Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_160722APB_FTO_264112
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-35-005-036-001/425
(LAFRA) 		1735005036NRG23160720220686015 16/07/2022 VINOD 1735005036WL042877 VINOD 00089 CBIN0281083 408 408 Processed 25/07/2022 104952339 VINOD CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-054-001/78
(TILARI) 		1735005000NRG23160720220685761 16/07/2022 golwati 1735005WL042827 golwati 00089 CBIN0281083 1428 1428 Processed 25/07/2022 104952339 golwati CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-056-001/276
(KHATIYA NARANGI) 		1735005056NRG23160720220685703 16/07/2022 SHYAMLAL 1735005056WL042805 SHYAMLAL 00089 CBIN0281083 1400 1400 Processed 25/07/2022 104952339 SHYAMLAL CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-056-001/279
(KHATIYA NARANGI) 		1735005056NRG23160720220685704 16/07/2022 BHADDO 1735005056WL042805 BHADDO 00089 CBIN0281083 1400 1400 Processed 25/07/2022 104952339 BHADDO CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-056-001/376
(KHATIYA NARANGI) 		1735005056NRG23160720220685706 16/07/2022 RATIYA 1735005056WL042805 RATIYA 00089 CBIN0281083 1400 1400 Processed 25/07/2022 104952339 RATIYA CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-056-001/376
(KHATIYA NARANGI) 		1735005056NRG23160720220685705 16/07/2022 VIJAY MARKAM 1735005056WL042805 VIJAY MARKAM 00089 CBIN0281083 1400 1400 Processed 25/07/2022 104952339 VIJAYMARKAM CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-056-001/383
(KHATIYA NARANGI) 		1735005056NRG23160720220685707 16/07/2022 ramhiya 1735005056WL042805 ramhiya 00089 CBIN0281083 1400 1400 Processed 25/07/2022 104952339 ramhiya CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-057-003/112
(RATA) 		1735005057NRG23150720220684827 16/07/2022 NARSINGH 1735005057WL042687 NARSINGH 00089 CBIN0281083 1020 1020 Processed 25/07/2022 104952339 NARSINGH CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-057-004/104
(RATA) 		1735005057NRG23150720220684831 16/07/2022 kulesh 1735005057WL042687 kulesh 00089 CBIN0281083 1330 1330 Processed 25/07/2022 104952339 kulesh STATE BANK OF INDIA(508548)
10 BICHHIYA MP-35-005-057-004/115
(RATA) 		1735005057NRG23150720220684832 16/07/2022 CHATAR 1735005057WL042687 CHATAR 00089 CBIN0281083 1330 1330 Processed 25/07/2022 104952339 CHATAR CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-057-004/23
(RATA) 		1735005057NRG23150720220684834 16/07/2022 sibratia 1735005057WL042687 sibratia 00089 CBIN0281083 1330 1330 Processed 25/07/2022 104952339 sibratia CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-057-004/67
(RATA) 		1735005057NRG23150720220684835 16/07/2022 punnulal 1735005057WL042687 punnulal 00089 CBIN0281083 1330 1330 Processed 25/07/2022 104952339 punnulal CENTRAL BANK OF INDIA(607115)
SubTotal 15176 15176
13 BICHHIYA MP-35-005-015-002/217-B
(LAPTI) 		1735005000NRG23160720220686448 16/07/2022 ANANDI 1735005WL042989 ANANDI 00089 CBIN0281297 1158 1158 Processed 25/07/2022 104952339 ANANDI CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-015-002/217-B
(LAPTI) 		1735005000NRG23160720220686449 16/07/2022 sukwaro bai 1735005WL042989 sukwaro bai 00089 CBIN0281297 1158 1158 Processed 25/07/2022 104952339 sukwarobai CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-015-002/85
(LAPTI) 		1735005000NRG23160720220686446 16/07/2022 HEERALAL 1735005WL042988 HEERALAL 00089 CBIN0281297 772 772 Processed 25/07/2022 104952339 HEERALAL CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-015-002/85
(LAPTI) 		1735005000NRG23160720220686447 16/07/2022 LACHHOBAI 1735005WL042988 LACHHOBAI 00089 CBIN0281297 579 579 Processed 25/07/2022 104952339 LACHHOBAI CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-016-002/153-A
(KEWLARI) 		1735005000NRG23160720220686453 16/07/2022 GHANSOO 1735005WL042992 GHANSOO 00089 CBIN0281297 1428 1428 Processed 25/07/2022 104952339 GHANSOO STATE BANK OF INDIA(508548)
18 BICHHIYA MP-35-005-017-002/105
(BUDLA) 		1735005000NRG23160720220686413 16/07/2022 PYRELAL 1735005WL042984 PYRELAL 00089 CBIN0281297 1428 1428 Processed 25/07/2022 104952339 PYRELAL CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-017-002/119
(BUDLA) 		1735005000NRG23160720220686436 16/07/2022 LAKHAN 1735005WL042987 LAKHAN 00089 CBIN0281297 800 800 Processed 25/07/2022 104952339 LAKHAN CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-017-002/123
(BUDLA) 		1735005000NRG23160720220686437 16/07/2022 BHAROSLAL 1735005WL042987 BHAROSLAL 00089 CBIN0281297 800 800 Processed 25/07/2022 104952339 BHAROSLAL CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-017-002/140
(BUDLA) 		1735005000NRG23160720220686439 16/07/2022 SUSHILA BAI 1735005WL042987 SUSHILA BAI 00089 CBIN0281297 800 800 Processed 25/07/2022 104952339 SUSHILABAI CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-017-002/162-A
(BUDLA) 		1735005000NRG23160720220686440 16/07/2022 PITAM 1735005WL042987 PITAM 00089 CBIN0281297 800 800 Processed 25/07/2022 104952339 PITAM CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-017-002/162-B
(BUDLA) 		1735005000NRG23160720220686442 16/07/2022 MAKHAN 1735005WL042987 MAKHAN 00089 CBIN0281297 800 800 Processed 25/07/2022 104952339 MAKHAN CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-017-002/163
(BUDLA) 		1735005000NRG23160720220686429 16/07/2022 REMA 1735005WL042986 REMA 00089 CBIN0281297 1428 1428 Processed 25/07/2022 104952339 REMA CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-017-002/163
(BUDLA) 		1735005000NRG23160720220686430 16/07/2022 REMA 1735005WL042986 REMA 00089 CBIN0281297 1428 1428 Processed 25/07/2022 104952339 REMA CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-017-002/17
(BUDLA) 		1735005000NRG23160720220686415 16/07/2022 GANGA BAI 1735005WL042984 GANGA BAI 00089 CBIN0281297 1428 1428 Processed 25/07/2022 104952339 GANGABAI CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-017-002/87
(BUDLA) 		1735005000NRG23160720220686445 16/07/2022 KHERSINGH 1735005WL042987 KHERSINGH 00089 CBIN0281297 1000 1000 Processed 25/07/2022 104952339 KHERSINGH STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-017-002/91
(BUDLA) 		1735005000NRG23160720220686422 16/07/2022 SAVITRI BAI 1735005WL042985 SAVITRI BAI 00089 CBIN0281297 1428 1428 Processed 25/07/2022 104952339 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-025-001/109
(DEI) 		1735005025NRG23150720220685315 16/07/2022 DILRAJ 1735005025WL042740 DILRAJ 00089 CBIN0281297 2702 2702 Processed 25/07/2022 104952339 DILRAJ CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-025-001/109
(DEI) 		1735005025NRG23150720220685316 16/07/2022 DILRAJ 1735005025WL042740 DILRAJ 00089 CBIN0281297 1737 1737 Processed 25/07/2022 104952339 DILRAJ STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-025-001/138
(DEI) 		1735005025NRG23150720220685343 16/07/2022 BASANT 1735005025WL042744 BASANT 00089 CBIN0281297 1737 1737 Processed 25/07/2022 104952339 BASANT CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-025-001/147
(DEI) 		1735005025NRG23150720220685318 16/07/2022 BHAGVATI 1735005025WL042740 BHAGVATI 00089 CBIN0281297 1544 1544 Processed 25/07/2022 104952339 BHAGVATI CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-025-001/147
(DEI) 		1735005025NRG23150720220685317 16/07/2022 Lev Singh 1735005025WL042740 Lev Singh 00089 CBIN0281297 1544 1544 Processed 25/07/2022 104952339 LevSingh CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-025-001/180-A
(DEI) 		1735005025NRG23150720220685356 16/07/2022 SAMIYA 1735005025WL042745 SAMIYA 00089 CBIN0281297 1930 1930 Processed 25/07/2022 104952339 SAMIYA CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-025-001/188
(DEI) 		1735005025NRG23150720220685364 16/07/2022 OMKAR 1735005025WL042746 OMKAR 00089 CBIN0281297 1930 1930 Processed 25/07/2022 104952339 OMKAR CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-025-001/214
(DEI) 		1735005025NRG23150720220685337 16/07/2022 KAOURABAI 1735005025WL042743 KAOURABAI 00089 CBIN0281297 965 965 Processed 25/07/2022 104952339 KAOURABAI CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-025-001/219
(DEI) 		1735005025NRG23150720220685358 16/07/2022 BIRJHU 1735005025WL042745 BIRJHU 00089 CBIN0281297 1930 1930 Processed 25/07/2022 104952339 BIRJHU CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-025-001/230
(DEI) 		1735005025NRG23150720220685339 16/07/2022 RAMMU 1735005025WL042743 RAMMU 00089 CBIN0281297 2123 2123 Processed 25/07/2022 104952339 RAMMU CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-025-001/278
(DEI) 		1735005025NRG23150720220685361 16/07/2022 SEVASINGH 1735005025WL042745 SEVASINGH 00089 CBIN0281297 1930 1930 Processed 25/07/2022 104952339 SEVASINGH CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-025-001/278
(DEI) 		1735005025NRG23150720220685362 16/07/2022 UMABAI 1735005025WL042745 UMABAI 00089 CBIN0281297 1930 1930 Processed 25/07/2022 104952339 UMABAI CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-025-001/280
(DEI) 		1735005025NRG23150720220685348 16/07/2022 PREMSINGH 1735005025WL042744 PREMSINGH 00089 CBIN0281297 1930 1930 Processed 25/07/2022 104952339 PREMSINGH CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-025-001/280
(DEI) 		1735005025NRG23150720220685349 16/07/2022 PREMWATI 1735005025WL042744 PREMWATI 00089 CBIN0281297 1930 1930 Processed 25/07/2022 104952339 PREMWATI CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-025-001/290
(DEI) 		1735005025NRG23150720220685351 16/07/2022 SAKUN LATA 1735005025WL042744 SAKUN LATA 00089 CBIN0281297 2702 2702 Processed 25/07/2022 104952339 SAKUNLATA STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-025-001/310
(DEI) 		1735005025NRG23150720220685369 16/07/2022 RAMJI 1735005025WL042746 RAMJI 00089 CBIN0281297 1930 1930 Processed 25/07/2022 104952339 RAMJI CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-025-001/316
(DEI) 		1735005025NRG23150720220685325 16/07/2022 PARWATIYA 1735005025WL042741 PARWATIYA 00089 CBIN0281297 2702 2702 Processed 25/07/2022 104952339 PARWATIYA CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-025-001/316
(DEI) 		1735005025NRG23150720220685324 16/07/2022 RAMRAJ 1735005025WL042741 RAMRAJ 00089 CBIN0281297 2509 2509 Processed 25/07/2022 104952339 RAMRAJ CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-025-001/317
(DEI) 		1735005025NRG23150720220685363 16/07/2022 BHANSINGH 1735005025WL042745 BHANSINGH 00089 CBIN0281297 1930 1930 Processed 25/07/2022 104952339 BHANSINGH CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-025-001/322
(DEI) 		1735005025NRG23150720220685353 16/07/2022 VIPATRAM 1735005025WL042744 VIPATRAM 00089 CBIN0281297 965 965 Processed 25/07/2022 104952339 VIPATRAM STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-025-001/327
(DEI) 		1735005025NRG23150720220685327 16/07/2022 RAJARAM 1735005025WL042741 RAJARAM 00089 CBIN0281297 1544 1544 Processed 25/07/2022 104952339 RAJARAM INDIAN BANK(607105)
50 BICHHIYA MP-35-005-025-001/327
(DEI) 		1735005025NRG23150720220685328 16/07/2022 VEDVATI 1735005025WL042741 VEDVATI 00089 CBIN0281297 1544 1544 Processed 25/07/2022 104952339 VEDVATI CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-025-001/33-B
(DEI) 		1735005025NRG23150720220685319 16/07/2022 AMARLAL 1735005025WL042740 AMARLAL 00089 CBIN0281297 1544 1544 Processed 25/07/2022 104952339 AMARLAL CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-025-001/33-B
(DEI) 		1735005025NRG23150720220685320 16/07/2022 TULSA 1735005025WL042740 TULSA 00089 CBIN0281297 1544 1544 Processed 25/07/2022 104952339 TULSA CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-025-001/360
(DEI) 		1735005025NRG23150720220685342 16/07/2022 DHUPLAL 1735005025WL042743 DHUPLAL 00089 CBIN0281297 1930 1930 Processed 25/07/2022 104952339 DHUPLAL CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-025-001/360
(DEI) 		1735005025NRG23150720220685341 16/07/2022 SUSHILA 1735005025WL042743 SUSHILA 00089 CBIN0281297 1930 1930 Processed 25/07/2022 104952339 SUSHILA CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-025-001/365
(DEI) 		1735005025NRG23150720220685354 16/07/2022 ANSUIYA 1735005025WL042744 ANSUIYA 00089 CBIN0281297 1158 1158 Processed 25/07/2022 104952339 ANSUIYA CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-025-001/366
(DEI) 		1735005025NRG23150720220685355 16/07/2022 RAJKUMAR 1735005025WL042744 RAJKUMAR 00089 CBIN0281297 386 386 Processed 25/07/2022 104952339 RAJKUMAR CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-025-001/385
(DEI) 		1735005025NRG23150720220685329 16/07/2022 DARSHAN 1735005025WL042741 DARSHAN 00089 CBIN0281297 2702 2702 Processed 25/07/2022 104952339 DARSHAN CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-025-001/388
(DEI) 		1735005025NRG23150720220685322 16/07/2022 MURLI 1735005025WL042740 MURLI 00089 CBIN0281297 1544 1544 Processed 25/07/2022 104952339 MURLI CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-025-001/388
(DEI) 		1735005025NRG23150720220685323 16/07/2022 PHOOLVATI BAI 1735005025WL042740 PHOOLVATI BAI 00089 CBIN0281297 1544 1544 Processed 25/07/2022 104952339 PHOOLVATIBAI CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-025-001/50
(DEI) 		1735005025NRG23150720220685331 16/07/2022 FOOLSINGH 1735005025WL042741 FOOLSINGH 00089 CBIN0281297 1544 1544 Processed 25/07/2022 104952339 FOOLSINGH CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-025-001/69
(DEI) 		1735005025NRG23150720220685335 16/07/2022 RANO 1735005025WL042742 RANO 00089 CBIN0281297 1544 1544 Processed 25/07/2022 104952339 RANO CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-058-001/167
(HARRABHATMAL) 		1735005066NRG23160720220686602 16/07/2022 BHAGWATI 1735005066WL043008 BHAGWATI 00089 CBIN0281297 1140 1140 Processed 25/07/2022 104952339 BHAGWATI STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-058-001/86
(HARRABHATMAL) 		1735005066NRG23160720220686612 16/07/2022 KUSHIYABAI 1735005066WL043008 KUSHIYABAI 00089 CBIN0281297 1140 1140 Processed 25/07/2022 104952339 KUSHIYABAI CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-067-005/111
(KATANGAMAL) 		1735005067NRG23160720220686140 16/07/2022 KAMAL SINGH 1735005067WL042937 KAMAL SINGH 00089 CBIN0281297 1400 1400 Processed 25/07/2022 104952339 KAMALSINGH CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-067-005/69
(KATANGAMAL) 		1735005067NRG23160720220686173 16/07/2022 RAMVATI 1735005067WL042940 RAMVATI 00089 CBIN0281297 1400 1400 Processed 25/07/2022 104952339 RAMVATI CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-067-005/82-A
(KATANGAMAL) 		1735005067NRG23160720220686137 16/07/2022 MANGLI BAI 1735005067WL042936 MANGLI BAI 00089 CBIN0281297 1400 1400 Processed 25/07/2022 104952339 MANGLIBAI CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-069-001/156
(KOKO) 		1735005069NRG23160720220686683 16/07/2022 BHAGAL 1735005069WL043017 BHAGAL 00089 CBIN0281297 1140 1140 Processed 25/07/2022 104952339 BHAGAL CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-069-002/28
(KOKO) 		1735005069NRG23160720220686744 16/07/2022 NAR SINGH 1735005069WL043024 NAR SINGH 00089 CBIN0281297 2800 2800 Processed 25/07/2022 104952339 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86713 86713
69 BICHHIYA MP-35-005-002-001/18-A
(MANOHARPUR) 		1735005002NRG23160720220686112 16/07/2022 PRAKASH 1735005002WL042932 PRAKASH 00089 CBIN0282086 408 408 Processed 25/07/2022 104952339 PRAKASH CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-002-001/22-A
(MANOHARPUR) 		1735005002NRG23160720220686113 16/07/2022 RAMKUMAR 1735005002WL042932 RAMKUMAR 00089 CBIN0282086 2856 2856 Processed 25/07/2022 104952339 RAMKUMAR CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-002-001/26
(MANOHARPUR) 		1735005002NRG23160720220686114 16/07/2022 BALRAM 1735005002WL042932 BALRAM 00089 CBIN0282086 2856 2856 Processed 25/07/2022 104952339 BALRAM CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-002-001/33
(MANOHARPUR) 		1735005002NRG23160720220686109 16/07/2022 TIKARAM 1735005002WL042931 TIKARAM 00089 CBIN0282086 2856 2856 Processed 25/07/2022 104952339 TIKARAM CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-002-001/64
(MANOHARPUR) 		1735005002NRG23160720220686110 16/07/2022 BHAGWAT 1735005002WL042931 BHAGWAT 00089 CBIN0282086 2856 2856 Processed 25/07/2022 104952339 BHAGWAT CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-073-001/502
(BHIMA) 		1735005073NRG23160720220685668 16/07/2022 SUNEEL 1735005073WL042802 SUNEEL 00089 CBIN0282086 1400 1400 Processed 25/07/2022 104952339 SUNEEL CENTRAL BANK OF INDIA(607115)
SubTotal 13232 13232
75 BICHHIYA MP-35-005-053-001/143
(UMARWADA) 		1735005053NRG23160720220685378 16/07/2022 SOMWATI BAI 1735005053WL042749 SOMWATI BAI 00354 PUNB0249800 2856 2856 Processed 25/07/2022 104952339 SOMWATIBAI PUNJAB NATIONAL BANK(508568)
76 BICHHIYA MP-35-005-053-001/63
(UMARWADA) 		1735005053NRG23160720220685373 16/07/2022 SUKHVATI BAI 1735005053WL042748 SUKHVATI BAI 00354 PUNB0249800 2856 2856 Processed 25/07/2022 104952339 SUKHVATIBAI PUNJAB NATIONAL BANK(508568)
77 BICHHIYA MP-35-005-053-001/68
(UMARWADA) 		1735005053NRG23160720220685375 16/07/2022 SANTOSH 1735005053WL042748 SANTOSH 00354 PUNB0249800 2856 2856 Processed 25/07/2022 104952339 SANTOSH PUNJAB NATIONAL BANK(508568)
78 BICHHIYA MP-35-005-055-001/11
(AURAI) 		1735005055NRG23150720220684822 16/07/2022 Mola sing 1735005055WL042686 Mola sing 00354 PUNB0249800 1428 1428 Processed 25/07/2022 104952339 Molasing PUNJAB NATIONAL BANK(508568)
79 BICHHIYA MP-35-005-055-001/27-A
(AURAI) 		1735005055NRG23150720220684801 16/07/2022 SUNITA BAI 1735005055WL042685 SUNITA BAI 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 SUNITABAI PUNJAB NATIONAL BANK(508568)
80 BICHHIYA MP-35-005-055-001/31
(AURAI) 		1735005055NRG23150720220684802 16/07/2022 DASIYA BAI 1735005055WL042685 DASIYA BAI 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 DASIYABAI PUNJAB NATIONAL BANK(508568)
81 BICHHIYA MP-35-005-055-001/37
(AURAI) 		1735005055NRG23150720220684803 16/07/2022 Sumarti bai 1735005055WL042685 Sumarti bai 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 Sumartibai PUNJAB NATIONAL BANK(508568)
82 BICHHIYA MP-35-005-055-001/5-A
(AURAI) 		1735005055NRG23150720220684826 16/07/2022 INDRNE BAI 1735005055WL042686 INDRNE BAI 00354 PUNB0249800 1428 1428 Processed 25/07/2022 104952339 INDRNEBAI PUNJAB NATIONAL BANK(508568)
83 BICHHIYA MP-35-005-055-001/5-A
(AURAI) 		1735005055NRG23150720220684825 16/07/2022 SALIKRAM 1735005055WL042686 SALIKRAM 00354 PUNB0249800 1428 1428 Processed 25/07/2022 104952339 SALIKRAM PUNJAB NATIONAL BANK(508568)
84 BICHHIYA MP-35-005-055-005/123
(AURAI) 		1735005055NRG23150720220684805 16/07/2022 seta bai 1735005055WL042685 seta bai 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 setabai PUNJAB NATIONAL BANK(508568)
85 BICHHIYA MP-35-005-055-005/127-A
(AURAI) 		1735005055NRG23150720220684806 16/07/2022 SHVRAM 1735005055WL042685 SHVRAM 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 SHVRAM PUNJAB NATIONAL BANK(508568)
86 BICHHIYA MP-35-005-055-005/132
(AURAI) 		1735005055NRG23150720220684807 16/07/2022 laxme 1735005055WL042685 laxme 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 laxme PUNJAB NATIONAL BANK(508568)
87 BICHHIYA MP-35-005-055-005/148
(AURAI) 		1735005055NRG23150720220684809 16/07/2022 GOPAL 1735005055WL042685 GOPAL 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 GOPAL PUNJAB NATIONAL BANK(508568)
88 BICHHIYA MP-35-005-055-005/148
(AURAI) 		1735005055NRG23150720220684808 16/07/2022 Tekama bai 1735005055WL042685 Tekama bai 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 Tekamabai PUNJAB NATIONAL BANK(508568)
89 BICHHIYA MP-35-005-055-005/150
(AURAI) 		1735005055NRG23150720220684810 16/07/2022 GOMTI BAI 1735005055WL042685 GOMTI BAI 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 GOMTIBAI PUNJAB NATIONAL BANK(508568)
90 BICHHIYA MP-35-005-055-005/151
(AURAI) 		1735005055NRG23150720220684813 16/07/2022 BIRSO BAI 1735005055WL042685 BIRSO BAI 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 BIRSOBAI PUNJAB NATIONAL BANK(508568)
91 BICHHIYA MP-35-005-055-005/151
(AURAI) 		1735005055NRG23150720220684811 16/07/2022 lakhan lal 1735005055WL042685 lakhan lal 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 lakhanlal PUNJAB NATIONAL BANK(508568)
92 BICHHIYA MP-35-005-055-005/151
(AURAI) 		1735005055NRG23150720220684812 16/07/2022 SUNIL KUMAR 1735005055WL042685 SUNIL KUMAR 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 SUNILKUMAR PUNJAB NATIONAL BANK(508568)
93 BICHHIYA MP-35-005-055-005/155
(AURAI) 		1735005055NRG23150720220684814 16/07/2022 SUKUMARI BAI 1735005055WL042685 SUKUMARI BAI 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 SUKUMARIBAI PUNJAB NATIONAL BANK(508568)
94 BICHHIYA MP-35-005-055-005/19-A
(AURAI) 		1735005055NRG23150720220684816 16/07/2022 Rajkumari 1735005055WL042685 Rajkumari 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 Rajkumari PUNJAB NATIONAL BANK(508568)
95 BICHHIYA MP-35-005-055-005/220
(AURAI) 		1735005055NRG23150720220684817 16/07/2022 Kamla 1735005055WL042685 Kamla 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 Kamla PUNJAB NATIONAL BANK(508568)
96 BICHHIYA MP-35-005-055-005/50
(AURAI) 		1735005055NRG23150720220684818 16/07/2022 RAMILA 1735005055WL042685 RAMILA 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 RAMILA PUNJAB NATIONAL BANK(508568)
97 BICHHIYA MP-35-005-055-005/82
(AURAI) 		1735005055NRG23150720220684819 16/07/2022 JUGANE BAI 1735005055WL042685 JUGANE BAI 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 JUGANEBAI PUNJAB NATIONAL BANK(508568)
98 BICHHIYA MP-35-005-055-005/85
(AURAI) 		1735005055NRG23150720220684820 16/07/2022 SHVKUMARI 1735005055WL042685 SHVKUMARI 00354 PUNB0249800 1188 1188 Processed 25/07/2022 104952339 SHVKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 34236 34236
99 BICHHIYA MP-35-005-023-001/80
(MANIKPUR MAL) 		1735005023NRG23160720220685588 16/07/2022 hiriya bai 1735005023WL042788 hiriya bai 00415 SBIN0006252 1400 1400 Processed 25/07/2022 104952339 hiriyabai STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-023-001/80
(MANIKPUR MAL) 		1735005023NRG23160720220685589 16/07/2022 suneel 1735005023WL042788 suneel 00415 SBIN0006252 1400 1400 Processed 25/07/2022 104952339 suneel STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-023-001/99
(MANIKPUR MAL) 		1735005023NRG23160720220685592 16/07/2022 HARIPARSAD 1735005023WL042788 HARIPARSAD 00415 SBIN0006252 1400 1400 Processed 25/07/2022 104952339 HARIPARSAD STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-023-001/99
(MANIKPUR MAL) 		1735005023NRG23160720220685593 16/07/2022 SANTA BAI 1735005023WL042788 SANTA BAI 00415 SBIN0006252 1400 1400 Processed 25/07/2022 104952339 SANTABAI STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-023-001/99-A
(MANIKPUR MAL) 		1735005023NRG23160720220685594 16/07/2022 GOPAL 1735005023WL042788 GOPAL 00415 SBIN0006252 1400 1400 Processed 25/07/2022 104952339 GOPAL STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-023-002/19
(MANIKPUR MAL) 		1735005023NRG23160720220685595 16/07/2022 SIYRAM 1735005023WL042788 SIYRAM 00415 SBIN0006252 1400 1400 Processed 25/07/2022 104952339 SIYRAM STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-025-001/33-B
(DEI) 		1735005025NRG23150720220685321 16/07/2022 TARENDRA 1735005025WL042740 TARENDRA 00415 SBIN0006252 1737 1737 Processed 25/07/2022 104952339 TARENDRA CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-029-001/204-A
(JHINGRAGHAT) 		1735005029NRG23160720220685428 16/07/2022 RAMKALI 1735005029WL042756 RAMKALI 00415 SBIN0006252 386 386 Processed 25/07/2022 104952339 RAMKALI STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-030-001/413
(KAKAIYA) 		1735005030NRG23150720220685157 16/07/2022 RAMKUMARI 1735005030WL042727 RAMKUMARI 00415 SBIN0006252 1330 1330 Processed 25/07/2022 104952339 RAMKUMARI STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-030-001/97
(KAKAIYA) 		1735005030NRG23150720220685168 16/07/2022 ROOPA 1735005030WL042727 ROOPA 00415 SBIN0006252 1330 1330 Processed 25/07/2022 104952339 ROOPA STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-032-002/143
(BOKAR) 		1735005000NRG23160720220686460 16/07/2022 SUKWARO 1735005WL042994 SUKWARO 00415 SBIN0006252 1224 1224 Processed 25/07/2022 104952339 SUKWARO STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-032-002/155
(BOKAR) 		1735005000NRG23160720220686472 16/07/2022 LAKHANLAL 1735005WL042995 LAKHANLAL 00415 SBIN0006252 1224 1224 Processed 25/07/2022 104952339 LAKHANLAL STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-032-002/244
(BOKAR) 		1735005000NRG23160720220686457 16/07/2022 KRISHNA 1735005WL042993 KRISHNA 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 KRISHNA STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-032-002/298
(BOKAR) 		1735005000NRG23160720220686474 16/07/2022 ARJUNLAL 1735005WL042995 ARJUNLAL 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 ARJUNLAL STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-032-002/298
(BOKAR) 		1735005000NRG23160720220686475 16/07/2022 DOOJA BAI 1735005WL042995 DOOJA BAI 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 DOOJABAI STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-032-002/298-A
(BOKAR) 		1735005000NRG23160720220686476 16/07/2022 ESHVAR 1735005WL042995 ESHVAR 00415 SBIN0006252 816 816 Processed 25/07/2022 104952339 ESHVAR STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-032-002/298-A
(BOKAR) 		1735005000NRG23160720220686477 16/07/2022 SOMTI BAI 1735005WL042995 SOMTI BAI 00415 SBIN0006252 1224 1224 Processed 25/07/2022 104952339 SOMTIBAI STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-032-002/328
(BOKAR) 		1735005000NRG23160720220686466 16/07/2022 HARCHHAT 1735005WL042994 HARCHHAT 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 HARCHHAT STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-032-002/328
(BOKAR) 		1735005000NRG23160720220686465 16/07/2022 NOHAR 1735005WL042994 NOHAR 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 NOHAR STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-032-002/332
(BOKAR) 		1735005000NRG23160720220686484 16/07/2022 rajkumari 1735005WL042996 rajkumari 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 rajkumari STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-032-002/381
(BOKAR) 		1735005000NRG23160720220686480 16/07/2022 UJIYAR 1735005WL042995 UJIYAR 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 UJIYAR STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-032-002/78
(BOKAR) 		1735005000NRG23160720220686486 16/07/2022 Ramsing 1735005WL042996 Ramsing 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
121 BICHHIYA MP-35-005-034-001/11-B
(PONDI) 		1735005034NRG23160720220685422 16/07/2022 RAMRATAN 1735005034WL042755 RAMRATAN 00415 SBIN0006252 2244 2244 Processed 25/07/2022 104952339 RAMRATAN STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-034-001/165
(PONDI) 		1735005034NRG23160720220685416 16/07/2022 AKALSINGH 1735005034WL042754 AKALSINGH 00415 SBIN0006252 2652 2652 Processed 25/07/2022 104952339 AKALSINGH STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-034-001/165
(PONDI) 		1735005034NRG23160720220685415 16/07/2022 PREMLATA 1735005034WL042754 PREMLATA 00415 SBIN0006252 2652 2652 Processed 25/07/2022 104952339 PREMLATA STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-034-001/173-B
(PONDI) 		1735005034NRG23160720220685423 16/07/2022 GANSYAM 1735005034WL042755 GANSYAM 00415 SBIN0006252 1224 1224 Processed 25/07/2022 104952339 GANSYAM STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-034-001/173-B
(PONDI) 		1735005034NRG23160720220685424 16/07/2022 KLA BAI 1735005034WL042755 KLA BAI 00415 SBIN0006252 1224 1224 Processed 25/07/2022 104952339 KLABAI STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-034-001/177
(PONDI) 		1735005034NRG23160720220685417 16/07/2022 KOME LAL 1735005034WL042754 KOME LAL 00415 SBIN0006252 2652 2652 Processed 25/07/2022 104952339 KOMELAL STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-034-001/240
(PONDI) 		1735005034NRG23160720220685420 16/07/2022 SUGREV 1735005034WL042754 SUGREV 00415 SBIN0006252 2448 2448 Processed 25/07/2022 104952339 SUGREV STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-034-001/240
(PONDI) 		1735005034NRG23160720220685421 16/07/2022 SUKHMARI 1735005034WL042754 SUKHMARI 00415 SBIN0006252 2448 2448 Processed 25/07/2022 104952339 SUKHMARI STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-034-001/71
(PONDI) 		1735005034NRG23160720220685427 16/07/2022 GANESH PATEL 1735005034WL042755 GANESH PATEL 00415 SBIN0006252 2856 2856 Processed 25/07/2022 104952339 GANESHPATEL STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-042-001/15
(JAGNATHAR) 		1735005042NRG23110720220675194 16/07/2022 Munna 1735005042WL041353 Munna 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 Munna STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-042-001/16
(JAGNATHAR) 		1735005042NRG23160720220686021 16/07/2022 ANTRAM 1735005042WL042881 ANTRAM 00415 SBIN0006252 2856 2856 Processed 25/07/2022 104952339 ANTRAM STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-042-001/16
(JAGNATHAR) 		1735005042NRG23160720220686022 16/07/2022 Parvati 1735005042WL042881 Parvati 00415 SBIN0006252 2856 2856 Processed 25/07/2022 104952339 Parvati STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-042-001/19
(JAGNATHAR) 		1735005042NRG23110720220675201 16/07/2022 Sumantri 1735005042WL041354 Sumantri 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 Sumantri FINCARE SMALL FINANCE BANK LTD(608304)
134 BICHHIYA MP-35-005-042-002/102
(JAGNATHAR) 		1735005042NRG23110720220675207 16/07/2022 Madhuri 1735005042WL041354 Madhuri 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 Madhuri STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-042-002/102
(JAGNATHAR) 		1735005042NRG23110720220675204 16/07/2022 MOOLCHAND 1735005042WL041354 MOOLCHAND 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 MOOLCHAND STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-042-002/102
(JAGNATHAR) 		1735005042NRG23110720220675205 16/07/2022 MOORI BAI 1735005042WL041354 MOORI BAI 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 MOORIBAI STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-042-002/22
(JAGNATHAR) 		1735005042NRG23160720220686025 16/07/2022 ARJUN 1735005042WL042881 ARJUN 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 ARJUN STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-042-002/25
(JAGNATHAR) 		1735005042NRG23110720220675138 16/07/2022 GULAB SINGH 1735005042WL041351 GULAB SINGH 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 GULABSINGH STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-042-002/27
(JAGNATHAR) 		1735005042NRG23110720220675124 16/07/2022 REWARAM 1735005042WL041349 REWARAM 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 REWARAM NARMADA JHABUA GRAMIN BANK(508515)
140 BICHHIYA MP-35-005-042-002/27
(JAGNATHAR) 		1735005042NRG23160720220686026 16/07/2022 REWARAM 1735005042WL042881 REWARAM 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 REWARAM NARMADA JHABUA GRAMIN BANK(508515)
141 BICHHIYA MP-35-005-042-002/27
(JAGNATHAR) 		1735005042NRG23160720220686027 16/07/2022 Urmilla 1735005042WL042881 Urmilla 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 Urmilla STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-042-002/27
(JAGNATHAR) 		1735005042NRG23110720220675125 16/07/2022 Urmilla 1735005042WL041349 Urmilla 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 Urmilla STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-042-002/30
(JAGNATHAR) 		1735005042NRG23110720220675140 16/07/2022 Braspatiya 1735005042WL041351 Braspatiya 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 Braspatiya STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-042-002/30
(JAGNATHAR) 		1735005042NRG23110720220675139 16/07/2022 CHHOTU 1735005042WL041351 CHHOTU 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
145 BICHHIYA MP-35-005-042-002/58
(JAGNATHAR) 		1735005042NRG23110720220675199 16/07/2022 Gorabai 1735005042WL041353 Gorabai 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 Gorabai STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-042-002/71
(JAGNATHAR) 		1735005042NRG23110720220675141 16/07/2022 DHEERU 1735005042WL041351 DHEERU 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 DHEERU STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-042-002/71
(JAGNATHAR) 		1735005042NRG23110720220675142 16/07/2022 Kunti 1735005042WL041351 Kunti 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 Kunti STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-042-002/71
(JAGNATHAR) 		1735005042NRG23110720220675143 16/07/2022 Sarasvati 1735005042WL041351 Sarasvati 00415 SBIN0006252 1428 1428 Processed 25/07/2022 104952339 Sarasvati STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-042-003/135
(JAGNATHAR) 		1735005042NRG23110720220675127 16/07/2022 DROPTI 1735005042WL041349 DROPTI 00415 SBIN0006252 386 386 Processed 25/07/2022 104952339 DROPTI STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-042-003/135
(JAGNATHAR) 		1735005042NRG23110720220675126 16/07/2022 Munnalal 1735005042WL041349 Munnalal 00415 SBIN0006252 1351 1351 Processed 25/07/2022 104952339 Munnalal STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-042-003/191
(JAGNATHAR) 		1735005042NRG23110720220675128 16/07/2022 Meera 1735005042WL041349 Meera 00415 SBIN0006252 1351 1351 Processed 25/07/2022 104952339 Meera STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-063-001/18
(NARANIMAL) 		1735005063NRG23150720220684862 16/07/2022 narbadiya 1735005063WL042691 narbadiya 00415 SBIN0006252 950 950 Processed 25/07/2022 104952339 narbadiya STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-063-001/35
(NARANIMAL) 		1735005063NRG23150720220684863 16/07/2022 UDAL 1735005063WL042691 UDAL 00415 SBIN0006252 1140 1140 Processed 25/07/2022 104952339 UDAL STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-063-001/49
(NARANIMAL) 		1735005063NRG23150720220684866 16/07/2022 SUKHULAL 1735005063WL042691 SUKHULAL 00415 SBIN0006252 2856 2856 Processed 25/07/2022 104952339 SUKHULAL STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-063-001/49
(NARANIMAL) 		1735005063NRG23150720220684867 16/07/2022 SUSHILA 1735005063WL042691 SUSHILA 00415 SBIN0006252 2856 2856 Processed 25/07/2022 104952339 SUSHILA STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-063-001/54-A
(NARANIMAL) 		1735005063NRG23150720220684869 16/07/2022 MALTI 1735005063WL042691 MALTI 00415 SBIN0006252 1140 1140 Processed 25/07/2022 104952339 MALTI STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-063-001/54-B
(NARANIMAL) 		1735005063NRG23150720220684870 16/07/2022 premvati 1735005063WL042691 premvati 00415 SBIN0006252 950 950 Processed 25/07/2022 104952339 premvati FINO PAYMENTS BANK LTD(608001)
158 BICHHIYA MP-35-005-063-001/58
(NARANIMAL) 		1735005063NRG23150720220684872 16/07/2022 SUNITA 1735005063WL042691 SUNITA 00415 SBIN0006252 1421 1421 Processed 25/07/2022 104952339 SUNITA STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-063-001/6
(NARANIMAL) 		1735005063NRG23150720220684874 16/07/2022 DEVATI BAI 1735005063WL042691 DEVATI BAI 00415 SBIN0006252 1140 1140 Processed 25/07/2022 104952339 DEVATIBAI STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-063-001/83
(NARANIMAL) 		1735005063NRG23150720220684854 16/07/2022 KRISHNA BAI UIKE 1735005063WL042690 KRISHNA BAI UIKE 00415 SBIN0006252 2856 2856 Processed 25/07/2022 104952339 KRISHNABAIUIKE STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-063-001/93
(NARANIMAL) 		1735005063NRG23150720220684876 16/07/2022 Durgawati 1735005063WL042691 Durgawati 00415 SBIN0006252 1140 1140 Processed 25/07/2022 104952339 Durgawati STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-063-002/127
(NARANIMAL) 		1735005063NRG23150720220684837 16/07/2022 DHANIRAM 1735005063WL042688 DHANIRAM 00415 SBIN0006252 2856 2856 Processed 25/07/2022 104952339 DHANIRAM STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-063-002/127
(NARANIMAL) 		1735005063NRG23150720220684838 16/07/2022 REVTI 1735005063WL042688 REVTI 00415 SBIN0006252 2856 2856 Processed 25/07/2022 104952339 REVTI STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-063-002/13-A
(NARANIMAL) 		1735005063NRG23150720220684878 16/07/2022 RAJU 1735005063WL042691 RAJU 00415 SBIN0006252 1140 1140 Processed 25/07/2022 104952339 RAJU STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-063-002/13-A
(NARANIMAL) 		1735005063NRG23150720220684877 16/07/2022 SAROJNEE 1735005063WL042691 SAROJNEE 00415 SBIN0006252 1140 1140 Processed 25/07/2022 104952339 SAROJNEE STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-063-002/131-a
(NARANIMAL) 		1735005063NRG23160720220685824 16/07/2022 PREMVATI BAI 1735005063WL042838 PREMVATI BAI 00415 SBIN0006252 894 894 Processed 25/07/2022 104952339 PREMVATIBAI STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-063-002/131-a
(NARANIMAL) 		1735005063NRG23160720220685825 16/07/2022 PREMVATI BAI 1735005063WL042838 PREMVATI BAI 00415 SBIN0006252 447 447 Processed 25/07/2022 104952339 PREMVATIBAI STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-063-002/133-A
(NARANIMAL) 		1735005063NRG23150720220684887 16/07/2022 pramod 1735005063WL042692 pramod 00415 SBIN0006252 1116 1116 Processed 25/07/2022 104952339 pramod STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-063-002/133-A
(NARANIMAL) 		1735005063NRG23150720220684888 16/07/2022 SUNITA BAI BHARTIYA 1735005063WL042692 SUNITA BAI BHARTIYA 00415 SBIN0006252 1116 1116 Processed 25/07/2022 104952339 SUNITABAIBHARTIYA STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-063-002/136
(NARANIMAL) 		1735005063NRG23160720220686077 16/07/2022 TERATH PATEL 1735005063WL042908 TERATH PATEL 00415 SBIN0006252 204 204 Processed 25/07/2022 104952339 TERATHPATEL STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-063-002/136
(NARANIMAL) 		1735005063NRG23150720220684839 16/07/2022 TERATH PATEL 1735005063WL042688 TERATH PATEL 00415 SBIN0006252 2856 2856 Processed 25/07/2022 104952339 TERATHPATEL STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-063-002/143
(NARANIMAL) 		1735005063NRG23150720220684890 16/07/2022 GINSEE BAI 1735005063WL042692 GINSEE BAI 00415 SBIN0006252 1421 1421 Processed 25/07/2022 104952339 GINSEEBAI STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-063-002/143
(NARANIMAL) 		1735005063NRG23150720220684889 16/07/2022 JHAMSINGH 1735005063WL042692 JHAMSINGH 00415 SBIN0006252 1421 1421 Processed 25/07/2022 104952339 JHAMSINGH STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-063-002/201
(NARANIMAL) 		1735005063NRG23150720220684891 16/07/2022 SHANTI BAI DHUMKETI 1735005063WL042692 SHANTI BAI DHUMKETI 00415 SBIN0006252 1116 1116 Processed 25/07/2022 104952339 SHANTIBAIDHUMKETI STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-063-002/202
(NARANIMAL) 		1735005063NRG23160720220685826 16/07/2022 dadu 1735005063WL042838 dadu 00415 SBIN0006252 596 596 Processed 25/07/2022 104952339 dadu STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-063-002/202
(NARANIMAL) 		1735005063NRG23160720220685828 16/07/2022 dadu 1735005063WL042838 dadu 00415 SBIN0006252 894 894 Processed 25/07/2022 104952339 dadu STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-063-002/202
(NARANIMAL) 		1735005063NRG23160720220685829 16/07/2022 LONGVATI 1735005063WL042838 LONGVATI 00415 SBIN0006252 894 894 Processed 25/07/2022 104952339 LONGVATI STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-063-002/202
(NARANIMAL) 		1735005063NRG23160720220685827 16/07/2022 LONGVATI 1735005063WL042838 LONGVATI 00415 SBIN0006252 596 596 Processed 25/07/2022 104952339 LONGVATI STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-063-002/212
(NARANIMAL) 		1735005063NRG23150720220684880 16/07/2022 KALEE BAI 1735005063WL042691 KALEE BAI 00415 SBIN0006252 1140 1140 Processed 25/07/2022 104952339 KALEEBAI STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-063-002/212
(NARANIMAL) 		1735005063NRG23150720220684879 16/07/2022 RAMKUMAR 1735005063WL042691 RAMKUMAR 00415 SBIN0006252 1140 1140 Processed 25/07/2022 104952339 RAMKUMAR STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-063-002/219
(NARANIMAL) 		1735005063NRG23160720220685830 16/07/2022 FAGNI BAI MASRAM 1735005063WL042838 FAGNI BAI MASRAM 00415 SBIN0006252 894 894 Processed 25/07/2022 104952339 FAGNIBAIMASRAM STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-063-002/219
(NARANIMAL) 		1735005063NRG23160720220685831 16/07/2022 FAGNI BAI MASRAM 1735005063WL042838 FAGNI BAI MASRAM 00415 SBIN0006252 745 745 Processed 25/07/2022 104952339 FAGNIBAIMASRAM STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-063-002/223
(NARANIMAL) 		1735005063NRG23150720220684858 16/07/2022 VIMALA BAI 1735005063WL042690 VIMALA BAI 00415 SBIN0006252 2856 2856 Processed 25/07/2022 104952339 VIMALABAI STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-063-002/224-B
(NARANIMAL) 		1735005063NRG23150720220684882 16/07/2022 GANESH PATEL 1735005063WL042691 GANESH PATEL 00415 SBIN0006252 1140 1140 Processed 25/07/2022 104952339 GANESHPATEL STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-063-002/243-A
(NARANIMAL) 		1735005063NRG23150720220684844 16/07/2022 ANNOBAI MASRAM 1735005063WL042688 ANNOBAI MASRAM 00415 SBIN0006252 2856 2856 Processed 25/07/2022 104952339 ANNOBAIMASRAM STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-063-002/243-A
(NARANIMAL) 		1735005063NRG23150720220684843 16/07/2022 CHANDRPAL MASRAM 1735005063WL042688 CHANDRPAL MASRAM 00415 SBIN0006252 2856 2856 Processed 25/07/2022 104952339 CHANDRPALMASRAM STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-063-002/248
(NARANIMAL) 		1735005063NRG23150720220684846 16/07/2022 PEETAM 1735005063WL042688 PEETAM 00415 SBIN0006252 2856 2856 Processed 25/07/2022 104952339 PEETAM STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-063-002/25
(NARANIMAL) 		1735005063NRG23150720220684892 16/07/2022 DINESH PATEL 1735005063WL042692 DINESH PATEL 00415 SBIN0006252 1116 1116 Processed 25/07/2022 104952339 DINESHPATEL STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-063-002/275-A
(NARANIMAL) 		1735005063NRG23150720220684893 16/07/2022 seema 1735005063WL042692 seema 00415 SBIN0006252 1116 1116 Processed 25/07/2022 104952339 seema STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-063-002/304
(NARANIMAL) 		1735005063NRG23150720220684884 16/07/2022 JUGESH PATEL 1735005063WL042691 JUGESH PATEL 00415 SBIN0006252 1140 1140 Processed 25/07/2022 104952339 JUGESHPATEL STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-063-002/304
(NARANIMAL) 		1735005063NRG23150720220684885 16/07/2022 PRITI PATEL 1735005063WL042691 PRITI PATEL 00415 SBIN0006252 1140 1140 Processed 25/07/2022 104952339 PRITIPATEL STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-063-002/32
(NARANIMAL) 		1735005063NRG23150720220684894 16/07/2022 MALLU 1735005063WL042692 MALLU 00415 SBIN0006252 1116 1116 Processed 25/07/2022 104952339 MALLU STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-063-002/40-A
(NARANIMAL) 		1735005063NRG23150720220684901 16/07/2022 CHAMRU SINGH 1735005063WL042692 CHAMRU SINGH 00415 SBIN0006252 1421 1421 Processed 25/07/2022 104952339 CHAMRUSINGH STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-063-002/40-A
(NARANIMAL) 		1735005063NRG23150720220684902 16/07/2022 CHAMRU SINGH 1735005063WL042692 CHAMRU SINGH 00415 SBIN0006252 1421 1421 Processed 25/07/2022 104952339 CHAMRUSINGH STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-063-002/42-B
(NARANIMAL) 		1735005063NRG23160720220685839 16/07/2022 ANUSUIYA 1735005063WL042838 ANUSUIYA 00415 SBIN0006252 894 894 Processed 25/07/2022 104952339 ANUSUIYA STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-063-002/42-B
(NARANIMAL) 		1735005063NRG23160720220685841 16/07/2022 ANUSUIYA 1735005063WL042838 ANUSUIYA 00415 SBIN0006252 894 894 Processed 25/07/2022 104952339 ANUSUIYA STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-063-002/42-B
(NARANIMAL) 		1735005063NRG23160720220685840 16/07/2022 PARDESHEE 1735005063WL042838 PARDESHEE 00415 SBIN0006252 894 894 Processed 25/07/2022 104952339 PARDESHEE STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-063-002/42-B
(NARANIMAL) 		1735005063NRG23160720220685838 16/07/2022 PARDESHEE 1735005063WL042838 PARDESHEE 00415 SBIN0006252 894 894 Processed 25/07/2022 104952339 PARDESHEE STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-063-002/44-A
(NARANIMAL) 		1735005063NRG23150720220684903 16/07/2022 SOMVATI 1735005063WL042692 SOMVATI 00415 SBIN0006252 1116 1116 Processed 25/07/2022 104952339 SOMVATI STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-063-002/56
(NARANIMAL) 		1735005063NRG23150720220684904 16/07/2022 SAMARU 1735005063WL042692 SAMARU 00415 SBIN0006252 1116 1116 Processed 25/07/2022 104952339 SAMARU STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-063-002/62
(NARANIMAL) 		1735005063NRG23150720220684907 16/07/2022 GANJAN 1735005063WL042692 GANJAN 00415 SBIN0006252 1116 1116 Processed 25/07/2022 104952339 GANJAN STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-063-002/80-A
(NARANIMAL) 		1735005063NRG23150720220684860 16/07/2022 DEVKI 1735005063WL042690 DEVKI 00415 SBIN0006252 2856 2856 Processed 25/07/2022 104952339 DEVKI STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-063-002/9
(NARANIMAL) 		1735005063NRG23160720220685842 16/07/2022 DEVKUMAR 1735005063WL042838 DEVKUMAR 00415 SBIN0006252 596 596 Processed 25/07/2022 104952339 DEVKUMAR STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-063-002/9
(NARANIMAL) 		1735005063NRG23160720220685844 16/07/2022 DEVKUMAR 1735005063WL042838 DEVKUMAR 00415 SBIN0006252 596 596 Processed 25/07/2022 104952339 DEVKUMAR STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-063-002/9
(NARANIMAL) 		1735005063NRG23160720220685845 16/07/2022 LATA BAI 1735005063WL042838 LATA BAI 00415 SBIN0006252 596 596 Processed 25/07/2022 104952339 LATABAI STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-063-002/9
(NARANIMAL) 		1735005063NRG23160720220685843 16/07/2022 LATA BAI 1735005063WL042838 LATA BAI 00415 SBIN0006252 596 596 Processed 25/07/2022 104952339 LATABAI STATE BANK OF INDIA(508548)
SubTotal 157700 157700
207 BICHHIYA MP-35-005-030-001/225
(KAKAIYA) 		1735005030NRG23150720220685137 16/07/2022 CHOTEE BAI 1735005030WL042727 CHOTEE BAI 00415 SBIN0013651 1330 1330 Processed 25/07/2022 104952339 CHOTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
208 BICHHIYA MP-35-005-036-001/427
(LAFRA) 		1735005036NRG23160720220685961 16/07/2022 KAMLESH 1735005036WL042862 KAMLESH 00415 SBIN0013651 1428 1428 Processed 25/07/2022 104952339 KAMLESH STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-036-001/575
(LAFRA) 		1735005036NRG23160720220685998 16/07/2022 ajay 1735005036WL042870 ajay 00415 SBIN0013651 1428 1428 Processed 25/07/2022 104952339 ajay STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-054-001/139
(TILARI) 		1735005000NRG23160720220685760 16/07/2022 rajanti 1735005WL042827 rajanti 00415 SBIN0013651 1428 1428 Processed 25/07/2022 104952339 rajanti STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-054-001/162
(TILARI) 		1735005000NRG23160720220686815 16/07/2022 MANESH 1735005WL043030 MANESH 00415 SBIN0013651 1428 1428 Processed 25/07/2022 104952339 MANESH STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-054-001/22
(TILARI) 		1735005000NRG23160720220686848 16/07/2022 birajobai 1735005WL043043 birajobai 00415 SBIN0013651 1428 1428 Processed 25/07/2022 104952339 birajobai STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-054-002/124
(TILARI) 		1735005000NRG23160720220686798 16/07/2022 aasha 1735005WL043028 aasha 00415 SBIN0013651 612 612 Processed 25/07/2022 104952339 aasha STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-054-003/123
(TILARI) 		1735005000NRG23160720220686824 16/07/2022 parwati 1735005WL043033 parwati 00415 SBIN0013651 1428 1428 Processed 25/07/2022 104952339 parwati STATE BANK OF INDIA(508548)
SubTotal 10510 10510
215 BICHHIYA MP-35-005-006-001/83-B
(NEWSABHAPSA) 		1735005006NRG23150720220684582 16/07/2022 DOOJA 1735005006WL042626 DOOJA 00415 SBIN0013652 1428 1428 Processed 25/07/2022 104952339 DOOJA STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-006-001/83-B
(NEWSABHAPSA) 		1735005006NRG23150720220684581 16/07/2022 RAMKUMAR 1735005006WL042626 RAMKUMAR 00415 SBIN0013652 1428 1428 Processed 25/07/2022 104952339 RAMKUMAR STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-006-001/85
(NEWSABHAPSA) 		1735005006NRG23150720220684583 16/07/2022 MATTU 1735005006WL042626 MATTU 00415 SBIN0013652 1428 1428 Processed 25/07/2022 104952339 MATTU STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-007-001/833
(DANITOLA) 		1735005007NRG23160720220686498 16/07/2022 Fulkalee 1735005007WL042997 Fulkalee 00415 SBIN0013652 1200 1200 Processed 25/07/2022 104952339 Fulkalee STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-007-001/833
(DANITOLA) 		1735005007NRG23160720220686497 16/07/2022 FULWATI 1735005007WL042997 FULWATI 00415 SBIN0013652 1200 1200 Processed 25/07/2022 104952339 FULWATI CENTRAL BANK OF INDIA(607115)
220 BICHHIYA MP-35-005-007-001/833
(DANITOLA) 		1735005007NRG23160720220686499 16/07/2022 PUNVA SINGH 1735005007WL042997 PUNVA SINGH 00415 SBIN0013652 1200 1200 Processed 25/07/2022 104952339 PUNVASINGH STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-008-005/1-B
(KANHARIKALA) 		1735005008NRG23160720220686783 16/07/2022 Bhagvani bai 1735005008WL043026 Bhagvani bai 00415 SBIN0013652 1000 1000 Processed 25/07/2022 104952339 Bhagvanibai STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-008-005/1-B
(KANHARIKALA) 		1735005008NRG23160720220686782 16/07/2022 yasoda bai 1735005008WL043026 yasoda bai 00415 SBIN0013652 1000 1000 Processed 25/07/2022 104952339 yasodabai STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-008-005/107
(KANHARIKALA) 		1735005008NRG23160720220686784 16/07/2022 SAMPATIYA 1735005008WL043026 SAMPATIYA 00415 SBIN0013652 1000 1000 Processed 25/07/2022 104952339 SAMPATIYA STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-008-005/107-B
(KANHARIKALA) 		1735005008NRG23160720220686785 16/07/2022 sahba 1735005008WL043026 sahba 00415 SBIN0013652 1000 1000 Processed 25/07/2022 104952339 sahba STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-008-005/37-A
(KANHARIKALA) 		1735005008NRG23160720220686792 16/07/2022 Basori lal 1735005008WL043026 Basori lal 00415 SBIN0013652 1000 1000 Processed 25/07/2022 104952339 Basorilal STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-008-005/43
(KANHARIKALA) 		1735005008NRG23160720220686793 16/07/2022 baratu lal 1735005008WL043026 baratu lal 00415 SBIN0013652 1000 1000 Processed 25/07/2022 104952339 baratulal STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-017-002/127
(BUDLA) 		1735005000NRG23160720220686425 16/07/2022 SUNTHI BAI 1735005WL042986 SUNTHI BAI 00415 SBIN0013652 1428 1428 Processed 25/07/2022 104952339 SUNTHIBAI STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-017-002/91
(BUDLA) 		1735005000NRG23160720220686421 16/07/2022 kalapna 1735005WL042985 kalapna 00415 SBIN0013652 1428 1428 Processed 25/07/2022 104952339 kalapna CENTRAL BANK OF INDIA(607115)
229 BICHHIYA MP-35-005-019-001/34
(JOGI SONDHA) 		1735005019NRG23160720220686873 16/07/2022 AHILIYA 1735005019WL043054 AHILIYA 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 AHILIYA STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-019-001/34
(JOGI SONDHA) 		1735005019NRG23160720220686872 16/07/2022 BUDH SINGH 1735005019WL043054 BUDH SINGH 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 BUDHSINGH STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-019-001/35-A
(JOGI SONDHA) 		1735005019NRG23160720220686875 16/07/2022 PARVATI 1735005019WL043054 PARVATI 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 PARVATI STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-019-001/41-A
(JOGI SONDHA) 		1735005019NRG23160720220686876 16/07/2022 FULKESH 1735005019WL043054 FULKESH 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 FULKESH STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-019-001/91
(JOGI SONDHA) 		1735005019NRG23160720220686879 16/07/2022 SAMARU LAL 1735005019WL043054 SAMARU LAL 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 SAMARULAL STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-019-002/106-A
(JOGI SONDHA) 		1735005019NRG23160720220686881 16/07/2022 GANGA BAI 1735005019WL043054 GANGA BAI 00415 SBIN0013652 1316 1316 Processed 25/07/2022 104952339 GANGABAI STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-019-002/21
(JOGI SONDHA) 		1735005019NRG23160720220686882 16/07/2022 JAGAT SINGH 1735005019WL043054 JAGAT SINGH 00415 SBIN0013652 1316 1316 Processed 25/07/2022 104952339 JAGATSINGH STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-019-002/36
(JOGI SONDHA) 		1735005019NRG23160720220686883 16/07/2022 SAMRTI BAI 1735005019WL043054 SAMRTI BAI 00415 SBIN0013652 188 188 Processed 25/07/2022 104952339 SAMRTIBAI STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-019-002/69-A
(JOGI SONDHA) 		1735005019NRG23160720220686884 16/07/2022 HARIYO BAI 1735005019WL043054 HARIYO BAI 00415 SBIN0013652 1316 1316 Processed 25/07/2022 104952339 HARIYOBAI STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-019-002/69-A
(JOGI SONDHA) 		1735005019NRG23160720220686885 16/07/2022 HARIYO BAI 1735005019WL043054 HARIYO BAI 00415 SBIN0013652 1316 1316 Processed 25/07/2022 104952339 HARIYOBAI STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-019-002/83
(JOGI SONDHA) 		1735005019NRG23160720220686886 16/07/2022 BIGRI BAI 1735005019WL043054 BIGRI BAI 00415 SBIN0013652 1316 1316 Rejected 25/07/2022 104952339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BICHHIYA MP-35-005-019-002/84a
(JOGI SONDHA) 		1735005019NRG23160720220686887 16/07/2022 AKAL SINGH 1735005019WL043054 AKAL SINGH 00415 SBIN0013652 1316 1316 Processed 25/07/2022 104952339 AKALSINGH STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-019-002/84a
(JOGI SONDHA) 		1735005019NRG23160720220686888 16/07/2022 BRAHASPATI BAI 1735005019WL043054 BRAHASPATI BAI 00415 SBIN0013652 1316 1316 Processed 25/07/2022 104952339 BRAHASPATIBAI STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-019-003/102
(JOGI SONDHA) 		1735005019NRG23160720220686889 16/07/2022 MAAN SINGH 1735005019WL043054 MAAN SINGH 00415 SBIN0013652 1110 1110 Processed 25/07/2022 104952339 MAANSINGH STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-019-003/102
(JOGI SONDHA) 		1735005019NRG23160720220686890 16/07/2022 MAHASINGH 1735005019WL043054 MAHASINGH 00415 SBIN0013652 1110 1110 Processed 25/07/2022 104952339 MAHASINGH STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-019-003/103-A
(JOGI SONDHA) 		1735005019NRG23160720220686891 16/07/2022 RAMAL SINGH 1735005019WL043054 RAMAL SINGH 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 RAMALSINGH STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-019-003/103-A
(JOGI SONDHA) 		1735005019NRG23160720220686892 16/07/2022 RAMKALI 1735005019WL043054 RAMKALI 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 RAMKALI STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-019-003/108
(JOGI SONDHA) 		1735005019NRG23160720220686894 16/07/2022 MEERA BAI 1735005019WL043054 MEERA BAI 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 MEERABAI STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-019-003/108
(JOGI SONDHA) 		1735005019NRG23160720220686893 16/07/2022 SUKHI 1735005019WL043054 SUKHI 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 SUKHI STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-019-003/108-A
(JOGI SONDHA) 		1735005019NRG23160720220686895 16/07/2022 DHANSINGH 1735005019WL043054 DHANSINGH 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 DHANSINGH STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-019-003/108-B
(JOGI SONDHA) 		1735005019NRG23160720220686896 16/07/2022 REVTI BAI 1735005019WL043054 REVTI BAI 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 REVTIBAI STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-019-003/122
(JOGI SONDHA) 		1735005019NRG23160720220686897 16/07/2022 KAMALVATI 1735005019WL043054 KAMALVATI 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 KAMALVATI STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-019-003/123-A
(JOGI SONDHA) 		1735005019NRG23160720220686901 16/07/2022 RAJESH KUMAR 1735005019WL043054 RAJESH KUMAR 00415 SBIN0013652 1260 1260 Processed 25/07/2022 104952339 RAJESHKUMAR STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-019-003/130-A
(JOGI SONDHA) 		1735005019NRG23160720220686904 16/07/2022 SURESH TILGAM 1735005019WL043054 SURESH TILGAM 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 SURESHTILGAM CENTRAL BANK OF INDIA(607115)
253 BICHHIYA MP-35-005-019-003/139-A
(JOGI SONDHA) 		1735005019NRG23160720220686907 16/07/2022 CHANDRA SINGH 1735005019WL043054 CHANDRA SINGH 00415 SBIN0013652 1260 1260 Processed 25/07/2022 104952339 CHANDRASINGH STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-019-003/139-A
(JOGI SONDHA) 		1735005019NRG23160720220686908 16/07/2022 GITA BAI 1735005019WL043054 GITA BAI 00415 SBIN0013652 1260 1260 Processed 25/07/2022 104952339 GITABAI STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-019-003/149
(JOGI SONDHA) 		1735005019NRG23160720220686909 16/07/2022 SEVKUMAR 1735005019WL043054 SEVKUMAR 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 SEVKUMAR STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-019-003/19
(JOGI SONDHA) 		1735005019NRG23160720220686911 16/07/2022 SURSINGH 1735005019WL043054 SURSINGH 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 SURSINGH STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-019-003/2
(JOGI SONDHA) 		1735005019NRG23160720220686912 16/07/2022 MUNNA LAL 1735005019WL043054 MUNNA LAL 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 MUNNALAL STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-019-003/24-A
(JOGI SONDHA) 		1735005019NRG23160720220686914 16/07/2022 SUGANTI BAI 1735005019WL043054 SUGANTI BAI 00415 SBIN0013652 1260 1260 Processed 25/07/2022 104952339 SUGANTIBAI STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-019-003/34
(JOGI SONDHA) 		1735005019NRG23160720220686916 16/07/2022 GUDDI BAI 1735005019WL043054 GUDDI BAI 00415 SBIN0013652 1110 1110 Processed 25/07/2022 104952339 GUDDIBAI STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-019-003/34
(JOGI SONDHA) 		1735005019NRG23160720220686915 16/07/2022 SUKHCHAIN 1735005019WL043054 SUKHCHAIN 00415 SBIN0013652 1110 1110 Processed 25/07/2022 104952339 SUKHCHAIN STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-019-003/39-A
(JOGI SONDHA) 		1735005019NRG23160720220686919 16/07/2022 KRISNA KUMAR 1735005019WL043054 KRISNA KUMAR 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 KRISNAKUMAR STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-019-003/39-A
(JOGI SONDHA) 		1735005019NRG23160720220686920 16/07/2022 SASIKALA 1735005019WL043054 SASIKALA 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 SASIKALA STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-019-003/59
(JOGI SONDHA) 		1735005019NRG23160720220686924 16/07/2022 KALIYA BAI 1735005019WL043054 KALIYA BAI 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 KALIYABAI STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-019-003/60
(JOGI SONDHA) 		1735005019NRG23160720220686928 16/07/2022 BIRSINGH 1735005019WL043054 BIRSINGH 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 BIRSINGH STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-019-003/66-A
(JOGI SONDHA) 		1735005019NRG23160720220686930 16/07/2022 DASONDI BAI 1735005019WL043054 DASONDI BAI 00415 SBIN0013652 1260 1260 Processed 25/07/2022 104952339 DASONDIBAI STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-019-003/69
(JOGI SONDHA) 		1735005019NRG23160720220686931 16/07/2022 LAKHAN SINGH 1735005019WL043054 LAKHAN SINGH 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 LAKHANSINGH STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-019-003/70
(JOGI SONDHA) 		1735005019NRG23160720220686935 16/07/2022 SEVKALI 1735005019WL043054 SEVKALI 00415 SBIN0013652 1110 1110 Processed 25/07/2022 104952339 SEVKALI STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-019-003/76
(JOGI SONDHA) 		1735005019NRG23160720220686937 16/07/2022 GANGARAM 1735005019WL043054 GANGARAM 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 GANGARAM STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-019-003/93
(JOGI SONDHA) 		1735005019NRG23160720220686942 16/07/2022 SATIYA 1735005019WL043054 SATIYA 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 SATIYA STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-019-003/93
(JOGI SONDHA) 		1735005019NRG23160720220686943 16/07/2022 UJJAR SINGH 1735005019WL043054 UJJAR SINGH 00415 SBIN0013652 1330 1330 Processed 25/07/2022 104952339 UJJARSINGH IDBI BANK(607095)
271 BICHHIYA MP-35-005-019-003/95
(JOGI SONDHA) 		1735005019NRG23160720220686945 16/07/2022 SEVKALI 1735005019WL043054 SEVKALI 00415 SBIN0013652 1260 1260 Processed 25/07/2022 104952339 SEVKALI STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-025-001/292-B
(DEI) 		1735005025NRG23150720220685352 16/07/2022 NAND LAL 1735005025WL042744 NAND LAL 00415 SBIN0013652 1158 1158 Processed 25/07/2022 104952339 NANDLAL CENTRAL BANK OF INDIA(607115)
273 BICHHIYA MP-35-005-058-001/51
(HARRABHATMAL) 		1735005066NRG23160720220686609 16/07/2022 DIGLO BAI 1735005066WL043008 DIGLO BAI 00415 SBIN0013652 1140 1140 Processed 25/07/2022 104952339 DIGLOBAI STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-058-001/56
(HARRABHATMAL) 		1735005066NRG23160720220686610 16/07/2022 SAMLI BAI 1735005066WL043008 SAMLI BAI 00415 SBIN0013652 1140 1140 Processed 25/07/2022 104952339 SAMLIBAI STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-067-005/100
(KATANGAMAL) 		1735005067NRG23160720220686139 16/07/2022 RATAN SINGH 1735005067WL042937 RATAN SINGH 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 RATANSINGH STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-067-005/100
(KATANGAMAL) 		1735005067NRG23160720220686138 16/07/2022 RATANSINGH 1735005067WL042937 RATANSINGH 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 RATANSINGH STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-067-005/108
(KATANGAMAL) 		1735005067NRG23160720220686157 16/07/2022 KUNWAR SINGH 1735005067WL042939 KUNWAR SINGH 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 KUNWARSINGH STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-067-005/108
(KATANGAMAL) 		1735005067NRG23160720220686158 16/07/2022 SUKHVATI 1735005067WL042939 SUKHVATI 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 SUKHVATI STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-067-005/110-A
(KATANGAMAL) 		1735005067NRG23160720220686159 16/07/2022 GYAN SINGH 1735005067WL042939 GYAN SINGH 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 GYANSINGH STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-067-005/111
(KATANGAMAL) 		1735005067NRG23160720220686141 16/07/2022 HIRIYA BAI 1735005067WL042937 HIRIYA BAI 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 HIRIYABAI STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-067-005/114
(KATANGAMAL) 		1735005067NRG23160720220686169 16/07/2022 Bishram 1735005067WL042940 Bishram 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 Bishram STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-067-005/114
(KATANGAMAL) 		1735005067NRG23160720220686168 16/07/2022 SHYAMA BAI 1735005067WL042940 SHYAMA BAI 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 SHYAMABAI STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-067-005/114
(KATANGAMAL) 		1735005067NRG23160720220686167 16/07/2022 VISHRAM 1735005067WL042940 VISHRAM 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 VISHRAM STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-067-005/118-A
(KATANGAMAL) 		1735005067NRG23160720220686128 16/07/2022 BISHNU 1735005067WL042936 BISHNU 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 BISHNU STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-067-005/126
(KATANGAMAL) 		1735005067NRG23160720220686160 16/07/2022 LODHA 1735005067WL042939 LODHA 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 LODHA STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-067-005/126
(KATANGAMAL) 		1735005067NRG23160720220686161 16/07/2022 SUKHIYA BAI 1735005067WL042939 SUKHIYA BAI 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 SUKHIYABAI STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-067-005/132
(KATANGAMAL) 		1735005067NRG23160720220686129 16/07/2022 RAMSINGH 1735005067WL042936 RAMSINGH 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 RAMSINGH STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-067-005/132
(KATANGAMAL) 		1735005067NRG23160720220686130 16/07/2022 SHANTI 1735005067WL042936 SHANTI 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 SHANTI STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-067-005/133
(KATANGAMAL) 		1735005067NRG23160720220686143 16/07/2022 DILPATI 1735005067WL042937 DILPATI 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 DILPATI STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-067-005/133
(KATANGAMAL) 		1735005067NRG23160720220686142 16/07/2022 GYANSINGH 1735005067WL042937 GYANSINGH 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 GYANSINGH STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-067-005/143
(KATANGAMAL) 		1735005067NRG23160720220686148 16/07/2022 MOLE SINGH 1735005067WL042938 MOLE SINGH 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 MOLESINGH STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-067-005/143
(KATANGAMAL) 		1735005067NRG23160720220686147 16/07/2022 MOLESINGH 1735005067WL042938 MOLESINGH 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 MOLESINGH STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-067-005/144-A
(KATANGAMAL) 		1735005067NRG23160720220686132 16/07/2022 GEETA BAI 1735005067WL042936 GEETA BAI 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 GEETABAI STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-067-005/144-A
(KATANGAMAL) 		1735005067NRG23160720220686131 16/07/2022 SAKHRU 1735005067WL042936 SAKHRU 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 SAKHRU STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-067-005/146-A
(KATANGAMAL) 		1735005067NRG23160720220686149 16/07/2022 indrawati 1735005067WL042938 indrawati 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 indrawati STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-067-005/149-A
(KATANGAMAL) 		1735005067NRG23160720220686163 16/07/2022 KAUSAL BAI EKAM 1735005067WL042939 KAUSAL BAI EKAM 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 KAUSALBAIEKAM STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-067-005/149-A
(KATANGAMAL) 		1735005067NRG23160720220686162 16/07/2022 LAL SINGH 1735005067WL042939 LAL SINGH 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 LALSINGH STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-067-005/149-A
(KATANGAMAL) 		1735005067NRG23160720220686164 16/07/2022 SAMARO BAI 1735005067WL042939 SAMARO BAI 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 SAMAROBAI STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-067-005/45
(KATANGAMAL) 		1735005067NRG23160720220686165 16/07/2022 KRASHNA 1735005067WL042939 KRASHNA 00415 SBIN0013652 140 140 Processed 25/07/2022 104952339 KRASHNA STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-067-005/45
(KATANGAMAL) 		1735005067NRG23160720220686166 16/07/2022 SAKHRU 1735005067WL042939 SAKHRU 00415 SBIN0013652 140 140 Processed 25/07/2022 104952339 SAKHRU STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-067-005/55
(KATANGAMAL) 		1735005067NRG23160720220686151 16/07/2022 KALABATI 1735005067WL042938 KALABATI 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 KALABATI STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-067-005/55
(KATANGAMAL) 		1735005067NRG23160720220686152 16/07/2022 PREMLAL 1735005067WL042938 PREMLAL 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 PREMLAL STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-067-005/55
(KATANGAMAL) 		1735005067NRG23160720220686150 16/07/2022 SUKHAMAN 1735005067WL042938 SUKHAMAN 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 SUKHAMAN STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-067-005/60
(KATANGAMAL) 		1735005067NRG23160720220686153 16/07/2022 RAM 1735005067WL042938 RAM 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 RAM STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-067-005/60
(KATANGAMAL) 		1735005067NRG23160720220686154 16/07/2022 RAM SINGH 1735005067WL042938 RAM SINGH 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 RAMSINGH STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-067-005/64
(KATANGAMAL) 		1735005067NRG23160720220686144 16/07/2022 BISTO BAI 1735005067WL042937 BISTO BAI 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 BISTOBAI STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-067-005/66
(KATANGAMAL) 		1735005067NRG23160720220686171 16/07/2022 BHAGWANDAS 1735005067WL042940 BHAGWANDAS 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 BHAGWANDAS STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-067-005/66
(KATANGAMAL) 		1735005067NRG23160720220686172 16/07/2022 DAHLI BAI 1735005067WL042940 DAHLI BAI 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 DAHLIBAI STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-067-005/72
(KATANGAMAL) 		1735005067NRG23160720220686134 16/07/2022 BHADU SINGH 1735005067WL042936 BHADU SINGH 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 BHADUSINGH STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-067-005/72
(KATANGAMAL) 		1735005067NRG23160720220686135 16/07/2022 bisto bai 1735005067WL042936 bisto bai 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 bistobai STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-067-005/72
(KATANGAMAL) 		1735005067NRG23160720220686133 16/07/2022 PARVATI 1735005067WL042936 PARVATI 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 PARVATI STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-067-005/79
(KATANGAMAL) 		1735005067NRG23160720220686146 16/07/2022 MAHAR SINGH 1735005067WL042937 MAHAR SINGH 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 MAHARSINGH STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-067-005/79
(KATANGAMAL) 		1735005067NRG23160720220686145 16/07/2022 MAHARSINGH 1735005067WL042937 MAHARSINGH 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 MAHARSINGH STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-067-005/82-A
(KATANGAMAL) 		1735005067NRG23160720220686136 16/07/2022 SUKMAN 1735005067WL042936 SUKMAN 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 SUKMAN STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-067-005/96
(KATANGAMAL) 		1735005067NRG23160720220686156 16/07/2022 AMAR SINGH 1735005067WL042938 AMAR SINGH 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 AMARSINGH STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-067-005/96
(KATANGAMAL) 		1735005067NRG23160720220686155 16/07/2022 BASORIN 1735005067WL042938 BASORIN 00415 SBIN0013652 1400 1400 Processed 25/07/2022 104952339 BASORIN STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-069-001/114
(KOKO) 		1735005069NRG23160720220686709 16/07/2022 TARENDAR 1735005069WL043019 TARENDAR 00415 SBIN0013652 1152 1152 Processed 25/07/2022 104952339 TARENDAR STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-069-001/120
(KOKO) 		1735005069NRG23160720220686724 16/07/2022 CHUNTI 1735005069WL043020 CHUNTI 00415 SBIN0013652 1164 1164 Processed 25/07/2022 104952339 CHUNTI STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-069-002/163
(KOKO) 		1735005069NRG23160720220686739 16/07/2022 RAM KUMARI 1735005069WL043023 RAM KUMARI 00415 SBIN0013652 2800 2800 Processed 25/07/2022 104952339 RAMKUMARI STATE BANK OF INDIA(508548)
SubTotal 136004 136004
320 BICHHIYA MP-35-005-023-005/107
(MANIKPUR MAL) 		1735005023NRG23160720220685617 16/07/2022 Sonu 1735005023WL042796 Sonu 00688 FINO0001446 1000 1000 Processed 25/07/2022 104952339 Sonu STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-023-005/87
(MANIKPUR MAL) 		1735005023NRG23160720220685622 16/07/2022 anil 1735005023WL042796 anil 00688 FINO0001446 1000 1000 Processed 25/07/2022 104952339 anil STATE BANK OF INDIA(508548)
SubTotal 2000 2000
322 BICHHIYA MP-35-005-054-003/14
(TILARI) 		1735005000NRG23160720220686855 16/07/2022 PREMLAL 1735005WL043046 PREMLAL 00697 BKID0MG1342 1428 1428 Processed 25/07/2022 104952339 PREMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1428 1428
323 BICHHIYA MP-35-005-030-001/311
(KAKAIYA) 		1735005030NRG23150720220685149 16/07/2022 ROOMVATI 1735005030WL042727 ROOMVATI 00697 BKID0NAMRGB 1330 1330 Processed 25/07/2022 104952339 ROOMVATI NARMADA JHABUA GRAMIN BANK(508515)
324 BICHHIYA MP-35-005-030-001/311
(KAKAIYA) 		1735005030NRG23150720220685148 16/07/2022 VINOD 1735005030WL042727 VINOD 00697 BKID0NAMRGB 1330 1330 Processed 25/07/2022 104952339 VINOD NARMADA JHABUA GRAMIN BANK(508515)
325 BICHHIYA MP-35-005-030-001/415
(KAKAIYA) 		1735005030NRG23150720220685159 16/07/2022 POOSU LAL 1735005030WL042727 POOSU LAL 00697 BKID0NAMRGB 1330 1330 Processed 25/07/2022 104952339 POOSULAL NARMADA JHABUA GRAMIN BANK(508515)
326 BICHHIYA MP-35-005-036-001/139
(LAFRA) 		1735005036NRG23160720220685928 16/07/2022 KRISHNA 1735005036WL042851 KRISHNA 00697 BKID0NAMRGB 1212 1212 Processed 25/07/2022 104952339 KRISHNA STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-036-001/19
(LAFRA) 		1735005036NRG23160720220685929 16/07/2022 REVTI 1735005036WL042851 REVTI 00697 BKID0NAMRGB 1212 1212 Processed 25/07/2022 104952339 REVTI NARMADA JHABUA GRAMIN BANK(508515)
328 BICHHIYA MP-35-005-036-001/339
(LAFRA) 		1735005036NRG23160720220685990 16/07/2022 pramod 1735005036WL042866 pramod 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 104952339 pramod STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-036-001/339
(LAFRA) 		1735005036NRG23160720220685989 16/07/2022 reanka bai 1735005036WL042866 reanka bai 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 104952339 reankabai NARMADA JHABUA GRAMIN BANK(508515)
330 BICHHIYA MP-35-005-036-001/425
(LAFRA) 		1735005036NRG23160720220685973 16/07/2022 KOTA BAI 1735005036WL042863 KOTA BAI 00697 BKID0NAMRGB 1212 1212 Processed 25/07/2022 104952339 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
331 BICHHIYA MP-35-005-054-001/32
(TILARI) 		1735005000NRG23160720220686850 16/07/2022 nemilal 1735005WL043043 nemilal 00697 BKID0NAMRGB 2244 2244 Processed 25/07/2022 104952339 nemilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 BICHHIYA MP-35-005-054-001/33
(TILARI) 		1735005000NRG23160720220686825 16/07/2022 PREMI LAL 1735005WL043034 PREMI LAL 00697 BKID0NAMRGB 2244 2244 Processed 25/07/2022 104952339 PREMILAL NARMADA JHABUA GRAMIN BANK(508515)
333 BICHHIYA MP-35-005-054-002/53
(TILARI) 		1735005000NRG23160720220686846 16/07/2022 SONU 1735005WL043042 SONU 00697 BKID0NAMRGB 1428 1428 Processed 25/07/2022 104952339 SONU CENTRAL BANK OF INDIA(607115)
334 BICHHIYA MP-35-005-054-003/35
(TILARI) 		1735005000NRG23160720220686819 16/07/2022 MANNI LAL 1735005WL043030 MANNI LAL 00697 BKID0NAMRGB 1428 1428 Processed 25/07/2022 104952339 MANNILAL UNION BANK OF INDIA(508500)
335 BICHHIYA MP-35-005-058-001/116
(HARRABHATMAL) 		1735005066NRG23160720220686601 16/07/2022 ASHOKBAI 1735005066WL043008 ASHOKBAI 00697 BKID0NAMRGB 1140 1140 Processed 25/07/2022 104952339 ASHOKBAI STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-058-001/167
(HARRABHATMAL) 		1735005066NRG23160720220686603 16/07/2022 SANJAY KUMAR 1735005066WL043008 SANJAY KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 25/07/2022 104952339 SANJAYKUMAR STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-058-001/172
(HARRABHATMAL) 		1735005066NRG23160720220686604 16/07/2022 RAMSHAYE 1735005066WL043008 RAMSHAYE 00697 BKID0NAMRGB 1140 1140 Processed 25/07/2022 104952339 RAMSHAYE NARMADA JHABUA GRAMIN BANK(508515)
338 BICHHIYA MP-35-005-058-001/33
(HARRABHATMAL) 		1735005066NRG23160720220686607 16/07/2022 KASHIRAM 1735005066WL043008 KASHIRAM 00697 BKID0NAMRGB 1140 1140 Processed 25/07/2022 104952339 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
339 BICHHIYA MP-35-005-058-001/33
(HARRABHATMAL) 		1735005066NRG23160720220686608 16/07/2022 KRISHNA BAI 1735005066WL043008 KRISHNA BAI 00697 BKID0NAMRGB 1140 1140 Processed 25/07/2022 104952339 KRISHNABAI STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-069-001/156
(KOKO) 		1735005069NRG23160720220686682 16/07/2022 HARI LAL 1735005069WL043017 HARI LAL 00697 BKID0NAMRGB 1140 1140 Processed 25/07/2022 104952339 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
341 BICHHIYA MP-35-005-069-001/242
(KOKO) 		1735005069NRG23160720220686710 16/07/2022 SAKOOR KHAN 1735005069WL043019 SAKOOR KHAN 00697 BKID0NAMRGB 1152 1152 Processed 25/07/2022 104952339 SAKOORKHAN NARMADA JHABUA GRAMIN BANK(508515)
342 BICHHIYA MP-35-005-069-001/246
(KOKO) 		1735005069NRG23160720220686711 16/07/2022 SEVA 1735005069WL043019 SEVA 00697 BKID0NAMRGB 1152 1152 Processed 25/07/2022 104952339 SEVA STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-069-001/250
(KOKO) 		1735005069NRG23160720220686685 16/07/2022 INDAR LAL 1735005069WL043017 INDAR LAL 00697 BKID0NAMRGB 1140 1140 Processed 25/07/2022 104952339 INDARLAL STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-069-001/264
(KOKO) 		1735005069NRG23160720220686707 16/07/2022 Amka 1735005069WL043018 Amka 00697 BKID0NAMRGB 1170 1170 Processed 25/07/2022 104952339 Amka STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-069-001/267
(KOKO) 		1735005069NRG23160720220686713 16/07/2022 BUDHIYA BAI 1735005069WL043019 BUDHIYA BAI 00697 BKID0NAMRGB 1152 1152 Processed 25/07/2022 104952339 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
346 BICHHIYA MP-35-005-069-001/49
(KOKO) 		1735005069NRG23160720220686733 16/07/2022 SAHABI 1735005069WL043020 SAHABI 00697 BKID0NAMRGB 1164 1164 Processed 25/07/2022 104952339 SAHABI STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-069-001/58
(KOKO) 		1735005069NRG23160720220686695 16/07/2022 JAI SINGH 1735005069WL043017 JAI SINGH 00697 BKID0NAMRGB 1140 1140 Processed 25/07/2022 104952339 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
348 BICHHIYA MP-35-005-069-002/206
(KOKO) 		1735005069NRG23160720220686741 16/07/2022 MANGAL 1735005069WL043023 MANGAL 00697 BKID0NAMRGB 2800 2800 Processed 25/07/2022 104952339 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
349 BICHHIYA MP-35-005-069-002/46
(KOKO) 		1735005069NRG23160720220686745 16/07/2022 MATHURA 1735005069WL043024 MATHURA 00697 BKID0NAMRGB 2800 2800 Processed 25/07/2022 104952339 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
350 BICHHIYA MP-35-005-073-001/14
(BHIMA) 		1735005073NRG23160720220685662 16/07/2022 SAMRLAL 1735005073WL042802 SAMRLAL 00697 BKID0NAMRGB 1400 1400 Processed 25/07/2022 104952339 SAMRLAL STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-073-001/14
(BHIMA) 		1735005073NRG23160720220685663 16/07/2022 SAMRLAL 1735005073WL042802 SAMRLAL 00697 BKID0NAMRGB 1400 1400 Rejected 25/07/2022 104952339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BICHHIYA MP-35-005-073-001/217
(BHIMA) 		1735005073NRG23160720220685665 16/07/2022 kunti 1735005073WL042802 kunti 00697 BKID0NAMRGB 1400 1400 Processed 25/07/2022 104952339 kunti STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-073-001/217
(BHIMA) 		1735005073NRG23160720220685664 16/07/2022 SAMPAT 1735005073WL042802 SAMPAT 00697 BKID0NAMRGB 1400 1400 Processed 25/07/2022 104952339 SAMPAT STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-073-001/73
(BHIMA) 		1735005073NRG23160720220685674 16/07/2022 KOUSALIYA 1735005073WL042802 KOUSALIYA 00697 BKID0NAMRGB 1400 1400 Processed 25/07/2022 104952339 KOUSALIYA NARMADA JHABUA GRAMIN BANK(508515)
355 BICHHIYA MP-35-005-073-001/73
(BHIMA) 		1735005073NRG23160720220685673 16/07/2022 Ssntram 1735005073WL042802 Ssntram 00697 BKID0NAMRGB 1400 1400 Processed 25/07/2022 104952339 Ssntram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46328 46328
Total 503327 503327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_160722APB_FTO_264112 Central Bank Of India CBIN0281083 BAMHANI BANJAR 15176
2 BICHHIYA MP1735005_160722APB_FTO_264112 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 86713
3 BICHHIYA MP1735005_160722APB_FTO_264112 Central Bank Of India CBIN0282086 SIJHORA 13232
4 BICHHIYA MP1735005_160722APB_FTO_264112 Punjab National Bank PUNB0249800 AURAI 34236
5 BICHHIYA MP1735005_160722APB_FTO_264112 State Bank of India SBIN0006252 ANJANIYA 157700
6 BICHHIYA MP1735005_160722APB_FTO_264112 State Bank of India SBIN0013651 BAMHANI 10510
7 BICHHIYA MP1735005_160722APB_FTO_264112 State Bank of India SBIN0013652 Bichhiya Ryt 136004
8 BICHHIYA MP1735005_160722APB_FTO_264112 Fino Payments Bank Ltd FINO0001446 MP RO 2000
9 BICHHIYA MP1735005_160722APB_FTO_264112 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 1428
10 BICHHIYA MP1735005_160722APB_FTO_264112 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 17418
11 BICHHIYA MP1735005_160722APB_FTO_264112 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 28910

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