|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BICHHIYA
|
MP-35-005-008-004/190
(KANHARIKALA)
|
1735005008NRG24170520230088617
|
17/05/2023
|
Phulkali
|
1735005WL004675
|
Phulkali
|
00051
|
MAHB0000790
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
Phulkali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-005-001/9
(KHAMRAUTI)
|
1735005000NRG24170520230089556
|
17/05/2023
|
BIRSO
|
1735005WL004733
|
BIRSO
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
BIRSO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-008-004/174
(KANHARIKALA)
|
1735005008NRG24170520230088610
|
17/05/2023
|
SHREE PRASAD
|
1735005WL004675
|
SHREE PRASAD
|
00089
|
CBIN0281297
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SHREEPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-008-004/200-D
(KANHARIKALA)
|
1735005008NRG24170520230088633
|
17/05/2023
|
Mohbati
|
1735005WL004675
|
Mohbati
|
00089
|
CBIN0281297
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
Mohbati
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-008-004/23
(KANHARIKALA)
|
1735005008NRG24170520230088639
|
17/05/2023
|
mahesh
|
1735005WL004675
|
mahesh
|
00089
|
CBIN0281297
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-004-001/11
(MOHAD)
|
1735005004NRG24170520230091452
|
17/05/2023
|
HARIOM SAROTE
|
1735005004WL004785
|
HARIOM SAROTE
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
HARIOMSAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-004-001/198
(MOHAD)
|
1735005004NRG24170520230090207
|
17/05/2023
|
GAJANAND SAHU
|
1735005004WL004753
|
GAJANAND SAHU
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
GAJANANDSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-004-001/203-A
(MOHAD)
|
1735005004NRG24170520230091476
|
17/05/2023
|
HEERA SINGH
|
1735005004WL004785
|
HEERA SINGH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-004-001/203-A
(MOHAD)
|
1735005004NRG24170520230091477
|
17/05/2023
|
NAINVATI
|
1735005004WL004785
|
NAINVATI
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836282944
|
|
NAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-008-001/20
(KANHARIKALA)
|
1735005008NRG24170520230088568
|
17/05/2023
|
SAMLIYA
|
1735005WL004675
|
SAMLIYA
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SAMLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BICHHIYA
|
MP-35-005-008-001/41
(KANHARIKALA)
|
1735005008NRG24170520230088577
|
17/05/2023
|
RAJKUMAR
|
1735005WL004675
|
RAJKUMAR
|
00354
|
PUNB0249800
|
612
|
612
|
Rejected
|
24/05/2023
|
|
836282944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-008-001/48-A
(KANHARIKALA)
|
1735005008NRG24170520230088584
|
17/05/2023
|
KAMALWATI
|
1735005WL004675
|
KAMALWATI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
KAMALWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BICHHIYA
|
MP-35-005-008-001/54
(KANHARIKALA)
|
1735005008NRG24170520230088588
|
17/05/2023
|
MEMBATI
|
1735005WL004675
|
MEMBATI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
MEMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BICHHIYA
|
MP-35-005-008-001/9
(KANHARIKALA)
|
1735005008NRG24170520230088595
|
17/05/2023
|
Sumantra kulaste
|
1735005WL004675
|
Sumantra kulaste
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
Sumantrakulaste
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BICHHIYA
|
MP-35-005-008-004/117
(KANHARIKALA)
|
1735005008NRG24170520230088596
|
17/05/2023
|
laccho
|
1735005WL004675
|
laccho
|
00354
|
PUNB0249800
|
204
|
204
|
Processed
|
24/05/2023
|
|
836282944
|
|
laccho
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BICHHIYA
|
MP-35-005-008-004/122
(KANHARIKALA)
|
1735005008NRG24170520230088597
|
17/05/2023
|
BHAGUNIYA
|
1735005WL004675
|
BHAGUNIYA
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
BHAGUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BICHHIYA
|
MP-35-005-008-004/159
(KANHARIKALA)
|
1735005008NRG24170520230088605
|
17/05/2023
|
Sukhram
|
1735005WL004675
|
Sukhram
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
Sukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BICHHIYA
|
MP-35-005-008-004/184-A
(KANHARIKALA)
|
1735005008NRG24170520230088613
|
17/05/2023
|
SADHNA
|
1735005WL004675
|
SADHNA
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SADHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BICHHIYA
|
MP-35-005-008-004/194
(KANHARIKALA)
|
1735005008NRG24170520230088621
|
17/05/2023
|
fhagni
|
1735005WL004675
|
fhagni
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
fhagni
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BICHHIYA
|
MP-35-005-008-004/194
(KANHARIKALA)
|
1735005008NRG24170520230088620
|
17/05/2023
|
SOMNATH
|
1735005WL004675
|
SOMNATH
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BICHHIYA
|
MP-35-005-008-004/196-A
(KANHARIKALA)
|
1735005008NRG24170520230088626
|
17/05/2023
|
Kahaiya
|
1735005WL004675
|
Kahaiya
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
Kahaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BICHHIYA
|
MP-35-005-008-004/196-A
(KANHARIKALA)
|
1735005008NRG24170520230088627
|
17/05/2023
|
Rukmaddi
|
1735005WL004675
|
Rukmaddi
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
Rukmaddi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BICHHIYA
|
MP-35-005-008-004/41-A
(KANHARIKALA)
|
1735005008NRG24170520230088643
|
17/05/2023
|
SANGITA BAI
|
1735005WL004675
|
SANGITA BAI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SANGITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BICHHIYA
|
MP-35-005-008-004/42
(KANHARIKALA)
|
1735005008NRG24170520230088645
|
17/05/2023
|
Aghni Bai
|
1735005WL004675
|
Aghni Bai
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
AghniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BICHHIYA
|
MP-35-005-008-004/44
(KANHARIKALA)
|
1735005008NRG24170520230088646
|
17/05/2023
|
SONKALI
|
1735005WL004675
|
SONKALI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SONKALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-008-004/48
(KANHARIKALA)
|
1735005008NRG24170520230088648
|
17/05/2023
|
PREMBATI
|
1735005WL004675
|
PREMBATI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-014-003/101
(MEDATAL)
|
1735005000NRG24170520230088277
|
17/05/2023
|
SAMARO BAI
|
1735005WL004658
|
SAMARO BAI
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836282944
|
|
SAMAROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-014-003/109
(MEDATAL)
|
1735005000NRG24170520230088283
|
17/05/2023
|
sevkali
|
1735005WL004658
|
sevkali
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
sevkali
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-014-003/111-A
(MEDATAL)
|
1735005000NRG24170520230088284
|
17/05/2023
|
Shyam kumar
|
1735005WL004658
|
Shyam kumar
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
Shyamkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-014-003/138
(MEDATAL)
|
1735005000NRG24170520230088288
|
17/05/2023
|
Amarto
|
1735005WL004658
|
Amarto
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
Amarto
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-014-003/138-A
(MEDATAL)
|
1735005000NRG24170520230088290
|
17/05/2023
|
seema
|
1735005WL004658
|
seema
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-014-003/69
(MEDATAL)
|
1735005000NRG24170520230088296
|
17/05/2023
|
motilal
|
1735005WL004658
|
motilal
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BICHHIYA
|
MP-35-005-014-003/80
(MEDATAL)
|
1735005000NRG24170520230088301
|
17/05/2023
|
mool
|
1735005WL004658
|
mool
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
mool
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18196
|
18196
|
|
|
|
|
|
|
|
|
34
|
BICHHIYA
|
MP-35-005-008-001/41-A
(KANHARIKALA)
|
1735005008NRG24170520230088579
|
17/05/2023
|
DHARMWATI
|
1735005WL004675
|
DHARMWATI
|
00415
|
SBIN0006252
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
DHARMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-014-003/102
(MEDATAL)
|
1735005000NRG24170520230088280
|
17/05/2023
|
Heerakali
|
1735005WL004658
|
Heerakali
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836282944
|
|
Heerakali
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-014-003/102
(MEDATAL)
|
1735005000NRG24170520230088279
|
17/05/2023
|
lala
|
1735005WL004658
|
lala
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836282944
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-014-003/107
(MEDATAL)
|
1735005000NRG24170520230088281
|
17/05/2023
|
PACHLOO
|
1735005WL004658
|
PACHLOO
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
PACHLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BICHHIYA
|
MP-35-005-014-003/108
(MEDATAL)
|
1735005000NRG24170520230088282
|
17/05/2023
|
sukarti
|
1735005WL004658
|
sukarti
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836282944
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-014-003/117
(MEDATAL)
|
1735005000NRG24170520230088285
|
17/05/2023
|
jugul
|
1735005WL004658
|
jugul
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
jugul
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-014-003/119
(MEDATAL)
|
1735005000NRG24170520230088287
|
17/05/2023
|
CHAMELI
|
1735005WL004658
|
CHAMELI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836282944
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-014-003/119
(MEDATAL)
|
1735005000NRG24170520230088286
|
17/05/2023
|
MEGHASINGH
|
1735005WL004658
|
MEGHASINGH
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
MEGHASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-014-003/138-A
(MEDATAL)
|
1735005000NRG24170520230088289
|
17/05/2023
|
PANCHU
|
1735005WL004658
|
PANCHU
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-014-003/140
(MEDATAL)
|
1735005000NRG24170520230088291
|
17/05/2023
|
BRAJRANI
|
1735005WL004658
|
BRAJRANI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
BRAJRANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-014-003/140-a
(MEDATAL)
|
1735005000NRG24170520230088292
|
17/05/2023
|
geeta
|
1735005WL004658
|
geeta
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-014-003/32
(MEDATAL)
|
1735005000NRG24170520230088293
|
17/05/2023
|
sivkumar
|
1735005WL004658
|
sivkumar
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-014-003/79
(MEDATAL)
|
1735005000NRG24170520230088297
|
17/05/2023
|
Kaliya Bai
|
1735005WL004658
|
Kaliya Bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-014-003/79-A
(MEDATAL)
|
1735005000NRG24170520230088299
|
17/05/2023
|
Durgeshni
|
1735005WL004658
|
Durgeshni
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
Durgeshni
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BICHHIYA
|
MP-35-005-014-003/80
(MEDATAL)
|
1735005000NRG24170520230088300
|
17/05/2023
|
chammmu
|
1735005WL004658
|
chammmu
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
chammmu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-033-001/116-A
(KANSKHEDA)
|
1735005000NRG24170520230088306
|
17/05/2023
|
RAMPYARI
|
1735005WL004660
|
RAMPYARI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-033-001/118-A
(KANSKHEDA)
|
1735005000NRG24170520230088308
|
17/05/2023
|
Ashok uikey
|
1735005WL004660
|
Ashok uikey
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
Ashokuikey
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-033-001/137-A
(KANSKHEDA)
|
1735005000NRG24170520230088309
|
17/05/2023
|
SARITA
|
1735005WL004660
|
SARITA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-033-001/159-B
(KANSKHEDA)
|
1735005000NRG24170520230088310
|
17/05/2023
|
IDARWATI
|
1735005WL004660
|
IDARWATI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
IDARWATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-033-001/180
(KANSKHEDA)
|
1735005000NRG24170520230088312
|
17/05/2023
|
Anil Kumar
|
1735005WL004660
|
Anil Kumar
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-033-001/180
(KANSKHEDA)
|
1735005000NRG24170520230088311
|
17/05/2023
|
Sunher uikey
|
1735005WL004660
|
Sunher uikey
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
Sunheruikey
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-033-001/183-A
(KANSKHEDA)
|
1735005000NRG24170520230088313
|
17/05/2023
|
SUNEETA
|
1735005WL004660
|
SUNEETA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-033-001/204-A
(KANSKHEDA)
|
1735005000NRG24170520230088314
|
17/05/2023
|
SARITA
|
1735005WL004660
|
SARITA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-033-001/31
(KANSKHEDA)
|
1735005000NRG24170520230088315
|
17/05/2023
|
BAIJANTI
|
1735005WL004660
|
BAIJANTI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-033-001/43-A
(KANSKHEDA)
|
1735005000NRG24170520230088316
|
17/05/2023
|
MUNNEE BAI
|
1735005WL004660
|
MUNNEE BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
MUNNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-033-001/51
(KANSKHEDA)
|
1735005000NRG24170520230088317
|
17/05/2023
|
Sadhana
|
1735005WL004660
|
Sadhana
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-033-001/53
(KANSKHEDA)
|
1735005000NRG24170520230088318
|
17/05/2023
|
kamalvati
|
1735005WL004660
|
kamalvati
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-033-001/55
(KANSKHEDA)
|
1735005000NRG24170520230088319
|
17/05/2023
|
PUSIYA
|
1735005WL004660
|
PUSIYA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-033-001/62-C
(KANSKHEDA)
|
1735005000NRG24170520230088320
|
17/05/2023
|
Foolkanya parte
|
1735005WL004660
|
Foolkanya parte
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
Foolkanyaparte
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-033-001/84
(KANSKHEDA)
|
1735005000NRG24170520230088322
|
17/05/2023
|
PHOOLVATI
|
1735005WL004660
|
PHOOLVATI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-033-001/85
(KANSKHEDA)
|
1735005000NRG24170520230088323
|
17/05/2023
|
PREMVATI MARAVI
|
1735005WL004660
|
PREMVATI MARAVI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
PREMVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-042-001/73
(JAGNATHAR)
|
1735005000NRG24170520230088382
|
17/05/2023
|
Suresh
|
1735005WL004663
|
Suresh
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836282944
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
66
|
BICHHIYA
|
MP-35-005-042-003/105
(JAGNATHAR)
|
1735005000NRG24170520230088383
|
17/05/2023
|
Neeraj
|
1735005WL004663
|
Neeraj
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-042-003/108-A
(JAGNATHAR)
|
1735005000NRG24170520230088384
|
17/05/2023
|
Machlesh
|
1735005WL004663
|
Machlesh
|
00415
|
SBIN0006252
|
190
|
190
|
Processed
|
24/05/2023
|
|
836282944
|
|
Machlesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-042-003/11
(JAGNATHAR)
|
1735005000NRG24170520230088385
|
17/05/2023
|
Mamta
|
1735005WL004663
|
Mamta
|
00415
|
SBIN0006252
|
190
|
190
|
Processed
|
24/05/2023
|
|
836282944
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-042-003/145
(JAGNATHAR)
|
1735005000NRG24170520230088386
|
17/05/2023
|
Suresh
|
1735005WL004663
|
Suresh
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
24/05/2023
|
|
836282944
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
70
|
BICHHIYA
|
MP-35-005-042-003/147
(JAGNATHAR)
|
1735005000NRG24170520230088387
|
17/05/2023
|
DEVENDRA
|
1735005WL004663
|
DEVENDRA
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
24/05/2023
|
|
836282944
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-042-003/18
(JAGNATHAR)
|
1735005000NRG24170520230088391
|
17/05/2023
|
Kamlibai
|
1735005WL004663
|
Kamlibai
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
24/05/2023
|
|
836282944
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-042-003/2
(JAGNATHAR)
|
1735005000NRG24170520230088392
|
17/05/2023
|
Nagina bee
|
1735005WL004663
|
Nagina bee
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836282944
|
|
Naginabee
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-042-003/23
(JAGNATHAR)
|
1735005000NRG24170520230088393
|
17/05/2023
|
GEETA
|
1735005WL004663
|
GEETA
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836282944
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-042-003/230
(JAGNATHAR)
|
1735005000NRG24170520230088394
|
17/05/2023
|
SHARMILA
|
1735005WL004663
|
SHARMILA
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-042-003/4
(JAGNATHAR)
|
1735005000NRG24170520230088395
|
17/05/2023
|
Basant
|
1735005WL004663
|
Basant
|
00415
|
SBIN0006252
|
760
|
760
|
Processed
|
24/05/2023
|
|
836282944
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-042-003/40
(JAGNATHAR)
|
1735005000NRG24170520230088396
|
17/05/2023
|
Kavita
|
1735005WL004663
|
Kavita
|
00415
|
SBIN0006252
|
570
|
570
|
Processed
|
24/05/2023
|
|
836282944
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-042-003/42
(JAGNATHAR)
|
1735005000NRG24170520230088397
|
17/05/2023
|
Rekha
|
1735005WL004663
|
Rekha
|
00415
|
SBIN0006252
|
760
|
760
|
Processed
|
24/05/2023
|
|
836282944
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-042-003/460
(JAGNATHAR)
|
1735005000NRG24170520230088398
|
17/05/2023
|
Chandramani
|
1735005WL004663
|
Chandramani
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836282944
|
|
Chandramani
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-042-003/473
(JAGNATHAR)
|
1735005000NRG24170520230088401
|
17/05/2023
|
Esvar
|
1735005WL004663
|
Esvar
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836282944
|
|
Esvar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-060-001/111-B
(IMALIYA)
|
1735005060NRG24170520230091046
|
17/05/2023
|
PRAMILA
|
1735005060WL004773
|
PRAMILA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-060-001/31
(IMALIYA)
|
1735005060NRG24170520230091047
|
17/05/2023
|
BUDHRAM
|
1735005060WL004773
|
BUDHRAM
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
24/05/2023
|
|
836282944
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-060-001/35
(IMALIYA)
|
1735005060NRG24170520230091048
|
17/05/2023
|
TOIFIK
|
1735005060WL004773
|
TOIFIK
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836282944
|
|
TOIFIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-060-001/54
(IMALIYA)
|
1735005060NRG24170520230091049
|
17/05/2023
|
ABDUL
|
1735005060WL004773
|
ABDUL
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836282944
|
|
ABDUL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-060-001/59
(IMALIYA)
|
1735005060NRG24170520230091050
|
17/05/2023
|
deepak
|
1735005060WL004773
|
deepak
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-060-001/60
(IMALIYA)
|
1735005060NRG24170520230091051
|
17/05/2023
|
shivam
|
1735005060WL004773
|
shivam
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-060-001/72-A
(IMALIYA)
|
1735005060NRG24170520230091052
|
17/05/2023
|
SHUSHILA
|
1735005060WL004773
|
SHUSHILA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-060-001/82
(IMALIYA)
|
1735005060NRG24170520230091053
|
17/05/2023
|
heerakali
|
1735005060WL004773
|
heerakali
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
heerakali
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-060-001/90-B
(IMALIYA)
|
1735005060NRG24170520230091054
|
17/05/2023
|
Gomti
|
1735005060WL004773
|
Gomti
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
Gomti
|
BANK OF BARODA(606985)
|
|
89
|
BICHHIYA
|
MP-35-005-060-002/71
(IMALIYA)
|
1735005060NRG24170520230091056
|
17/05/2023
|
SANTOSHI
|
1735005060WL004773
|
SANTOSHI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836282944
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-060-002/71-A
(IMALIYA)
|
1735005060NRG24170520230091057
|
17/05/2023
|
BHAGVATI
|
1735005060WL004773
|
BHAGVATI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
24/05/2023
|
|
836282944
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-060-003/30
(IMALIYA)
|
1735005060NRG24170520230091058
|
17/05/2023
|
SANTRAM
|
1735005060WL004773
|
SANTRAM
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-060-003/32
(IMALIYA)
|
1735005060NRG24170520230091059
|
17/05/2023
|
GOPAL
|
1735005060WL004773
|
GOPAL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282944
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-060-003/49
(IMALIYA)
|
1735005060NRG24170520230091060
|
17/05/2023
|
MUNNI BAI
|
1735005060WL004773
|
MUNNI BAI
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
24/05/2023
|
|
836282944
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-060-003/53
(IMALIYA)
|
1735005060NRG24170520230091061
|
17/05/2023
|
NANDRAM
|
1735005060WL004773
|
NANDRAM
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-060-003/83
(IMALIYA)
|
1735005060NRG24170520230091062
|
17/05/2023
|
pyarelal
|
1735005060WL004773
|
pyarelal
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-060-003/88-A
(IMALIYA)
|
1735005060NRG24170520230091063
|
17/05/2023
|
panchesh
|
1735005060WL004773
|
panchesh
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
panchesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-060-003/95
(IMALIYA)
|
1735005060NRG24170520230091064
|
17/05/2023
|
MUNNI BAI
|
1735005060WL004773
|
MUNNI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836282944
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-066-003/16
(HARRABHAT)
|
1735005000NRG24170520230088302
|
17/05/2023
|
KALIRAM MARAVI
|
1735005WL004659
|
KALIRAM MARAVI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836282944
|
|
KALIRAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-066-003/16
(HARRABHAT)
|
1735005000NRG24170520230088303
|
17/05/2023
|
PUSIYA
|
1735005WL004659
|
PUSIYA
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836282944
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-066-003/16
(HARRABHAT)
|
1735005000NRG24170520230088304
|
17/05/2023
|
VIMLA
|
1735005WL004659
|
VIMLA
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836282944
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-066-003/17
(HARRABHAT)
|
1735005000NRG24170520230088305
|
17/05/2023
|
KAMLESH
|
1735005WL004659
|
KAMLESH
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836282944
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80222
|
80222
|
|
|
|
|
|
|
|
|
102
|
BICHHIYA
|
MP-35-005-004-001/10-A
(MOHAD)
|
1735005004NRG24170520230090204
|
17/05/2023
|
SONVATI SAHU
|
1735005004WL004753
|
SONVATI SAHU
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
SONVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-004-001/153-B
(MOHAD)
|
1735005004NRG24170520230091469
|
17/05/2023
|
mayavati Dhurwey
|
1735005004WL004785
|
mayavati Dhurwey
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
mayavatiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-004-001/163-A
(MOHAD)
|
1735005004NRG24170520230091472
|
17/05/2023
|
PRITEE SAHU
|
1735005004WL004785
|
PRITEE SAHU
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836282944
|
|
PRITEESAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-004-001/163-A
(MOHAD)
|
1735005004NRG24170520230091471
|
17/05/2023
|
PRITI SAHU
|
1735005004WL004785
|
PRITI SAHU
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
PRITISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BICHHIYA
|
MP-35-005-004-001/23-A
(MOHAD)
|
1735005004NRG24170520230091482
|
17/05/2023
|
Sunil Kumar
|
1735005004WL004785
|
Sunil Kumar
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
SunilKumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-004-001/94-A
(MOHAD)
|
1735005004NRG24170520230091501
|
17/05/2023
|
shyamkali
|
1735005004WL004785
|
shyamkali
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-005-001/11
(KHAMRAUTI)
|
1735005000NRG24170520230089542
|
17/05/2023
|
KANDHI
|
1735005WL004733
|
KANDHI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
KANDHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-005-001/19
(KHAMRAUTI)
|
1735005000NRG24170520230089543
|
17/05/2023
|
DANA BAI
|
1735005WL004733
|
DANA BAI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
DANABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-005-001/22
(KHAMRAUTI)
|
1735005000NRG24170520230089545
|
17/05/2023
|
ANURADHA
|
1735005WL004733
|
ANURADHA
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-005-001/22
(KHAMRAUTI)
|
1735005000NRG24170520230089544
|
17/05/2023
|
RUKMA
|
1735005WL004733
|
RUKMA
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
RUKMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-005-001/341
(KHAMRAUTI)
|
1735005000NRG24170520230089546
|
17/05/2023
|
KAMLI
|
1735005WL004733
|
KAMLI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-005-001/341
(KHAMRAUTI)
|
1735005000NRG24170520230089547
|
17/05/2023
|
Premlata
|
1735005WL004733
|
Premlata
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-005-001/373
(KHAMRAUTI)
|
1735005000NRG24170520230089548
|
17/05/2023
|
RAJKUMAR
|
1735005WL004733
|
RAJKUMAR
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-005-001/41
(KHAMRAUTI)
|
1735005000NRG24170520230089549
|
17/05/2023
|
JAYANTI
|
1735005WL004733
|
JAYANTI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-005-001/67
(KHAMRAUTI)
|
1735005000NRG24170520230089551
|
17/05/2023
|
HARCHAT
|
1735005WL004733
|
HARCHAT
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
HARCHAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-005-001/67
(KHAMRAUTI)
|
1735005000NRG24170520230089550
|
17/05/2023
|
Lokram
|
1735005WL004733
|
Lokram
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
Lokram
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-005-001/7
(KHAMRAUTI)
|
1735005000NRG24170520230089552
|
17/05/2023
|
LAKHAN
|
1735005WL004733
|
LAKHAN
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-005-001/7
(KHAMRAUTI)
|
1735005000NRG24170520230089553
|
17/05/2023
|
Manna bai
|
1735005WL004733
|
Manna bai
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
Mannabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-005-001/74
(KHAMRAUTI)
|
1735005000NRG24170520230089554
|
17/05/2023
|
GULLA
|
1735005WL004733
|
GULLA
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
GULLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-006-003/78-A
(NEWSABHAPSA)
|
1735005000NRG24170520230089557
|
17/05/2023
|
BASANTI
|
1735005WL004733
|
BASANTI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-006-003/78-B
(NEWSABHAPSA)
|
1735005000NRG24170520230089558
|
17/05/2023
|
BESAKHIN
|
1735005WL004733
|
BESAKHIN
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
BESAKHIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-008-001/11
(KANHARIKALA)
|
1735005008NRG24170520230088554
|
17/05/2023
|
DROPATI
|
1735005WL004675
|
DROPATI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-008-001/11
(KANHARIKALA)
|
1735005008NRG24170520230088555
|
17/05/2023
|
PAHALSINGH
|
1735005WL004675
|
PAHALSINGH
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
PAHALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BICHHIYA
|
MP-35-005-008-001/13-A
(KANHARIKALA)
|
1735005008NRG24170520230088556
|
17/05/2023
|
BHARAT
|
1735005WL004675
|
BHARAT
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-008-001/13-A
(KANHARIKALA)
|
1735005008NRG24170520230088557
|
17/05/2023
|
PARWATI BAI
|
1735005WL004675
|
PARWATI BAI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-008-001/13-B
(KANHARIKALA)
|
1735005008NRG24170520230088558
|
17/05/2023
|
SAHMAN
|
1735005WL004675
|
SAHMAN
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BICHHIYA
|
MP-35-005-008-001/13-B
(KANHARIKALA)
|
1735005008NRG24170520230088559
|
17/05/2023
|
SUKMA
|
1735005WL004675
|
SUKMA
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SUKMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-008-001/15
(KANHARIKALA)
|
1735005008NRG24170520230088560
|
17/05/2023
|
PREMLAL
|
1735005WL004675
|
PREMLAL
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-008-001/15
(KANHARIKALA)
|
1735005008NRG24170520230088561
|
17/05/2023
|
SHYAMVATI
|
1735005WL004675
|
SHYAMVATI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-008-001/16
(KANHARIKALA)
|
1735005008NRG24170520230088562
|
17/05/2023
|
SAVITRI
|
1735005WL004675
|
SAVITRI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-008-001/17
(KANHARIKALA)
|
1735005008NRG24170520230088564
|
17/05/2023
|
INDRAKALI
|
1735005WL004675
|
INDRAKALI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
INDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-008-001/17
(KANHARIKALA)
|
1735005008NRG24170520230088563
|
17/05/2023
|
KOMALSING
|
1735005WL004675
|
KOMALSING
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
KOMALSING
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-008-001/19
(KANHARIKALA)
|
1735005008NRG24170520230088565
|
17/05/2023
|
SEVARAM
|
1735005WL004675
|
SEVARAM
|
00415
|
SBIN0013652
|
204
|
204
|
Processed
|
24/05/2023
|
|
836282944
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-008-001/20
(KANHARIKALA)
|
1735005008NRG24170520230088566
|
17/05/2023
|
LAKHAN
|
1735005WL004675
|
LAKHAN
|
00415
|
SBIN0013652
|
204
|
204
|
Processed
|
24/05/2023
|
|
836282944
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BICHHIYA
|
MP-35-005-008-001/22
(KANHARIKALA)
|
1735005008NRG24170520230088569
|
17/05/2023
|
SARSWATI
|
1735005WL004675
|
SARSWATI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SARSWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BICHHIYA
|
MP-35-005-008-001/26
(KANHARIKALA)
|
1735005008NRG24170520230088570
|
17/05/2023
|
PANCHAM
|
1735005WL004675
|
PANCHAM
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-008-001/28-A
(KANHARIKALA)
|
1735005008NRG24170520230088571
|
17/05/2023
|
RESHMA
|
1735005WL004675
|
RESHMA
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BICHHIYA
|
MP-35-005-008-001/34
(KANHARIKALA)
|
1735005008NRG24170520230088573
|
17/05/2023
|
MILAPA BAI
|
1735005WL004675
|
MILAPA BAI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
MILAPABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-008-001/34
(KANHARIKALA)
|
1735005008NRG24170520230088572
|
17/05/2023
|
RAMPRASAD
|
1735005WL004675
|
RAMPRASAD
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BICHHIYA
|
MP-35-005-008-001/35
(KANHARIKALA)
|
1735005008NRG24170520230088574
|
17/05/2023
|
JAY SINGH
|
1735005WL004675
|
JAY SINGH
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-008-001/41
(KANHARIKALA)
|
1735005008NRG24170520230088576
|
17/05/2023
|
GEETA
|
1735005WL004675
|
GEETA
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-008-001/41-A
(KANHARIKALA)
|
1735005008NRG24170520230088578
|
17/05/2023
|
ROOPLAL
|
1735005WL004675
|
ROOPLAL
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-008-001/43
(KANHARIKALA)
|
1735005008NRG24170520230088583
|
17/05/2023
|
MUNNI BAI
|
1735005WL004675
|
MUNNI BAI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BICHHIYA
|
MP-35-005-008-001/43
(KANHARIKALA)
|
1735005008NRG24170520230088582
|
17/05/2023
|
RATAN
|
1735005WL004675
|
RATAN
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-008-001/5
(KANHARIKALA)
|
1735005008NRG24170520230088585
|
17/05/2023
|
SUNITA
|
1735005WL004675
|
SUNITA
|
00415
|
SBIN0013652
|
204
|
204
|
Processed
|
24/05/2023
|
|
836282944
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BICHHIYA
|
MP-35-005-008-001/52
(KANHARIKALA)
|
1735005008NRG24170520230088586
|
17/05/2023
|
BHAGAT
|
1735005WL004675
|
BHAGAT
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-008-001/52
(KANHARIKALA)
|
1735005008NRG24170520230088587
|
17/05/2023
|
PREMBATI
|
1735005WL004675
|
PREMBATI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BICHHIYA
|
MP-35-005-008-001/55
(KANHARIKALA)
|
1735005008NRG24170520230088589
|
17/05/2023
|
RAMPRASAD
|
1735005WL004675
|
RAMPRASAD
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-008-001/6
(KANHARIKALA)
|
1735005008NRG24170520230088591
|
17/05/2023
|
BHUGIYA
|
1735005WL004675
|
BHUGIYA
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
BHUGIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-008-001/7
(KANHARIKALA)
|
1735005008NRG24170520230088593
|
17/05/2023
|
JAYTO BAI
|
1735005WL004675
|
JAYTO BAI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
JAYTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BICHHIYA
|
MP-35-005-008-001/7
(KANHARIKALA)
|
1735005008NRG24170520230088592
|
17/05/2023
|
RAMESH
|
1735005WL004675
|
RAMESH
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-008-001/7-C
(KANHARIKALA)
|
1735005008NRG24170520230088594
|
17/05/2023
|
KAMAL SINGH
|
1735005WL004675
|
KAMAL SINGH
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BICHHIYA
|
MP-35-005-008-004/127
(KANHARIKALA)
|
1735005008NRG24170520230088599
|
17/05/2023
|
Jitendra
|
1735005WL004675
|
Jitendra
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
155
|
BICHHIYA
|
MP-35-005-008-004/141
(KANHARIKALA)
|
1735005008NRG24170520230088600
|
17/05/2023
|
SHIVKALI
|
1735005WL004675
|
SHIVKALI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BICHHIYA
|
MP-35-005-008-004/144
(KANHARIKALA)
|
1735005008NRG24170520230088601
|
17/05/2023
|
NARESH
|
1735005WL004675
|
NARESH
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BICHHIYA
|
MP-35-005-008-004/144-A
(KANHARIKALA)
|
1735005008NRG24170520230088602
|
17/05/2023
|
Anusuiya Yadav
|
1735005WL004675
|
Anusuiya Yadav
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
AnusuiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BICHHIYA
|
MP-35-005-008-004/145-B
(KANHARIKALA)
|
1735005008NRG24170520230088603
|
17/05/2023
|
CHARAN
|
1735005WL004675
|
CHARAN
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-008-004/145-B
(KANHARIKALA)
|
1735005008NRG24170520230088604
|
17/05/2023
|
Maya bai
|
1735005WL004675
|
Maya bai
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-008-004/163
(KANHARIKALA)
|
1735005008NRG24170520230088606
|
17/05/2023
|
DURGESH
|
1735005WL004675
|
DURGESH
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-008-004/168
(KANHARIKALA)
|
1735005008NRG24170520230088607
|
17/05/2023
|
CHANDAR
|
1735005WL004675
|
CHANDAR
|
00415
|
SBIN0013652
|
408
|
408
|
Processed
|
24/05/2023
|
|
836282944
|
|
CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BICHHIYA
|
MP-35-005-008-004/169
(KANHARIKALA)
|
1735005008NRG24170520230088608
|
17/05/2023
|
SUKHLAL
|
1735005WL004675
|
SUKHLAL
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-008-004/173
(KANHARIKALA)
|
1735005008NRG24170520230088609
|
17/05/2023
|
BRAHASPATI BAI
|
1735005WL004675
|
BRAHASPATI BAI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
BRAHASPATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BICHHIYA
|
MP-35-005-008-004/174
(KANHARIKALA)
|
1735005008NRG24170520230088611
|
17/05/2023
|
SOHNI
|
1735005WL004675
|
SOHNI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BICHHIYA
|
MP-35-005-008-004/176
(KANHARIKALA)
|
1735005008NRG24170520230088612
|
17/05/2023
|
RAHUL
|
1735005WL004675
|
RAHUL
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-008-004/186
(KANHARIKALA)
|
1735005008NRG24170520230088614
|
17/05/2023
|
ANJU
|
1735005WL004675
|
ANJU
|
00415
|
SBIN0013652
|
204
|
204
|
Processed
|
24/05/2023
|
|
836282944
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-008-004/188-A
(KANHARIKALA)
|
1735005008NRG24170520230088615
|
17/05/2023
|
Kesri
|
1735005WL004675
|
Kesri
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
Kesri
|
INDUSIND BANK(607189)
|
|
168
|
BICHHIYA
|
MP-35-005-008-004/188-C
(KANHARIKALA)
|
1735005008NRG24170520230088616
|
17/05/2023
|
BALAKRAM
|
1735005WL004675
|
BALAKRAM
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
BALAKRAM
|
AXIS BANK(607153)
|
|
169
|
BICHHIYA
|
MP-35-005-008-004/195
(KANHARIKALA)
|
1735005008NRG24170520230088624
|
17/05/2023
|
RAHUL
|
1735005WL004675
|
RAHUL
|
00415
|
SBIN0013652
|
408
|
408
|
Processed
|
24/05/2023
|
|
836282944
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-008-004/195
(KANHARIKALA)
|
1735005008NRG24170520230088623
|
17/05/2023
|
SHREE CHAND
|
1735005WL004675
|
SHREE CHAND
|
00415
|
SBIN0013652
|
408
|
408
|
Processed
|
24/05/2023
|
|
836282944
|
|
SHREECHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-008-004/195
(KANHARIKALA)
|
1735005008NRG24170520230088622
|
17/05/2023
|
SUNITA
|
1735005WL004675
|
SUNITA
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-008-004/195-B
(KANHARIKALA)
|
1735005008NRG24170520230088625
|
17/05/2023
|
VIDHYA
|
1735005WL004675
|
VIDHYA
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-008-004/198
(KANHARIKALA)
|
1735005008NRG24170520230088628
|
17/05/2023
|
Nillu
|
1735005WL004675
|
Nillu
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
Nillu
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-008-004/198-A
(KANHARIKALA)
|
1735005008NRG24170520230088629
|
17/05/2023
|
JAGAN NATH
|
1735005WL004675
|
JAGAN NATH
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BICHHIYA
|
MP-35-005-008-004/200-B
(KANHARIKALA)
|
1735005008NRG24170520230088631
|
17/05/2023
|
AALOK
|
1735005WL004675
|
AALOK
|
00415
|
SBIN0013652
|
408
|
408
|
Processed
|
24/05/2023
|
|
836282944
|
|
AALOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BICHHIYA
|
MP-35-005-008-004/200-C
(KANHARIKALA)
|
1735005008NRG24170520230088632
|
17/05/2023
|
LILAWATI
|
1735005WL004675
|
LILAWATI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-008-004/213-A
(KANHARIKALA)
|
1735005008NRG24170520230088635
|
17/05/2023
|
SURENDRA
|
1735005WL004675
|
SURENDRA
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-008-004/213-A
(KANHARIKALA)
|
1735005008NRG24170520230088634
|
17/05/2023
|
SURENDRA
|
1735005WL004675
|
SURENDRA
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-008-004/22
(KANHARIKALA)
|
1735005008NRG24170520230088638
|
17/05/2023
|
GHANSHYAM
|
1735005WL004675
|
GHANSHYAM
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BICHHIYA
|
MP-35-005-008-004/23
(KANHARIKALA)
|
1735005008NRG24170520230088640
|
17/05/2023
|
SHANTI
|
1735005WL004675
|
SHANTI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-008-004/4-B
(KANHARIKALA)
|
1735005008NRG24170520230088641
|
17/05/2023
|
rajkumari
|
1735005WL004675
|
rajkumari
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-008-004/42
(KANHARIKALA)
|
1735005008NRG24170520230088644
|
17/05/2023
|
SURAJ
|
1735005WL004675
|
SURAJ
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-008-004/48
(KANHARIKALA)
|
1735005008NRG24170520230088647
|
17/05/2023
|
BUDHDHU
|
1735005WL004675
|
BUDHDHU
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
BUDHDHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-008-004/51
(KANHARIKALA)
|
1735005008NRG24170520230088649
|
17/05/2023
|
ratiya
|
1735005WL004675
|
ratiya
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-008-004/69
(KANHARIKALA)
|
1735005008NRG24170520230088650
|
17/05/2023
|
Guddi bai
|
1735005WL004675
|
Guddi bai
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-008-004/74
(KANHARIKALA)
|
1735005008NRG24170520230088651
|
17/05/2023
|
BARTU LAL
|
1735005WL004675
|
BARTU LAL
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
BARTULAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-008-004/76-A
(KANHARIKALA)
|
1735005008NRG24170520230088653
|
17/05/2023
|
BHURI BAI
|
1735005WL004675
|
BHURI BAI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-008-004/76-B
(KANHARIKALA)
|
1735005008NRG24170520230088654
|
17/05/2023
|
SANTOSH
|
1735005WL004675
|
SANTOSH
|
00415
|
SBIN0013652
|
204
|
204
|
Processed
|
24/05/2023
|
|
836282944
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-008-004/78
(KANHARIKALA)
|
1735005008NRG24170520230088655
|
17/05/2023
|
MOHNIYA
|
1735005WL004675
|
MOHNIYA
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
MOHNIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHIYA
|
MP-35-005-008-004/79-A
(KANHARIKALA)
|
1735005008NRG24170520230088657
|
17/05/2023
|
DAYALU
|
1735005WL004675
|
DAYALU
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
DAYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BICHHIYA
|
MP-35-005-008-004/79-A
(KANHARIKALA)
|
1735005008NRG24170520230088658
|
17/05/2023
|
MULIYA
|
1735005WL004675
|
MULIYA
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
MULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64632
|
64632
|
|
|
|
|
|
|
|
|
192
|
BICHHIYA
|
MP-35-005-008-001/55
(KANHARIKALA)
|
1735005008NRG24170520230088590
|
17/05/2023
|
Joshna
|
1735005WL004675
|
Joshna
|
00468
|
UBIN0929123
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
Joshna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
193
|
BICHHIYA
|
MP-35-005-006-003/78-C
(NEWSABHAPSA)
|
1735005000NRG24170520230089559
|
17/05/2023
|
laxman
|
1735005WL004733
|
laxman
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
194
|
BICHHIYA
|
MP-35-005-008-001/42
(KANHARIKALA)
|
1735005008NRG24170520230088581
|
17/05/2023
|
SONIYA PANDRO
|
1735005WL004675
|
SONIYA PANDRO
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
SONIYAPANDRO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
195
|
BICHHIYA
|
MP-35-005-008-004/20-A
(KANHARIKALA)
|
1735005008NRG24170520230088630
|
17/05/2023
|
Mayank
|
1735005WL004675
|
Mayank
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/05/2023
|
|
836282944
|
|
Mayank
|
UNION BANK OF INDIA(508500)
|
|
196
|
BICHHIYA
|
MP-35-005-042-003/468
(JAGNATHAR)
|
1735005000NRG24170520230088400
|
17/05/2023
|
Neha
|
1735005WL004663
|
Neha
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836282944
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
197
|
BICHHIYA
|
MP-35-005-004-001/10
(MOHAD)
|
1735005004NRG24170520230090201
|
17/05/2023
|
BIHARI LAL
|
1735005004WL004753
|
BIHARI LAL
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
BIHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BICHHIYA
|
MP-35-005-004-001/10
(MOHAD)
|
1735005004NRG24170520230090202
|
17/05/2023
|
PUSHPLATA
|
1735005004WL004753
|
PUSHPLATA
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
PUSHPLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BICHHIYA
|
MP-35-005-004-001/11
(MOHAD)
|
1735005004NRG24170520230091451
|
17/05/2023
|
SUNEETA BAI
|
1735005004WL004785
|
SUNEETA BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BICHHIYA
|
MP-35-005-004-001/111
(MOHAD)
|
1735005004NRG24170520230091453
|
17/05/2023
|
GANESH
|
1735005004WL004785
|
GANESH
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BICHHIYA
|
MP-35-005-004-001/111
(MOHAD)
|
1735005004NRG24170520230091454
|
17/05/2023
|
SANKARI BAI
|
1735005004WL004785
|
SANKARI BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
SANKARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BICHHIYA
|
MP-35-005-004-001/13
(MOHAD)
|
1735005004NRG24170520230091455
|
17/05/2023
|
GANGARAM
|
1735005004WL004785
|
GANGARAM
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BICHHIYA
|
MP-35-005-004-001/13
(MOHAD)
|
1735005004NRG24170520230091456
|
17/05/2023
|
RAMWATI
|
1735005004WL004785
|
RAMWATI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BICHHIYA
|
MP-35-005-004-001/134-A
(MOHAD)
|
1735005004NRG24170520230091457
|
17/05/2023
|
HARESINGH
|
1735005004WL004785
|
HARESINGH
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
HARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BICHHIYA
|
MP-35-005-004-001/134-A
(MOHAD)
|
1735005004NRG24170520230091458
|
17/05/2023
|
JUGNI BAI
|
1735005004WL004785
|
JUGNI BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
JUGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BICHHIYA
|
MP-35-005-004-001/136
(MOHAD)
|
1735005004NRG24170520230091459
|
17/05/2023
|
Amar singh
|
1735005004WL004785
|
Amar singh
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BICHHIYA
|
MP-35-005-004-001/136
(MOHAD)
|
1735005004NRG24170520230091460
|
17/05/2023
|
KAMLI BAI
|
1735005004WL004785
|
KAMLI BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BICHHIYA
|
MP-35-005-004-001/150-A
(MOHAD)
|
1735005004NRG24170520230091461
|
17/05/2023
|
AASHARAM
|
1735005004WL004785
|
AASHARAM
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
AASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BICHHIYA
|
MP-35-005-004-001/151
(MOHAD)
|
1735005004NRG24170520230091464
|
17/05/2023
|
MANGALI BAI
|
1735005004WL004785
|
MANGALI BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
MANGALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BICHHIYA
|
MP-35-005-004-001/151-A
(MOHAD)
|
1735005004NRG24170520230091465
|
17/05/2023
|
RAJJU LAL
|
1735005004WL004785
|
RAJJU LAL
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
RAJJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BICHHIYA
|
MP-35-005-004-001/151-A
(MOHAD)
|
1735005004NRG24170520230091466
|
17/05/2023
|
RAJKUMARI BAI
|
1735005004WL004785
|
RAJKUMARI BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
RAJKUMARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BICHHIYA
|
MP-35-005-004-001/153
(MOHAD)
|
1735005004NRG24170520230091468
|
17/05/2023
|
GUDDI BAI
|
1735005004WL004785
|
GUDDI BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BICHHIYA
|
MP-35-005-004-001/153
(MOHAD)
|
1735005004NRG24170520230091467
|
17/05/2023
|
RADHE LAL
|
1735005004WL004785
|
RADHE LAL
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BICHHIYA
|
MP-35-005-004-001/163
(MOHAD)
|
1735005004NRG24170520230091470
|
17/05/2023
|
FULLO BAI
|
1735005004WL004785
|
FULLO BAI
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836282944
|
|
FULLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BICHHIYA
|
MP-35-005-004-001/194
(MOHAD)
|
1735005004NRG24170520230091474
|
17/05/2023
|
PRAHLAD
|
1735005004WL004785
|
PRAHLAD
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BICHHIYA
|
MP-35-005-004-001/194
(MOHAD)
|
1735005004NRG24170520230091475
|
17/05/2023
|
SUKHRANI
|
1735005004WL004785
|
SUKHRANI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
SUKHRANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BICHHIYA
|
MP-35-005-004-001/198
(MOHAD)
|
1735005004NRG24170520230090205
|
17/05/2023
|
MADAN LAL
|
1735005004WL004753
|
MADAN LAL
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BICHHIYA
|
MP-35-005-004-001/198
(MOHAD)
|
1735005004NRG24170520230090206
|
17/05/2023
|
URMILA BAI
|
1735005004WL004753
|
URMILA BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BICHHIYA
|
MP-35-005-004-001/22
(MOHAD)
|
1735005004NRG24170520230091478
|
17/05/2023
|
MANGAL SINGH
|
1735005004WL004785
|
MANGAL SINGH
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BICHHIYA
|
MP-35-005-004-001/23
(MOHAD)
|
1735005004NRG24170520230091481
|
17/05/2023
|
FOOLWATI
|
1735005004WL004785
|
FOOLWATI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
FOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BICHHIYA
|
MP-35-005-004-001/23
(MOHAD)
|
1735005004NRG24170520230091480
|
17/05/2023
|
RAMKUMAR
|
1735005004WL004785
|
RAMKUMAR
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BICHHIYA
|
MP-35-005-004-001/246-A
(MOHAD)
|
1735005004NRG24170520230091484
|
17/05/2023
|
MAN SINGH
|
1735005004WL004785
|
MAN SINGH
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHIYA
|
MP-35-005-004-001/246-A
(MOHAD)
|
1735005004NRG24170520230091485
|
17/05/2023
|
RAMPYARI BAI
|
1735005004WL004785
|
RAMPYARI BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHIYA
|
MP-35-005-004-001/249
(MOHAD)
|
1735005004NRG24170520230091487
|
17/05/2023
|
SUKLI BAI
|
1735005004WL004785
|
SUKLI BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
SUKLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BICHHIYA
|
MP-35-005-004-001/250
(MOHAD)
|
1735005004NRG24170520230090210
|
17/05/2023
|
MUNNA LAL
|
1735005004WL004753
|
MUNNA LAL
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
226
|
BICHHIYA
|
MP-35-005-004-001/33-A
(MOHAD)
|
1735005004NRG24170520230091489
|
17/05/2023
|
INDIRA
|
1735005004WL004785
|
INDIRA
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
INDIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BICHHIYA
|
MP-35-005-004-001/33-A
(MOHAD)
|
1735005004NRG24170520230091488
|
17/05/2023
|
JAGAT
|
1735005004WL004785
|
JAGAT
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
JAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BICHHIYA
|
MP-35-005-004-001/348
(MOHAD)
|
1735005004NRG24170520230091490
|
17/05/2023
|
GOTHAR SINGH
|
1735005004WL004785
|
GOTHAR SINGH
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
GOTHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BICHHIYA
|
MP-35-005-004-001/41-A
(MOHAD)
|
1735005004NRG24170520230091493
|
17/05/2023
|
PRAMWATI BAI
|
1735005004WL004785
|
PRAMWATI BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
PRAMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BICHHIYA
|
MP-35-005-004-001/51
(MOHAD)
|
1735005004NRG24170520230091494
|
17/05/2023
|
RAVNI BAI
|
1735005004WL004785
|
RAVNI BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
RAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BICHHIYA
|
MP-35-005-004-001/54
(MOHAD)
|
1735005004NRG24170520230091495
|
17/05/2023
|
LAKHAN SINGH
|
1735005004WL004785
|
LAKHAN SINGH
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BICHHIYA
|
MP-35-005-004-001/54
(MOHAD)
|
1735005004NRG24170520230091496
|
17/05/2023
|
SUHANA BAI
|
1735005004WL004785
|
SUHANA BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
SUHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BICHHIYA
|
MP-35-005-004-001/56-B
(MOHAD)
|
1735005004NRG24170520230091497
|
17/05/2023
|
BAJIR LAL
|
1735005004WL004785
|
BAJIR LAL
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
BAJIRLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BICHHIYA
|
MP-35-005-004-001/56-B
(MOHAD)
|
1735005004NRG24170520230091498
|
17/05/2023
|
HEERO BAI
|
1735005004WL004785
|
HEERO BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
HEEROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BICHHIYA
|
MP-35-005-004-001/94
(MOHAD)
|
1735005004NRG24170520230091499
|
17/05/2023
|
SOMWATI BAI
|
1735005004WL004785
|
SOMWATI BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
SOMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BICHHIYA
|
MP-35-005-004-001/94-A
(MOHAD)
|
1735005004NRG24170520230091500
|
17/05/2023
|
NARESH KUMAR
|
1735005004WL004785
|
NARESH KUMAR
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282944
|
|
NARESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56712
|
56712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232770
|
232770
|
|
|
|
|
|
|
|