 20/06/2023 FOOLVATI 1735005WL016917 FOOLVATI 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 FOOLVATI STATE BANK OF INDIA(508548)
563 BICHHIYA MP-35-005-016-002/232
(KEWLARI) 		1735005016NRG24200620230347274 20/06/2023 SOMNATH 1735005WL016918 SOMNATH 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SOMNATH STATE BANK OF INDIA(508548)
564 BICHHIYA MP-35-005-016-002/26
(KEWLARI) 		1735005016NRG24200620230347203 20/06/2023 DEVLAL 1735005WL016917 DEVLAL 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 DEVLAL STATE BANK OF INDIA(508548)
565 BICHHIYA MP-35-005-016-002/26
(KEWLARI) 		1735005016NRG24200620230347276 20/06/2023 RADHA 1735005WL016918 RADHA 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 RADHA STATE BANK OF INDIA(508548)
566 BICHHIYA MP-35-005-016-002/28
(KEWLARI) 		1735005016NRG24200620230347277 20/06/2023 MAHADEV 1735005WL016918 MAHADEV 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 MAHADEV STATE BANK OF INDIA(508548)
567 BICHHIYA MP-35-005-016-002/3
(KEWLARI) 		1735005016NRG24200620230347278 20/06/2023 MUNIYA 1735005WL016918 MUNIYA 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 MUNIYA STATE BANK OF INDIA(508548)
568 BICHHIYA MP-35-005-016-002/33
(KEWLARI) 		1735005016NRG24200620230347279 20/06/2023 BALARAM 1735005WL016918 BALARAM 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 BALARAM STATE BANK OF INDIA(508548)
569 BICHHIYA MP-35-005-016-002/33
(KEWLARI) 		1735005016NRG24200620230347280 20/06/2023 KUNTI BAI 1735005WL016918 KUNTI BAI 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 KUNTIBAI STATE BANK OF INDIA(508548)
570 BICHHIYA MP-35-005-016-002/34
(KEWLARI) 		1735005016NRG24200620230347204 20/06/2023 PREMWATI 1735005WL016917 PREMWATI 00415 SBIN0013652 606 606 Processed 24/06/2023 523112125 PREMWATI STATE BANK OF INDIA(508548)
571 BICHHIYA MP-35-005-016-002/37-A
(KEWLARI) 		1735005016NRG24200620230347206 20/06/2023 VIMALA 1735005WL016917 VIMALA 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 VIMALA STATE BANK OF INDIA(508548)
572 BICHHIYA MP-35-005-016-002/38
(KEWLARI) 		1735005016NRG24200620230347207 20/06/2023 RATIRAM 1735005WL016917 RATIRAM 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 RATIRAM STATE BANK OF INDIA(508548)
573 BICHHIYA MP-35-005-016-002/38
(KEWLARI) 		1735005016NRG24200620230347208 20/06/2023 SICLOCHANA 1735005WL016917 SICLOCHANA 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 SICLOCHANA STATE BANK OF INDIA(508548)
574 BICHHIYA MP-35-005-016-002/39
(KEWLARI) 		1735005016NRG24200620230347210 20/06/2023 KEERTI BAI 1735005WL016917 KEERTI BAI 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 KEERTIBAI STATE BANK OF INDIA(508548)
575 BICHHIYA MP-35-005-016-002/40
(KEWLARI) 		1735005016NRG24200620230347211 20/06/2023 KUSMA BAI 1735005WL016917 KUSMA BAI 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 KUSMABAI STATE BANK OF INDIA(508548)
576 BICHHIYA MP-35-005-016-002/41
(KEWLARI) 		1735005016NRG24200620230347212 20/06/2023 FOOLVATI 1735005WL016917 FOOLVATI 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 FOOLVATI STATE BANK OF INDIA(508548)
577 BICHHIYA MP-35-005-016-002/43
(KEWLARI) 		1735005016NRG24200620230347281 20/06/2023 BRAJLAL 1735005WL016918 BRAJLAL 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 BRAJLAL STATE BANK OF INDIA(508548)
578 BICHHIYA MP-35-005-016-002/43
(KEWLARI) 		1735005016NRG24200620230347282 20/06/2023 SUKHVATI 1735005WL016918 SUKHVATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SUKHVATI STATE BANK OF INDIA(508548)
579 BICHHIYA MP-35-005-016-002/44
(KEWLARI) 		1735005016NRG24200620230347283 20/06/2023 Molu 1735005WL016918 Molu 00415 SBIN0013652 800 800 Processed 24/06/2023 523112125 Molu STATE BANK OF INDIA(508548)
580 BICHHIYA MP-35-005-016-002/44
(KEWLARI) 		1735005016NRG24200620230347284 20/06/2023 TIHRO 1735005WL016918 TIHRO 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 TIHRO STATE BANK OF INDIA(508548)
581 BICHHIYA MP-35-005-016-002/44-A
(KEWLARI) 		1735005016NRG24200620230347285 20/06/2023 JAGGU 1735005WL016918 JAGGU 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 JAGGU STATE BANK OF INDIA(508548)
582 BICHHIYA MP-35-005-016-002/46
(KEWLARI) 		1735005016NRG24200620230347287 20/06/2023 BHARAT LAL 1735005WL016918 BHARAT LAL 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 BHARATLAL STATE BANK OF INDIA(508548)
583 BICHHIYA MP-35-005-016-002/46
(KEWLARI) 		1735005016NRG24200620230347288 20/06/2023 PARVATI 1735005WL016918 PARVATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 PARVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 BICHHIYA MP-35-005-016-002/48-A
(KEWLARI) 		1735005016NRG24200620230347290 20/06/2023 mankobai uikey 1735005WL016918 mankobai uikey 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 mankobaiuikey STATE BANK OF INDIA(508548)
585 BICHHIYA MP-35-005-016-002/49
(KEWLARI) 		1735005016NRG24200620230347291 20/06/2023 Birso 1735005WL016918 Birso 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 Birso STATE BANK OF INDIA(508548)
586 BICHHIYA MP-35-005-016-002/5
(KEWLARI) 		1735005016NRG24200620230347213 20/06/2023 KUVRIYA 1735005WL016917 KUVRIYA 00415 SBIN0013652 1010 1010 Processed 24/06/2023 523112125 KUVRIYA STATE BANK OF INDIA(508548)
587 BICHHIYA MP-35-005-016-002/61
(KEWLARI) 		1735005016NRG24200620230347218 20/06/2023 SAMARU 1735005WL016917 SAMARU 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 SAMARU STATE BANK OF INDIA(508548)
588 BICHHIYA MP-35-005-016-002/65
(KEWLARI) 		1735005016NRG24200620230347292 20/06/2023 DANESH 1735005WL016918 DANESH 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 DANESH STATE BANK OF INDIA(508548)
589 BICHHIYA MP-35-005-016-002/67
(KEWLARI) 		1735005016NRG24200620230347293 20/06/2023 SUKAL 1735005WL016918 SUKAL 00415 SBIN0013652 600 600 Processed 24/06/2023 523112125 SUKAL STATE BANK OF INDIA(508548)
590 BICHHIYA MP-35-005-016-002/69-A
(KEWLARI) 		1735005016NRG24200620230347294 20/06/2023 GYANWATI 1735005WL016918 GYANWATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 GYANWATI STATE BANK OF INDIA(508548)
591 BICHHIYA MP-35-005-016-002/71
(KEWLARI) 		1735005016NRG24200620230347295 20/06/2023 SEETA BAI 1735005WL016918 SEETA BAI 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 SEETABAI STATE BANK OF INDIA(508548)
592 BICHHIYA MP-35-005-016-002/78
(KEWLARI) 		1735005016NRG24200620230347222 20/06/2023 shivrathi 1735005WL016917 shivrathi 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 shivrathi STATE BANK OF INDIA(508548)
593 BICHHIYA MP-35-005-016-002/79
(KEWLARI) 		1735005016NRG24200620230347223 20/06/2023 shamar 1735005WL016917 shamar 00415 SBIN0013652 1010 1010 Processed 24/06/2023 523112125 shamar STATE BANK OF INDIA(508548)
594 BICHHIYA MP-35-005-016-002/8
(KEWLARI) 		1735005016NRG24200620230347297 20/06/2023 sant lal yadav 1735005WL016918 sant lal yadav 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 santlalyadav STATE BANK OF INDIA(508548)
595 BICHHIYA MP-35-005-016-002/8-A
(KEWLARI) 		1735005016NRG24200620230347300 20/06/2023 brahaspati bai 1735005WL016918 brahaspati bai 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 brahaspatibai STATE BANK OF INDIA(508548)
596 BICHHIYA MP-35-005-016-002/8-A
(KEWLARI) 		1735005016NRG24200620230347299 20/06/2023 jham singh 1735005WL016918 jham singh 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 jhamsingh STATE BANK OF INDIA(508548)
597 BICHHIYA MP-35-005-016-002/86
(KEWLARI) 		1735005016NRG24200620230347226 20/06/2023 pacho 1735005WL016917 pacho 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 pacho STATE BANK OF INDIA(508548)
598 BICHHIYA MP-35-005-016-002/96
(KEWLARI) 		1735005016NRG24200620230347303 20/06/2023 SUNDIYA 1735005WL016918 SUNDIYA 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SUNDIYA STATE BANK OF INDIA(508548)
599 BICHHIYA MP-35-005-016-002/98
(KEWLARI) 		1735005016NRG24200620230347227 20/06/2023 Sukma Yadav 1735005WL016917 Sukma Yadav 00415 SBIN0013652 1212 1212 Processed 24/06/2023 523112125 SukmaYadav STATE BANK OF INDIA(508548)
600 BICHHIYA MP-35-005-016-002/99-A
(KEWLARI) 		1735005016NRG24200620230347229 20/06/2023 PREWATI YADAV 1735005WL016917 PREWATI YADAV 00415 SBIN0013652 404 404 Processed 24/06/2023 523112125 PREWATIYADAV STATE BANK OF INDIA(508548)
601 BICHHIYA MP-35-005-020-002/57
(NEWSABAHERA) 		1735005000NRG24200620230350874 20/06/2023 sarsvati 1735005WL017063 sarsvati 00415 SBIN0013652 1453 1453 Processed 24/06/2023 523112125 sarsvati STATE BANK OF INDIA(508548)
602 BICHHIYA MP-35-005-020-003/104-A
(NEWSABAHERA) 		1735005000NRG24200620230350877 20/06/2023 Ramila 1735005WL017063 Ramila 00415 SBIN0013652 1453 1453 Processed 24/06/2023 523112125 Ramila STATE BANK OF INDIA(508548)
603 BICHHIYA MP-35-005-020-003/117
(NEWSABAHERA) 		1735005000NRG24200620230350878 20/06/2023 Manjulata 1735005WL017063 Manjulata 00415 SBIN0013652 1453 1453 Processed 24/06/2023 523112125 Manjulata STATE BANK OF INDIA(508548)
604 BICHHIYA MP-35-005-020-003/129
(NEWSABAHERA) 		1735005000NRG24200620230350880 20/06/2023 Ramli 1735005WL017063 Ramli 00415 SBIN0013652 1453 1453 Processed 24/06/2023 523112125 Ramli STATE BANK OF INDIA(508548)
605 BICHHIYA MP-35-005-020-003/145
(NEWSABAHERA) 		1735005000NRG24200620230350882 20/06/2023 Ray singh 1735005WL017063 Ray singh 00415 SBIN0013652 1453 1453 Processed 24/06/2023 523112125 Raysingh STATE BANK OF INDIA(508548)
606 BICHHIYA MP-35-005-020-003/160
(NEWSABAHERA) 		1735005000NRG24200620230350883 20/06/2023 Jira bai 1735005WL017063 Jira bai 00415 SBIN0013652 1453 1453 Processed 24/06/2023 523112125 Jirabai STATE BANK OF INDIA(508548)
607 BICHHIYA MP-35-005-020-003/182
(NEWSABAHERA) 		1735005000NRG24200620230350884 20/06/2023 DILIP 1735005WL017063 DILIP 00415 SBIN0013652 1453 1453 Processed 24/06/2023 523112125 DILIP STATE BANK OF INDIA(508548)
608 BICHHIYA MP-35-005-020-003/31
(NEWSABAHERA) 		1735005000NRG24200620230350886 20/06/2023 Mamta 1735005WL017063 Mamta 00415 SBIN0013652 1453 1453 Processed 24/06/2023 523112125 Mamta STATE BANK OF INDIA(508548)
609 BICHHIYA MP-35-005-020-003/37-A
(NEWSABAHERA) 		1735005000NRG24200620230350888 20/06/2023 SARSVATI 1735005WL017063 SARSVATI 00415 SBIN0013652 1453 1453 Processed 24/06/2023 523112125 SARSVATI STATE BANK OF INDIA(508548)
610 BICHHIYA MP-35-005-058-001/145
(HARRABHATMAL) 		1735005058NRG24200620230343820 20/06/2023 CHHIDILAL 1735005058WL016737 CHHIDILAL 00415 SBIN0013652 2800 2800 Processed 24/06/2023 523112125 CHHIDILAL NARMADA JHABUA GRAMIN BANK(508515)
611 BICHHIYA MP-35-005-058-001/145
(HARRABHATMAL) 		1735005058NRG24200620230343819 20/06/2023 HIRMA 1735005058WL016737 HIRMA 00415 SBIN0013652 2800 2800 Processed 24/06/2023 523112125 HIRMA STATE BANK OF INDIA(508548)
612 BICHHIYA MP-35-005-058-001/17
(HARRABHATMAL) 		1735005058NRG24200620230343816 20/06/2023 FOOLVATI 1735005058WL016735 FOOLVATI 00415 SBIN0013652 2800 2800 Processed 24/06/2023 523112125 FOOLVATI STATE BANK OF INDIA(508548)
613 BICHHIYA MP-35-005-058-001/54
(HARRABHATMAL) 		1735005058NRG24200620230343823 20/06/2023 TULSA BAI 1735005058WL016739 TULSA BAI 00415 SBIN0013652 2800 2800 Processed 24/06/2023 523112125 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
614 BICHHIYA MP-35-005-058-001/76
(HARRABHATMAL) 		1735005058NRG24200620230343826 20/06/2023 KAMLA 1735005058WL016741 KAMLA 00415 SBIN0013652 2800 2800 Processed 24/06/2023 523112125 KAMLA STATE BANK OF INDIA(508548)
615 BICHHIYA MP-35-005-058-001/85
(HARRABHATMAL) 		1735005058NRG24200620230343815 20/06/2023 SOMRATN 1735005058WL016734 SOMRATN 00415 SBIN0013652 2800 2800 Processed 24/06/2023 523112125 SOMRATN CENTRAL BANK OF INDIA(607115)
616 BICHHIYA MP-35-005-067-001/24
(KATANGAMAL) 		1735005000NRG24200620230349861 20/06/2023 DROPATI 1735005WL017016 DROPATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 DROPATI STATE BANK OF INDIA(508548)
617 BICHHIYA MP-35-005-067-001/24
(KATANGAMAL) 		1735005000NRG24200620230349860 20/06/2023 SAMARU 1735005WL017016 SAMARU 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SAMARU STATE BANK OF INDIA(508548)
618 BICHHIYA MP-35-005-067-001/45-B
(KATANGAMAL) 		1735005000NRG24200620230349864 20/06/2023 SUNDARIYA 1735005WL017016 SUNDARIYA 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SUNDARIYA STATE BANK OF INDIA(508548)
619 BICHHIYA MP-35-005-067-001/45-B
(KATANGAMAL) 		1735005000NRG24200620230349863 20/06/2023 SURESH 1735005WL017016 SURESH 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SURESH STATE BANK OF INDIA(508548)
620 BICHHIYA MP-35-005-067-001/45-B
(KATANGAMAL) 		1735005000NRG24200620230349862 20/06/2023 SURESH 1735005WL017016 SURESH 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SURESH STATE BANK OF INDIA(508548)
621 BICHHIYA MP-35-005-067-001/48
(KATANGAMAL) 		1735005000NRG24200620230349866 20/06/2023 SARITA 1735005WL017016 SARITA 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 SARITA STATE BANK OF INDIA(508548)
622 BICHHIYA MP-35-005-067-001/48
(KATANGAMAL) 		1735005000NRG24200620230349865 20/06/2023 SARITA 1735005WL017016 SARITA 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SARITA STATE BANK OF INDIA(508548)
623 BICHHIYA MP-35-005-067-001/62
(KATANGAMAL) 		1735005000NRG24200620230349868 20/06/2023 JANA BAI 1735005WL017016 JANA BAI 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 JANABAI STATE BANK OF INDIA(508548)
624 BICHHIYA MP-35-005-067-001/62
(KATANGAMAL) 		1735005000NRG24200620230349867 20/06/2023 JANA BAI 1735005WL017016 JANA BAI 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 JANABAI STATE BANK OF INDIA(508548)
625 BICHHIYA MP-35-005-067-001/62-A
(KATANGAMAL) 		1735005000NRG24200620230349871 20/06/2023 CHETRAM 1735005WL017016 CHETRAM 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 CHETRAM STATE BANK OF INDIA(508548)
626 BICHHIYA MP-35-005-067-001/62-A
(KATANGAMAL) 		1735005000NRG24200620230349869 20/06/2023 CHETRAM 1735005WL017016 CHETRAM 00415 SBIN0013652 800 800 Processed 24/06/2023 523112125 CHETRAM STATE BANK OF INDIA(508548)
627 BICHHIYA MP-35-005-067-001/69
(KATANGAMAL) 		1735005000NRG24200620230349873 20/06/2023 RAMIYA BAI 1735005WL017016 RAMIYA BAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 RAMIYABAI STATE BANK OF INDIA(508548)
628 BICHHIYA MP-35-005-067-001/69
(KATANGAMAL) 		1735005000NRG24200620230349872 20/06/2023 RAMIYA BAI 1735005WL017016 RAMIYA BAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 RAMIYABAI STATE BANK OF INDIA(508548)
629 BICHHIYA MP-35-005-067-001/69-a
(KATANGAMAL) 		1735005000NRG24200620230349876 20/06/2023 PINKI 1735005WL017016 PINKI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 PINKI STATE BANK OF INDIA(508548)
630 BICHHIYA MP-35-005-067-001/69-a
(KATANGAMAL) 		1735005000NRG24200620230349875 20/06/2023 PINKI 1735005WL017016 PINKI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 PINKI STATE BANK OF INDIA(508548)
631 BICHHIYA MP-35-005-067-001/69-B
(KATANGAMAL) 		1735005000NRG24200620230349877 20/06/2023 AMAR LAL 1735005WL017016 AMAR LAL 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 AMARLAL STATE BANK OF INDIA(508548)
632 BICHHIYA MP-35-005-067-001/69-B
(KATANGAMAL) 		1735005000NRG24200620230349879 20/06/2023 AMAR LAL 1735005WL017016 AMAR LAL 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 AMARLAL STATE BANK OF INDIA(508548)
633 BICHHIYA MP-35-005-067-001/69-B
(KATANGAMAL) 		1735005000NRG24200620230349878 20/06/2023 AMARLAL KUMHARE 1735005WL017016 AMARLAL KUMHARE 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 AMARLALKUMHARE UCO BANK(607066)
634 BICHHIYA MP-35-005-067-001/69-B
(KATANGAMAL) 		1735005000NRG24200620230349880 20/06/2023 AMARLAL KUMHARE 1735005WL017016 AMARLAL KUMHARE 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 AMARLALKUMHARE UCO BANK(607066)
635 BICHHIYA MP-35-005-067-001/78
(KATANGAMAL) 		1735005000NRG24200620230349882 20/06/2023 SAGANBAI 1735005WL017016 SAGANBAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SAGANBAI STATE BANK OF INDIA(508548)
636 BICHHIYA MP-35-005-067-001/78
(KATANGAMAL) 		1735005000NRG24200620230349881 20/06/2023 SAGANBAI 1735005WL017016 SAGANBAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SAGANBAI STATE BANK OF INDIA(508548)
637 BICHHIYA MP-35-005-067-001/78-A
(KATANGAMAL) 		1735005000NRG24200620230349884 20/06/2023 KAMALVATI 1735005WL017016 KAMALVATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 KAMALVATI STATE BANK OF INDIA(508548)
638 BICHHIYA MP-35-005-067-001/78-A
(KATANGAMAL) 		1735005000NRG24200620230349883 20/06/2023 KAMALVATI 1735005WL017016 KAMALVATI 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 KAMALVATI STATE BANK OF INDIA(508548)
639 BICHHIYA MP-35-005-067-001/82
(KATANGAMAL) 		1735005000NRG24200620230349886 20/06/2023 SAMLI 1735005WL017016 SAMLI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SAMLI STATE BANK OF INDIA(508548)
640 BICHHIYA MP-35-005-067-001/82
(KATANGAMAL) 		1735005000NRG24200620230349885 20/06/2023 SAMLI 1735005WL017016 SAMLI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SAMLI STATE BANK OF INDIA(508548)
641 BICHHIYA MP-35-005-067-001/82-A
(KATANGAMAL) 		1735005000NRG24200620230349888 20/06/2023 SAMARTI BAI 1735005WL017016 SAMARTI BAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SAMARTIBAI STATE BANK OF INDIA(508548)
642 BICHHIYA MP-35-005-067-001/82-A
(KATANGAMAL) 		1735005000NRG24200620230349887 20/06/2023 SAMARTI BAI 1735005WL017016 SAMARTI BAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SAMARTIBAI STATE BANK OF INDIA(508548)
643 BICHHIYA MP-35-005-067-001/82-B
(KATANGAMAL) 		1735005000NRG24200620230349890 20/06/2023 DEVILAL 1735005WL017016 DEVILAL 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 DEVILAL STATE BANK OF INDIA(508548)
644 BICHHIYA MP-35-005-067-001/82-B
(KATANGAMAL) 		1735005000NRG24200620230349889 20/06/2023 DEVILAL 1735005WL017016 DEVILAL 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 DEVILAL STATE BANK OF INDIA(508548)
645 BICHHIYA MP-35-005-067-001/83-A
(KATANGAMAL) 		1735005000NRG24200620230349892 20/06/2023 CHANDRAVATI 1735005WL017016 CHANDRAVATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 CHANDRAVATI STATE BANK OF INDIA(508548)
646 BICHHIYA MP-35-005-067-001/83-A
(KATANGAMAL) 		1735005000NRG24200620230349891 20/06/2023 CHANDRAVATI 1735005WL017016 CHANDRAVATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 CHANDRAVATI STATE BANK OF INDIA(508548)
647 BICHHIYA MP-35-005-067-001/83-B
(KATANGAMAL) 		1735005000NRG24200620230349894 20/06/2023 VIJAY 1735005WL017016 VIJAY 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 VIJAY CENTRAL BANK OF INDIA(607115)
648 BICHHIYA MP-35-005-067-001/83-B
(KATANGAMAL) 		1735005000NRG24200620230349893 20/06/2023 VIJAY 1735005WL017016 VIJAY 00415 SBIN0013652 800 800 Processed 24/06/2023 523112125 VIJAY CENTRAL BANK OF INDIA(607115)
649 BICHHIYA MP-35-005-067-001/86
(KATANGAMAL) 		1735005000NRG24200620230349895 20/06/2023 SHYAMLAL 1735005WL017016 SHYAMLAL 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SHYAMLAL STATE BANK OF INDIA(508548)
650 BICHHIYA MP-35-005-067-001/88
(KATANGAMAL) 		1735005000NRG24200620230349897 20/06/2023 KUASHLYA BAI 1735005WL017016 KUASHLYA BAI 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523112125 KUASHLYABAI STATE BANK OF INDIA(508548)
651 BICHHIYA MP-35-005-067-001/88
(KATANGAMAL) 		1735005000NRG24200620230349896 20/06/2023 KUASHLYA BAI 1735005WL017016 KUASHLYA BAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 KUASHLYABAI STATE BANK OF INDIA(508548)
652 BICHHIYA MP-35-005-067-003/1
(KATANGAMAL) 		1735005000NRG24200620230349901 20/06/2023 BHEVRAM 1735005WL017016 BHEVRAM 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 BHEVRAM STATE BANK OF INDIA(508548)
653 BICHHIYA MP-35-005-067-003/13
(KATANGAMAL) 		1735005000NRG24200620230349902 20/06/2023 MAHASINGH 1735005WL017016 MAHASINGH 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 MAHASINGH STATE BANK OF INDIA(508548)
654 BICHHIYA MP-35-005-067-004/108
(KATANGAMAL) 		1735005000NRG24200620230351509 20/06/2023 SONA BAI 1735005WL017116 SONA BAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SONABAI STATE BANK OF INDIA(508548)
655 BICHHIYA MP-35-005-067-004/108-A
(KATANGAMAL) 		1735005000NRG24200620230351510 20/06/2023 DROPATI 1735005WL017116 DROPATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 DROPATI STATE BANK OF INDIA(508548)
656 BICHHIYA MP-35-005-067-004/109-A
(KATANGAMAL) 		1735005000NRG24200620230351511 20/06/2023 SINGRAM 1735005WL017116 SINGRAM 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 SINGRAM STATE BANK OF INDIA(508548)
657 BICHHIYA MP-35-005-067-004/110
(KATANGAMAL) 		1735005000NRG24200620230351512 20/06/2023 NANDKISHOR 1735005WL017116 NANDKISHOR 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 NANDKISHOR STATE BANK OF INDIA(508548)
658 BICHHIYA MP-35-005-067-004/111
(KATANGAMAL) 		1735005000NRG24200620230351513 20/06/2023 CHAMRU 1735005WL017116 CHAMRU 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 CHAMRU STATE BANK OF INDIA(508548)
659 BICHHIYA MP-35-005-067-004/111-A
(KATANGAMAL) 		1735005000NRG24200620230351514 20/06/2023 PREMBATI 1735005WL017116 PREMBATI 00415 SBIN0013652 1050 1050 Processed 24/06/2023 523112125 PREMBATI STATE BANK OF INDIA(508548)
660 BICHHIYA MP-35-005-067-004/114-A
(KATANGAMAL) 		1735005000NRG24200620230351515 20/06/2023 ANITA 1735005WL017116 ANITA 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 ANITA STATE BANK OF INDIA(508548)
661 BICHHIYA MP-35-005-067-004/115
(KATANGAMAL) 		1735005000NRG24200620230351516 20/06/2023 KASHERIN 1735005WL017116 KASHERIN 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 KASHERIN STATE BANK OF INDIA(508548)
662 BICHHIYA MP-35-005-067-004/116
(KATANGAMAL) 		1735005000NRG24200620230351517 20/06/2023 CHANDRAVATI 1735005WL017116 CHANDRAVATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 CHANDRAVATI STATE BANK OF INDIA(508548)
663 BICHHIYA MP-35-005-067-004/117-A
(KATANGAMAL) 		1735005000NRG24200620230351518 20/06/2023 AMARVATI BAI 1735005WL017116 AMARVATI BAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 AMARVATIBAI STATE BANK OF INDIA(508548)
664 BICHHIYA MP-35-005-067-004/118
(KATANGAMAL) 		1735005000NRG24200620230351519 20/06/2023 HARIYO BAI 1735005WL017116 HARIYO BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 HARIYOBAI STATE BANK OF INDIA(508548)
665 BICHHIYA MP-35-005-067-004/119
(KATANGAMAL) 		1735005000NRG24200620230351520 20/06/2023 ROSHNI 1735005WL017116 ROSHNI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 ROSHNI STATE BANK OF INDIA(508548)
666 BICHHIYA MP-35-005-067-004/130-A
(KATANGAMAL) 		1735005000NRG24200620230351521 20/06/2023 ANITA 1735005WL017116 ANITA 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 ANITA STATE BANK OF INDIA(508548)
667 BICHHIYA MP-35-005-067-004/131-A
(KATANGAMAL) 		1735005000NRG24200620230351522 20/06/2023 PREMVATI 1735005WL017116 PREMVATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 PREMVATI STATE BANK OF INDIA(508548)
668 BICHHIYA MP-35-005-067-004/133
(KATANGAMAL) 		1735005000NRG24200620230351523 20/06/2023 PANCHU LAL 1735005WL017116 PANCHU LAL 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 PANCHULAL STATE BANK OF INDIA(508548)
669 BICHHIYA MP-35-005-067-004/133-A
(KATANGAMAL) 		1735005000NRG24200620230351526 20/06/2023 RITESHVARI 1735005WL017116 RITESHVARI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 RITESHVARI STATE BANK OF INDIA(508548)
670 BICHHIYA MP-35-005-067-004/134
(KATANGAMAL) 		1735005000NRG24200620230351528 20/06/2023 KAMLA 1735005WL017116 KAMLA 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 KAMLA STATE BANK OF INDIA(508548)
671 BICHHIYA MP-35-005-067-004/134
(KATANGAMAL) 		1735005000NRG24200620230351527 20/06/2023 SAMMO BAI 1735005WL017116 SAMMO BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 SAMMOBAI STATE BANK OF INDIA(508548)
672 BICHHIYA MP-35-005-067-004/139-A
(KATANGAMAL) 		1735005067NRG24200620230351294 20/06/2023 GAUTAM MARKAM 1735005067WL017102 GAUTAM MARKAM 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 GAUTAMMARKAM STATE BANK OF INDIA(508548)
673 BICHHIYA MP-35-005-067-004/144-A
(KATANGAMAL) 		1735005000NRG24200620230351529 20/06/2023 RAJNI BAI 1735005WL017116 RAJNI BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 RAJNIBAI STATE BANK OF INDIA(508548)
674 BICHHIYA MP-35-005-067-004/149
(KATANGAMAL) 		1735005000NRG24200620230351530 20/06/2023 SUKHLAL 1735005WL017116 SUKHLAL 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SUKHLAL STATE BANK OF INDIA(508548)
675 BICHHIYA MP-35-005-067-004/157
(KATANGAMAL) 		1735005000NRG24200620230351531 20/06/2023 chhoti bai 1735005WL017116 chhoti bai 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 chhotibai STATE BANK OF INDIA(508548)
676 BICHHIYA MP-35-005-067-004/164
(KATANGAMAL) 		1735005000NRG24200620230351532 20/06/2023 LALMAN 1735005WL017116 LALMAN 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 LALMAN STATE BANK OF INDIA(508548)
677 BICHHIYA MP-35-005-067-004/164
(KATANGAMAL) 		1735005000NRG24200620230351533 20/06/2023 SUKARTI 1735005WL017116 SUKARTI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 SUKARTI STATE BANK OF INDIA(508548)
678 BICHHIYA MP-35-005-067-004/20
(KATANGAMAL) 		1735005000NRG24200620230351534 20/06/2023 sahjoo 1735005WL017116 sahjoo 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 sahjoo STATE BANK OF INDIA(508548)
679 BICHHIYA MP-35-005-067-004/21
(KATANGAMAL) 		1735005000NRG24200620230351535 20/06/2023 KASTURIYA 1735005WL017116 KASTURIYA 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 KASTURIYA STATE BANK OF INDIA(508548)
680 BICHHIYA MP-35-005-067-004/22-A
(KATANGAMAL) 		1735005067NRG24200620230351295 20/06/2023 BHAGCHAND 1735005067WL017102 BHAGCHAND 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 BHAGCHAND STATE BANK OF INDIA(508548)
681 BICHHIYA MP-35-005-067-004/27
(KATANGAMAL) 		1735005000NRG24200620230351536 20/06/2023 subhiya 1735005WL017116 subhiya 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 subhiya STATE BANK OF INDIA(508548)
682 BICHHIYA MP-35-005-067-004/28
(KATANGAMAL) 		1735005000NRG24200620230351537 20/06/2023 CHANDRAVATI 1735005WL017116 CHANDRAVATI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 CHANDRAVATI STATE BANK OF INDIA(508548)
683 BICHHIYA MP-35-005-067-004/28-A
(KATANGAMAL) 		1735005000NRG24200620230351538 20/06/2023 GIRJA BAI 1735005WL017116 GIRJA BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 GIRJABAI STATE BANK OF INDIA(508548)
684 BICHHIYA MP-35-005-067-004/32
(KATANGAMAL) 		1735005067NRG24200620230351296 20/06/2023 JOHAN 1735005067WL017102 JOHAN 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 JOHAN STATE BANK OF INDIA(508548)
685 BICHHIYA MP-35-005-067-004/37
(KATANGAMAL) 		1735005000NRG24200620230351540 20/06/2023 INDROO 1735005WL017116 INDROO 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 INDROO STATE BANK OF INDIA(508548)
686 BICHHIYA MP-35-005-067-004/38
(KATANGAMAL) 		1735005000NRG24200620230351542 20/06/2023 MUNNI BAI 1735005WL017116 MUNNI BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 MUNNIBAI STATE BANK OF INDIA(508548)
687 BICHHIYA MP-35-005-067-004/44
(KATANGAMAL) 		1735005000NRG24200620230351545 20/06/2023 BISMAT 1735005WL017116 BISMAT 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 BISMAT STATE BANK OF INDIA(508548)
688 BICHHIYA MP-35-005-067-004/45
(KATANGAMAL) 		1735005067NRG24200620230351297 20/06/2023 PARVATI 1735005067WL017102 PARVATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 PARVATI STATE BANK OF INDIA(508548)
689 BICHHIYA MP-35-005-067-004/45-A
(KATANGAMAL) 		1735005067NRG24200620230351298 20/06/2023 GYANSINGH 1735005067WL017102 GYANSINGH 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 GYANSINGH STATE BANK OF INDIA(508548)
690 BICHHIYA MP-35-005-067-004/46
(KATANGAMAL) 		1735005000NRG24200620230351546 20/06/2023 KOSAL 1735005WL017116 KOSAL 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 KOSAL STATE BANK OF INDIA(508548)
691 BICHHIYA MP-35-005-067-004/52
(KATANGAMAL) 		1735005000NRG24200620230351547 20/06/2023 FOOLVATI BAI 1735005WL017116 FOOLVATI BAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 FOOLVATIBAI STATE BANK OF INDIA(508548)
692 BICHHIYA MP-35-005-067-004/55
(KATANGAMAL) 		1735005000NRG24200620230351548 20/06/2023 SANARIN 1735005WL017116 SANARIN 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 SANARIN STATE BANK OF INDIA(508548)
693 BICHHIYA MP-35-005-067-004/58
(KATANGAMAL) 		1735005000NRG24200620230351549 20/06/2023 FOOLVATI 1735005WL017116 FOOLVATI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 FOOLVATI STATE BANK OF INDIA(508548)
694 BICHHIYA MP-35-005-067-004/58-A
(KATANGAMAL) 		1735005000NRG24200620230351550 20/06/2023 KANTI BAI 1735005WL017116 KANTI BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 KANTIBAI STATE BANK OF INDIA(508548)
695 BICHHIYA MP-35-005-067-004/59
(KATANGAMAL) 		1735005000NRG24200620230351551 20/06/2023 SHYAMBATI 1735005WL017116 SHYAMBATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SHYAMBATI STATE BANK OF INDIA(508548)
696 BICHHIYA MP-35-005-067-004/62
(KATANGAMAL) 		1735005000NRG24200620230351552 20/06/2023 SUBHILAL 1735005WL017116 SUBHILAL 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 SUBHILAL CENTRAL BANK OF INDIA(607115)
697 BICHHIYA MP-35-005-067-004/64-B
(KATANGAMAL) 		1735005000NRG24200620230351553 20/06/2023 LALITA 1735005WL017116 LALITA 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 LALITA STATE BANK OF INDIA(508548)
698 BICHHIYA MP-35-005-067-004/69
(KATANGAMAL) 		1735005000NRG24200620230351554 20/06/2023 SANTOSH 1735005WL017116 SANTOSH 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SANTOSH STATE BANK OF INDIA(508548)
699 BICHHIYA MP-35-005-067-004/69
(KATANGAMAL) 		1735005000NRG24200620230351555 20/06/2023 SHUSHILA BAI 1735005WL017116 SHUSHILA BAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SHUSHILABAI STATE BANK OF INDIA(508548)
700 BICHHIYA MP-35-005-067-004/7-A
(KATANGAMAL) 		1735005000NRG24200620230351556 20/06/2023 SUKHAVATI 1735005WL017116 SUKHAVATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SUKHAVATI STATE BANK OF INDIA(508548)
701 BICHHIYA MP-35-005-067-004/71
(KATANGAMAL) 		1735005000NRG24200620230351557 20/06/2023 ARTI 1735005WL017116 ARTI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 ARTI STATE BANK OF INDIA(508548)
702 BICHHIYA MP-35-005-067-004/71-A
(KATANGAMAL) 		1735005000NRG24200620230351558 20/06/2023 GEETA BAI 1735005WL017116 GEETA BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 GEETABAI STATE BANK OF INDIA(508548)
703 BICHHIYA MP-35-005-067-004/72-a
(KATANGAMAL) 		1735005000NRG24200620230351559 20/06/2023 BHAGEWATI 1735005WL017116 BHAGEWATI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 BHAGEWATI STATE BANK OF INDIA(508548)
704 BICHHIYA MP-35-005-067-004/72-B
(KATANGAMAL) 		1735005000NRG24200620230351560 20/06/2023 DULHICHAND 1735005WL017116 DULHICHAND 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 DULHICHAND STATE BANK OF INDIA(508548)
705 BICHHIYA MP-35-005-067-004/73-B
(KATANGAMAL) 		1735005000NRG24200620230351561 20/06/2023 RAJKUMARI 1735005WL017116 RAJKUMARI 00415 SBIN0013652 1050 1050 Processed 24/06/2023 523112125 RAJKUMARI STATE BANK OF INDIA(508548)
706 BICHHIYA MP-35-005-067-004/75
(KATANGAMAL) 		1735005067NRG24200620230351299 20/06/2023 maniya 1735005067WL017102 maniya 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 maniya STATE BANK OF INDIA(508548)
707 BICHHIYA MP-35-005-067-004/78
(KATANGAMAL) 		1735005067NRG24200620230351300 20/06/2023 dharmi 1735005067WL017102 dharmi 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 dharmi STATE BANK OF INDIA(508548)
708 BICHHIYA MP-35-005-067-004/79
(KATANGAMAL) 		1735005067NRG24200620230351301 20/06/2023 IMARTO BAI 1735005067WL017102 IMARTO BAI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 IMARTOBAI STATE BANK OF INDIA(508548)
709 BICHHIYA MP-35-005-067-004/79
(KATANGAMAL) 		1735005000NRG24200620230351562 20/06/2023 IMARTO BAI MARAVI 1735005WL017116 IMARTO BAI MARAVI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 IMARTOBAIMARAVI PUNJAB NATIONAL BANK(508568)
710 BICHHIYA MP-35-005-067-004/79-B
(KATANGAMAL) 		1735005000NRG24200620230351563 20/06/2023 BHAGRATHI 1735005WL017116 BHAGRATHI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 BHAGRATHI STATE BANK OF INDIA(508548)
711 BICHHIYA MP-35-005-067-004/87-A
(KATANGAMAL) 		1735005067NRG24200620230351302 20/06/2023 RAMPRASAD 1735005067WL017102 RAMPRASAD 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 RAMPRASAD CENTRAL BANK OF INDIA(607115)
712 BICHHIYA MP-35-005-067-004/89
(KATANGAMAL) 		1735005000NRG24200620230351564 20/06/2023 SUNITA 1735005WL017116 SUNITA 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 SUNITA STATE BANK OF INDIA(508548)
713 BICHHIYA MP-35-005-067-004/9-A
(KATANGAMAL) 		1735005000NRG24200620230351565 20/06/2023 RAMKUMARI 1735005WL017116 RAMKUMARI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 RAMKUMARI STATE BANK OF INDIA(508548)
714 BICHHIYA MP-35-005-067-004/90
(KATANGAMAL) 		1735005000NRG24200620230351566 20/06/2023 SAROJAN 1735005WL017116 SAROJAN 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 SAROJAN STATE BANK OF INDIA(508548)
715 BICHHIYA MP-35-005-067-004/91
(KATANGAMAL) 		1735005000NRG24200620230351567 20/06/2023 RAMKALI 1735005WL017116 RAMKALI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 RAMKALI STATE BANK OF INDIA(508548)
716 BICHHIYA MP-35-005-067-004/92
(KATANGAMAL) 		1735005000NRG24200620230351568 20/06/2023 JIYAN 1735005WL017116 JIYAN 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 JIYAN STATE BANK OF INDIA(508548)
717 BICHHIYA MP-35-005-067-004/92-A
(KATANGAMAL) 		1735005000NRG24200620230351569 20/06/2023 DURGA BAI 1735005WL017116 DURGA BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 DURGABAI STATE BANK OF INDIA(508548)
718 BICHHIYA MP-35-005-067-004/92-A
(KATANGAMAL) 		1735005000NRG24200620230351570 20/06/2023 RAKESH KUMAR 1735005WL017116 RAKESH KUMAR 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523112125 RAKESHKUMAR STATE BANK OF INDIA(508548)
719 BICHHIYA MP-35-005-067-004/94
(KATANGAMAL) 		1735005000NRG24200620230351571 20/06/2023 PREMBATI 1735005WL017116 PREMBATI 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 PREMBATI STATE BANK OF INDIA(508548)
720 BICHHIYA MP-35-005-067-004/95
(KATANGAMAL) 		1735005000NRG24200620230351572 20/06/2023 SUBAL 1735005WL017116 SUBAL 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 SUBAL STATE BANK OF INDIA(508548)
721 BICHHIYA MP-35-005-067-004/98
(KATANGAMAL) 		1735005067NRG24200620230351303 20/06/2023 JITENDRA KUMAR 1735005067WL017102 JITENDRA KUMAR 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112125 JITENDRAKUMAR STATE BANK OF INDIA(508548)
722 BICHHIYA MP-35-005-069-002/124
(KOKO) 		1735005000NRG24200620230351150 20/06/2023 SUEETA 1735005WL017092 SUEETA 00415 SBIN0013652 2702 2702 Processed 24/06/2023 523112125 SUEETA STATE BANK OF INDIA(508548)
723 BICHHIYA MP-35-005-069-002/220
(KOKO) 		1735005000NRG24200620230351156 20/06/2023 CHOTI 1735005WL017092 CHOTI 00415 SBIN0013652 2702 2702 Processed 24/06/2023 523112125 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
724 BICHHIYA MP-35-005-069-002/30
(KOKO) 		1735005000NRG24200620230351158 20/06/2023 Dev lal 1735005WL017092 Dev lal 00415 SBIN0013652 2702 2702 Processed 24/06/2023 523112125 Devlal NARMADA JHABUA GRAMIN BANK(508515)
725 BICHHIYA MP-35-005-069-002/30
(KOKO) 		1735005000NRG24200620230351159 20/06/2023 Sukarti 1735005WL017092 Sukarti 00415 SBIN0013652 2702 2702 Processed 24/06/2023 523112125 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
726 BICHHIYA MP-35-005-069-002/48
(KOKO) 		1735005000NRG24200620230351160 20/06/2023 SANTRI 1735005WL017092 SANTRI 00415 SBIN0013652 2702 2702 Processed 24/06/2023 523112125 SANTRI STATE BANK OF INDIA(508548)
727 BICHHIYA MP-35-005-069-002/51
(KOKO) 		1735005000NRG24200620230351161 20/06/2023 BHagwati 1735005WL017092 BHagwati 00415 SBIN0013652 2702 2702 Processed 24/06/2023 523112125 BHagwati STATE BANK OF INDIA(508548)
728 BICHHIYA MP-35-005-069-002/58
(KOKO) 		1735005000NRG24200620230351163 20/06/2023 DEVRAJ 1735005WL017092 DEVRAJ 00415 SBIN0013652 2702 2702 Processed 24/06/2023 523112125 DEVRAJ STATE BANK OF INDIA(508548)
729 BICHHIYA MP-35-005-070-001/202
(KISLI BHILWANI) 		1735005070NRG24190620230343169 20/06/2023 GANGA BAI 1735005070WL016664 GANGA BAI 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 GANGABAI STATE BANK OF INDIA(508548)
730 BICHHIYA MP-35-005-070-001/202
(KISLI BHILWANI) 		1735005070NRG24190620230343168 20/06/2023 SUKHCHEN 1735005070WL016664 SUKHCHEN 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 SUKHCHEN STATE BANK OF INDIA(508548)
731 BICHHIYA MP-35-005-070-001/209
(KISLI BHILWANI) 		1735005070NRG24190620230343171 20/06/2023 Sukesh 1735005070WL016664 Sukesh 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 Sukesh STATE BANK OF INDIA(508548)
732 BICHHIYA MP-35-005-070-001/209
(KISLI BHILWANI) 		1735005070NRG24190620230343170 20/06/2023 SUKWARO BAI 1735005070WL016664 SUKWARO BAI 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 SUKWAROBAI STATE BANK OF INDIA(508548)
733 BICHHIYA MP-35-005-070-001/21
(KISLI BHILWANI) 		1735005070NRG24190620230343172 20/06/2023 Chandrawati 1735005070WL016664 Chandrawati 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 Chandrawati STATE BANK OF INDIA(508548)
734 BICHHIYA MP-35-005-070-001/210
(KISLI BHILWANI) 		1735005070NRG24190620230343173 20/06/2023 SHANTI BAI 1735005070WL016664 SHANTI BAI 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 SHANTIBAI STATE BANK OF INDIA(508548)
735 BICHHIYA MP-35-005-070-001/260
(KISLI BHILWANI) 		1735005070NRG24190620230343174 20/06/2023 DHARM 1735005070WL016664 DHARM 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 DHARM STATE BANK OF INDIA(508548)
736 BICHHIYA MP-35-005-070-001/260
(KISLI BHILWANI) 		1735005070NRG24190620230343175 20/06/2023 RATIYA 1735005070WL016664 RATIYA 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 RATIYA STATE BANK OF INDIA(508548)
737 BICHHIYA MP-35-005-070-001/262
(KISLI BHILWANI) 		1735005070NRG24190620230343176 20/06/2023 Sushila 1735005070WL016664 Sushila 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 Sushila STATE BANK OF INDIA(508548)
738 BICHHIYA MP-35-005-070-001/263
(KISLI BHILWANI) 		1735005070NRG24190620230343177 20/06/2023 BHUDU 1735005070WL016664 BHUDU 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 BHUDU STATE BANK OF INDIA(508548)
739 BICHHIYA MP-35-005-070-001/263
(KISLI BHILWANI) 		1735005070NRG24190620230343178 20/06/2023 BRATO 1735005070WL016664 BRATO 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 BRATO STATE BANK OF INDIA(508548)
740 BICHHIYA MP-35-005-070-001/404
(KISLI BHILWANI) 		1735005070NRG24190620230343179 20/06/2023 VIMALA 1735005070WL016664 VIMALA 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 VIMALA CENTRAL BANK OF INDIA(607115)
741 BICHHIYA MP-35-005-070-001/441
(KISLI BHILWANI) 		1735005070NRG24190620230343181 20/06/2023 BRASPATI 1735005070WL016664 BRASPATI 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 BRASPATI STATE BANK OF INDIA(508548)
742 BICHHIYA MP-35-005-070-001/441
(KISLI BHILWANI) 		1735005070NRG24190620230343180 20/06/2023 VIJAY 1735005070WL016664 VIJAY 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 VIJAY STATE BANK OF INDIA(508548)
743 BICHHIYA MP-35-005-070-001/442
(KISLI BHILWANI) 		1735005070NRG24190620230343183 20/06/2023 KUSUM 1735005070WL016664 KUSUM 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 KUSUM STATE BANK OF INDIA(508548)
744 BICHHIYA MP-35-005-070-001/442
(KISLI BHILWANI) 		1735005070NRG24190620230343182 20/06/2023 MATESINGH 1735005070WL016664 MATESINGH 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 MATESINGH STATE BANK OF INDIA(508548)
745 BICHHIYA MP-35-005-070-001/449
(KISLI BHILWANI) 		1735005070NRG24190620230343184 20/06/2023 CHANDAR 1735005070WL016664 CHANDAR 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 CHANDAR STATE BANK OF INDIA(508548)
746 BICHHIYA MP-35-005-070-001/449
(KISLI BHILWANI) 		1735005070NRG24190620230343185 20/06/2023 Sarsvati 1735005070WL016664 Sarsvati 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 Sarsvati STATE BANK OF INDIA(508548)
747 BICHHIYA MP-35-005-070-001/65
(KISLI BHILWANI) 		1735005070NRG24190620230343186 20/06/2023 LAMIYA 1735005070WL016664 LAMIYA 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 LAMIYA STATE BANK OF INDIA(508548)
748 BICHHIYA MP-35-005-070-001/65
(KISLI BHILWANI) 		1735005070NRG24190620230343187 20/06/2023 Vishvnath 1735005070WL016664 Vishvnath 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 Vishvnath STATE BANK OF INDIA(508548)
749 BICHHIYA MP-35-005-070-001/71
(KISLI BHILWANI) 		1735005070NRG24190620230343188 20/06/2023 SUKRATI 1735005070WL016664 SUKRATI 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523112125 SUKRATI STATE BANK OF INDIA(508548)
SubTotal 332039 332039
750 BICHHIYA MP-35-005-013-004/113-A
(BHAWAMAL) 		1735005013NRG24200620230343413 20/06/2023 RAGNI 1735005013WL016688 RAGNI 00415 SBIN0017101 2873 2873 Processed 24/06/2023 523112125 RAGNI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
751 BICHHIYA MP-35-005-015-002/110
(LAPTI) 		1735005015NRG24200620230345761 20/06/2023 RAMESHWAR 1735005015WL016833 RAMESHWAR 00415 SBIN0030459 1400 1400 Processed 24/06/2023 523112125 RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 1400 1400
752 BICHHIYA MP-35-005-015-001/81-B
(LAPTI) 		1735005015NRG24200620230345744 20/06/2023 GULAB SINGH AHIRWAR 1735005015WL016833 GULAB SINGH AHIRWAR 00462 UCBA0003083 800 800 Processed 24/06/2023 523112125 GULABSINGHAHIRWAR BANK OF INDIA(508505)
SubTotal 800 800
753 BICHHIYA MP-35-005-041-005/66
(DUNGARIYA) 		1735005041NRG24200620230344215 20/06/2023 BHAGVATI 1735005041WL016762 BHAGVATI 00688 FINO0001001 1400 1400 Processed 24/06/2023 523112125 BHAGVATI FINO PAYMENTS BANK LTD(608001)
754 BICHHIYA MP-35-005-050-003/10
(CHARGAON) 		1735005000NRG24200620230343414 20/06/2023 Devlal 1735005WL016689 Devlal 00688 FINO0001001 2431 2431 Processed 24/06/2023 523112125 Devlal FINO PAYMENTS BANK LTD(608001)
755 BICHHIYA MP-35-005-050-003/145
(CHARGAON) 		1735005000NRG24200620230343415 20/06/2023 Misardas 1735005WL016689 Misardas 00688 FINO0001001 2431 2431 Processed 24/06/2023 523112125 Misardas FINO PAYMENTS BANK LTD(608001)
756 BICHHIYA MP-35-005-050-003/75-B
(CHARGAON) 		1735005000NRG24200620230343431 20/06/2023 Jagdeesh 1735005WL016689 Jagdeesh 00688 FINO0001001 2431 2431 Processed 24/06/2023 523112125 Jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8693 8693
757 BICHHIYA MP-35-005-044-001/129-A
(MADHOPUR) 		1735005000NRG24200620230346630 20/06/2023 Jitendre 1735005WL016879 Jitendre 00688 FINO0001446 3094 3094 Processed 24/06/2023 523112125 Jitendre FINO PAYMENTS BANK LTD(608001)
758 BICHHIYA MP-35-005-044-001/225-B
(MADHOPUR) 		1735005000NRG24200620230346637 20/06/2023 Ajeeti 1735005WL016879 Ajeeti 00688 FINO0001446 3094 3094 Processed 24/06/2023 523112125 Ajeeti STATE BANK OF INDIA(508548)
759 BICHHIYA MP-35-005-050-003/180
(CHARGAON) 		1735005000NRG24200620230343420 20/06/2023 Shankar 1735005WL016689 Shankar 00688 FINO0001446 2431 2431 Processed 24/06/2023 523112125 Shankar FINO PAYMENTS BANK LTD(608001)
760 BICHHIYA MP-35-005-052-001/121-A
(MOCHA) 		1735005000NRG24200620230350457 20/06/2023 naveen 1735005WL017050 naveen 00688 FINO0001446 1540 1540 Processed 24/06/2023 523112125 naveen CENTRAL BANK OF INDIA(607115)
761 BICHHIYA MP-35-005-052-001/79
(MOCHA) 		1735005000NRG24200620230350515 20/06/2023 CHUMMO BAI 1735005WL017050 CHUMMO BAI 00688 FINO0001446 1540 1540 Rejected 24/06/2023 523112125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
762 BICHHIYA MP-35-005-052-001/95
(MOCHA) 		1735005000NRG24200620230350524 20/06/2023 Pradeep Kumar Pusam 1735005WL017050 Pradeep Kumar Pusam 00688 FINO0001446 1540 1540 Processed 24/06/2023 523112125 PradeepKumarPusam FINO PAYMENTS BANK LTD(608001)
SubTotal 13239 13239
763 BICHHIYA MP-35-005-035-001/105
(MANGA) 		1735005035NRG24200620230345480 20/06/2023 ANSIUYA BAI 1735005035WL016823 ANSIUYA BAI 00697 BKID0MG1342 1400 1400 Processed 24/06/2023 523112125 ANSIUYABAI CENTRAL BANK OF INDIA(607115)
764 BICHHIYA MP-35-005-035-001/341
(MANGA) 		1735005035NRG24200620230345481 20/06/2023 Radhiya bai patel 1735005035WL016823 Radhiya bai patel 00697 BKID0MG1342 1400 1400 Processed 24/06/2023 523112125 Radhiyabaipatel NARMADA JHABUA GRAMIN BANK(508515)
765 BICHHIYA MP-35-005-036-001/139
(LAFRA) 		1735005000NRG24200620230351137 20/06/2023 KRISHNA 1735005WL017091 KRISHNA 00697 BKID0MG1342 1200 1200 Processed 24/06/2023 523112125 KRISHNA STATE BANK OF INDIA(508548)
766 BICHHIYA MP-35-005-036-001/317-A
(LAFRA) 		1735005000NRG24200620230351142 20/06/2023 BABLI 1735005WL017091 BABLI 00697 BKID0MG1342 1200 1200 Processed 24/06/2023 523112125 BABLI FINCARE SMALL FINANCE BANK LTD(608304)
767 BICHHIYA MP-35-005-036-001/328
(LAFRA) 		1735005000NRG24200620230351147 20/06/2023 SUNEETA NANDA 1735005WL017091 SUNEETA NANDA 00697 BKID0MG1342 1200 1200 Processed 24/06/2023 523112125 SUNEETANANDA NARMADA JHABUA GRAMIN BANK(508515)
768 BICHHIYA MP-35-005-036-001/374-A
(LAFRA) 		1735005036NRG24190620230333202 20/06/2023 GORA BAI 1735005036WL016297 GORA BAI 00697 BKID0MG1342 1540 1540 Processed 24/06/2023 523112125 GORABAI CENTRAL BANK OF INDIA(607115)
769 BICHHIYA MP-35-005-036-001/374-A
(LAFRA) 		1735005036NRG24190620230333203 20/06/2023 GORA BAI 1735005036WL016297 GORA BAI 00697 BKID0MG1342 1540 1540 Processed 25/06/2023 523112125 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 BICHHIYA MP-35-005-036-001/412-A
(LAFRA) 		1735005036NRG24190620230333205 20/06/2023 belvati 1735005036WL016297 belvati 00697 BKID0MG1342 1540 1540 Processed 24/06/2023 523112125 belvati CENTRAL BANK OF INDIA(607115)
771 BICHHIYA MP-35-005-036-001/432
(LAFRA) 		1735005036NRG24190620230333210 20/06/2023 MEERA 1735005036WL016297 MEERA 00697 BKID0MG1342 1540 1540 Processed 24/06/2023 523112125 MEERA STATE BANK OF INDIA(508548)
772 BICHHIYA MP-35-005-036-001/486
(LAFRA) 		1735005036NRG24190620230333211 20/06/2023 SAVITRI 1735005036WL016297 SAVITRI 00697 BKID0MG1342 1540 1540 Processed 24/06/2023 523112125 SAVITRI STATE BANK OF INDIA(508548)
773 BICHHIYA MP-35-005-036-001/486
(LAFRA) 		1735005036NRG24190620230333212 20/06/2023 SAVITRI 1735005036WL016297 SAVITRI 00697 BKID0MG1342 1540 1540 Processed 24/06/2023 523112125 SAVITRI STATE BANK OF INDIA(508548)
774 BICHHIYA MP-35-005-050-003/173
(CHARGAON) 		1735005000NRG24200620230343418 20/06/2023 Chandobai 1735005WL016689 Chandobai 00697 BKID0MG1342 2431 2431 Processed 24/06/2023 523112125 Chandobai NARMADA JHABUA GRAMIN BANK(508515)
775 BICHHIYA MP-35-005-050-003/36
(CHARGAON) 		1735005000NRG24200620230343425 20/06/2023 RAJARAM 1735005WL016689 RAJARAM 00697 BKID0MG1342 2431 2431 Processed 24/06/2023 523112125 RAJARAM FINO PAYMENTS BANK LTD(608001)
776 BICHHIYA MP-35-005-050-003/9
(CHARGAON) 		1735005000NRG24200620230343435 20/06/2023 FULMA 1735005WL016689 FULMA 00697 BKID0MG1342 2431 2431 Processed 24/06/2023 523112125 FULMA NARMADA JHABUA GRAMIN BANK(508515)
777 BICHHIYA MP-35-005-054-004/103
(TILARI) 		1735005054NRG24200620230347134 20/06/2023 churaman 1735005054WL016916 churaman 00697 BKID0MG1342 1519 1519 Processed 24/06/2023 523112125 churaman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
778 BICHHIYA MP-35-005-054-004/124-A
(TILARI) 		1735005054NRG24200620230347140 20/06/2023 rajjan 1735005054WL016916 rajjan 00697 BKID0MG1342 1519 1519 Processed 24/06/2023 523112125 rajjan AIRTEL PAYMENTS BANK LIMITED(990288)
779 BICHHIYA MP-35-005-054-004/95
(TILARI) 		1735005054NRG24200620230347144 20/06/2023 sarvan 1735005054WL016916 sarvan 00697 BKID0MG1342 1519 1519 Processed 24/06/2023 523112125 sarvan NARMADA JHABUA GRAMIN BANK(508515)
780 BICHHIYA MP-35-005-054-004/95
(TILARI) 		1735005054NRG24200620230347145 20/06/2023 shantibai 1735005054WL016916 shantibai 00697 BKID0MG1342 1519 1519 Processed 24/06/2023 523112125 shantibai CENTRAL BANK OF INDIA(607115)
SubTotal 29009 29009
781 BICHHIYA MP-35-005-058-001/173
(HARRABHATMAL) 		1735005058NRG24200620230343824 20/06/2023 AYARE 1735005058WL016740 AYARE 00697 BKID0MG1351 2800 2800 Processed 24/06/2023 523112125 AYARE NARMADA JHABUA GRAMIN BANK(508515)
782 BICHHIYA MP-35-005-058-001/173
(HARRABHATMAL) 		1735005058NRG24200620230343825 20/06/2023 HEERMA BAI 1735005058WL016740 HEERMA BAI 00697 BKID0MG1351 2800 2800 Processed 24/06/2023 523112125 HEERMABAI NARMADA JHABUA GRAMIN BANK(508515)
783 BICHHIYA MP-35-005-058-001/54
(HARRABHATMAL) 		1735005058NRG24200620230343822 20/06/2023 DHARAM 1735005058WL016739 DHARAM 00697 BKID0MG1351 2800 2800 Processed 24/06/2023 523112125 DHARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
784 BICHHIYA MP-35-005-058-001/55
(HARRABHATMAL) 		1735005058NRG24200620230343817 20/06/2023 PARDESHI 1735005058WL016736 PARDESHI 00697 BKID0MG1351 2100 2100 Processed 24/06/2023 523112125 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
785 BICHHIYA MP-35-005-058-001/55
(HARRABHATMAL) 		1735005058NRG24200620230343818 20/06/2023 RAMWATI BAI 1735005058WL016736 RAMWATI BAI 00697 BKID0MG1351 2100 2100 Processed 24/06/2023 523112125 RAMWATIBAI STATE BANK OF INDIA(508548)
786 BICHHIYA MP-35-005-058-001/70
(HARRABHATMAL) 		1735005058NRG24200620230343814 20/06/2023 BISAN 1735005058WL016733 BISAN 00697 BKID0MG1351 2800 2800 Processed 24/06/2023 523112125 BISAN STATE BANK OF INDIA(508548)
787 BICHHIYA MP-35-005-058-001/76
(HARRABHATMAL) 		1735005058NRG24200620230343827 20/06/2023 MANIJAR 1735005058WL016741 MANIJAR 00697 BKID0MG1351 2800 2800 Processed 24/06/2023 523112125 MANIJAR NARMADA JHABUA GRAMIN BANK(508515)
788 BICHHIYA MP-35-005-069-001/240
(KOKO) 		1735005069NRG24200620230348488 20/06/2023 AGHAN 1735005069WL016955 AGHAN 00697 BKID0MG1351 2828 2828 Processed 24/06/2023 523112125 AGHAN NARMADA JHABUA GRAMIN BANK(508515)
789 BICHHIYA MP-35-005-069-001/240
(KOKO) 		1735005069NRG24200620230348489 20/06/2023 JHEENI 1735005069WL016955 JHEENI 00697 BKID0MG1351 2828 2828 Processed 24/06/2023 523112125 JHEENI NARMADA JHABUA GRAMIN BANK(508515)
790 BICHHIYA MP-35-005-069-002/131
(KOKO) 		1735005000NRG24200620230351151 20/06/2023 BULSINGH 1735005WL017092 BULSINGH 00697 BKID0MG1351 2702 2702 Processed 24/06/2023 523112125 BULSINGH STATE BANK OF INDIA(508548)
791 BICHHIYA MP-35-005-069-002/150
(KOKO) 		1735005000NRG24200620230351153 20/06/2023 HARI LAL 1735005WL017092 HARI LAL 00697 BKID0MG1351 2702 2702 Processed 24/06/2023 523112125 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
792 BICHHIYA MP-35-005-069-002/150
(KOKO) 		1735005000NRG24200620230351152 20/06/2023 HARILAL 1735005WL017092 HARILAL 00697 BKID0MG1351 2702 2702 Processed 24/06/2023 523112125 HARILAL CENTRAL BANK OF INDIA(607115)
793 BICHHIYA MP-35-005-069-002/183
(KOKO) 		1735005000NRG24200620230351154 20/06/2023 Jhangal 1735005WL017092 Jhangal 00697 BKID0MG1351 2702 2702 Processed 24/06/2023 523112125 Jhangal NARMADA JHABUA GRAMIN BANK(508515)
794 BICHHIYA MP-35-005-069-002/183
(KOKO) 		1735005000NRG24200620230351155 20/06/2023 SUKHVATI 1735005WL017092 SUKHVATI 00697 BKID0MG1351 2702 2702 Processed 24/06/2023 523112125 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
795 BICHHIYA MP-35-005-069-002/220
(KOKO) 		1735005000NRG24200620230351157 20/06/2023 NANDLAL 1735005WL017092 NANDLAL 00697 BKID0MG1351 2702 2702 Processed 24/06/2023 523112125 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
796 BICHHIYA MP-35-005-069-002/58
(KOKO) 		1735005000NRG24200620230351162 20/06/2023 GANGA 1735005WL017092 GANGA 00697 BKID0MG1351 2702 2702 Processed 24/06/2023 523112125 GANGA NARMADA JHABUA GRAMIN BANK(508515)
797 BICHHIYA MP-35-005-069-002/86
(KOKO) 		1735005000NRG24200620230351164 20/06/2023 GULAB 1735005WL017092 GULAB 00697 BKID0MG1351 2702 2702 Processed 24/06/2023 523112125 GULAB CENTRAL BANK OF INDIA(607115)
SubTotal 45472 45472
798 BICHHIYA MP-35-005-054-004/107
(TILARI) 		1735005054NRG24200620230347137 20/06/2023 Kuldeep 1735005054WL016916 Kuldeep 00697 BKID0NAMRGB 1519 1519 Processed 24/06/2023 523112125 Kuldeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1519 1519
Total 1098697 1098697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_200623APB_FTO_113425 Bank of Baroda BARB0MANDLA Mandla MP 1453
2 BICHHIYA MP1735005_200623APB_FTO_113425 Bank of Maharastra MAHB0000788 MANDLA 1200
3 BICHHIYA MP1735005_200623APB_FTO_113425 Bank of Maharastra MAHB0000790 RAMNAGAR 36166
4 BICHHIYA MP1735005_200623APB_FTO_113425 Canara Bank CNRB0004772 KUNJAN NAGAR, BHOPAL 3094
5 BICHHIYA MP1735005_200623APB_FTO_113425 Central Bank Of India CBIN0281083 BAMHANI BANJAR 121049
6 BICHHIYA MP1735005_200623APB_FTO_113425 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 196099
7 BICHHIYA MP1735005_200623APB_FTO_113425 Central Bank Of India CBIN0282086 SIJHORA 4488
8 BICHHIYA MP1735005_200623APB_FTO_113425 District Central Cooperative Bank CBIN0MPDCAT Mawai 2431
9 BICHHIYA MP1735005_200623APB_FTO_113425 HDFC bank HDFC0002486 GULMOHAR, BHOPAL 2873
10 BICHHIYA MP1735005_200623APB_FTO_113425 Punjab National Bank PUNB0249800 AURAI 89096
11 BICHHIYA MP1735005_200623APB_FTO_113425 State Bank of India SBIN0000421 MANDLA 5929
12 BICHHIYA MP1735005_200623APB_FTO_113425 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1540
13 BICHHIYA MP1735005_200623APB_FTO_113425 State Bank of India SBIN0002876 NAINPUR 1140
14 BICHHIYA MP1735005_200623APB_FTO_113425 State Bank of India SBIN0006252 ANJANIYA 150990
15 BICHHIYA MP1735005_200623APB_FTO_113425 State Bank of India SBIN0013651 BAMHANI 46105
16 BICHHIYA MP1735005_200623APB_FTO_113425 State Bank of India SBIN0013652 Bichhiya Ryt 332039
17 BICHHIYA MP1735005_200623APB_FTO_113425 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2873
18 BICHHIYA MP1735005_200623APB_FTO_113425 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1400
19 BICHHIYA MP1735005_200623APB_FTO_113425 UCO Bank UCBA0003083 MANDLA 800
20 BICHHIYA MP1735005_200623APB_FTO_113425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8693
21 BICHHIYA MP1735005_200623APB_FTO_113425 Fino Payments Bank Ltd FINO0001446 MP RO 13239
22 BICHHIYA MP1735005_200623APB_FTO_113425 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 29009
23 BICHHIYA MP1735005_200623APB_FTO_113425 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 45472
24 BICHHIYA MP1735005_200623APB_FTO_113425 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1519

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