Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_260423APB_FTO_19603
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-35-005-045-003/113
(SIJHORA) 		1735005045NRG24250420230016977 26/04/2023 Suman 1735005045WL000893 Suman 00045 BARB0JABALP 1351 1351 Processed 12/05/2023 644214225 Suman CENTRAL BANK OF INDIA(607115)
SubTotal 1351 1351
2 BICHHIYA MP-35-005-045-004/59-A
(SIJHORA) 		1735005045NRG24250420230017405 26/04/2023 Amrit 1735005045WL000924 Amrit 00045 BARB0MANDLA 1326 1326 Processed 12/05/2023 644214225 Amrit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BICHHIYA MP-35-005-006-003/143
(NEWSABHAPSA) 		1735005000NRG24260420230018326 26/04/2023 jamuna bai 1735005WL000998 jamuna bai 00089 CBIN0281297 950 950 Processed 12/05/2023 644214225 jamunabai CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-006-003/39
(NEWSABHAPSA) 		1735005000NRG24260420230018329 26/04/2023 DHOLI 1735005WL000998 DHOLI 00089 CBIN0281297 950 950 Processed 12/05/2023 644214225 DHOLI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 BICHHIYA MP-35-005-008-005/78-D
(KANHARIKALA) 		1735005000NRG24260420230020601 26/04/2023 Budhiya 1735005WL001087 Budhiya 00089 CBIN0281297 2856 2856 Processed 12/05/2023 644214225 Budhiya CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-008-005/78-D
(KANHARIKALA) 		1735005000NRG24260420230020600 26/04/2023 JAGAT LAL 1735005WL001087 JAGAT LAL 00089 CBIN0281297 2856 2856 Processed 12/05/2023 644214225 JAGATLAL STATE BANK OF INDIA(508548)
7 BICHHIYA MP-35-005-070-001/122
(KISLI BHILWANI) 		1735005000NRG24260420230020425 26/04/2023 Bijama 1735005WL001077 Bijama 00089 CBIN0281297 1400 1400 Processed 12/05/2023 644214225 Bijama STATE BANK OF INDIA(508548)
8 BICHHIYA MP-35-005-070-001/154
(KISLI BHILWANI) 		1735005000NRG24260420230018532 26/04/2023 meera 1735005WL001016 meera 00089 CBIN0281297 1428 1428 Processed 12/05/2023 644214225 meera CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-070-001/206-A
(KISLI BHILWANI) 		1735005000NRG24260420230020428 26/04/2023 UPENDRARAJ 1735005WL001077 UPENDRARAJ 00089 CBIN0281297 1400 1400 Processed 12/05/2023 644214225 UPENDRARAJ STATE BANK OF INDIA(508548)
10 BICHHIYA MP-35-005-070-001/336
(KISLI BHILWANI) 		1735005000NRG24260420230020437 26/04/2023 Gendu 1735005WL001077 Gendu 00089 CBIN0281297 1400 1400 Processed 12/05/2023 644214225 Gendu CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-070-001/398-A
(KISLI BHILWANI) 		1735005000NRG24260420230020444 26/04/2023 RAM KUMAR 1735005WL001077 RAM KUMAR 00089 CBIN0281297 1400 1400 Processed 12/05/2023 644214225 RAMKUMAR CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-070-001/573
(KISLI BHILWANI) 		1735005000NRG24260420230018571 26/04/2023 Reshma Yadav 1735005WL001016 Reshma Yadav 00089 CBIN0281297 1428 1428 Processed 12/05/2023 644214225 ReshmaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 16068 16068
13 BICHHIYA MP-35-005-045-002/187
(SIJHORA) 		1735005000NRG24260420230020602 26/04/2023 DIMIYA BAI 1735005WL001088 DIMIYA BAI 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644214225 DIMIYABAI CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-045-002/187
(SIJHORA) 		1735005000NRG24260420230020603 26/04/2023 DURGA 1735005WL001088 DURGA 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644214225 DURGA CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-045-003/162
(SIJHORA) 		1735005045NRG24250420230016978 26/04/2023 PHUL SINGH 1735005045WL000893 PHUL SINGH 00089 CBIN0282086 1351 1351 Processed 12/05/2023 644214225 PHULSINGH CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-045-003/178
(SIJHORA) 		1735005045NRG24250420230016979 26/04/2023 KASERIN 1735005045WL000893 KASERIN 00089 CBIN0282086 1351 1351 Processed 12/05/2023 644214225 KASERIN CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-045-003/203
(SIJHORA) 		1735005045NRG24250420230016981 26/04/2023 MADAN 1735005045WL000893 MADAN 00089 CBIN0282086 1351 1351 Processed 12/05/2023 644214225 MADAN CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-045-003/203
(SIJHORA) 		1735005045NRG24250420230016980 26/04/2023 MEVA 1735005045WL000893 MEVA 00089 CBIN0282086 1351 1351 Processed 12/05/2023 644214225 MEVA CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-045-003/203-A
(SIJHORA) 		1735005045NRG24250420230016984 26/04/2023 Samaliya 1735005045WL000893 Samaliya 00089 CBIN0282086 1351 1351 Processed 12/05/2023 644214225 Samaliya CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-045-003/215
(SIJHORA) 		1735005045NRG24250420230016986 26/04/2023 Sukchan 1735005045WL000893 Sukchan 00089 CBIN0282086 1351 1351 Processed 12/05/2023 644214225 Sukchan CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-045-003/221
(SIJHORA) 		1735005000NRG24260420230020604 26/04/2023 ASHOK 1735005WL001088 ASHOK 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644214225 ASHOK CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-045-003/221
(SIJHORA) 		1735005000NRG24260420230020605 26/04/2023 maynk 1735005WL001088 maynk 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644214225 maynk CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-045-003/229-A
(SIJHORA) 		1735005045NRG24250420230016987 26/04/2023 RAMESHVAR 1735005045WL000893 RAMESHVAR 00089 CBIN0282086 1351 1351 Processed 12/05/2023 644214225 RAMESHVAR STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-045-003/303
(SIJHORA) 		1735005045NRG24250420230016988 26/04/2023 GULAB 1735005045WL000893 GULAB 00089 CBIN0282086 1351 1351 Processed 12/05/2023 644214225 GULAB CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-045-003/362
(SIJHORA) 		1735005045NRG24250420230016989 26/04/2023 KADIYA BAI 1735005045WL000893 KADIYA BAI 00089 CBIN0282086 1351 1351 Processed 12/05/2023 644214225 KADIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 BICHHIYA MP-35-005-045-003/362-A
(SIJHORA) 		1735005045NRG24250420230016990 26/04/2023 DILEEP WALKEY 1735005045WL000893 DILEEP WALKEY 00089 CBIN0282086 1351 1351 Processed 12/05/2023 644214225 DILEEPWALKEY CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-045-003/420
(SIJHORA) 		1735005045NRG24250420230016992 26/04/2023 GOUTHU SINGH 1735005045WL000893 GOUTHU SINGH 00089 CBIN0282086 1351 1351 Processed 12/05/2023 644214225 GOUTHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
28 BICHHIYA MP-35-005-045-003/420-A
(SIJHORA) 		1735005045NRG24250420230016993 26/04/2023 RAJESH 1735005045WL000893 RAJESH 00089 CBIN0282086 1351 1351 Processed 12/05/2023 644214225 RAJESH CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-045-003/451
(SIJHORA) 		1735005045NRG24250420230016994 26/04/2023 MAHANAND 1735005045WL000893 MAHANAND 00089 CBIN0282086 1351 1351 Processed 12/05/2023 644214225 MAHANAND CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-045-003/593
(SIJHORA) 		1735005045NRG24250420230016996 26/04/2023 GANSHEE 1735005045WL000893 GANSHEE 00089 CBIN0282086 1351 1351 Processed 12/05/2023 644214225 GANSHEE CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-045-003/760-A
(SIJHORA) 		1735005045NRG24250420230017400 26/04/2023 Prembati 1735005045WL000924 Prembati 00089 CBIN0282086 1000 1000 Processed 12/05/2023 644214225 Prembati CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-045-004/114
(SIJHORA) 		1735005045NRG24250420230017401 26/04/2023 SURESH 1735005045WL000924 SURESH 00089 CBIN0282086 1326 1326 Processed 12/05/2023 644214225 SURESH CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-045-004/16
(SIJHORA) 		1735005045NRG24250420230017402 26/04/2023 TANU 1735005045WL000924 TANU 00089 CBIN0282086 1326 1326 Processed 12/05/2023 644214225 TANU CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-045-004/3-C
(SIJHORA) 		1735005045NRG24250420230017403 26/04/2023 santri 1735005045WL000924 santri 00089 CBIN0282086 1326 1326 Processed 12/05/2023 644214225 santri CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-045-005/35
(SIJHORA) 		1735005000NRG24260420230020608 26/04/2023 BHAGTU 1735005WL001088 BHAGTU 00089 CBIN0282086 1800 1800 Processed 12/05/2023 644214225 BHAGTU CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-045-005/35
(SIJHORA) 		1735005000NRG24260420230020609 26/04/2023 JAMNA 1735005WL001088 JAMNA 00089 CBIN0282086 1800 1800 Processed 12/05/2023 644214225 JAMNA CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-046-001/292-B
(KUDELA RAI) 		1735005045NRG24260420230018515 26/04/2023 DHARMENDRA 1735005045WL001014 DHARMENDRA 00089 CBIN0282086 884 884 Processed 12/05/2023 644214225 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 34088 34088
38 BICHHIYA MP-35-005-001-002/321
(DUDKA) 		1735005000NRG24260420230020551 26/04/2023 rambatti 1735005WL001083 rambatti 00354 PUNB0249800 1224 1224 Processed 12/05/2023 644214225 rambatti PUNJAB NATIONAL BANK(508568)
39 BICHHIYA MP-35-005-008-005/133
(KANHARIKALA) 		1735005000NRG24260420230020582 26/04/2023 PERBHU 1735005WL001086 PERBHU 00354 PUNB0249800 2856 2856 Processed 12/05/2023 644214225 PERBHU PUNJAB NATIONAL BANK(508568)
40 BICHHIYA MP-35-005-009-003/143
(CHANGARIYA) 		1735005000NRG24260420230020532 26/04/2023 ANEETA BAI 1735005WL001081 ANEETA BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 ANEETABAI PUNJAB NATIONAL BANK(508568)
41 BICHHIYA MP-35-005-009-003/156
(CHANGARIYA) 		1735005000NRG24260420230020533 26/04/2023 Ravindra 1735005WL001081 Ravindra 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 Ravindra PUNJAB NATIONAL BANK(508568)
42 BICHHIYA MP-35-005-009-003/161
(CHANGARIYA) 		1735005000NRG24260420230020534 26/04/2023 ramkumar 1735005WL001081 ramkumar 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 ramkumar PUNJAB NATIONAL BANK(508568)
43 BICHHIYA MP-35-005-009-003/169-A
(CHANGARIYA) 		1735005000NRG24260420230020536 26/04/2023 dhirendra 1735005WL001081 dhirendra 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 dhirendra PUNJAB NATIONAL BANK(508568)
44 BICHHIYA MP-35-005-009-003/182
(CHANGARIYA) 		1735005000NRG24260420230020537 26/04/2023 CHANDRKALI 1735005WL001081 CHANDRKALI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 CHANDRKALI PUNJAB NATIONAL BANK(508568)
45 BICHHIYA MP-35-005-009-003/187
(CHANGARIYA) 		1735005000NRG24260420230020538 26/04/2023 SUKWARO 1735005WL001081 SUKWARO 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 SUKWARO PUNJAB NATIONAL BANK(508568)
46 BICHHIYA MP-35-005-009-003/191
(CHANGARIYA) 		1735005000NRG24260420230020539 26/04/2023 NARENDRA 1735005WL001081 NARENDRA 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 NARENDRA PUNJAB NATIONAL BANK(508568)
47 BICHHIYA MP-35-005-009-003/191
(CHANGARIYA) 		1735005000NRG24260420230020540 26/04/2023 PUSHPA 1735005WL001081 PUSHPA 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 PUSHPA PUNJAB NATIONAL BANK(508568)
48 BICHHIYA MP-35-005-009-003/205-A
(CHANGARIYA) 		1735005000NRG24260420230020541 26/04/2023 basnti 1735005WL001081 basnti 00354 PUNB0249800 1000 1000 Processed 12/05/2023 644214225 basnti PUNJAB NATIONAL BANK(508568)
49 BICHHIYA MP-35-005-009-003/271
(CHANGARIYA) 		1735005000NRG24260420230020542 26/04/2023 SUNITA BAI 1735005WL001081 SUNITA BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 SUNITABAI PUNJAB NATIONAL BANK(508568)
50 BICHHIYA MP-35-005-055-001/11
(AURAI) 		1735005000NRG24260420230020456 26/04/2023 sunarin bai 1735005WL001079 sunarin bai 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 sunarinbai PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-055-001/16
(AURAI) 		1735005000NRG24260420230020457 26/04/2023 Aurmela 1735005WL001079 Aurmela 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 Aurmela PUNJAB NATIONAL BANK(508568)
52 BICHHIYA MP-35-005-055-001/16-A
(AURAI) 		1735005000NRG24260420230020458 26/04/2023 LACHRAM 1735005WL001079 LACHRAM 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 LACHRAM PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-055-001/19-A
(AURAI) 		1735005000NRG24260420230020459 26/04/2023 Rajes 1735005WL001079 Rajes 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 Rajes PUNJAB NATIONAL BANK(508568)
54 BICHHIYA MP-35-005-055-001/21
(AURAI) 		1735005000NRG24260420230020460 26/04/2023 BHUKHEYA BAI 1735005WL001079 BHUKHEYA BAI 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 BHUKHEYABAI PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-055-001/21
(AURAI) 		1735005000NRG24260420230020461 26/04/2023 Kasheram 1735005WL001079 Kasheram 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 Kasheram PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-055-001/23
(AURAI) 		1735005000NRG24260420230020462 26/04/2023 CHHBI LAL 1735005WL001079 CHHBI LAL 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 CHHBILAL PUNJAB NATIONAL BANK(508568)
57 BICHHIYA MP-35-005-055-001/24
(AURAI) 		1735005000NRG24260420230020463 26/04/2023 SOMTI BAI 1735005WL001079 SOMTI BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 SOMTIBAI PUNJAB NATIONAL BANK(508568)
58 BICHHIYA MP-35-005-055-001/26
(AURAI) 		1735005000NRG24260420230020464 26/04/2023 BERO BAI 1735005WL001079 BERO BAI 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 BEROBAI PUNJAB NATIONAL BANK(508568)
59 BICHHIYA MP-35-005-055-001/32-A
(AURAI) 		1735005000NRG24260420230020465 26/04/2023 JAMUNA BAI 1735005WL001079 JAMUNA BAI 00354 PUNB0249800 1000 1000 Processed 12/05/2023 644214225 JAMUNABAI PUNJAB NATIONAL BANK(508568)
60 BICHHIYA MP-35-005-055-001/32-B
(AURAI) 		1735005000NRG24260420230020466 26/04/2023 VIJAY 1735005WL001079 VIJAY 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 VIJAY PUNJAB NATIONAL BANK(508568)
61 BICHHIYA MP-35-005-055-001/34
(AURAI) 		1735005000NRG24260420230020467 26/04/2023 GHANSRAM 1735005WL001079 GHANSRAM 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 GHANSRAM PUNJAB NATIONAL BANK(508568)
62 BICHHIYA MP-35-005-055-001/34
(AURAI) 		1735005000NRG24260420230020468 26/04/2023 Laleta 1735005WL001079 Laleta 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 Laleta PUNJAB NATIONAL BANK(508568)
63 BICHHIYA MP-35-005-055-001/45-A
(AURAI) 		1735005000NRG24260420230020469 26/04/2023 ENDRLAL 1735005WL001079 ENDRLAL 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 ENDRLAL PUNJAB NATIONAL BANK(508568)
64 BICHHIYA MP-35-005-055-001/45-A
(AURAI) 		1735005000NRG24260420230020470 26/04/2023 RAVTI BAI 1735005WL001079 RAVTI BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 RAVTIBAI PUNJAB NATIONAL BANK(508568)
65 BICHHIYA MP-35-005-055-001/45-B
(AURAI) 		1735005000NRG24260420230020471 26/04/2023 SUNDRA LAL 1735005WL001079 SUNDRA LAL 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 SUNDRALAL PUNJAB NATIONAL BANK(508568)
66 BICHHIYA MP-35-005-055-001/46
(AURAI) 		1735005000NRG24260420230020473 26/04/2023 RAMPYARE BAI 1735005WL001079 RAMPYARE BAI 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 RAMPYAREBAI PUNJAB NATIONAL BANK(508568)
67 BICHHIYA MP-35-005-055-001/46
(AURAI) 		1735005000NRG24260420230020472 26/04/2023 RAMSING 1735005WL001079 RAMSING 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 RAMSING PUNJAB NATIONAL BANK(508568)
68 BICHHIYA MP-35-005-055-001/8-D
(AURAI) 		1735005000NRG24260420230020474 26/04/2023 RUKMANI 1735005WL001079 RUKMANI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
69 BICHHIYA MP-35-005-055-005/100
(AURAI) 		1735005000NRG24260420230020475 26/04/2023 RAMPAYRE BAI 1735005WL001079 RAMPAYRE BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 RAMPAYREBAI PUNJAB NATIONAL BANK(508568)
70 BICHHIYA MP-35-005-055-005/123
(AURAI) 		1735005000NRG24260420230020476 26/04/2023 seta bai 1735005WL001079 seta bai 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 setabai PUNJAB NATIONAL BANK(508568)
71 BICHHIYA MP-35-005-055-005/124-A
(AURAI) 		1735005000NRG24260420230020477 26/04/2023 URMILA BAI 1735005WL001079 URMILA BAI 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 URMILABAI PUNJAB NATIONAL BANK(508568)
72 BICHHIYA MP-35-005-055-005/131
(AURAI) 		1735005000NRG24260420230020479 26/04/2023 Anita 1735005WL001079 Anita 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 Anita PUNJAB NATIONAL BANK(508568)
73 BICHHIYA MP-35-005-055-005/131
(AURAI) 		1735005000NRG24260420230020478 26/04/2023 CCHHANKU LAL 1735005WL001079 CCHHANKU LAL 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 CCHHANKULAL PUNJAB NATIONAL BANK(508568)
74 BICHHIYA MP-35-005-055-005/131
(AURAI) 		1735005000NRG24260420230020480 26/04/2023 NANK 1735005WL001079 NANK 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 NANK PUNJAB NATIONAL BANK(508568)
75 BICHHIYA MP-35-005-055-005/131-A
(AURAI) 		1735005000NRG24260420230020481 26/04/2023 Sunetabai 1735005WL001079 Sunetabai 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 Sunetabai PUNJAB NATIONAL BANK(508568)
76 BICHHIYA MP-35-005-055-005/133
(AURAI) 		1735005000NRG24260420230020482 26/04/2023 Patto bai 1735005WL001079 Patto bai 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 Pattobai PUNJAB NATIONAL BANK(508568)
77 BICHHIYA MP-35-005-055-005/137
(AURAI) 		1735005000NRG24260420230020483 26/04/2023 TIJA BAI 1735005WL001079 TIJA BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 TIJABAI PUNJAB NATIONAL BANK(508568)
78 BICHHIYA MP-35-005-055-005/148
(AURAI) 		1735005000NRG24260420230020485 26/04/2023 GOPAL 1735005WL001079 GOPAL 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 GOPAL PUNJAB NATIONAL BANK(508568)
79 BICHHIYA MP-35-005-055-005/148
(AURAI) 		1735005000NRG24260420230020484 26/04/2023 Tekama bai 1735005WL001079 Tekama bai 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 Tekamabai PUNJAB NATIONAL BANK(508568)
80 BICHHIYA MP-35-005-055-005/149
(AURAI) 		1735005000NRG24260420230020486 26/04/2023 Dropti bai 1735005WL001079 Dropti bai 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 Droptibai PUNJAB NATIONAL BANK(508568)
81 BICHHIYA MP-35-005-055-005/149
(AURAI) 		1735005000NRG24260420230020487 26/04/2023 Wandna 1735005WL001079 Wandna 00354 PUNB0249800 1000 1000 Processed 12/05/2023 644214225 Wandna PUNJAB NATIONAL BANK(508568)
82 BICHHIYA MP-35-005-055-005/152
(AURAI) 		1735005000NRG24260420230020488 26/04/2023 HIRMA BAI 1735005WL001079 HIRMA BAI 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 HIRMABAI PUNJAB NATIONAL BANK(508568)
83 BICHHIYA MP-35-005-055-005/153
(AURAI) 		1735005000NRG24260420230020490 26/04/2023 KARANSINGH 1735005WL001079 KARANSINGH 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 KARANSINGH PUNJAB NATIONAL BANK(508568)
84 BICHHIYA MP-35-005-055-005/153
(AURAI) 		1735005000NRG24260420230020489 26/04/2023 LAMEYA BAI 1735005WL001079 LAMEYA BAI 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 LAMEYABAI PUNJAB NATIONAL BANK(508568)
85 BICHHIYA MP-35-005-055-005/164
(AURAI) 		1735005000NRG24260420230020491 26/04/2023 PUNIYBAI 1735005WL001079 PUNIYBAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 PUNIYBAI PUNJAB NATIONAL BANK(508568)
86 BICHHIYA MP-35-005-055-005/165
(AURAI) 		1735005000NRG24260420230020493 26/04/2023 sarso bai 1735005WL001079 sarso bai 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 sarsobai PUNJAB NATIONAL BANK(508568)
87 BICHHIYA MP-35-005-055-005/165
(AURAI) 		1735005000NRG24260420230020492 26/04/2023 SITARAM 1735005WL001079 SITARAM 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 SITARAM PUNJAB NATIONAL BANK(508568)
88 BICHHIYA MP-35-005-055-005/174-B
(AURAI) 		1735005000NRG24260420230020494 26/04/2023 Savita 1735005WL001079 Savita 00354 PUNB0249800 1000 1000 Processed 12/05/2023 644214225 Savita PUNJAB NATIONAL BANK(508568)
89 BICHHIYA MP-35-005-055-005/19
(AURAI) 		1735005000NRG24260420230020496 26/04/2023 Dhaniram 1735005WL001079 Dhaniram 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 Dhaniram PUNJAB NATIONAL BANK(508568)
90 BICHHIYA MP-35-005-055-005/19
(AURAI) 		1735005000NRG24260420230020495 26/04/2023 SAMRATI BAI 1735005WL001079 SAMRATI BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 SAMRATIBAI PUNJAB NATIONAL BANK(508568)
91 BICHHIYA MP-35-005-055-005/19-A
(AURAI) 		1735005000NRG24260420230020497 26/04/2023 Amit 1735005WL001079 Amit 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 Amit PUNJAB NATIONAL BANK(508568)
92 BICHHIYA MP-35-005-055-005/19-A
(AURAI) 		1735005000NRG24260420230020498 26/04/2023 Rajkumari 1735005WL001079 Rajkumari 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 Rajkumari PUNJAB NATIONAL BANK(508568)
93 BICHHIYA MP-35-005-055-005/190
(AURAI) 		1735005000NRG24260420230020499 26/04/2023 CHHABIKANT 1735005WL001079 CHHABIKANT 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 CHHABIKANT PUNJAB NATIONAL BANK(508568)
94 BICHHIYA MP-35-005-055-005/192
(AURAI) 		1735005000NRG24260420230020500 26/04/2023 pramlal 1735005WL001079 pramlal 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 pramlal PUNJAB NATIONAL BANK(508568)
95 BICHHIYA MP-35-005-055-005/192-C
(AURAI) 		1735005000NRG24260420230020501 26/04/2023 Parsotem 1735005WL001079 Parsotem 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 Parsotem UNION BANK OF INDIA(508500)
96 BICHHIYA MP-35-005-055-005/192-C
(AURAI) 		1735005000NRG24260420230020502 26/04/2023 Roshani 1735005WL001079 Roshani 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 Roshani PUNJAB NATIONAL BANK(508568)
97 BICHHIYA MP-35-005-055-005/198
(AURAI) 		1735005000NRG24260420230020503 26/04/2023 Krishna kumar 1735005WL001079 Krishna kumar 00354 PUNB0249800 1000 1000 Processed 12/05/2023 644214225 Krishnakumar PUNJAB NATIONAL BANK(508568)
98 BICHHIYA MP-35-005-055-005/200-D
(AURAI) 		1735005000NRG24260420230020504 26/04/2023 Kanti bai 1735005WL001079 Kanti bai 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 Kantibai PUNJAB NATIONAL BANK(508568)
99 BICHHIYA MP-35-005-055-005/220
(AURAI) 		1735005000NRG24260420230020505 26/04/2023 Kamla 1735005WL001079 Kamla 00354 PUNB0249800 1000 1000 Processed 12/05/2023 644214225 Kamla PUNJAB NATIONAL BANK(508568)
100 BICHHIYA MP-35-005-055-005/224-A
(AURAI) 		1735005000NRG24260420230020506 26/04/2023 HERALAL 1735005WL001079 HERALAL 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 HERALAL PUNJAB NATIONAL BANK(508568)
101 BICHHIYA MP-35-005-055-005/254-A
(AURAI) 		1735005000NRG24260420230020507 26/04/2023 MADAN NAT 1735005WL001079 MADAN NAT 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 MADANNAT STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-055-005/254-A
(AURAI) 		1735005000NRG24260420230020508 26/04/2023 MOTI BAI 1735005WL001079 MOTI BAI 00354 PUNB0249800 1000 1000 Processed 12/05/2023 644214225 MOTIBAI PUNJAB NATIONAL BANK(508568)
103 BICHHIYA MP-35-005-055-005/261-B
(AURAI) 		1735005000NRG24260420230020509 26/04/2023 Cema 1735005WL001079 Cema 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 Cema PUNJAB NATIONAL BANK(508568)
104 BICHHIYA MP-35-005-055-005/329
(AURAI) 		1735005000NRG24260420230020510 26/04/2023 Singhal 1735005WL001079 Singhal 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 Singhal PUNJAB NATIONAL BANK(508568)
105 BICHHIYA MP-35-005-055-005/52-A
(AURAI) 		1735005000NRG24260420230020511 26/04/2023 YASODA BAI 1735005WL001079 YASODA BAI 00354 PUNB0249800 1000 1000 Processed 12/05/2023 644214225 YASODABAI PUNJAB NATIONAL BANK(508568)
106 BICHHIYA MP-35-005-055-005/82
(AURAI) 		1735005000NRG24260420230020512 26/04/2023 JUGANE BAI 1735005WL001079 JUGANE BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 JUGANEBAI PUNJAB NATIONAL BANK(508568)
107 BICHHIYA MP-35-005-055-005/83
(AURAI) 		1735005000NRG24260420230020514 26/04/2023 Priyanka 1735005WL001079 Priyanka 00354 PUNB0249800 800 800 Processed 12/05/2023 644214225 Priyanka PUNJAB NATIONAL BANK(508568)
108 BICHHIYA MP-35-005-055-005/92
(AURAI) 		1735005000NRG24260420230020515 26/04/2023 Kamalwati 1735005WL001079 Kamalwati 00354 PUNB0249800 1200 1200 Processed 12/05/2023 644214225 Kamalwati PUNJAB NATIONAL BANK(508568)
SubTotal 78080 78080
109 BICHHIYA MP-35-005-001-002/101
(DUDKA) 		1735005000NRG24260420230020548 26/04/2023 SAMPATIYA 1735005WL001083 SAMPATIYA 00415 SBIN0006252 1224 1224 Processed 12/05/2023 644214225 SAMPATIYA PUNJAB NATIONAL BANK(508568)
110 BICHHIYA MP-35-005-001-002/101
(DUDKA) 		1735005000NRG24260420230020547 26/04/2023 SEWSINGH 1735005WL001083 SEWSINGH 00415 SBIN0006252 1224 1224 Processed 12/05/2023 644214225 SEWSINGH PUNJAB NATIONAL BANK(508568)
111 BICHHIYA MP-35-005-001-002/321
(DUDKA) 		1735005000NRG24260420230020550 26/04/2023 rajendre 1735005WL001083 rajendre 00415 SBIN0006252 1224 1224 Processed 12/05/2023 644214225 rajendre STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-021-003/78-A
(BATWAR) 		1735005000NRG24260420230020516 26/04/2023 Brajesh kumar 1735005WL001080 Brajesh kumar 00415 SBIN0006252 1583 1583 Processed 12/05/2023 644214225 Brajeshkumar UNION BANK OF INDIA(508500)
113 BICHHIYA MP-35-005-021-003/78-A
(BATWAR) 		1735005000NRG24260420230020517 26/04/2023 Savita 1735005WL001080 Savita 00415 SBIN0006252 1583 1583 Processed 12/05/2023 644214225 Savita STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-021-004/21
(BATWAR) 		1735005000NRG24260420230020521 26/04/2023 DEWANTI 1735005WL001080 DEWANTI 00415 SBIN0006252 678 678 Processed 12/05/2023 644214225 DEWANTI STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-021-004/22
(BATWAR) 		1735005000NRG24260420230020525 26/04/2023 Yaswati 1735005WL001080 Yaswati 00415 SBIN0006252 1583 1583 Processed 12/05/2023 644214225 Yaswati STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-028-001/1125
(ANJANIYA) 		1735005028NRG24260420230018017 26/04/2023 MANEESHA 1735005028WL000966 MANEESHA 00415 SBIN0006252 720 720 Processed 12/05/2023 644214225 MANEESHA STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-028-001/1245
(ANJANIYA) 		1735005028NRG24260420230018019 26/04/2023 umash 1735005028WL000966 umash 00415 SBIN0006252 720 720 Processed 12/05/2023 644214225 umash STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-028-001/352
(ANJANIYA) 		1735005000NRG24260420230020454 26/04/2023 Pramod 1735005WL001078 Pramod 00415 SBIN0006252 1600 1600 Processed 12/05/2023 644214225 Pramod STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-028-001/460-A
(ANJANIYA) 		1735005028NRG24260420230018020 26/04/2023 ARTI BAI 1735005028WL000966 ARTI BAI 00415 SBIN0006252 720 720 Processed 12/05/2023 644214225 ARTIBAI STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-028-001/698-A
(ANJANIYA) 		1735005028NRG24260420230018021 26/04/2023 GIRISH SANJEET 1735005028WL000966 GIRISH SANJEET 00415 SBIN0006252 720 720 Processed 12/05/2023 644214225 GIRISHSANJEET CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-029-001/140
(JHINGRAGHAT) 		1735005000NRG24260420230018362 26/04/2023 ANUSUIYYA 1735005WL001000 ANUSUIYYA 00415 SBIN0006252 1140 1140 Processed 12/05/2023 644214225 ANUSUIYYA STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-029-001/141
(JHINGRAGHAT) 		1735005000NRG24260420230018363 26/04/2023 SUKRATI BAI 1735005WL001000 SUKRATI BAI 00415 SBIN0006252 1140 1140 Processed 12/05/2023 644214225 SUKRATIBAI STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-029-001/151
(JHINGRAGHAT) 		1735005000NRG24260420230018364 26/04/2023 SOMTI BAI 1735005WL001000 SOMTI BAI 00415 SBIN0006252 1140 1140 Processed 12/05/2023 644214225 SOMTIBAI STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-029-001/153
(JHINGRAGHAT) 		1735005000NRG24260420230018365 26/04/2023 RAMKUMARI 1735005WL001000 RAMKUMARI 00415 SBIN0006252 1140 1140 Processed 12/05/2023 644214225 RAMKUMARI STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-029-001/170
(JHINGRAGHAT) 		1735005000NRG24260420230018367 26/04/2023 GUDDI BAI 1735005WL001000 GUDDI BAI 00415 SBIN0006252 1140 1140 Processed 12/05/2023 644214225 GUDDIBAI STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-029-001/19
(JHINGRAGHAT) 		1735005000NRG24260420230018368 26/04/2023 CHAMPA 1735005WL001000 CHAMPA 00415 SBIN0006252 1140 1140 Processed 12/05/2023 644214225 CHAMPA STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-029-001/191
(JHINGRAGHAT) 		1735005000NRG24260420230018370 26/04/2023 SUNEEL YADAV 1735005WL001000 SUNEEL YADAV 00415 SBIN0006252 1140 1140 Processed 12/05/2023 644214225 SUNEELYADAV STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-029-001/201
(JHINGRAGHAT) 		1735005000NRG24260420230018372 26/04/2023 MAHESH 1735005WL001000 MAHESH 00415 SBIN0006252 1140 1140 Processed 12/05/2023 644214225 MAHESH STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-029-001/201
(JHINGRAGHAT) 		1735005000NRG24260420230018373 26/04/2023 RAKESH 1735005WL001000 RAKESH 00415 SBIN0006252 1140 1140 Processed 12/05/2023 644214225 RAKESH STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-029-001/207
(JHINGRAGHAT) 		1735005000NRG24260420230018374 26/04/2023 RAMKALI 1735005WL001000 RAMKALI 00415 SBIN0006252 950 950 Processed 12/05/2023 644214225 RAMKALI STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-029-001/217-B
(JHINGRAGHAT) 		1735005000NRG24260420230018375 26/04/2023 RARAHUL KUMAR BHANWARE 1735005WL001000 RARAHUL KUMAR BHANWARE 00415 SBIN0006252 1140 1140 Processed 12/05/2023 644214225 RARAHULKUMARBHANWARE STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-029-001/67
(JHINGRAGHAT) 		1735005000NRG24260420230018376 26/04/2023 LAXMI 1735005WL001000 LAXMI 00415 SBIN0006252 1140 1140 Processed 12/05/2023 644214225 LAXMI STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-029-001/8
(JHINGRAGHAT) 		1735005000NRG24260420230018378 26/04/2023 AASHARAM 1735005WL001000 AASHARAM 00415 SBIN0006252 1140 1140 Processed 12/05/2023 644214225 AASHARAM STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-029-001/8
(JHINGRAGHAT) 		1735005000NRG24260420230018379 26/04/2023 MALTI BAI 1735005WL001000 MALTI BAI 00415 SBIN0006252 1140 1140 Processed 12/05/2023 644214225 MALTIBAI STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-029-001/97
(JHINGRAGHAT) 		1735005000NRG24260420230018380 26/04/2023 MUKESH 1735005WL001000 MUKESH 00415 SBIN0006252 1140 1140 Processed 12/05/2023 644214225 MUKESH STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-055-005/82-A
(AURAI) 		1735005000NRG24260420230020513 26/04/2023 Bayjanti 1735005WL001079 Bayjanti 00415 SBIN0006252 1200 1200 Processed 12/05/2023 644214225 Bayjanti STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-060-003/109
(IMALIYA) 		1735005000NRG24260420230020552 26/04/2023 BHADDU 1735005WL001084 BHADDU 00415 SBIN0006252 1200 1200 Processed 12/05/2023 644214225 BHADDU STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-060-003/109
(IMALIYA) 		1735005000NRG24260420230020553 26/04/2023 Jyoti Markam 1735005WL001084 Jyoti Markam 00415 SBIN0006252 1200 1200 Processed 12/05/2023 644214225 JyotiMarkam STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-060-003/116
(IMALIYA) 		1735005000NRG24260420230020554 26/04/2023 jhumuklal 1735005WL001084 jhumuklal 00415 SBIN0006252 1200 1200 Processed 12/05/2023 644214225 jhumuklal STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-060-003/16
(IMALIYA) 		1735005000NRG24260420230020555 26/04/2023 BASANTI 1735005WL001084 BASANTI 00415 SBIN0006252 1200 1200 Processed 12/05/2023 644214225 BASANTI STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-060-003/29
(IMALIYA) 		1735005000NRG24260420230020556 26/04/2023 patiram 1735005WL001084 patiram 00415 SBIN0006252 1200 1200 Processed 12/05/2023 644214225 patiram STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-060-003/32
(IMALIYA) 		1735005000NRG24260420230020557 26/04/2023 GOPAL 1735005WL001084 GOPAL 00415 SBIN0006252 1200 1200 Processed 12/05/2023 644214225 GOPAL STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-060-003/46
(IMALIYA) 		1735005000NRG24260420230020559 26/04/2023 SUKHVATI 1735005WL001084 SUKHVATI 00415 SBIN0006252 1200 1200 Processed 12/05/2023 644214225 SUKHVATI STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-060-003/46
(IMALIYA) 		1735005000NRG24260420230020558 26/04/2023 suresh kumar 1735005WL001084 suresh kumar 00415 SBIN0006252 1200 1200 Processed 12/05/2023 644214225 sureshkumar BANK OF BARODA(606985)
145 BICHHIYA MP-35-005-060-003/58
(IMALIYA) 		1735005000NRG24260420230020561 26/04/2023 Aarti 1735005WL001084 Aarti 00415 SBIN0006252 1200 1200 Processed 12/05/2023 644214225 Aarti STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-060-003/58
(IMALIYA) 		1735005000NRG24260420230020560 26/04/2023 sunita bai 1735005WL001084 sunita bai 00415 SBIN0006252 1200 1200 Processed 12/05/2023 644214225 sunitabai STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-060-003/67
(IMALIYA) 		1735005000NRG24260420230020564 26/04/2023 Kuwar 1735005WL001084 Kuwar 00415 SBIN0006252 1200 1200 Processed 12/05/2023 644214225 Kuwar STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-060-003/67
(IMALIYA) 		1735005000NRG24260420230020563 26/04/2023 Meena 1735005WL001084 Meena 00415 SBIN0006252 1200 1200 Processed 12/05/2023 644214225 Meena STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-060-003/71
(IMALIYA) 		1735005000NRG24260420230020567 26/04/2023 CHANDRAWATI 1735005WL001084 CHANDRAWATI 00415 SBIN0006252 1200 1200 Processed 12/05/2023 644214225 CHANDRAWATI STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-060-003/71
(IMALIYA) 		1735005000NRG24260420230020566 26/04/2023 GIRDHARI 1735005WL001084 GIRDHARI 00415 SBIN0006252 1200 1200 Processed 12/05/2023 644214225 GIRDHARI STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-060-003/71-A
(IMALIYA) 		1735005000NRG24260420230020568 26/04/2023 VANDNA 1735005WL001084 VANDNA 00415 SBIN0006252 1200 1200 Processed 12/05/2023 644214225 VANDNA STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-060-003/96
(IMALIYA) 		1735005000NRG24260420230020569 26/04/2023 LAXMI PRASAD 1735005WL001084 LAXMI PRASAD 00415 SBIN0006252 1000 1000 Processed 12/05/2023 644214225 LAXMIPRASAD BANK OF BARODA(606985)
SubTotal 50689 50689
153 BICHHIYA MP-35-005-035-001/21
(MANGA) 		1735005035NRG24260420230019622 26/04/2023 GEETANJALI PATEL 1735005035WL001047 GEETANJALI PATEL 00415 SBIN0013651 2400 2400 Processed 12/05/2023 644214225 GEETANJALIPATEL STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-035-001/21
(MANGA) 		1735005035NRG24260420230019621 26/04/2023 MAHESH PATEL 1735005035WL001047 MAHESH PATEL 00415 SBIN0013651 2400 2400 Processed 12/05/2023 644214225 MAHESHPATEL STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-059-001/50
(DHUTKA) 		1735005059NRG24260420230018739 26/04/2023 narendra 1735005059WL001026 narendra 00415 SBIN0013651 1547 1547 Processed 12/05/2023 644214225 narendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 BICHHIYA MP-35-005-059-001/66
(DHUTKA) 		1735005059NRG24260420230018741 26/04/2023 SURENDRAKUMAR 1735005059WL001026 SURENDRAKUMAR 00415 SBIN0013651 1547 1547 Processed 12/05/2023 644214225 SURENDRAKUMAR STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-059-001/97
(DHUTKA) 		1735005059NRG24260420230018744 26/04/2023 anita 1735005059WL001026 anita 00415 SBIN0013651 1547 1547 Processed 12/05/2023 644214225 anita NARMADA JHABUA GRAMIN BANK(508515)
158 BICHHIYA MP-35-005-059-001/97
(DHUTKA) 		1735005059NRG24260420230018743 26/04/2023 Virendra 1735005059WL001026 Virendra 00415 SBIN0013651 1547 1547 Processed 12/05/2023 644214225 Virendra STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-059-002/166
(DHUTKA) 		1735005059NRG24260420230018745 26/04/2023 PRATAP 1735005059WL001026 PRATAP 00415 SBIN0013651 1260 1260 Processed 12/05/2023 644214225 PRATAP STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-059-002/185
(DHUTKA) 		1735005059NRG24260420230018747 26/04/2023 MIHI LAL Patel 1735005059WL001026 MIHI LAL Patel 00415 SBIN0013651 3094 3094 Processed 13/05/2023 644214225 MIHILALPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 15342 15342
161 BICHHIYA MP-35-005-006-002/132
(NEWSABHAPSA) 		1735005000NRG24260420230018316 26/04/2023 LAMIYA 1735005WL000998 LAMIYA 00415 SBIN0013652 950 950 Processed 12/05/2023 644214225 LAMIYA CENTRAL BANK OF INDIA(607115)
162 BICHHIYA MP-35-005-006-002/132
(NEWSABHAPSA) 		1735005000NRG24260420230018315 26/04/2023 VIDE SINGH 1735005WL000998 VIDE SINGH 00415 SBIN0013652 950 950 Processed 12/05/2023 644214225 VIDESINGH STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-006-003/116
(NEWSABHAPSA) 		1735005000NRG24260420230018319 26/04/2023 HARIKRISHN 1735005WL000998 HARIKRISHN 00415 SBIN0013652 950 950 Processed 12/05/2023 644214225 HARIKRISHN STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-006-003/116
(NEWSABHAPSA) 		1735005000NRG24260420230018320 26/04/2023 JAMNI 1735005WL000998 JAMNI 00415 SBIN0013652 950 950 Processed 12/05/2023 644214225 JAMNI STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-006-003/116
(NEWSABHAPSA) 		1735005000NRG24260420230018318 26/04/2023 PHOOLVATI 1735005WL000998 PHOOLVATI 00415 SBIN0013652 950 950 Processed 12/05/2023 644214225 PHOOLVATI STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-006-003/136
(NEWSABHAPSA) 		1735005000NRG24260420230018321 26/04/2023 RAMTI 1735005WL000998 RAMTI 00415 SBIN0013652 950 950 Processed 12/05/2023 644214225 RAMTI STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-006-003/136-A
(NEWSABHAPSA) 		1735005000NRG24260420230018322 26/04/2023 RAMSINGH 1735005WL000998 RAMSINGH 00415 SBIN0013652 950 950 Processed 12/05/2023 644214225 RAMSINGH STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-006-003/139-A
(NEWSABHAPSA) 		1735005000NRG24260420230018324 26/04/2023 Pratap 1735005WL000998 Pratap 00415 SBIN0013652 950 950 Processed 12/05/2023 644214225 Pratap STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-006-003/142
(NEWSABHAPSA) 		1735005000NRG24260420230018325 26/04/2023 SUMMO 1735005WL000998 SUMMO 00415 SBIN0013652 950 950 Processed 12/05/2023 644214225 SUMMO STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-006-003/143
(NEWSABHAPSA) 		1735005000NRG24260420230018327 26/04/2023 NARESH 1735005WL000998 NARESH 00415 SBIN0013652 950 950 Processed 12/05/2023 644214225 NARESH CENTRAL BANK OF INDIA(607115)
171 BICHHIYA MP-35-005-006-003/38
(NEWSABHAPSA) 		1735005000NRG24260420230018328 26/04/2023 MAHE BAI 1735005WL000998 MAHE BAI 00415 SBIN0013652 950 950 Processed 12/05/2023 644214225 MAHEBAI STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-006-003/39
(NEWSABHAPSA) 		1735005000NRG24260420230018330 26/04/2023 RAMESH 1735005WL000998 RAMESH 00415 SBIN0013652 950 950 Processed 12/05/2023 644214225 RAMESH STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-006-003/65
(NEWSABHAPSA) 		1735005000NRG24260420230018331 26/04/2023 MALSAY 1735005WL000998 MALSAY 00415 SBIN0013652 950 950 Processed 12/05/2023 644214225 MALSAY STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-006-003/66-B
(NEWSABHAPSA) 		1735005000NRG24260420230018332 26/04/2023 devanti 1735005WL000998 devanti 00415 SBIN0013652 760 760 Processed 12/05/2023 644214225 devanti STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-006-003/68
(NEWSABHAPSA) 		1735005000NRG24260420230018334 26/04/2023 JHAMO BAI 1735005WL000998 JHAMO BAI 00415 SBIN0013652 950 950 Processed 12/05/2023 644214225 JHAMOBAI STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-006-003/68
(NEWSABHAPSA) 		1735005000NRG24260420230018333 26/04/2023 MOTILAL 1735005WL000998 MOTILAL 00415 SBIN0013652 950 950 Processed 12/05/2023 644214225 MOTILAL STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-006-003/68
(NEWSABHAPSA) 		1735005000NRG24260420230018335 26/04/2023 RAJENDRA 1735005WL000998 RAJENDRA 00415 SBIN0013652 380 380 Processed 12/05/2023 644214225 RAJENDRA STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-006-003/90
(NEWSABHAPSA) 		1735005000NRG24260420230018338 26/04/2023 SHYAMA BAI 1735005WL000998 SHYAMA BAI 00415 SBIN0013652 950 950 Processed 12/05/2023 644214225 SHYAMABAI STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-008-005/113-B
(KANHARIKALA) 		1735005000NRG24260420230020571 26/04/2023 JAMNI 1735005WL001085 JAMNI 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 JAMNI STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-008-005/113-B
(KANHARIKALA) 		1735005000NRG24260420230020570 26/04/2023 SOBHARAM 1735005WL001085 SOBHARAM 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 SOBHARAM STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-008-005/114
(KANHARIKALA) 		1735005000NRG24260420230020591 26/04/2023 AJIT 1735005WL001087 AJIT 00415 SBIN0013652 2040 2040 Processed 12/05/2023 644214225 AJIT STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-008-005/114
(KANHARIKALA) 		1735005000NRG24260420230020592 26/04/2023 FOOLWATI 1735005WL001087 FOOLWATI 00415 SBIN0013652 2040 2040 Processed 12/05/2023 644214225 FOOLWATI STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-008-005/121
(KANHARIKALA) 		1735005000NRG24260420230020581 26/04/2023 Suneel 1735005WL001086 Suneel 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 Suneel UNION BANK OF INDIA(508500)
184 BICHHIYA MP-35-005-008-005/123
(KANHARIKALA) 		1735005000NRG24260420230020593 26/04/2023 BHADIYA BAI 1735005WL001087 BHADIYA BAI 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 BHADIYABAI STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-008-005/123-A
(KANHARIKALA) 		1735005000NRG24260420230020594 26/04/2023 BHAGHRAM 1735005WL001087 BHAGHRAM 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 BHAGHRAM UNION BANK OF INDIA(508500)
186 BICHHIYA MP-35-005-008-005/133
(KANHARIKALA) 		1735005000NRG24260420230020583 26/04/2023 Kamli 1735005WL001086 Kamli 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 Kamli STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-008-005/133-B
(KANHARIKALA) 		1735005000NRG24260420230020573 26/04/2023 SUSHILA BAI 1735005WL001085 SUSHILA BAI 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 SUSHILABAI STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-008-005/134
(KANHARIKALA) 		1735005000NRG24260420230020585 26/04/2023 Anusuya 1735005WL001086 Anusuya 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 Anusuya STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-008-005/134
(KANHARIKALA) 		1735005000NRG24260420230020584 26/04/2023 BHAGVANTA 1735005WL001086 BHAGVANTA 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 BHAGVANTA STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-008-005/134
(KANHARIKALA) 		1735005000NRG24260420230020586 26/04/2023 Jhamli 1735005WL001086 Jhamli 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 Jhamli STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-008-005/146-A
(KANHARIKALA) 		1735005000NRG24260420230020574 26/04/2023 MOHAN 1735005WL001085 MOHAN 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 MOHAN STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-008-005/146-A
(KANHARIKALA) 		1735005000NRG24260420230020575 26/04/2023 SEEMA BAI 1735005WL001085 SEEMA BAI 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 SEEMABAI STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-008-005/150
(KANHARIKALA) 		1735005000NRG24260420230020595 26/04/2023 CHAMMU 1735005WL001087 CHAMMU 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 CHAMMU STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-008-005/150
(KANHARIKALA) 		1735005000NRG24260420230020596 26/04/2023 rampayari bai 1735005WL001087 rampayari bai 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 rampayaribai STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-008-005/153
(KANHARIKALA) 		1735005000NRG24260420230020587 26/04/2023 PHUNDARI BAI 1735005WL001086 PHUNDARI BAI 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 PHUNDARIBAI STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-008-005/173
(KANHARIKALA) 		1735005000NRG24260420230020577 26/04/2023 AMRU 1735005WL001085 AMRU 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 AMRU STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-008-005/173
(KANHARIKALA) 		1735005000NRG24260420230020576 26/04/2023 Giraninya bai 1735005WL001085 Giraninya bai 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 Giraninyabai STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-008-005/173-A
(KANHARIKALA) 		1735005000NRG24260420230020579 26/04/2023 Bhagchand 1735005WL001085 Bhagchand 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 Bhagchand STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-008-005/173-A
(KANHARIKALA) 		1735005000NRG24260420230020578 26/04/2023 SARITA 1735005WL001085 SARITA 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 SARITA STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-008-005/176
(KANHARIKALA) 		1735005000NRG24260420230020588 26/04/2023 JAY SINGSH 1735005WL001086 JAY SINGSH 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 JAYSINGSH STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-008-005/176
(KANHARIKALA) 		1735005000NRG24260420230020589 26/04/2023 MEERA BAI 1735005WL001086 MEERA BAI 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 MEERABAI STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-008-005/60
(KANHARIKALA) 		1735005000NRG24260420230020597 26/04/2023 tikaram 1735005WL001087 tikaram 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 tikaram STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-008-005/63
(KANHARIKALA) 		1735005000NRG24260420230020599 26/04/2023 ISHWAR 1735005WL001087 ISHWAR 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 ISHWAR STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-008-005/77-A
(KANHARIKALA) 		1735005000NRG24260420230020580 26/04/2023 Swati 1735005WL001085 Swati 00415 SBIN0013652 2856 2856 Processed 12/05/2023 644214225 Swati STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-045-003/271
(SIJHORA) 		1735005000NRG24260420230020606 26/04/2023 Rupa 1735005WL001088 Rupa 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 Rupa CENTRAL BANK OF INDIA(607115)
206 BICHHIYA MP-35-005-045-003/55-A
(SIJHORA) 		1735005045NRG24250420230016995 26/04/2023 AJAY 1735005045WL000893 AJAY 00415 SBIN0013652 1351 1351 Processed 12/05/2023 644214225 AJAY STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-045-003/87
(SIJHORA) 		1735005045NRG24250420230016998 26/04/2023 Jagjeevan 1735005045WL000893 Jagjeevan 00415 SBIN0013652 1351 1351 Processed 12/05/2023 644214225 Jagjeevan CENTRAL BANK OF INDIA(607115)
208 BICHHIYA MP-35-005-048-003/48-C
(CHOURUNGA MAL) 		1735005000NRG24260420230020546 26/04/2023 SANDHYA BAI 1735005WL001082 SANDHYA BAI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 SANDHYABAI STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-070-001/101
(KISLI BHILWANI) 		1735005000NRG24260420230018524 26/04/2023 KHER SINGH 1735005WL001016 KHER SINGH 00415 SBIN0013652 1224 1224 Processed 12/05/2023 644214225 KHERSINGH STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-070-001/103
(KISLI BHILWANI) 		1735005000NRG24260420230018525 26/04/2023 SUKARTI 1735005WL001016 SUKARTI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 SUKARTI STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-070-001/103-A
(KISLI BHILWANI) 		1735005000NRG24260420230018526 26/04/2023 RAMKUMARI 1735005WL001016 RAMKUMARI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 RAMKUMARI CENTRAL BANK OF INDIA(607115)
212 BICHHIYA MP-35-005-070-001/117
(KISLI BHILWANI) 		1735005000NRG24260420230018527 26/04/2023 JHILIYA 1735005WL001016 JHILIYA 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 JHILIYA STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-070-001/118
(KISLI BHILWANI) 		1735005000NRG24260420230020423 26/04/2023 BHADE 1735005WL001077 BHADE 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 BHADE STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-070-001/120
(KISLI BHILWANI) 		1735005000NRG24260420230020424 26/04/2023 KARTIK 1735005WL001077 KARTIK 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 KARTIK STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-070-001/129
(KISLI BHILWANI) 		1735005000NRG24260420230018528 26/04/2023 SUKARTI 1735005WL001016 SUKARTI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 SUKARTI STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-070-001/137-B
(KISLI BHILWANI) 		1735005000NRG24260420230020426 26/04/2023 SUKHSINGH 1735005WL001077 SUKHSINGH 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644214225 SUKHSINGH STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-070-001/144
(KISLI BHILWANI) 		1735005000NRG24260420230018529 26/04/2023 Aneeta 1735005WL001016 Aneeta 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 Aneeta STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-070-001/145
(KISLI BHILWANI) 		1735005000NRG24260420230018530 26/04/2023 ANEEK 1735005WL001016 ANEEK 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 ANEEK STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-070-001/154
(KISLI BHILWANI) 		1735005000NRG24260420230018531 26/04/2023 INDARKALI 1735005WL001016 INDARKALI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 INDARKALI STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-070-001/163
(KISLI BHILWANI) 		1735005000NRG24260420230018533 26/04/2023 Sevkali 1735005WL001016 Sevkali 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 Sevkali STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-070-001/171-A
(KISLI BHILWANI) 		1735005000NRG24260420230018534 26/04/2023 cahiti bai dhurwey 1735005WL001016 cahiti bai dhurwey 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 cahitibaidhurwey STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-070-001/197
(KISLI BHILWANI) 		1735005000NRG24260420230020427 26/04/2023 FAGANI BAI 1735005WL001077 FAGANI BAI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644214225 FAGANIBAI STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-070-001/208
(KISLI BHILWANI) 		1735005000NRG24260420230018535 26/04/2023 RAMDEEN 1735005WL001016 RAMDEEN 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 RAMDEEN STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-070-001/210
(KISLI BHILWANI) 		1735005000NRG24260420230020429 26/04/2023 KAMLESH 1735005WL001077 KAMLESH 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 KAMLESH STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-070-001/213
(KISLI BHILWANI) 		1735005000NRG24260420230020430 26/04/2023 AMER SINGH 1735005WL001077 AMER SINGH 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 AMERSINGH STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-070-001/230
(KISLI BHILWANI) 		1735005000NRG24260420230018536 26/04/2023 BHADIYA BAI 1735005WL001016 BHADIYA BAI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 BHADIYABAI STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-070-001/256
(KISLI BHILWANI) 		1735005000NRG24260420230020431 26/04/2023 TEEJIYA BAI 1735005WL001077 TEEJIYA BAI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 TEEJIYABAI STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-070-001/257
(KISLI BHILWANI) 		1735005000NRG24260420230018537 26/04/2023 Sahdev 1735005WL001016 Sahdev 00415 SBIN0013652 1224 1224 Processed 12/05/2023 644214225 Sahdev AXIS BANK(607153)
229 BICHHIYA MP-35-005-070-001/260
(KISLI BHILWANI) 		1735005000NRG24260420230020432 26/04/2023 MUKESH 1735005WL001077 MUKESH 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 MUKESH STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-070-001/264-A
(KISLI BHILWANI) 		1735005000NRG24260420230020433 26/04/2023 Suneeta Yadav 1735005WL001077 Suneeta Yadav 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 SuneetaYadav STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-070-001/283
(KISLI BHILWANI) 		1735005000NRG24260420230018538 26/04/2023 AGHANI 1735005WL001016 AGHANI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 AGHANI STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-070-001/284
(KISLI BHILWANI) 		1735005000NRG24260420230018539 26/04/2023 GHANSU 1735005WL001016 GHANSU 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 GHANSU STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-070-001/298-A
(KISLI BHILWANI) 		1735005000NRG24260420230020434 26/04/2023 SUNITA 1735005WL001077 SUNITA 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 SUNITA STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-070-001/313
(KISLI BHILWANI) 		1735005000NRG24260420230018540 26/04/2023 EILAYACHI 1735005WL001016 EILAYACHI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 EILAYACHI STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-070-001/314
(KISLI BHILWANI) 		1735005000NRG24260420230018541 26/04/2023 MANGLI BAI 1735005WL001016 MANGLI BAI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 MANGLIBAI STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-070-001/315
(KISLI BHILWANI) 		1735005000NRG24260420230018542 26/04/2023 BASANTI BAI 1735005WL001016 BASANTI BAI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 BASANTIBAI STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-070-001/328
(KISLI BHILWANI) 		1735005000NRG24260420230020435 26/04/2023 Anita 1735005WL001077 Anita 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 Anita STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-070-001/328
(KISLI BHILWANI) 		1735005000NRG24260420230020436 26/04/2023 Sateesh 1735005WL001077 Sateesh 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 Sateesh STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-070-001/337
(KISLI BHILWANI) 		1735005000NRG24260420230018543 26/04/2023 SAMALIYA 1735005WL001016 SAMALIYA 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 SAMALIYA STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-070-001/339
(KISLI BHILWANI) 		1735005000NRG24260420230020438 26/04/2023 krihsna 1735005WL001077 krihsna 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 krihsna STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-070-001/343
(KISLI BHILWANI) 		1735005000NRG24260420230020439 26/04/2023 KAJJO 1735005WL001077 KAJJO 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644214225 KAJJO STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-070-001/356
(KISLI BHILWANI) 		1735005000NRG24260420230018544 26/04/2023 SARSWATI 1735005WL001016 SARSWATI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 SARSWATI STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-070-001/369
(KISLI BHILWANI) 		1735005000NRG24260420230018545 26/04/2023 MEERA 1735005WL001016 MEERA 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 MEERA STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-070-001/375
(KISLI BHILWANI) 		1735005000NRG24260420230018546 26/04/2023 BHAGOTIN 1735005WL001016 BHAGOTIN 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 BHAGOTIN STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-070-001/376
(KISLI BHILWANI) 		1735005000NRG24260420230018547 26/04/2023 MANOTA 1735005WL001016 MANOTA 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 MANOTA STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-070-001/381-A
(KISLI BHILWANI) 		1735005000NRG24260420230020441 26/04/2023 ratiya 1735005WL001077 ratiya 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 ratiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
247 BICHHIYA MP-35-005-070-001/388
(KISLI BHILWANI) 		1735005000NRG24260420230018549 26/04/2023 MEERA BAI 1735005WL001016 MEERA BAI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 MEERABAI STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-070-001/396
(KISLI BHILWANI) 		1735005000NRG24260420230020442 26/04/2023 SUMMA 1735005WL001077 SUMMA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644214225 SUMMA STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-070-001/396-A
(KISLI BHILWANI) 		1735005000NRG24260420230020443 26/04/2023 SONAM 1735005WL001077 SONAM 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 SONAM STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-070-001/404
(KISLI BHILWANI) 		1735005000NRG24260420230018550 26/04/2023 VIMALA 1735005WL001016 VIMALA 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 VIMALA CENTRAL BANK OF INDIA(607115)
251 BICHHIYA MP-35-005-070-001/420
(KISLI BHILWANI) 		1735005000NRG24260420230018552 26/04/2023 JANKI 1735005WL001016 JANKI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 JANKI STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-070-001/421
(KISLI BHILWANI) 		1735005000NRG24260420230018553 26/04/2023 PREMVATI 1735005WL001016 PREMVATI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 PREMVATI STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-070-001/423
(KISLI BHILWANI) 		1735005000NRG24260420230018554 26/04/2023 PARVATI 1735005WL001016 PARVATI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 PARVATI STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-070-001/424
(KISLI BHILWANI) 		1735005000NRG24260420230018555 26/04/2023 RAMVATI 1735005WL001016 RAMVATI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 RAMVATI STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-070-001/426
(KISLI BHILWANI) 		1735005000NRG24260420230018556 26/04/2023 DARMI 1735005WL001016 DARMI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 DARMI STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-070-001/427
(KISLI BHILWANI) 		1735005000NRG24260420230018557 26/04/2023 Sarsvati 1735005WL001016 Sarsvati 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 Sarsvati STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-070-001/430
(KISLI BHILWANI) 		1735005000NRG24260420230018558 26/04/2023 Parwati 1735005WL001016 Parwati 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 Parwati STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-070-001/436
(KISLI BHILWANI) 		1735005000NRG24260420230018559 26/04/2023 GULAB 1735005WL001016 GULAB 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 GULAB STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-070-001/438
(KISLI BHILWANI) 		1735005000NRG24260420230018560 26/04/2023 Mamta 1735005WL001016 Mamta 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 Mamta STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-070-001/458
(KISLI BHILWANI) 		1735005000NRG24260420230020445 26/04/2023 SOMVATI 1735005WL001077 SOMVATI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 SOMVATI STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-070-001/460
(KISLI BHILWANI) 		1735005000NRG24260420230020446 26/04/2023 GORDHAN 1735005WL001077 GORDHAN 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 GORDHAN STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-070-001/464
(KISLI BHILWANI) 		1735005000NRG24260420230018561 26/04/2023 MALTI 1735005WL001016 MALTI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 MALTI STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-070-001/47
(KISLI BHILWANI) 		1735005000NRG24260420230018563 26/04/2023 Bilasa 1735005WL001016 Bilasa 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 Bilasa STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-070-001/47
(KISLI BHILWANI) 		1735005000NRG24260420230018562 26/04/2023 JHAMKOO 1735005WL001016 JHAMKOO 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 JHAMKOO STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-070-001/47-A
(KISLI BHILWANI) 		1735005000NRG24260420230018564 26/04/2023 SANTRI 1735005WL001016 SANTRI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 SANTRI STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-070-001/471
(KISLI BHILWANI) 		1735005000NRG24260420230020447 26/04/2023 Rewanti 1735005WL001077 Rewanti 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 Rewanti STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-070-001/484
(KISLI BHILWANI) 		1735005000NRG24260420230020448 26/04/2023 CHAIN SINGH 1735005WL001077 CHAIN SINGH 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644214225 CHAINSINGH STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-070-001/487
(KISLI BHILWANI) 		1735005000NRG24260420230020449 26/04/2023 DHANSIGH 1735005WL001077 DHANSIGH 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 DHANSIGH STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-070-001/491
(KISLI BHILWANI) 		1735005000NRG24260420230018565 26/04/2023 Nainwati 1735005WL001016 Nainwati 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 Nainwati STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-070-001/502
(KISLI BHILWANI) 		1735005000NRG24260420230020450 26/04/2023 BRASPATI 1735005WL001077 BRASPATI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 BRASPATI STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-070-001/53
(KISLI BHILWANI) 		1735005000NRG24260420230018567 26/04/2023 SHIVNANDAN 1735005WL001016 SHIVNANDAN 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 SHIVNANDAN STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-070-001/570
(KISLI BHILWANI) 		1735005000NRG24260420230018569 26/04/2023 Sukhdev 1735005WL001016 Sukhdev 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 Sukhdev STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-070-001/66
(KISLI BHILWANI) 		1735005000NRG24260420230020451 26/04/2023 SUNEETA 1735005WL001077 SUNEETA 00415 SBIN0013652 1400 1400 Processed 12/05/2023 644214225 SUNEETA STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-070-001/72
(KISLI BHILWANI) 		1735005000NRG24260420230018572 26/04/2023 RAMKALI 1735005WL001016 RAMKALI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 RAMKALI STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-070-001/93
(KISLI BHILWANI) 		1735005000NRG24260420230018573 26/04/2023 PHAGN SINGHG 1735005WL001016 PHAGN SINGHG 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 PHAGNSINGHG STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-070-001/94
(KISLI BHILWANI) 		1735005000NRG24260420230018574 26/04/2023 JUGARI 1735005WL001016 JUGARI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644214225 JUGARI STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-070-001/96
(KISLI BHILWANI) 		1735005000NRG24260420230020452 26/04/2023 HEMU 1735005WL001077 HEMU 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644214225 HEMU STATE BANK OF INDIA(508548)
SubTotal 190718 190718
278 BICHHIYA MP-35-005-021-004/21
(BATWAR) 		1735005000NRG24260420230020518 26/04/2023 BARATU 1735005WL001080 BARATU 00697 BKID0MG1342 678 678 Processed 12/05/2023 644214225 BARATU STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-021-004/21
(BATWAR) 		1735005000NRG24260420230020520 26/04/2023 INDRAPAL 1735005WL001080 INDRAPAL 00697 BKID0MG1342 678 678 Processed 13/05/2023 644214225 INDRAPAL FINO PAYMENTS BANK LTD(608001)
280 BICHHIYA MP-35-005-021-004/22
(BATWAR) 		1735005000NRG24260420230020522 26/04/2023 KASHIRAM 1735005WL001080 KASHIRAM 00697 BKID0MG1342 1583 1583 Processed 13/05/2023 644214225 KASHIRAM FINO PAYMENTS BANK LTD(608001)
281 BICHHIYA MP-35-005-021-004/22
(BATWAR) 		1735005000NRG24260420230020523 26/04/2023 PRAHLAD 1735005WL001080 PRAHLAD 00697 BKID0MG1342 1583 1583 Processed 12/05/2023 644214225 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
282 BICHHIYA MP-35-005-021-004/22
(BATWAR) 		1735005000NRG24260420230020524 26/04/2023 SUSHILA 1735005WL001080 SUSHILA 00697 BKID0MG1342 1583 1583 Processed 12/05/2023 644214225 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
283 BICHHIYA MP-35-005-021-004/23
(BATWAR) 		1735005000NRG24260420230020526 26/04/2023 BIRSINGH 1735005WL001080 BIRSINGH 00697 BKID0MG1342 1583 1583 Processed 12/05/2023 644214225 BIRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 BICHHIYA MP-35-005-021-004/23
(BATWAR) 		1735005000NRG24260420230020527 26/04/2023 PHOOLCHAND 1735005WL001080 PHOOLCHAND 00697 BKID0MG1342 1583 1583 Processed 12/05/2023 644214225 PHOOLCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 BICHHIYA MP-35-005-021-004/3
(BATWAR) 		1735005000NRG24260420230020528 26/04/2023 BHOLE 1735005WL001080 BHOLE 00697 BKID0MG1342 222 222 Processed 12/05/2023 644214225 BHOLE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
286 BICHHIYA MP-35-005-021-004/3
(BATWAR) 		1735005000NRG24260420230020530 26/04/2023 POORAN 1735005WL001080 POORAN 00697 BKID0MG1342 222 222 Processed 12/05/2023 644214225 POORAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
287 BICHHIYA MP-35-005-028-001/1120-A
(ANJANIYA) 		1735005028NRG24260420230018016 26/04/2023 suneel 1735005028WL000966 suneel 00697 BKID0MG1342 720 720 Processed 12/05/2023 644214225 suneel STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-035-001/98
(MANGA) 		1735005035NRG24260420230019623 26/04/2023 SUNDAR 1735005035WL001047 SUNDAR 00697 BKID0MG1342 2400 2400 Processed 12/05/2023 644214225 SUNDAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
289 BICHHIYA MP-35-005-050-003/75
(CHARGAON) 		1735005000NRG24260420230018347 26/04/2023 MANGALSING 1735005WL000999 MANGALSING 00697 BKID0MG1342 3094 3094 Processed 13/05/2023 644214225 MANGALSING FINO PAYMENTS BANK LTD(608001)
SubTotal 15929 15929
290 BICHHIYA MP-35-005-048-003/48-A
(CHOURUNGA MAL) 		1735005000NRG24260420230020544 26/04/2023 BUHREE 1735005WL001082 BUHREE 00697 BKID0MG1351 1400 1400 Processed 12/05/2023 644214225 BUHREE NARMADA JHABUA GRAMIN BANK(508515)
291 BICHHIYA MP-35-005-048-003/48-A
(CHOURUNGA MAL) 		1735005000NRG24260420230020543 26/04/2023 MANGAL 1735005WL001082 MANGAL 00697 BKID0MG1351 1400 1400 Processed 12/05/2023 644214225 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
Total 406391 406391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_260423APB_FTO_19603 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1351
2 BICHHIYA MP1735005_260423APB_FTO_19603 Bank of Baroda BARB0MANDLA Mandla MP 1326
3 BICHHIYA MP1735005_260423APB_FTO_19603 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 16068
4 BICHHIYA MP1735005_260423APB_FTO_19603 Central Bank Of India CBIN0282086 SIJHORA 34088
5 BICHHIYA MP1735005_260423APB_FTO_19603 Punjab National Bank PUNB0249800 AURAI 78080
6 BICHHIYA MP1735005_260423APB_FTO_19603 State Bank of India SBIN0006252 ANJANIYA 50689
7 BICHHIYA MP1735005_260423APB_FTO_19603 State Bank of India SBIN0013651 BAMHANI 15342
8 BICHHIYA MP1735005_260423APB_FTO_19603 State Bank of India SBIN0013652 Bichhiya Ryt 190718
9 BICHHIYA MP1735005_260423APB_FTO_19603 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 15929
10 BICHHIYA MP1735005_260423APB_FTO_19603 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 2800

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