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-35-005-013-005/68-A (BHAWAMAL)
|
1735005000NRG24290120241209360
|
29/01/2024
|
shikha yadav
|
1735005WL065997
|
shikha yadav
|
00048
|
BKID0009485
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-013-004/123 (BHAWAMAL)
|
1735005000NRG24290120241209337
|
29/01/2024
|
Geeta bai
|
1735005WL065997
|
Geeta bai
|
00078
|
CNRB0004115
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-036-001/516-D (LAFRA)
|
1735005000NRG24290120241209505
|
29/01/2024
|
KUMKUM MARKAM
|
1735005WL066002
|
KUMKUM MARKAM
|
00089
|
CBIN0281083
|
1540
|
0
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-057-001/101 (RATA)
|
1735005057NRG24290120241209534
|
29/01/2024
|
RAMKALI UAIKEY
|
1735005057WL066006
|
RAMKALI UAIKEY
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-057-001/10a (RATA)
|
1735005057NRG24290120241209535
|
29/01/2024
|
HARESING
|
1735005057WL066006
|
HARESING
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-057-001/12-B (RATA)
|
1735005057NRG24290120241209537
|
29/01/2024
|
DHARAMWATI
|
1735005057WL066006
|
DHARAMWATI
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-057-001/12-B (RATA)
|
1735005057NRG24290120241209536
|
29/01/2024
|
rambagas
|
1735005057WL066006
|
rambagas
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-057-001/19 (RATA)
|
1735005057NRG24290120241209538
|
29/01/2024
|
samaru lal
|
1735005057WL066006
|
samaru lal
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
9
|
BICHHIYA
|
MP-35-005-057-001/19 (RATA)
|
1735005057NRG24290120241209539
|
29/01/2024
|
samaru lal
|
1735005057WL066006
|
samaru lal
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-057-001/2 (RATA)
|
1735005057NRG24290120241209540
|
29/01/2024
|
RUSHILA
|
1735005057WL066006
|
RUSHILA
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
11
|
BICHHIYA
|
MP-35-005-057-001/22-B (RATA)
|
1735005057NRG24290120241209542
|
29/01/2024
|
HEERALAL
|
1735005057WL066006
|
HEERALAL
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-057-001/22-B (RATA)
|
1735005057NRG24290120241209543
|
29/01/2024
|
SANIYARO
|
1735005057WL066006
|
SANIYARO
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
13
|
BICHHIYA
|
MP-35-005-057-001/28 (RATA)
|
1735005057NRG24290120241209545
|
29/01/2024
|
RAMVATI
|
1735005057WL066006
|
RAMVATI
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
14
|
BICHHIYA
|
MP-35-005-057-001/28-A (RATA)
|
1735005057NRG24290120241209546
|
29/01/2024
|
anita
|
1735005057WL066006
|
anita
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
15
|
BICHHIYA
|
MP-35-005-057-001/28-B (RATA)
|
1735005057NRG24290120241209547
|
29/01/2024
|
samila bai
|
1735005057WL066006
|
samila bai
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005349983
|
|
samilabai
|
INDIAN BANK(607105)
|
16
|
BICHHIYA
|
MP-35-005-057-001/38 (RATA)
|
1735005057NRG24290120241209548
|
29/01/2024
|
DHOKAL SINGH
|
1735005057WL066006
|
DHOKAL SINGH
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
17
|
BICHHIYA
|
MP-35-005-057-001/38 (RATA)
|
1735005057NRG24290120241209550
|
29/01/2024
|
SHIVSHANKAR
|
1735005057WL066006
|
SHIVSHANKAR
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
18
|
BICHHIYA
|
MP-35-005-057-001/38 (RATA)
|
1735005057NRG24290120241209549
|
29/01/2024
|
SHYAMA BAI
|
1735005057WL066006
|
SHYAMA BAI
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
19
|
BICHHIYA
|
MP-35-005-057-001/39 (RATA)
|
1735005057NRG24290120241209552
|
29/01/2024
|
DEVKI
|
1735005057WL066006
|
DEVKI
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
20
|
BICHHIYA
|
MP-35-005-057-001/39 (RATA)
|
1735005057NRG24290120241209551
|
29/01/2024
|
JHAMLU
|
1735005057WL066006
|
JHAMLU
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
21
|
BICHHIYA
|
MP-35-005-057-001/39 (RATA)
|
1735005057NRG24290120241209553
|
29/01/2024
|
krapal
|
1735005057WL066006
|
krapal
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
22
|
BICHHIYA
|
MP-35-005-057-001/39 (RATA)
|
1735005057NRG24290120241209554
|
29/01/2024
|
sanjay
|
1735005057WL066006
|
sanjay
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
23
|
BICHHIYA
|
MP-35-005-057-001/42-B (RATA)
|
1735005057NRG24290120241209556
|
29/01/2024
|
nain singh sallam
|
1735005057WL066006
|
nain singh sallam
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
24
|
BICHHIYA
|
MP-35-005-057-001/42-B (RATA)
|
1735005057NRG24290120241209555
|
29/01/2024
|
NAINSINGH
|
1735005057WL066006
|
NAINSINGH
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
25
|
BICHHIYA
|
MP-35-005-057-001/44 (RATA)
|
1735005057NRG24290120241209557
|
29/01/2024
|
SAMTI
|
1735005057WL066006
|
SAMTI
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
26
|
BICHHIYA
|
MP-35-005-057-001/45 (RATA)
|
1735005057NRG24290120241209560
|
29/01/2024
|
ANIL
|
1735005057WL066006
|
ANIL
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
27
|
BICHHIYA
|
MP-35-005-057-001/45 (RATA)
|
1735005057NRG24290120241209558
|
29/01/2024
|
CHANDAN
|
1735005057WL066006
|
CHANDAN
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
28
|
BICHHIYA
|
MP-35-005-057-001/45 (RATA)
|
1735005057NRG24290120241209559
|
29/01/2024
|
JAYANTI
|
1735005057WL066006
|
JAYANTI
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
29
|
BICHHIYA
|
MP-35-005-057-001/45 (RATA)
|
1735005057NRG24290120241209561
|
29/01/2024
|
NITU
|
1735005057WL066006
|
NITU
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
30
|
BICHHIYA
|
MP-35-005-057-001/45-A (RATA)
|
1735005057NRG24290120241209562
|
29/01/2024
|
PRADEEP
|
1735005057WL066006
|
PRADEEP
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
31
|
BICHHIYA
|
MP-35-005-057-001/45-A (RATA)
|
1735005057NRG24290120241209563
|
29/01/2024
|
SARSWATI
|
1735005057WL066006
|
SARSWATI
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
32
|
BICHHIYA
|
MP-35-005-057-001/73 (RATA)
|
1735005057NRG24290120241209566
|
29/01/2024
|
Durga bai sarote
|
1735005057WL066006
|
Durga bai sarote
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
33
|
BICHHIYA
|
MP-35-005-057-001/73 (RATA)
|
1735005057NRG24290120241209565
|
29/01/2024
|
RAMDAYAL SAROTE
|
1735005057WL066006
|
RAMDAYAL SAROTE
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
34
|
BICHHIYA
|
MP-35-005-057-001/84 (RATA)
|
1735005057NRG24290120241209571
|
29/01/2024
|
devendra
|
1735005057WL066006
|
devendra
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
35
|
BICHHIYA
|
MP-35-005-057-001/84 (RATA)
|
1735005057NRG24290120241209570
|
29/01/2024
|
Nevendra
|
1735005057WL066006
|
Nevendra
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
36
|
BICHHIYA
|
MP-35-005-057-001/99 (RATA)
|
1735005057NRG24290120241209573
|
29/01/2024
|
prem sing
|
1735005057WL066006
|
prem sing
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
37
|
BICHHIYA
|
MP-35-005-057-001/99 (RATA)
|
1735005057NRG24290120241209574
|
29/01/2024
|
prem sing
|
1735005057WL066006
|
prem sing
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
38
|
BICHHIYA
|
MP-35-005-057-003/102 (RATA)
|
1735005057NRG24290120241209575
|
29/01/2024
|
FAGULAL
|
1735005057WL066006
|
FAGULAL
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
39
|
BICHHIYA
|
MP-35-005-057-003/102 (RATA)
|
1735005057NRG24290120241209576
|
29/01/2024
|
RAMKALI
|
1735005057WL066006
|
RAMKALI
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52948
|
1428
|
|
|
|
|
|
|
|
40
|
BICHHIYA
|
MP-35-005-055-005/85-B (AURAI)
|
1735005000NRG24290120241209827
|
29/01/2024
|
Chammpa Bai
|
1735005WL066013
|
Chammpa Bai
|
00089
|
CBIN0281297
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
0
|
|
|
|
|
|
|
|
41
|
BICHHIYA
|
MP-35-005-002-001/2 (MANOHARPUR)
|
1735005002NRG24290120241209527
|
29/01/2024
|
DASRAM
|
1735005002WL066005
|
DASRAM
|
00089
|
CBIN0282086
|
1470
|
0
|
|
|
|
|
|
|
|
42
|
BICHHIYA
|
MP-35-005-002-001/36 (MANOHARPUR)
|
1735005002NRG24290120241209528
|
29/01/2024
|
DURPTI BAI
|
1735005002WL066005
|
DURPTI BAI
|
00089
|
CBIN0282086
|
1470
|
0
|
|
|
|
|
|
|
|
43
|
BICHHIYA
|
MP-35-005-002-001/36 (MANOHARPUR)
|
1735005002NRG24290120241209529
|
29/01/2024
|
NAIN SINGH
|
1735005002WL066005
|
NAIN SINGH
|
00089
|
CBIN0282086
|
1470
|
0
|
|
|
|
|
|
|
|
44
|
BICHHIYA
|
MP-35-005-002-001/9 (MANOHARPUR)
|
1735005002NRG24290120241209530
|
29/01/2024
|
DUKALI SINGH
|
1735005002WL066005
|
DUKALI SINGH
|
00089
|
CBIN0282086
|
1470
|
0
|
|
|
|
|
|
|
|
45
|
BICHHIYA
|
MP-35-005-002-002/13-A (MANOHARPUR)
|
1735005002NRG24290120241209531
|
29/01/2024
|
SATTI BAI
|
1735005002WL066005
|
SATTI BAI
|
00089
|
CBIN0282086
|
1470
|
0
|
|
|
|
|
|
|
|
46
|
BICHHIYA
|
MP-35-005-002-002/135 (MANOHARPUR)
|
1735005002NRG24290120241209532
|
29/01/2024
|
ANNEETA
|
1735005002WL066005
|
ANNEETA
|
00089
|
CBIN0282086
|
1470
|
0
|
|
|
|
|
|
|
|
47
|
BICHHIYA
|
MP-35-005-002-002/27-A (MANOHARPUR)
|
1735005002NRG24290120241209533
|
29/01/2024
|
SANTOSH DHURWEY
|
1735005002WL066005
|
SANTOSH DHURWEY
|
00089
|
CBIN0282086
|
1470
|
0
|
|
|
|
|
|
|
|
48
|
BICHHIYA
|
MP-35-005-002-003/152-A (MANOHARPUR)
|
1735005000NRG24290120241208952
|
29/01/2024
|
PANDRU
|
1735005WL065986
|
PANDRU
|
00089
|
CBIN0282086
|
2940
|
0
|
|
|
|
|
|
|
|
49
|
BICHHIYA
|
MP-35-005-003-001/154 (KARANJIA MAL)
|
1735005000NRG24290120241209204
|
29/01/2024
|
MOHAN
|
1735005WL065992
|
MOHAN
|
00089
|
CBIN0282086
|
1050
|
0
|
|
|
|
|
|
|
|
50
|
BICHHIYA
|
MP-35-005-003-001/154 (KARANJIA MAL)
|
1735005000NRG24290120241209205
|
29/01/2024
|
rajkumari
|
1735005WL065992
|
rajkumari
|
00089
|
CBIN0282086
|
1050
|
0
|
|
|
|
|
|
|
|
51
|
BICHHIYA
|
MP-35-005-003-001/18-A (KARANJIA MAL)
|
1735005000NRG24290120241209206
|
29/01/2024
|
SOMKALI
|
1735005WL065992
|
SOMKALI
|
00089
|
CBIN0282086
|
1050
|
0
|
|
|
|
|
|
|
|
52
|
BICHHIYA
|
MP-35-005-003-001/182 (KARANJIA MAL)
|
1735005000NRG24290120241209207
|
29/01/2024
|
CHENIDAS
|
1735005WL065992
|
CHENIDAS
|
00089
|
CBIN0282086
|
1050
|
0
|
|
|
|
|
|
|
|
53
|
BICHHIYA
|
MP-35-005-003-001/182 (KARANJIA MAL)
|
1735005000NRG24290120241209208
|
29/01/2024
|
sushila bai
|
1735005WL065992
|
sushila bai
|
00089
|
CBIN0282086
|
1050
|
0
|
|
|
|
|
|
|
|
54
|
BICHHIYA
|
MP-35-005-003-001/182-A (KARANJIA MAL)
|
1735005000NRG24290120241209209
|
29/01/2024
|
chandani bai
|
1735005WL065992
|
chandani bai
|
00089
|
CBIN0282086
|
1050
|
0
|
|
|
|
|
|
|
|
55
|
BICHHIYA
|
MP-35-005-003-001/199 (KARANJIA MAL)
|
1735005000NRG24290120241209210
|
29/01/2024
|
sarswati dhurwe
|
1735005WL065992
|
sarswati dhurwe
|
00089
|
CBIN0282086
|
1050
|
0
|
|
|
|
|
|
|
|
56
|
BICHHIYA
|
MP-35-005-003-001/218 (KARANJIA MAL)
|
1735005000NRG24290120241209211
|
29/01/2024
|
laxmi
|
1735005WL065992
|
laxmi
|
00089
|
CBIN0282086
|
1050
|
0
|
|
|
|
|
|
|
|
57
|
BICHHIYA
|
MP-35-005-003-001/279 (KARANJIA MAL)
|
1735005000NRG24290120241209167
|
29/01/2024
|
SANTOSH
|
1735005WL065990
|
SANTOSH
|
00089
|
CBIN0282086
|
3200
|
0
|
|
|
|
|
|
|
|
58
|
BICHHIYA
|
MP-35-005-003-001/279-B (KARANJIA MAL)
|
1735005000NRG24290120241209168
|
29/01/2024
|
kundan singh
|
1735005WL065990
|
kundan singh
|
00089
|
CBIN0282086
|
3200
|
0
|
|
|
|
|
|
|
|
59
|
BICHHIYA
|
MP-35-005-003-001/293 (KARANJIA MAL)
|
1735005000NRG24290120241209213
|
29/01/2024
|
KIRNU
|
1735005WL065992
|
KIRNU
|
00089
|
CBIN0282086
|
350
|
0
|
|
|
|
|
|
|
|
60
|
BICHHIYA
|
MP-35-005-003-001/97-A (KARANJIA MAL)
|
1735005000NRG24290120241209214
|
29/01/2024
|
SHYAMA BAI
|
1735005WL065992
|
SHYAMA BAI
|
00089
|
CBIN0282086
|
350
|
0
|
|
|
|
|
|
|
|
61
|
BICHHIYA
|
MP-35-005-003-003/152-A (KARANJIA MAL)
|
1735005000NRG24290120241209170
|
29/01/2024
|
SUNEEL KUMAR TIWARI
|
1735005WL065990
|
SUNEEL KUMAR TIWARI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005349983
|
|
SUNEELKUMARTIWARI
|
INDIAN BANK(607105)
|
62
|
BICHHIYA
|
MP-35-005-003-003/24 (KARANJIA MAL)
|
1735005000NRG24290120241209171
|
29/01/2024
|
bista
|
1735005WL065990
|
bista
|
00089
|
CBIN0282086
|
600
|
0
|
|
|
|
|
|
|
|
63
|
BICHHIYA
|
MP-35-005-003-003/24 (KARANJIA MAL)
|
1735005000NRG24290120241209172
|
29/01/2024
|
bista
|
1735005WL065990
|
bista
|
00089
|
CBIN0282086
|
600
|
0
|
|
|
|
|
|
|
|
64
|
BICHHIYA
|
MP-35-005-003-003/24-A (KARANJIA MAL)
|
1735005000NRG24290120241209173
|
29/01/2024
|
ratto bai
|
1735005WL065990
|
ratto bai
|
00089
|
CBIN0282086
|
400
|
0
|
|
|
|
|
|
|
|
65
|
BICHHIYA
|
MP-35-005-003-003/30 (KARANJIA MAL)
|
1735005000NRG24290120241209174
|
29/01/2024
|
DHARAM
|
1735005WL065990
|
DHARAM
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
66
|
BICHHIYA
|
MP-35-005-003-003/30 (KARANJIA MAL)
|
1735005000NRG24290120241209175
|
29/01/2024
|
DHARAM
|
1735005WL065990
|
DHARAM
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
67
|
BICHHIYA
|
MP-35-005-003-003/65-A (KARANJIA MAL)
|
1735005000NRG24290120241209178
|
29/01/2024
|
MADAN
|
1735005WL065990
|
MADAN
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
68
|
BICHHIYA
|
MP-35-005-003-003/65-A (KARANJIA MAL)
|
1735005000NRG24290120241209177
|
29/01/2024
|
SUTAN
|
1735005WL065990
|
SUTAN
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
69
|
BICHHIYA
|
MP-35-005-003-003/65-B (KARANJIA MAL)
|
1735005000NRG24290120241209179
|
29/01/2024
|
PRKASH
|
1735005WL065990
|
PRKASH
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
70
|
BICHHIYA
|
MP-35-005-003-003/74-A (KARANJIA MAL)
|
1735005000NRG24290120241209180
|
29/01/2024
|
DASRU
|
1735005WL065990
|
DASRU
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
71
|
BICHHIYA
|
MP-35-005-003-003/76 (KARANJIA MAL)
|
1735005000NRG24290120241209181
|
29/01/2024
|
RAMBATI MARKAM
|
1735005WL065990
|
RAMBATI MARKAM
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005349983
|
|
RAMBATIMARKAM
|
INDIAN BANK(607105)
|
72
|
BICHHIYA
|
MP-35-005-003-003/87 (KARANJIA MAL)
|
1735005000NRG24290120241209182
|
29/01/2024
|
ASHOOK
|
1735005WL065990
|
ASHOOK
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005349983
|
|
ASHOOK
|
INDIAN BANK(607105)
|
73
|
BICHHIYA
|
MP-35-005-003-003/87 (KARANJIA MAL)
|
1735005000NRG24290120241209184
|
29/01/2024
|
SHIVNATH
|
1735005WL065990
|
SHIVNATH
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
74
|
BICHHIYA
|
MP-35-005-003-003/87 (KARANJIA MAL)
|
1735005000NRG24290120241209183
|
29/01/2024
|
sulochana
|
1735005WL065990
|
sulochana
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
75
|
BICHHIYA
|
MP-35-005-003-003/9 (KARANJIA MAL)
|
1735005000NRG24290120241209185
|
29/01/2024
|
soyana
|
1735005WL065990
|
soyana
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
76
|
BICHHIYA
|
MP-35-005-003-003/94-B (KARANJIA MAL)
|
1735005000NRG24290120241209186
|
29/01/2024
|
suraj
|
1735005WL065990
|
suraj
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
77
|
BICHHIYA
|
MP-35-005-003-003/94-B (KARANJIA MAL)
|
1735005000NRG24290120241209187
|
29/01/2024
|
suraj
|
1735005WL065990
|
suraj
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
78
|
BICHHIYA
|
MP-35-005-003-004/148 (KARANJIA MAL)
|
1735005000NRG24290120241209188
|
29/01/2024
|
GYARSI BAI
|
1735005WL065990
|
GYARSI BAI
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
79
|
BICHHIYA
|
MP-35-005-003-004/148-A (KARANJIA MAL)
|
1735005000NRG24290120241209189
|
29/01/2024
|
KARAN
|
1735005WL065990
|
KARAN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Rejected
|
26/03/2024
|
|
005349983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
80
|
BICHHIYA
|
MP-35-005-003-004/148-A (KARANJIA MAL)
|
1735005000NRG24290120241209190
|
29/01/2024
|
KARAN
|
1735005WL065990
|
KARAN
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
81
|
BICHHIYA
|
MP-35-005-003-004/17-A (KARANJIA MAL)
|
1735005000NRG24290120241209192
|
29/01/2024
|
PRABHA
|
1735005WL065990
|
PRABHA
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
82
|
BICHHIYA
|
MP-35-005-003-004/17-A (KARANJIA MAL)
|
1735005000NRG24290120241209191
|
29/01/2024
|
RAJKUMAR
|
1735005WL065990
|
RAJKUMAR
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
83
|
BICHHIYA
|
MP-35-005-003-004/179-A (KARANJIA MAL)
|
1735005000NRG24290120241209193
|
29/01/2024
|
URMILA BAI
|
1735005WL065990
|
URMILA BAI
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
84
|
BICHHIYA
|
MP-35-005-003-004/4-A (KARANJIA MAL)
|
1735005000NRG24290120241209194
|
29/01/2024
|
BIRJHU
|
1735005WL065990
|
BIRJHU
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
85
|
BICHHIYA
|
MP-35-005-003-004/4-A (KARANJIA MAL)
|
1735005000NRG24290120241209195
|
29/01/2024
|
prity bai
|
1735005WL065990
|
prity bai
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
86
|
BICHHIYA
|
MP-35-005-003-004/46-A (KARANJIA MAL)
|
1735005000NRG24290120241209196
|
29/01/2024
|
DHARMU
|
1735005WL065990
|
DHARMU
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
87
|
BICHHIYA
|
MP-35-005-003-004/46-A (KARANJIA MAL)
|
1735005000NRG24290120241209197
|
29/01/2024
|
RAMSARI
|
1735005WL065990
|
RAMSARI
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
88
|
BICHHIYA
|
MP-35-005-003-004/8-A (KARANJIA MAL)
|
1735005000NRG24290120241209198
|
29/01/2024
|
ANOOUP
|
1735005WL065990
|
ANOOUP
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
89
|
BICHHIYA
|
MP-35-005-003-004/8-A (KARANJIA MAL)
|
1735005000NRG24290120241209199
|
29/01/2024
|
ANOOUP
|
1735005WL065990
|
ANOOUP
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
90
|
BICHHIYA
|
MP-35-005-004-001/123 (MOHAD)
|
1735005000NRG24290120241209282
|
29/01/2024
|
SUKALCHAND SAHU
|
1735005WL065995
|
SUKALCHAND SAHU
|
00089
|
CBIN0282086
|
1224
|
0
|
|
|
|
|
|
|
|
91
|
BICHHIYA
|
MP-35-005-004-001/224 (MOHAD)
|
1735005000NRG24290120241209298
|
29/01/2024
|
GOPAL PRASAD
|
1735005WL065995
|
GOPAL PRASAD
|
00089
|
CBIN0282086
|
1326
|
0
|
|
|
|
|
|
|
|
92
|
BICHHIYA
|
MP-35-005-004-001/271-A (MOHAD)
|
1735005000NRG24290120241209303
|
29/01/2024
|
DHARM CHAND SAHU
|
1735005WL065995
|
DHARM CHAND SAHU
|
00089
|
CBIN0282086
|
1224
|
0
|
|
|
|
|
|
|
|
93
|
BICHHIYA
|
MP-35-005-004-001/306 (MOHAD)
|
1735005000NRG24290120241209307
|
29/01/2024
|
SATISH KUMAR SAHU
|
1735005WL065995
|
SATISH KUMAR SAHU
|
00089
|
CBIN0282086
|
1224
|
0
|
|
|
|
|
|
|
|
94
|
BICHHIYA
|
MP-35-005-004-001/308 (MOHAD)
|
1735005000NRG24290120241209308
|
29/01/2024
|
JUGESH KUMAR SAHU
|
1735005WL065995
|
JUGESH KUMAR SAHU
|
00089
|
CBIN0282086
|
1224
|
0
|
|
|
|
|
|
|
|
95
|
BICHHIYA
|
MP-35-005-004-001/360-B (MOHAD)
|
1735005000NRG24290120241209320
|
29/01/2024
|
Sunita Sahu
|
1735005WL065995
|
Sunita Sahu
|
00089
|
CBIN0282086
|
1326
|
0
|
|
|
|
|
|
|
|
96
|
BICHHIYA
|
MP-35-005-045-002/107 (SIJHORA)
|
1735005000NRG24290120241209577
|
29/01/2024
|
LAXMAN
|
1735005WL066007
|
LAXMAN
|
00089
|
CBIN0282086
|
2400
|
0
|
|
|
|
|
|
|
|
97
|
BICHHIYA
|
MP-35-005-045-005/68-A (SIJHORA)
|
1735005000NRG24290120241209578
|
29/01/2024
|
MAHE
|
1735005WL066007
|
MAHE
|
00089
|
CBIN0282086
|
3200
|
0
|
|
|
|
|
|
|
|
98
|
BICHHIYA
|
MP-35-005-047-003/11 (DHARAMPURI MAL)
|
1735005000NRG24290120241209684
|
29/01/2024
|
CHAMARULA
|
1735005WL066010
|
CHAMARULA
|
00089
|
CBIN0282086
|
1540
|
0
|
|
|
|
|
|
|
|
99
|
BICHHIYA
|
MP-35-005-047-003/13 (DHARAMPURI MAL)
|
1735005000NRG24290120241209687
|
29/01/2024
|
MAHULAL
|
1735005WL066010
|
MAHULAL
|
00089
|
CBIN0282086
|
1540
|
0
|
|
|
|
|
|
|
|
100
|
BICHHIYA
|
MP-35-005-047-003/13-B (DHARAMPURI MAL)
|
1735005000NRG24290120241209689
|
29/01/2024
|
SANTOSHI BAI
|
1735005WL066010
|
SANTOSHI BAI
|
00089
|
CBIN0282086
|
1540
|
0
|
|
|
|
|
|
|
|
101
|
BICHHIYA
|
MP-35-005-047-003/16 (DHARAMPURI MAL)
|
1735005000NRG24290120241209690
|
29/01/2024
|
sukhaman
|
1735005WL066010
|
sukhaman
|
00089
|
CBIN0282086
|
1540
|
0
|
|
|
|
|
|
|
|
102
|
BICHHIYA
|
MP-35-005-047-003/17-B (DHARAMPURI MAL)
|
1735005000NRG24290120241209693
|
29/01/2024
|
KAMAL SINGH
|
1735005WL066010
|
KAMAL SINGH
|
00089
|
CBIN0282086
|
1540
|
0
|
|
|
|
|
|
|
|
103
|
BICHHIYA
|
MP-35-005-047-003/17-B (DHARAMPURI MAL)
|
1735005000NRG24290120241209694
|
29/01/2024
|
KERANWATI
|
1735005WL066010
|
KERANWATI
|
00089
|
CBIN0282086
|
1540
|
0
|
|
|
|
|
|
|
|
104
|
BICHHIYA
|
MP-35-005-047-003/18 (DHARAMPURI MAL)
|
1735005000NRG24290120241209695
|
29/01/2024
|
RAYSINGH
|
1735005WL066010
|
RAYSINGH
|
00089
|
CBIN0282086
|
1540
|
0
|
|
|
|
|
|
|
|
105
|
BICHHIYA
|
MP-35-005-047-003/28-A (DHARAMPURI MAL)
|
1735005000NRG24290120241209702
|
29/01/2024
|
PUNIYA
|
1735005WL066010
|
PUNIYA
|
00089
|
CBIN0282086
|
1320
|
0
|
|
|
|
|
|
|
|
106
|
BICHHIYA
|
MP-35-005-047-003/30 (DHARAMPURI MAL)
|
1735005000NRG24290120241209704
|
29/01/2024
|
BISHATA BAI
|
1735005WL066010
|
BISHATA BAI
|
00089
|
CBIN0282086
|
880
|
0
|
|
|
|
|
|
|
|
107
|
BICHHIYA
|
MP-35-005-047-003/30 (DHARAMPURI MAL)
|
1735005000NRG24290120241209703
|
29/01/2024
|
DEVILAL
|
1735005WL066010
|
DEVILAL
|
00089
|
CBIN0282086
|
440
|
0
|
|
|
|
|
|
|
|
108
|
BICHHIYA
|
MP-35-005-047-003/38-B (DHARAMPURI MAL)
|
1735005000NRG24290120241209707
|
29/01/2024
|
Pramod Kumar Dhurwey
|
1735005WL066010
|
Pramod Kumar Dhurwey
|
00089
|
CBIN0282086
|
1540
|
0
|
|
|
|
|
|
|
|
109
|
BICHHIYA
|
MP-35-005-047-003/38-B (DHARAMPURI MAL)
|
1735005000NRG24290120241209706
|
29/01/2024
|
SAHADHRI BAI
|
1735005WL066010
|
SAHADHRI BAI
|
00089
|
CBIN0282086
|
1320
|
0
|
|
|
|
|
|
|
|
110
|
BICHHIYA
|
MP-35-005-047-003/38-B (DHARAMPURI MAL)
|
1735005000NRG24290120241209705
|
29/01/2024
|
SAMPAT
|
1735005WL066010
|
SAMPAT
|
00089
|
CBIN0282086
|
1320
|
0
|
|
|
|
|
|
|
|
111
|
BICHHIYA
|
MP-35-005-047-003/39-A (DHARAMPURI MAL)
|
1735005000NRG24290120241209708
|
29/01/2024
|
MOHAN
|
1735005WL066010
|
MOHAN
|
00089
|
CBIN0282086
|
1100
|
0
|
|
|
|
|
|
|
|
112
|
BICHHIYA
|
MP-35-005-047-003/39-A (DHARAMPURI MAL)
|
1735005000NRG24290120241209709
|
29/01/2024
|
SUKHAWATI BAI
|
1735005WL066010
|
SUKHAWATI BAI
|
00089
|
CBIN0282086
|
1320
|
0
|
|
|
|
|
|
|
|
113
|
BICHHIYA
|
MP-35-005-047-003/4 (DHARAMPURI MAL)
|
1735005000NRG24290120241209710
|
29/01/2024
|
BAJARI LAL
|
1735005WL066010
|
BAJARI LAL
|
00089
|
CBIN0282086
|
1540
|
0
|
|
|
|
|
|
|
|
114
|
BICHHIYA
|
MP-35-005-047-003/40 (DHARAMPURI MAL)
|
1735005000NRG24290120241209711
|
29/01/2024
|
GULBABIN BAI
|
1735005WL066010
|
GULBABIN BAI
|
00089
|
CBIN0282086
|
1100
|
0
|
|
|
|
|
|
|
|
115
|
BICHHIYA
|
MP-35-005-047-003/42 (DHARAMPURI MAL)
|
1735005000NRG24290120241209713
|
29/01/2024
|
HAREYO BAI
|
1735005WL066010
|
HAREYO BAI
|
00089
|
CBIN0282086
|
880
|
0
|
|
|
|
|
|
|
|
116
|
BICHHIYA
|
MP-35-005-047-003/42-B (DHARAMPURI MAL)
|
1735005000NRG24290120241209714
|
29/01/2024
|
machalo bai
|
1735005WL066010
|
machalo bai
|
00089
|
CBIN0282086
|
1540
|
0
|
|
|
|
|
|
|
|
117
|
BICHHIYA
|
MP-35-005-047-003/46 (DHARAMPURI MAL)
|
1735005000NRG24290120241209717
|
29/01/2024
|
AMARSINGH
|
1735005WL066010
|
AMARSINGH
|
00089
|
CBIN0282086
|
1540
|
0
|
|
|
|
|
|
|
|
118
|
BICHHIYA
|
MP-35-005-047-003/47-A (DHARAMPURI MAL)
|
1735005000NRG24290120241209719
|
29/01/2024
|
GANSI BAI
|
1735005WL066010
|
GANSI BAI
|
00089
|
CBIN0282086
|
1320
|
0
|
|
|
|
|
|
|
|
119
|
BICHHIYA
|
MP-35-005-047-003/47-B (DHARAMPURI MAL)
|
1735005000NRG24290120241209721
|
29/01/2024
|
SUSEELA BAI
|
1735005WL066010
|
SUSEELA BAI
|
00089
|
CBIN0282086
|
1320
|
0
|
|
|
|
|
|
|
|
120
|
BICHHIYA
|
MP-35-005-047-003/48 (DHARAMPURI MAL)
|
1735005000NRG24290120241209722
|
29/01/2024
|
AMRSINGH
|
1735005WL066010
|
AMRSINGH
|
00089
|
CBIN0282086
|
1540
|
0
|
|
|
|
|
|
|
|
121
|
BICHHIYA
|
MP-35-005-047-003/49-A (DHARAMPURI MAL)
|
1735005000NRG24290120241209724
|
29/01/2024
|
SUKHADEV
|
1735005WL066010
|
SUKHADEV
|
00089
|
CBIN0282086
|
1100
|
0
|
|
|
|
|
|
|
|
122
|
BICHHIYA
|
MP-35-005-047-003/5 (DHARAMPURI MAL)
|
1735005000NRG24290120241209725
|
29/01/2024
|
Suseelabai
|
1735005WL066010
|
Suseelabai
|
00089
|
CBIN0282086
|
1540
|
0
|
|
|
|
|
|
|
|
123
|
BICHHIYA
|
MP-35-005-047-003/51 (DHARAMPURI MAL)
|
1735005000NRG24290120241209726
|
29/01/2024
|
bhadde lal
|
1735005WL066010
|
bhadde lal
|
00089
|
CBIN0282086
|
1320
|
0
|
|
|
|
|
|
|
|
124
|
BICHHIYA
|
MP-35-005-047-003/51 (DHARAMPURI MAL)
|
1735005000NRG24290120241209727
|
29/01/2024
|
ENDARA BAI
|
1735005WL066010
|
ENDARA BAI
|
00089
|
CBIN0282086
|
1540
|
0
|
|
|
|
|
|
|
|
125
|
BICHHIYA
|
MP-35-005-047-003/54-C (DHARAMPURI MAL)
|
1735005000NRG24290120241209728
|
29/01/2024
|
PAHALSINGH
|
1735005WL066010
|
PAHALSINGH
|
00089
|
CBIN0282086
|
1540
|
0
|
|
|
|
|
|
|
|
126
|
BICHHIYA
|
MP-35-005-047-003/9 (DHARAMPURI MAL)
|
1735005000NRG24290120241209729
|
29/01/2024
|
PEERMU
|
1735005WL066010
|
PEERMU
|
00089
|
CBIN0282086
|
1540
|
0
|
|
|
|
|
|
|
|
127
|
BICHHIYA
|
MP-35-005-048-001/100 (CHOURUNGA MAL)
|
1735005000NRG24290120241209831
|
29/01/2024
|
CHEINSINGH
|
1735005WL066014
|
CHEINSINGH
|
00089
|
CBIN0282086
|
200
|
0
|
|
|
|
|
|
|
|
128
|
BICHHIYA
|
MP-35-005-048-001/100 (CHOURUNGA MAL)
|
1735005000NRG24290120241209832
|
29/01/2024
|
shmatiya
|
1735005WL066014
|
shmatiya
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
129
|
BICHHIYA
|
MP-35-005-048-001/107 (CHOURUNGA MAL)
|
1735005000NRG24290120241209833
|
29/01/2024
|
JUGANTI
|
1735005WL066014
|
JUGANTI
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
130
|
BICHHIYA
|
MP-35-005-048-001/107 (CHOURUNGA MAL)
|
1735005000NRG24290120241209834
|
29/01/2024
|
ROSHNI
|
1735005WL066014
|
ROSHNI
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
131
|
BICHHIYA
|
MP-35-005-048-001/108-A (CHOURUNGA MAL)
|
1735005000NRG24290120241209835
|
29/01/2024
|
VIJAY
|
1735005WL066014
|
VIJAY
|
00089
|
CBIN0282086
|
200
|
0
|
|
|
|
|
|
|
|
132
|
BICHHIYA
|
MP-35-005-048-001/108-A (CHOURUNGA MAL)
|
1735005000NRG24290120241209836
|
29/01/2024
|
VIJAY
|
1735005WL066014
|
VIJAY
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
133
|
BICHHIYA
|
MP-35-005-048-001/129 (CHOURUNGA MAL)
|
1735005000NRG24290120241209839
|
29/01/2024
|
Meera bai
|
1735005WL066014
|
Meera bai
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
134
|
BICHHIYA
|
MP-35-005-048-001/129 (CHOURUNGA MAL)
|
1735005000NRG24290120241209840
|
29/01/2024
|
SATYANARYAN MARAVI
|
1735005WL066014
|
SATYANARYAN MARAVI
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
135
|
BICHHIYA
|
MP-35-005-048-001/167 (CHOURUNGA MAL)
|
1735005000NRG24290120241209843
|
29/01/2024
|
GOVIND
|
1735005WL066014
|
GOVIND
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
136
|
BICHHIYA
|
MP-35-005-048-001/176 (CHOURUNGA MAL)
|
1735005000NRG24290120241209844
|
29/01/2024
|
Phulsingh
|
1735005WL066014
|
Phulsingh
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
137
|
BICHHIYA
|
MP-35-005-048-001/176-B (CHOURUNGA MAL)
|
1735005000NRG24290120241209846
|
29/01/2024
|
FULKESWAR BAI
|
1735005WL066014
|
FULKESWAR BAI
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
138
|
BICHHIYA
|
MP-35-005-048-001/180 (CHOURUNGA MAL)
|
1735005000NRG24290120241209847
|
29/01/2024
|
meena
|
1735005WL066014
|
meena
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
139
|
BICHHIYA
|
MP-35-005-048-001/182 (CHOURUNGA MAL)
|
1735005000NRG24290120241209848
|
29/01/2024
|
RAISINGH
|
1735005WL066014
|
RAISINGH
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
140
|
BICHHIYA
|
MP-35-005-048-001/183-B (CHOURUNGA MAL)
|
1735005000NRG24290120241209849
|
29/01/2024
|
Aanjli Dhurwey
|
1735005WL066014
|
Aanjli Dhurwey
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
141
|
BICHHIYA
|
MP-35-005-048-001/185 (CHOURUNGA MAL)
|
1735005000NRG24290120241209850
|
29/01/2024
|
hansi bai
|
1735005WL066014
|
hansi bai
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
142
|
BICHHIYA
|
MP-35-005-048-001/186 (CHOURUNGA MAL)
|
1735005000NRG24290120241209851
|
29/01/2024
|
PREMVATI
|
1735005WL066014
|
PREMVATI
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
143
|
BICHHIYA
|
MP-35-005-048-001/193-A (CHOURUNGA MAL)
|
1735005000NRG24290120241209852
|
29/01/2024
|
ASHOK KUMAR
|
1735005WL066014
|
ASHOK KUMAR
|
00089
|
CBIN0282086
|
200
|
0
|
|
|
|
|
|
|
|
144
|
BICHHIYA
|
MP-35-005-048-001/198 (CHOURUNGA MAL)
|
1735005000NRG24290120241209853
|
29/01/2024
|
ANDANSINGH
|
1735005WL066014
|
ANDANSINGH
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
145
|
BICHHIYA
|
MP-35-005-048-001/198 (CHOURUNGA MAL)
|
1735005000NRG24290120241209854
|
29/01/2024
|
DASRI BAI
|
1735005WL066014
|
DASRI BAI
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
146
|
BICHHIYA
|
MP-35-005-048-001/20 (CHOURUNGA MAL)
|
1735005000NRG24290120241209856
|
29/01/2024
|
Basmatiya
|
1735005WL066014
|
Basmatiya
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
147
|
BICHHIYA
|
MP-35-005-048-001/20 (CHOURUNGA MAL)
|
1735005000NRG24290120241209855
|
29/01/2024
|
GULAB
|
1735005WL066014
|
GULAB
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
148
|
BICHHIYA
|
MP-35-005-048-001/20-A (CHOURUNGA MAL)
|
1735005000NRG24290120241209857
|
29/01/2024
|
Laxmi
|
1735005WL066014
|
Laxmi
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
149
|
BICHHIYA
|
MP-35-005-048-001/200 (CHOURUNGA MAL)
|
1735005000NRG24290120241209858
|
29/01/2024
|
Gomti bai
|
1735005WL066014
|
Gomti bai
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
150
|
BICHHIYA
|
MP-35-005-048-001/203 (CHOURUNGA MAL)
|
1735005000NRG24290120241209859
|
29/01/2024
|
kamli bai
|
1735005WL066014
|
kamli bai
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
151
|
BICHHIYA
|
MP-35-005-048-001/216 (CHOURUNGA MAL)
|
1735005000NRG24290120241209860
|
29/01/2024
|
DHRAM SINGH
|
1735005WL066014
|
DHRAM SINGH
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
152
|
BICHHIYA
|
MP-35-005-048-001/216-A (CHOURUNGA MAL)
|
1735005000NRG24290120241209861
|
29/01/2024
|
MAHENDER
|
1735005WL066014
|
MAHENDER
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
153
|
BICHHIYA
|
MP-35-005-048-001/217-A (CHOURUNGA MAL)
|
1735005000NRG24290120241209864
|
29/01/2024
|
pramilabai
|
1735005WL066014
|
pramilabai
|
00089
|
CBIN0282086
|
200
|
0
|
|
|
|
|
|
|
|
154
|
BICHHIYA
|
MP-35-005-048-001/217-A (CHOURUNGA MAL)
|
1735005000NRG24290120241209863
|
29/01/2024
|
Roop singh
|
1735005WL066014
|
Roop singh
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
155
|
BICHHIYA
|
MP-35-005-048-001/218 (CHOURUNGA MAL)
|
1735005000NRG24290120241209865
|
29/01/2024
|
phullo bai
|
1735005WL066014
|
phullo bai
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
156
|
BICHHIYA
|
MP-35-005-048-001/255 (CHOURUNGA MAL)
|
1735005000NRG24290120241209866
|
29/01/2024
|
KALAR SINGH
|
1735005WL066014
|
KALAR SINGH
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
157
|
BICHHIYA
|
MP-35-005-048-001/256 (CHOURUNGA MAL)
|
1735005000NRG24290120241209868
|
29/01/2024
|
KUWARIYA
|
1735005WL066014
|
KUWARIYA
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
158
|
BICHHIYA
|
MP-35-005-048-001/256 (CHOURUNGA MAL)
|
1735005000NRG24290120241209867
|
29/01/2024
|
PUNARAM
|
1735005WL066014
|
PUNARAM
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
159
|
BICHHIYA
|
MP-35-005-048-001/257 (CHOURUNGA MAL)
|
1735005000NRG24290120241209869
|
29/01/2024
|
DHANIRAM
|
1735005WL066014
|
DHANIRAM
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
160
|
BICHHIYA
|
MP-35-005-048-001/257 (CHOURUNGA MAL)
|
1735005000NRG24290120241209870
|
29/01/2024
|
PHOOLBATI
|
1735005WL066014
|
PHOOLBATI
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
161
|
BICHHIYA
|
MP-35-005-048-001/262-A (CHOURUNGA MAL)
|
1735005000NRG24290120241209872
|
29/01/2024
|
SHIVAM KUMAR MARAVI
|
1735005WL066014
|
SHIVAM KUMAR MARAVI
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
162
|
BICHHIYA
|
MP-35-005-048-001/271 (CHOURUNGA MAL)
|
1735005000NRG24290120241209874
|
29/01/2024
|
bimla
|
1735005WL066014
|
bimla
|
00089
|
CBIN0282086
|
200
|
0
|
|
|
|
|
|
|
|
163
|
BICHHIYA
|
MP-35-005-048-001/271 (CHOURUNGA MAL)
|
1735005000NRG24290120241209873
|
29/01/2024
|
syama bai
|
1735005WL066014
|
syama bai
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
164
|
BICHHIYA
|
MP-35-005-048-001/272 (CHOURUNGA MAL)
|
1735005000NRG24290120241209875
|
29/01/2024
|
JEERA BAI
|
1735005WL066014
|
JEERA BAI
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
165
|
BICHHIYA
|
MP-35-005-048-001/273 (CHOURUNGA MAL)
|
1735005000NRG24290120241209876
|
29/01/2024
|
NIMBA
|
1735005WL066014
|
NIMBA
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
166
|
BICHHIYA
|
MP-35-005-048-001/279 (CHOURUNGA MAL)
|
1735005000NRG24290120241209877
|
29/01/2024
|
Chandarvati
|
1735005WL066014
|
Chandarvati
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
167
|
BICHHIYA
|
MP-35-005-048-001/293 (CHOURUNGA MAL)
|
1735005000NRG24290120241209879
|
29/01/2024
|
ranu
|
1735005WL066014
|
ranu
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
168
|
BICHHIYA
|
MP-35-005-048-001/303 (CHOURUNGA MAL)
|
1735005000NRG24290120241209880
|
29/01/2024
|
Sevkali
|
1735005WL066014
|
Sevkali
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
169
|
BICHHIYA
|
MP-35-005-048-001/31 (CHOURUNGA MAL)
|
1735005000NRG24290120241209882
|
29/01/2024
|
Aanjli Markam
|
1735005WL066014
|
Aanjli Markam
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
170
|
BICHHIYA
|
MP-35-005-048-001/31 (CHOURUNGA MAL)
|
1735005000NRG24290120241209881
|
29/01/2024
|
Sukhvati
|
1735005WL066014
|
Sukhvati
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
171
|
BICHHIYA
|
MP-35-005-048-001/38 (CHOURUNGA MAL)
|
1735005000NRG24290120241209883
|
29/01/2024
|
SALIKRAM
|
1735005WL066014
|
SALIKRAM
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
172
|
BICHHIYA
|
MP-35-005-048-001/8 (CHOURUNGA MAL)
|
1735005000NRG24290120241209889
|
29/01/2024
|
YASHODA
|
1735005WL066014
|
YASHODA
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
173
|
BICHHIYA
|
MP-35-005-048-001/81 (CHOURUNGA MAL)
|
1735005000NRG24290120241209890
|
29/01/2024
|
mohan
|
1735005WL066014
|
mohan
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
174
|
BICHHIYA
|
MP-35-005-048-001/83-A (CHOURUNGA MAL)
|
1735005000NRG24290120241209891
|
29/01/2024
|
RADHELAL
|
1735005WL066014
|
RADHELAL
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
175
|
BICHHIYA
|
MP-35-005-048-001/90 (CHOURUNGA MAL)
|
1735005000NRG24290120241209893
|
29/01/2024
|
Gyanvati
|
1735005WL066014
|
Gyanvati
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
176
|
BICHHIYA
|
MP-35-005-048-001/90 (CHOURUNGA MAL)
|
1735005000NRG24290120241209892
|
29/01/2024
|
SUKKAL
|
1735005WL066014
|
SUKKAL
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
177
|
BICHHIYA
|
MP-35-005-048-001/96-A (CHOURUNGA MAL)
|
1735005000NRG24290120241209894
|
29/01/2024
|
DASRATH
|
1735005WL066014
|
DASRATH
|
00089
|
CBIN0282086
|
1400
|
0
|
|
|
|
|
|
|
|
178
|
BICHHIYA
|
MP-35-005-049-004/7 (RAJO MAL)
|
1735005000NRG24290120241209730
|
29/01/2024
|
KISHAN
|
1735005WL066011
|
KISHAN
|
00089
|
CBIN0282086
|
2400
|
0
|
|
|
|
|
|
|
|
179
|
BICHHIYA
|
MP-35-005-049-004/7-A (RAJO MAL)
|
1735005000NRG24290120241209731
|
29/01/2024
|
YASHODA
|
1735005WL066011
|
YASHODA
|
00089
|
CBIN0282086
|
2400
|
0
|
|
|
|
|
|
|
|
180
|
BICHHIYA
|
MP-35-005-049-004/7-A (RAJO MAL)
|
1735005000NRG24290120241209732
|
29/01/2024
|
YASHODA
|
1735005WL066011
|
YASHODA
|
00089
|
CBIN0282086
|
2400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191858
|
5600
|
|
|
|
|
|
|
|
181
|
BICHHIYA
|
MP-35-005-033-001/44-A (KANSKHEDA)
|
1735005000NRG24290120241209422
|
29/01/2024
|
PREMA BAI
|
1735005WL065999
|
PREMA BAI
|
00354
|
PUNB0233900
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
182
|
BICHHIYA
|
MP-35-005-013-004/146 (BHAWAMAL)
|
1735005000NRG24290120241209340
|
29/01/2024
|
BALMUKUND
|
1735005WL065997
|
BALMUKUND
|
00354
|
PUNB0249800
|
1105
|
0
|
|
|
|
|
|
|
|
183
|
BICHHIYA
|
MP-35-005-053-001/111 (UMARWADA)
|
1735005000NRG24290120241209733
|
29/01/2024
|
GANESH
|
1735005WL066012
|
GANESH
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
184
|
BICHHIYA
|
MP-35-005-053-001/111 (UMARWADA)
|
1735005000NRG24290120241209734
|
29/01/2024
|
SUKHABATI
|
1735005WL066012
|
SUKHABATI
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
185
|
BICHHIYA
|
MP-35-005-053-001/132 (UMARWADA)
|
1735005000NRG24290120241209736
|
29/01/2024
|
BUDHIYA BAI
|
1735005WL066012
|
BUDHIYA BAI
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
186
|
BICHHIYA
|
MP-35-005-053-001/132 (UMARWADA)
|
1735005000NRG24290120241209735
|
29/01/2024
|
SURESH KUMAR
|
1735005WL066012
|
SURESH KUMAR
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
187
|
BICHHIYA
|
MP-35-005-053-001/134 (UMARWADA)
|
1735005000NRG24290120241209738
|
29/01/2024
|
MUKESH
|
1735005WL066012
|
MUKESH
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
188
|
BICHHIYA
|
MP-35-005-053-001/134 (UMARWADA)
|
1735005000NRG24290120241209737
|
29/01/2024
|
POOJA BAI
|
1735005WL066012
|
POOJA BAI
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
189
|
BICHHIYA
|
MP-35-005-053-001/148 (UMARWADA)
|
1735005000NRG24290120241209739
|
29/01/2024
|
KAMLWATI BAI
|
1735005WL066012
|
KAMLWATI BAI
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
190
|
BICHHIYA
|
MP-35-005-053-001/148 (UMARWADA)
|
1735005000NRG24290120241209740
|
29/01/2024
|
TEJLAL
|
1735005WL066012
|
TEJLAL
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
191
|
BICHHIYA
|
MP-35-005-053-001/151 (UMARWADA)
|
1735005000NRG24290120241209741
|
29/01/2024
|
SHYAMVATI BAI
|
1735005WL066012
|
SHYAMVATI BAI
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
192
|
BICHHIYA
|
MP-35-005-053-001/153 (UMARWADA)
|
1735005000NRG24290120241209742
|
29/01/2024
|
VIDIYA BAI
|
1735005WL066012
|
VIDIYA BAI
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
193
|
BICHHIYA
|
MP-35-005-053-001/154 (UMARWADA)
|
1735005000NRG24290120241209743
|
29/01/2024
|
DROPTI BAI
|
1735005WL066012
|
DROPTI BAI
|
00354
|
PUNB0249800
|
612
|
0
|
|
|
|
|
|
|
|
194
|
BICHHIYA
|
MP-35-005-053-001/155 (UMARWADA)
|
1735005000NRG24290120241209744
|
29/01/2024
|
ANITA BAI
|
1735005WL066012
|
ANITA BAI
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
195
|
BICHHIYA
|
MP-35-005-053-001/156 (UMARWADA)
|
1735005000NRG24290120241209745
|
29/01/2024
|
gayanvati bai
|
1735005WL066012
|
gayanvati bai
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
196
|
BICHHIYA
|
MP-35-005-053-001/156 (UMARWADA)
|
1735005000NRG24290120241209746
|
29/01/2024
|
MAHADAV
|
1735005WL066012
|
MAHADAV
|
00354
|
PUNB0249800
|
612
|
0
|
|
|
|
|
|
|
|
197
|
BICHHIYA
|
MP-35-005-053-001/166 (UMARWADA)
|
1735005000NRG24290120241209747
|
29/01/2024
|
ANAND
|
1735005WL066012
|
ANAND
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
198
|
BICHHIYA
|
MP-35-005-053-001/166 (UMARWADA)
|
1735005000NRG24290120241209748
|
29/01/2024
|
KALIYA BAI
|
1735005WL066012
|
KALIYA BAI
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
199
|
BICHHIYA
|
MP-35-005-053-001/166 (UMARWADA)
|
1735005000NRG24290120241209749
|
29/01/2024
|
MAHARANE
|
1735005WL066012
|
MAHARANE
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
200
|
BICHHIYA
|
MP-35-005-053-001/167 (UMARWADA)
|
1735005000NRG24290120241209750
|
29/01/2024
|
TEJ LAL
|
1735005WL066012
|
TEJ LAL
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
201
|
BICHHIYA
|
MP-35-005-053-001/168 (UMARWADA)
|
1735005000NRG24290120241209751
|
29/01/2024
|
Sdyam kal
|
1735005WL066012
|
Sdyam kal
|
00354
|
PUNB0249800
|
816
|
0
|
|
|
|
|
|
|
|
202
|
BICHHIYA
|
MP-35-005-053-001/24 (UMARWADA)
|
1735005000NRG24290120241209752
|
29/01/2024
|
DALSING
|
1735005WL066012
|
DALSING
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
203
|
BICHHIYA
|
MP-35-005-053-001/25 (UMARWADA)
|
1735005000NRG24290120241209753
|
29/01/2024
|
SANTI BAI
|
1735005WL066012
|
SANTI BAI
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
204
|
BICHHIYA
|
MP-35-005-053-001/26 (UMARWADA)
|
1735005000NRG24290120241209754
|
29/01/2024
|
AJABSINGH
|
1735005WL066012
|
AJABSINGH
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
205
|
BICHHIYA
|
MP-35-005-053-001/26 (UMARWADA)
|
1735005000NRG24290120241209755
|
29/01/2024
|
SUHANO BAI
|
1735005WL066012
|
SUHANO BAI
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
206
|
BICHHIYA
|
MP-35-005-053-001/46-A (UMARWADA)
|
1735005000NRG24290120241209756
|
29/01/2024
|
ANJLI DHURWEY
|
1735005WL066012
|
ANJLI DHURWEY
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
207
|
BICHHIYA
|
MP-35-005-053-001/47 (UMARWADA)
|
1735005000NRG24290120241209757
|
29/01/2024
|
HEERAKALI BAI
|
1735005WL066012
|
HEERAKALI BAI
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
208
|
BICHHIYA
|
MP-35-005-053-001/57 (UMARWADA)
|
1735005000NRG24290120241209758
|
29/01/2024
|
RAMPYAREE
|
1735005WL066012
|
RAMPYAREE
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
209
|
BICHHIYA
|
MP-35-005-053-001/58 (UMARWADA)
|
1735005000NRG24290120241209759
|
29/01/2024
|
PREMVATI BAI
|
1735005WL066012
|
PREMVATI BAI
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
210
|
BICHHIYA
|
MP-35-005-053-001/75 (UMARWADA)
|
1735005000NRG24290120241209760
|
29/01/2024
|
JOYTI
|
1735005WL066012
|
JOYTI
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
211
|
BICHHIYA
|
MP-35-005-053-001/92 (UMARWADA)
|
1735005000NRG24290120241209762
|
29/01/2024
|
DASODA BAI
|
1735005WL066012
|
DASODA BAI
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
212
|
BICHHIYA
|
MP-35-005-053-001/92 (UMARWADA)
|
1735005000NRG24290120241209763
|
29/01/2024
|
MANIYA BAI
|
1735005WL066012
|
MANIYA BAI
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
213
|
BICHHIYA
|
MP-35-005-053-004/18 (UMARWADA)
|
1735005000NRG24290120241209764
|
29/01/2024
|
MEERA BAI
|
1735005WL066012
|
MEERA BAI
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
214
|
BICHHIYA
|
MP-35-005-053-004/19 (UMARWADA)
|
1735005000NRG24290120241209766
|
29/01/2024
|
SAMPATIYA BAI
|
1735005WL066012
|
SAMPATIYA BAI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
215
|
BICHHIYA
|
MP-35-005-053-004/19 (UMARWADA)
|
1735005000NRG24290120241209765
|
29/01/2024
|
SINGRAM
|
1735005WL066012
|
SINGRAM
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
216
|
BICHHIYA
|
MP-35-005-053-004/20 (UMARWADA)
|
1735005000NRG24290120241209767
|
29/01/2024
|
RAMKALI UIKEY
|
1735005WL066012
|
RAMKALI UIKEY
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
217
|
BICHHIYA
|
MP-35-005-053-004/21 (UMARWADA)
|
1735005000NRG24290120241209768
|
29/01/2024
|
SUNITA BAI
|
1735005WL066012
|
SUNITA BAI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
218
|
BICHHIYA
|
MP-35-005-053-004/22 (UMARWADA)
|
1735005000NRG24290120241209769
|
29/01/2024
|
PREMBATI
|
1735005WL066012
|
PREMBATI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
219
|
BICHHIYA
|
MP-35-005-053-004/23 (UMARWADA)
|
1735005000NRG24290120241209770
|
29/01/2024
|
SHIVKALI BAI
|
1735005WL066012
|
SHIVKALI BAI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
220
|
BICHHIYA
|
MP-35-005-053-004/24 (UMARWADA)
|
1735005000NRG24290120241209771
|
29/01/2024
|
SANTI BAI
|
1735005WL066012
|
SANTI BAI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
221
|
BICHHIYA
|
MP-35-005-053-004/25 (UMARWADA)
|
1735005000NRG24290120241209772
|
29/01/2024
|
GIDIYA BAI
|
1735005WL066012
|
GIDIYA BAI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
222
|
BICHHIYA
|
MP-35-005-053-004/26 (UMARWADA)
|
1735005000NRG24290120241209773
|
29/01/2024
|
NAVAL SING
|
1735005WL066012
|
NAVAL SING
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
223
|
BICHHIYA
|
MP-35-005-053-004/31 (UMARWADA)
|
1735005000NRG24290120241209775
|
29/01/2024
|
DHARMA BAI MARKAM
|
1735005WL066012
|
DHARMA BAI MARKAM
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
224
|
BICHHIYA
|
MP-35-005-053-004/31 (UMARWADA)
|
1735005000NRG24290120241209776
|
29/01/2024
|
HAMI LAL
|
1735005WL066012
|
HAMI LAL
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
225
|
BICHHIYA
|
MP-35-005-053-004/32 (UMARWADA)
|
1735005000NRG24290120241209777
|
29/01/2024
|
CHOHI BAI
|
1735005WL066012
|
CHOHI BAI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
226
|
BICHHIYA
|
MP-35-005-053-004/32 (UMARWADA)
|
1735005000NRG24290120241209778
|
29/01/2024
|
SAMORO BAI
|
1735005WL066012
|
SAMORO BAI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
227
|
BICHHIYA
|
MP-35-005-053-004/33 (UMARWADA)
|
1735005000NRG24290120241209779
|
29/01/2024
|
KASTURIYA BAI
|
1735005WL066012
|
KASTURIYA BAI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
228
|
BICHHIYA
|
MP-35-005-053-004/35-A (UMARWADA)
|
1735005000NRG24290120241209780
|
29/01/2024
|
SAVEWATI BAI
|
1735005WL066012
|
SAVEWATI BAI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
229
|
BICHHIYA
|
MP-35-005-053-004/35-B (UMARWADA)
|
1735005000NRG24290120241209781
|
29/01/2024
|
LALJU
|
1735005WL066012
|
LALJU
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
230
|
BICHHIYA
|
MP-35-005-053-004/38 (UMARWADA)
|
1735005000NRG24290120241209782
|
29/01/2024
|
LALMAN
|
1735005WL066012
|
LALMAN
|
00354
|
PUNB0249800
|
1224
|
0
|
|
|
|
|
|
|
|
231
|
BICHHIYA
|
MP-35-005-053-004/39 (UMARWADA)
|
1735005000NRG24290120241209783
|
29/01/2024
|
CHAITI BAI
|
1735005WL066012
|
CHAITI BAI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
232
|
BICHHIYA
|
MP-35-005-053-004/40 (UMARWADA)
|
1735005000NRG24290120241209784
|
29/01/2024
|
SUNITA BAI
|
1735005WL066012
|
SUNITA BAI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
233
|
BICHHIYA
|
MP-35-005-053-004/42 (UMARWADA)
|
1735005000NRG24290120241209785
|
29/01/2024
|
KAMAL SINGH
|
1735005WL066012
|
KAMAL SINGH
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
234
|
BICHHIYA
|
MP-35-005-053-004/42 (UMARWADA)
|
1735005000NRG24290120241209786
|
29/01/2024
|
SANTI
|
1735005WL066012
|
SANTI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
235
|
BICHHIYA
|
MP-35-005-053-004/47-B (UMARWADA)
|
1735005000NRG24290120241209787
|
29/01/2024
|
NANDKUMAR
|
1735005WL066012
|
NANDKUMAR
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
236
|
BICHHIYA
|
MP-35-005-053-004/48 (UMARWADA)
|
1735005000NRG24290120241209788
|
29/01/2024
|
SOMWATI BAI
|
1735005WL066012
|
SOMWATI BAI
|
00354
|
PUNB0249800
|
204
|
0
|
|
|
|
|
|
|
|
237
|
BICHHIYA
|
MP-35-005-053-004/49 (UMARWADA)
|
1735005000NRG24290120241209789
|
29/01/2024
|
BAJO BAI
|
1735005WL066012
|
BAJO BAI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
238
|
BICHHIYA
|
MP-35-005-053-004/49 (UMARWADA)
|
1735005000NRG24290120241209790
|
29/01/2024
|
HIRIYA BAI
|
1735005WL066012
|
HIRIYA BAI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
239
|
BICHHIYA
|
MP-35-005-053-004/51 (UMARWADA)
|
1735005000NRG24290120241209791
|
29/01/2024
|
DAVKALI BAI
|
1735005WL066012
|
DAVKALI BAI
|
00354
|
PUNB0249800
|
408
|
0
|
|
|
|
|
|
|
|
240
|
BICHHIYA
|
MP-35-005-053-004/51 (UMARWADA)
|
1735005000NRG24290120241209792
|
29/01/2024
|
FULMA BAI
|
1735005WL066012
|
FULMA BAI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
241
|
BICHHIYA
|
MP-35-005-053-004/52 (UMARWADA)
|
1735005000NRG24290120241209793
|
29/01/2024
|
ramiya bai
|
1735005WL066012
|
ramiya bai
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
242
|
BICHHIYA
|
MP-35-005-053-004/52-A (UMARWADA)
|
1735005000NRG24290120241209794
|
29/01/2024
|
SAKUN BAI
|
1735005WL066012
|
SAKUN BAI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
243
|
BICHHIYA
|
MP-35-005-053-004/67-A (UMARWADA)
|
1735005000NRG24290120241209796
|
29/01/2024
|
DOOJA BAI BHARTIYA
|
1735005WL066012
|
DOOJA BAI BHARTIYA
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
244
|
BICHHIYA
|
MP-35-005-053-004/67-A (UMARWADA)
|
1735005000NRG24290120241209795
|
29/01/2024
|
FOOL SINGH BHARTIYA
|
1735005WL066012
|
FOOL SINGH BHARTIYA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Rejected
|
26/03/2024
|
|
005349983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
245
|
BICHHIYA
|
MP-35-005-053-004/71-A (UMARWADA)
|
1735005000NRG24290120241209797
|
29/01/2024
|
SUDAMA BAl
|
1735005WL066012
|
SUDAMA BAl
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
246
|
BICHHIYA
|
MP-35-005-053-004/82 (UMARWADA)
|
1735005000NRG24290120241209799
|
29/01/2024
|
Prem Singh
|
1735005WL066012
|
Prem Singh
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
247
|
BICHHIYA
|
MP-35-005-053-004/82-A (UMARWADA)
|
1735005000NRG24290120241209800
|
29/01/2024
|
Shivraj singh
|
1735005WL066012
|
Shivraj singh
|
00354
|
PUNB0249800
|
204
|
0
|
|
|
|
|
|
|
|
248
|
BICHHIYA
|
MP-35-005-053-004/91 (UMARWADA)
|
1735005000NRG24290120241209801
|
29/01/2024
|
ANITA BAI
|
1735005WL066012
|
ANITA BAI
|
00354
|
PUNB0249800
|
1428
|
0
|
|
|
|
|
|
|
|
249
|
BICHHIYA
|
MP-35-005-055-001/26-A (AURAI)
|
1735005000NRG24290120241209802
|
29/01/2024
|
Siv Kumar
|
1735005WL066013
|
Siv Kumar
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
250
|
BICHHIYA
|
MP-35-005-055-001/31 (AURAI)
|
1735005000NRG24290120241209803
|
29/01/2024
|
DASIYA BAI
|
1735005WL066013
|
DASIYA BAI
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
251
|
BICHHIYA
|
MP-35-005-055-001/37 (AURAI)
|
1735005000NRG24290120241209804
|
29/01/2024
|
Sumarti bai
|
1735005WL066013
|
Sumarti bai
|
00354
|
PUNB0249800
|
816
|
0
|
|
|
|
|
|
|
|
252
|
BICHHIYA
|
MP-35-005-055-005/126 (AURAI)
|
1735005000NRG24290120241209806
|
29/01/2024
|
RAMEYA
|
1735005WL066013
|
RAMEYA
|
00354
|
PUNB0249800
|
816
|
0
|
|
|
|
|
|
|
|
253
|
BICHHIYA
|
MP-35-005-055-005/128-B (AURAI)
|
1735005000NRG24290120241209807
|
29/01/2024
|
SUNITA
|
1735005WL066013
|
SUNITA
|
00354
|
PUNB0249800
|
816
|
0
|
|
|
|
|
|
|
|
254
|
BICHHIYA
|
MP-35-005-055-005/131-A (AURAI)
|
1735005000NRG24290120241209808
|
29/01/2024
|
Sunetabai
|
1735005WL066013
|
Sunetabai
|
00354
|
PUNB0249800
|
816
|
0
|
|
|
|
|
|
|
|
255
|
BICHHIYA
|
MP-35-005-055-005/132 (AURAI)
|
1735005000NRG24290120241209809
|
29/01/2024
|
laxme
|
1735005WL066013
|
laxme
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
256
|
BICHHIYA
|
MP-35-005-055-005/155-C (AURAI)
|
1735005000NRG24290120241209810
|
29/01/2024
|
Surekhaa
|
1735005WL066013
|
Surekhaa
|
00354
|
PUNB0249800
|
816
|
0
|
|
|
|
|
|
|
|
257
|
BICHHIYA
|
MP-35-005-055-005/159-B (AURAI)
|
1735005000NRG24290120241209811
|
29/01/2024
|
Shashikala Neti
|
1735005WL066013
|
Shashikala Neti
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
258
|
BICHHIYA
|
MP-35-005-055-005/169-A (AURAI)
|
1735005000NRG24290120241209813
|
29/01/2024
|
SUMIT KUMAR CHAUDHARY
|
1735005WL066013
|
SUMIT KUMAR CHAUDHARY
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
259
|
BICHHIYA
|
MP-35-005-055-005/174 (AURAI)
|
1735005000NRG24290120241209814
|
29/01/2024
|
VAJJO BAI
|
1735005WL066013
|
VAJJO BAI
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
260
|
BICHHIYA
|
MP-35-005-055-005/174-A (AURAI)
|
1735005000NRG24290120241209815
|
29/01/2024
|
LAXME
|
1735005WL066013
|
LAXME
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
261
|
BICHHIYA
|
MP-35-005-055-005/180 (AURAI)
|
1735005000NRG24290120241209816
|
29/01/2024
|
Shraswati
|
1735005WL066013
|
Shraswati
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
262
|
BICHHIYA
|
MP-35-005-055-005/186 (AURAI)
|
1735005000NRG24290120241209817
|
29/01/2024
|
BEERBAL
|
1735005WL066013
|
BEERBAL
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
263
|
BICHHIYA
|
MP-35-005-055-005/186 (AURAI)
|
1735005000NRG24290120241209818
|
29/01/2024
|
SUKHWATI BAI
|
1735005WL066013
|
SUKHWATI BAI
|
00354
|
PUNB0249800
|
816
|
0
|
|
|
|
|
|
|
|
264
|
BICHHIYA
|
MP-35-005-055-005/190-A (AURAI)
|
1735005000NRG24290120241209819
|
29/01/2024
|
Sangeeta Chandrol
|
1735005WL066013
|
Sangeeta Chandrol
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
265
|
BICHHIYA
|
MP-35-005-055-005/211 (AURAI)
|
1735005000NRG24290120241209820
|
29/01/2024
|
SHILA BAI
|
1735005WL066013
|
SHILA BAI
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
266
|
BICHHIYA
|
MP-35-005-055-005/215 (AURAI)
|
1735005000NRG24290120241209821
|
29/01/2024
|
AINL KUMAR
|
1735005WL066013
|
AINL KUMAR
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
267
|
BICHHIYA
|
MP-35-005-055-005/222 (AURAI)
|
1735005000NRG24290120241209823
|
29/01/2024
|
kalpana bai
|
1735005WL066013
|
kalpana bai
|
00354
|
PUNB0249800
|
816
|
0
|
|
|
|
|
|
|
|
268
|
BICHHIYA
|
MP-35-005-055-005/222 (AURAI)
|
1735005000NRG24290120241209822
|
29/01/2024
|
RAMKUMARI
|
1735005WL066013
|
RAMKUMARI
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
269
|
BICHHIYA
|
MP-35-005-055-005/222 (AURAI)
|
1735005000NRG24290120241209824
|
29/01/2024
|
Sivnath
|
1735005WL066013
|
Sivnath
|
00354
|
PUNB0249800
|
816
|
0
|
|
|
|
|
|
|
|
270
|
BICHHIYA
|
MP-35-005-055-005/50 (AURAI)
|
1735005000NRG24290120241209825
|
29/01/2024
|
RAMILA
|
1735005WL066013
|
RAMILA
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
271
|
BICHHIYA
|
MP-35-005-055-005/85 (AURAI)
|
1735005000NRG24290120241209826
|
29/01/2024
|
SHVKUMARI
|
1735005WL066013
|
SHVKUMARI
|
00354
|
PUNB0249800
|
816
|
0
|
|
|
|
|
|
|
|
272
|
BICHHIYA
|
MP-35-005-055-005/91 (AURAI)
|
1735005000NRG24290120241209828
|
29/01/2024
|
sunaren bai
|
1735005WL066013
|
sunaren bai
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
273
|
BICHHIYA
|
MP-35-005-055-005/92 (AURAI)
|
1735005000NRG24290120241209829
|
29/01/2024
|
Kamalwati
|
1735005WL066013
|
Kamalwati
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
274
|
BICHHIYA
|
MP-35-005-055-005/94 (AURAI)
|
1735005000NRG24290120241209830
|
29/01/2024
|
Sukwaro
|
1735005WL066013
|
Sukwaro
|
00354
|
PUNB0249800
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108205
|
1428
|
|
|
|
|
|
|
|
275
|
BICHHIYA
|
MP-35-005-013-005/68-A (BHAWAMAL)
|
1735005000NRG24290120241209361
|
29/01/2024
|
Suneel
|
1735005WL065997
|
Suneel
|
00415
|
SBIN0000421
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
276
|
BICHHIYA
|
MP-35-005-057-001/84 (RATA)
|
1735005057NRG24290120241209572
|
29/01/2024
|
Sukvaro kudape
|
1735005057WL066006
|
Sukvaro kudape
|
00415
|
SBIN0002876
|
1428
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
0
|
|
|
|
|
|
|
|
277
|
BICHHIYA
|
MP-35-005-001-002/154 (DUDKA)
|
1735005000NRG24290120241208875
|
29/01/2024
|
jamna
|
1735005WL065980
|
jamna
|
00415
|
SBIN0006252
|
3040
|
0
|
|
|
|
|
|
|
|
278
|
BICHHIYA
|
MP-35-005-001-002/197 (DUDKA)
|
1735005000NRG24290120241208876
|
29/01/2024
|
Retu yadav
|
1735005WL065980
|
Retu yadav
|
00415
|
SBIN0006252
|
3536
|
0
|
|
|
|
|
|
|
|
279
|
BICHHIYA
|
MP-35-005-013-003/63-C (BHAWAMAL)
|
1735005000NRG24290120241209336
|
29/01/2024
|
sonsay
|
1735005WL065997
|
sonsay
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
280
|
BICHHIYA
|
MP-35-005-013-004/145 (BHAWAMAL)
|
1735005000NRG24290120241209338
|
29/01/2024
|
SOMAN
|
1735005WL065997
|
SOMAN
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
281
|
BICHHIYA
|
MP-35-005-013-004/146 (BHAWAMAL)
|
1735005000NRG24290120241209339
|
29/01/2024
|
SUDHAMA
|
1735005WL065997
|
SUDHAMA
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
282
|
BICHHIYA
|
MP-35-005-013-004/147 (BHAWAMAL)
|
1735005000NRG24290120241209341
|
29/01/2024
|
DHANIYA
|
1735005WL065997
|
DHANIYA
|
00415
|
SBIN0006252
|
221
|
0
|
|
|
|
|
|
|
|
283
|
BICHHIYA
|
MP-35-005-013-004/34 (BHAWAMAL)
|
1735005000NRG24290120241209342
|
29/01/2024
|
gulaba bai
|
1735005WL065997
|
gulaba bai
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
284
|
BICHHIYA
|
MP-35-005-013-004/47-C (BHAWAMAL)
|
1735005000NRG24290120241209343
|
29/01/2024
|
gangotri
|
1735005WL065997
|
gangotri
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
285
|
BICHHIYA
|
MP-35-005-013-004/5 (BHAWAMAL)
|
1735005000NRG24290120241209344
|
29/01/2024
|
HARESINGH
|
1735005WL065997
|
HARESINGH
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
286
|
BICHHIYA
|
MP-35-005-013-004/5 (BHAWAMAL)
|
1735005000NRG24290120241209345
|
29/01/2024
|
MATREE BAI
|
1735005WL065997
|
MATREE BAI
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
287
|
BICHHIYA
|
MP-35-005-013-004/56-A (BHAWAMAL)
|
1735005000NRG24290120241209346
|
29/01/2024
|
kamalvati bai
|
1735005WL065997
|
kamalvati bai
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
288
|
BICHHIYA
|
MP-35-005-013-004/65 (BHAWAMAL)
|
1735005000NRG24290120241209350
|
29/01/2024
|
RAJKUMAR
|
1735005WL065997
|
RAJKUMAR
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
289
|
BICHHIYA
|
MP-35-005-013-004/65 (BHAWAMAL)
|
1735005000NRG24290120241209349
|
29/01/2024
|
santa prasad
|
1735005WL065997
|
santa prasad
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
290
|
BICHHIYA
|
MP-35-005-013-004/76 (BHAWAMAL)
|
1735005000NRG24290120241209351
|
29/01/2024
|
RAMKALI
|
1735005WL065997
|
RAMKALI
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
291
|
BICHHIYA
|
MP-35-005-013-004/78 (BHAWAMAL)
|
1735005000NRG24290120241209352
|
29/01/2024
|
shivkumar
|
1735005WL065997
|
shivkumar
|
00415
|
SBIN0006252
|
663
|
0
|
|
|
|
|
|
|
|
292
|
BICHHIYA
|
MP-35-005-013-004/85-A (BHAWAMAL)
|
1735005000NRG24290120241209353
|
29/01/2024
|
anita
|
1735005WL065997
|
anita
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
293
|
BICHHIYA
|
MP-35-005-013-004/95-A (BHAWAMAL)
|
1735005000NRG24290120241209354
|
29/01/2024
|
sevkali
|
1735005WL065997
|
sevkali
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
294
|
BICHHIYA
|
MP-35-005-013-004/99-A (BHAWAMAL)
|
1735005000NRG24290120241209355
|
29/01/2024
|
BABLI BAI
|
1735005WL065997
|
BABLI BAI
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
295
|
BICHHIYA
|
MP-35-005-013-005/1 (BHAWAMAL)
|
1735005000NRG24290120241209356
|
29/01/2024
|
satish
|
1735005WL065997
|
satish
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
296
|
BICHHIYA
|
MP-35-005-013-005/46 (BHAWAMAL)
|
1735005000NRG24290120241209357
|
29/01/2024
|
NANOBAI
|
1735005WL065997
|
NANOBAI
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
297
|
BICHHIYA
|
MP-35-005-013-005/47-A (BHAWAMAL)
|
1735005000NRG24290120241209358
|
29/01/2024
|
jyoti
|
1735005WL065997
|
jyoti
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
298
|
BICHHIYA
|
MP-35-005-013-005/58 (BHAWAMAL)
|
1735005000NRG24290120241209359
|
29/01/2024
|
anil kumar
|
1735005WL065997
|
anil kumar
|
00415
|
SBIN0006252
|
1105
|
0
|
|
|
|
|
|
|
|
299
|
BICHHIYA
|
MP-35-005-033-001/106-a (KANSKHEDA)
|
1735005000NRG24290120241209395
|
29/01/2024
|
SONKALI
|
1735005WL065999
|
SONKALI
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
300
|
BICHHIYA
|
MP-35-005-033-001/116 (KANSKHEDA)
|
1735005000NRG24290120241209396
|
29/01/2024
|
BHAGVATI
|
1735005WL065999
|
BHAGVATI
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
301
|
BICHHIYA
|
MP-35-005-033-001/116-A (KANSKHEDA)
|
1735005000NRG24290120241209397
|
29/01/2024
|
RAMPYARI
|
1735005WL065999
|
RAMPYARI
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
302
|
BICHHIYA
|
MP-35-005-033-001/117 (KANSKHEDA)
|
1735005000NRG24290120241209398
|
29/01/2024
|
siyavati
|
1735005WL065999
|
siyavati
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
303
|
BICHHIYA
|
MP-35-005-033-001/133 (KANSKHEDA)
|
1735005000NRG24290120241209399
|
29/01/2024
|
PREMWATI YADAV
|
1735005WL065999
|
PREMWATI YADAV
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
304
|
BICHHIYA
|
MP-35-005-033-001/134 (KANSKHEDA)
|
1735005000NRG24290120241209400
|
29/01/2024
|
Sunita
|
1735005WL065999
|
Sunita
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
305
|
BICHHIYA
|
MP-35-005-033-001/134-A (KANSKHEDA)
|
1735005000NRG24290120241209401
|
29/01/2024
|
REVTI
|
1735005WL065999
|
REVTI
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
306
|
BICHHIYA
|
MP-35-005-033-001/135 (KANSKHEDA)
|
1735005000NRG24290120241209402
|
29/01/2024
|
PREMBATI
|
1735005WL065999
|
PREMBATI
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
307
|
BICHHIYA
|
MP-35-005-033-001/135-A (KANSKHEDA)
|
1735005000NRG24290120241209403
|
29/01/2024
|
Rakhi Uikey
|
1735005WL065999
|
Rakhi Uikey
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
308
|
BICHHIYA
|
MP-35-005-033-001/137 (KANSKHEDA)
|
1735005000NRG24290120241209404
|
29/01/2024
|
SHATTO BAI
|
1735005WL065999
|
SHATTO BAI
|
00415
|
SBIN0006252
|
800
|
0
|
|
|
|
|
|
|
|
309
|
BICHHIYA
|
MP-35-005-033-001/137-A (KANSKHEDA)
|
1735005000NRG24290120241209405
|
29/01/2024
|
SARITA
|
1735005WL065999
|
SARITA
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
310
|
BICHHIYA
|
MP-35-005-033-001/144 (KANSKHEDA)
|
1735005000NRG24290120241209406
|
29/01/2024
|
GULAB SINGH
|
1735005WL065999
|
GULAB SINGH
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
311
|
BICHHIYA
|
MP-35-005-033-001/156 (KANSKHEDA)
|
1735005000NRG24290120241209407
|
29/01/2024
|
DHANVATI
|
1735005WL065999
|
DHANVATI
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
312
|
BICHHIYA
|
MP-35-005-033-001/169 (KANSKHEDA)
|
1735005000NRG24290120241209408
|
29/01/2024
|
Kaushal Uikey
|
1735005WL065999
|
Kaushal Uikey
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
313
|
BICHHIYA
|
MP-35-005-033-001/169-A (KANSKHEDA)
|
1735005000NRG24290120241209409
|
29/01/2024
|
Dropti Uikey
|
1735005WL065999
|
Dropti Uikey
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
314
|
BICHHIYA
|
MP-35-005-033-001/183 (KANSKHEDA)
|
1735005000NRG24290120241209410
|
29/01/2024
|
MADHURI
|
1735005WL065999
|
MADHURI
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
315
|
BICHHIYA
|
MP-35-005-033-001/183-A (KANSKHEDA)
|
1735005000NRG24290120241209411
|
29/01/2024
|
SUNEETA
|
1735005WL065999
|
SUNEETA
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
316
|
BICHHIYA
|
MP-35-005-033-001/185 (KANSKHEDA)
|
1735005000NRG24290120241209412
|
29/01/2024
|
Prabha Uikey
|
1735005WL065999
|
Prabha Uikey
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
317
|
BICHHIYA
|
MP-35-005-033-001/201 (KANSKHEDA)
|
1735005000NRG24290120241209414
|
29/01/2024
|
Atul uikey
|
1735005WL065999
|
Atul uikey
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
318
|
BICHHIYA
|
MP-35-005-033-001/202-A (KANSKHEDA)
|
1735005000NRG24290120241209415
|
29/01/2024
|
Urmila
|
1735005WL065999
|
Urmila
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
319
|
BICHHIYA
|
MP-35-005-033-001/204-A (KANSKHEDA)
|
1735005000NRG24290120241209416
|
29/01/2024
|
SARITA
|
1735005WL065999
|
SARITA
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
320
|
BICHHIYA
|
MP-35-005-033-001/29 (KANSKHEDA)
|
1735005000NRG24290120241209417
|
29/01/2024
|
SAVITRI
|
1735005WL065999
|
SAVITRI
|
00415
|
SBIN0006252
|
600
|
0
|
|
|
|
|
|
|
|
321
|
BICHHIYA
|
MP-35-005-033-001/31 (KANSKHEDA)
|
1735005000NRG24290120241209418
|
29/01/2024
|
BAIJANTI
|
1735005WL065999
|
BAIJANTI
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
322
|
BICHHIYA
|
MP-35-005-033-001/33-A (KANSKHEDA)
|
1735005000NRG24290120241209419
|
29/01/2024
|
Priya
|
1735005WL065999
|
Priya
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
323
|
BICHHIYA
|
MP-35-005-033-001/35-A (KANSKHEDA)
|
1735005000NRG24290120241209420
|
29/01/2024
|
SUMANTRI
|
1735005WL065999
|
SUMANTRI
|
00415
|
SBIN0006252
|
400
|
0
|
|
|
|
|
|
|
|
324
|
BICHHIYA
|
MP-35-005-033-001/38 (KANSKHEDA)
|
1735005000NRG24290120241209421
|
29/01/2024
|
KOTMA BAI
|
1735005WL065999
|
KOTMA BAI
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
325
|
BICHHIYA
|
MP-35-005-033-001/46-B (KANSKHEDA)
|
1735005000NRG24290120241209423
|
29/01/2024
|
RAM BAI
|
1735005WL065999
|
RAM BAI
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
326
|
BICHHIYA
|
MP-35-005-033-001/47 (KANSKHEDA)
|
1735005000NRG24290120241209424
|
29/01/2024
|
SUKHMANI BHALAVI
|
1735005WL065999
|
SUKHMANI BHALAVI
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
327
|
BICHHIYA
|
MP-35-005-033-001/52-B (KANSKHEDA)
|
1735005000NRG24290120241209425
|
29/01/2024
|
CHAMELI BAI
|
1735005WL065999
|
CHAMELI BAI
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
328
|
BICHHIYA
|
MP-35-005-033-001/62-a (KANSKHEDA)
|
1735005000NRG24290120241209426
|
29/01/2024
|
HANSI PARTE
|
1735005WL065999
|
HANSI PARTE
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
329
|
BICHHIYA
|
MP-35-005-033-001/62-C (KANSKHEDA)
|
1735005000NRG24290120241209427
|
29/01/2024
|
Foolkanya parte
|
1735005WL065999
|
Foolkanya parte
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
330
|
BICHHIYA
|
MP-35-005-033-001/63 (KANSKHEDA)
|
1735005000NRG24290120241209428
|
29/01/2024
|
INDRA BAI
|
1735005WL065999
|
INDRA BAI
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
331
|
BICHHIYA
|
MP-35-005-033-001/64-B (KANSKHEDA)
|
1735005000NRG24290120241209429
|
29/01/2024
|
Suneeta
|
1735005WL065999
|
Suneeta
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
332
|
BICHHIYA
|
MP-35-005-033-001/80 (KANSKHEDA)
|
1735005000NRG24290120241209430
|
29/01/2024
|
Subhash tekam
|
1735005WL065999
|
Subhash tekam
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
333
|
BICHHIYA
|
MP-35-005-033-001/82-A (KANSKHEDA)
|
1735005000NRG24290120241209431
|
29/01/2024
|
Semvati yadav
|
1735005WL065999
|
Semvati yadav
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
334
|
BICHHIYA
|
MP-35-005-033-001/84 (KANSKHEDA)
|
1735005000NRG24290120241209432
|
29/01/2024
|
PHOOLVATI
|
1735005WL065999
|
PHOOLVATI
|
00415
|
SBIN0006252
|
800
|
0
|
|
|
|
|
|
|
|
335
|
BICHHIYA
|
MP-35-005-033-001/85-B (KANSKHEDA)
|
1735005000NRG24290120241209434
|
29/01/2024
|
Ramcharan
|
1735005WL065999
|
Ramcharan
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
336
|
BICHHIYA
|
MP-35-005-033-002/38-a (KANSKHEDA)
|
1735005000NRG24290120241209435
|
29/01/2024
|
BELA BAI
|
1735005WL065999
|
BELA BAI
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
337
|
BICHHIYA
|
MP-35-005-034-001/108 (PONDI)
|
1735005000NRG24290120241209436
|
29/01/2024
|
RAJU
|
1735005WL066000
|
RAJU
|
00415
|
SBIN0006252
|
1400
|
0
|
|
|
|
|
|
|
|
338
|
BICHHIYA
|
MP-35-005-034-001/108-B (PONDI)
|
1735005000NRG24290120241209437
|
29/01/2024
|
SANDHYA BAI
|
1735005WL066000
|
SANDHYA BAI
|
00415
|
SBIN0006252
|
1400
|
0
|
|
|
|
|
|
|
|
339
|
BICHHIYA
|
MP-35-005-034-001/118-B (PONDI)
|
1735005000NRG24290120241209438
|
29/01/2024
|
RAMESH
|
1735005WL066000
|
RAMESH
|
00415
|
SBIN0006252
|
1400
|
0
|
|
|
|
|
|
|
|
340
|
BICHHIYA
|
MP-35-005-034-001/118-B (PONDI)
|
1735005000NRG24290120241209439
|
29/01/2024
|
RANU
|
1735005WL066000
|
RANU
|
00415
|
SBIN0006252
|
1400
|
0
|
|
|
|
|
|
|
|
341
|
BICHHIYA
|
MP-35-005-034-001/120-A (PONDI)
|
1735005000NRG24290120241209440
|
29/01/2024
|
SUSHILA
|
1735005WL066000
|
SUSHILA
|
00415
|
SBIN0006252
|
1400
|
0
|
|
|
|
|
|
|
|
342
|
BICHHIYA
|
MP-35-005-034-001/138 (PONDI)
|
1735005000NRG24290120241209443
|
29/01/2024
|
VEDAN
|
1735005WL066000
|
VEDAN
|
00415
|
SBIN0006252
|
1400
|
0
|
|
|
|
|
|
|
|
343
|
BICHHIYA
|
MP-35-005-034-001/15 (PONDI)
|
1735005000NRG24290120241209444
|
29/01/2024
|
ASMATI BAI MARAVI
|
1735005WL066000
|
ASMATI BAI MARAVI
|
00415
|
SBIN0006252
|
1400
|
0
|
|
|
|
|
|
|
|
344
|
BICHHIYA
|
MP-35-005-034-001/159 (PONDI)
|
1735005000NRG24290120241209445
|
29/01/2024
|
ANIL PATEL
|
1735005WL066000
|
ANIL PATEL
|
00415
|
SBIN0006252
|
1400
|
0
|
|
|
|
|
|
|
|
345
|
BICHHIYA
|
MP-35-005-034-001/159 (PONDI)
|
1735005000NRG24290120241209446
|
29/01/2024
|
SANGEETA
|
1735005WL066000
|
SANGEETA
|
00415
|
SBIN0006252
|
1400
|
0
|
|
|
|
|
|
|
|
346
|
BICHHIYA
|
MP-35-005-034-001/171 (PONDI)
|
1735005000NRG24290120241209447
|
29/01/2024
|
SOMTI BAI
|
1735005WL066000
|
SOMTI BAI
|
00415
|
SBIN0006252
|
1400
|
0
|
|
|
|
|
|
|
|
347
|
BICHHIYA
|
MP-35-005-034-001/199 (PONDI)
|
1735005000NRG24290120241209448
|
29/01/2024
|
BHUPENDR
|
1735005WL066000
|
BHUPENDR
|
00415
|
SBIN0006252
|
1400
|
0
|
|
|
|
|
|
|
|
348
|
BICHHIYA
|
MP-35-005-034-001/199 (PONDI)
|
1735005000NRG24290120241209449
|
29/01/2024
|
SANJEETA PATEL
|
1735005WL066000
|
SANJEETA PATEL
|
00415
|
SBIN0006252
|
1400
|
0
|
|
|
|
|
|
|
|
349
|
BICHHIYA
|
MP-35-005-034-001/232 (PONDI)
|
1735005000NRG24290120241209450
|
29/01/2024
|
SANDEEP SINGH
|
1735005WL066000
|
SANDEEP SINGH
|
00415
|
SBIN0006252
|
1400
|
0
|
|
|
|
|
|
|
|
350
|
BICHHIYA
|
MP-35-005-034-001/232 (PONDI)
|
1735005000NRG24290120241209451
|
29/01/2024
|
SANDHYA THAKUR
|
1735005WL066000
|
SANDHYA THAKUR
|
00415
|
SBIN0006252
|
1400
|
0
|
|
|
|
|
|
|
|
351
|
BICHHIYA
|
MP-35-005-034-001/35 (PONDI)
|
1735005000NRG24290120241209452
|
29/01/2024
|
BHAGWAT PRASAD USHRATHE
|
1735005WL066000
|
BHAGWAT PRASAD USHRATHE
|
00415
|
SBIN0006252
|
1400
|
0
|
|
|
|
|
|
|
|
352
|
BICHHIYA
|
MP-35-005-034-001/35 (PONDI)
|
1735005000NRG24290120241209453
|
29/01/2024
|
BHAGWAT PRASAD USHRATHE
|
1735005WL066000
|
BHAGWAT PRASAD USHRATHE
|
00415
|
SBIN0006252
|
1400
|
0
|
|
|
|
|
|
|
|
353
|
BICHHIYA
|
MP-35-005-053-001/77 (UMARWADA)
|
1735005000NRG24290120241209761
|
29/01/2024
|
SEVKALI BAI
|
1735005WL066012
|
SEVKALI BAI
|
00415
|
SBIN0006252
|
1224
|
0
|
|
|
|
|
|
|
|
354
|
BICHHIYA
|
MP-35-005-053-004/76-B (UMARWADA)
|
1735005000NRG24290120241209798
|
29/01/2024
|
SUNITA BAI
|
1735005WL066012
|
SUNITA BAI
|
00415
|
SBIN0006252
|
1428
|
0
|
|
|
|
|
|
|
|
355
|
BICHHIYA
|
MP-35-005-055-001/44 (AURAI)
|
1735005000NRG24290120241209805
|
29/01/2024
|
PREETI
|
1735005WL066013
|
PREETI
|
00415
|
SBIN0006252
|
1020
|
0
|
|
|
|
|
|
|
|
356
|
BICHHIYA
|
MP-35-005-055-005/169-A (AURAI)
|
1735005000NRG24290120241209812
|
29/01/2024
|
PRHALAD
|
1735005WL066013
|
PRHALAD
|
00415
|
SBIN0006252
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91042
|
0
|
|
|
|
|
|
|
|
357
|
BICHHIYA
|
MP-35-005-036-001/313-B (LAFRA)
|
1735005000NRG24290120241209495
|
29/01/2024
|
KAISHAV P
|
1735005WL066002
|
KAISHAV P
|
00415
|
SBIN0013651
|
1540
|
0
|
|
|
|
|
|
|
|
358
|
BICHHIYA
|
MP-35-005-036-001/313-B (LAFRA)
|
1735005000NRG24290120241209496
|
29/01/2024
|
KAISHAV P
|
1735005WL066002
|
KAISHAV P
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
005349983
|
|
KAISHAVP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
359
|
BICHHIYA
|
MP-35-005-036-001/313-B (LAFRA)
|
1735005000NRG24290120241209497
|
29/01/2024
|
KAISHAV P
|
1735005WL066002
|
KAISHAV P
|
00415
|
SBIN0013651
|
1540
|
0
|
|
|
|
|
|
|
|
360
|
BICHHIYA
|
MP-35-005-036-001/318-B (LAFRA)
|
1735005000NRG24290120241209500
|
29/01/2024
|
Bhaiyalal
|
1735005WL066002
|
Bhaiyalal
|
00415
|
SBIN0013651
|
1540
|
0
|
|
|
|
|
|
|
|
361
|
BICHHIYA
|
MP-35-005-036-001/318-B (LAFRA)
|
1735005000NRG24290120241209499
|
29/01/2024
|
Ravindra kumar
|
1735005WL066002
|
Ravindra kumar
|
00415
|
SBIN0013651
|
1540
|
0
|
|
|
|
|
|
|
|
362
|
BICHHIYA
|
MP-35-005-057-001/2 (RATA)
|
1735005057NRG24290120241209541
|
29/01/2024
|
rakesh kumar marskole
|
1735005057WL066006
|
rakesh kumar marskole
|
00415
|
SBIN0013651
|
1428
|
0
|
|
|
|
|
|
|
|
363
|
BICHHIYA
|
MP-35-005-057-001/22-B (RATA)
|
1735005057NRG24290120241209544
|
29/01/2024
|
YUGESH KUMAR SALLAM
|
1735005057WL066006
|
YUGESH KUMAR SALLAM
|
00415
|
SBIN0013651
|
1428
|
0
|
|
|
|
|
|
|
|
364
|
BICHHIYA
|
MP-35-005-057-001/70 (RATA)
|
1735005057NRG24290120241209564
|
29/01/2024
|
HARISHYAM SALLAM
|
1735005057WL066006
|
HARISHYAM SALLAM
|
00415
|
SBIN0013651
|
1428
|
0
|
|
|
|
|
|
|
|
365
|
BICHHIYA
|
MP-35-005-057-001/8 (RATA)
|
1735005057NRG24290120241209569
|
29/01/2024
|
Anil Kumar Markam
|
1735005057WL066006
|
Anil Kumar Markam
|
00415
|
SBIN0013651
|
1428
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13412
|
1540
|
|
|
|
|
|
|
|
366
|
BICHHIYA
|
MP-35-005-003-001/218 (KARANJIA MAL)
|
1735005000NRG24290120241209212
|
29/01/2024
|
SUFAL DAS
|
1735005WL065992
|
SUFAL DAS
|
00415
|
SBIN0013652
|
1050
|
0
|
|
|
|
|
|
|
|
367
|
BICHHIYA
|
MP-35-005-003-003/5-B (KARANJIA MAL)
|
1735005000NRG24290120241209176
|
29/01/2024
|
SUNIYA BAI
|
1735005WL065990
|
SUNIYA BAI
|
00415
|
SBIN0013652
|
1000
|
0
|
|
|
|
|
|
|
|
368
|
BICHHIYA
|
MP-35-005-004-001/123 (MOHAD)
|
1735005000NRG24290120241209283
|
29/01/2024
|
ANITA BAI SAHU
|
1735005WL065995
|
ANITA BAI SAHU
|
00415
|
SBIN0013652
|
1224
|
0
|
|
|
|
|
|
|
|
369
|
BICHHIYA
|
MP-35-005-004-001/14 (MOHAD)
|
1735005000NRG24290120241209287
|
29/01/2024
|
NAN BAI SAHU
|
1735005WL065995
|
NAN BAI SAHU
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005349983
|
|
NANBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
BICHHIYA
|
MP-35-005-004-001/177-B (MOHAD)
|
1735005000NRG24290120241209294
|
29/01/2024
|
Suranjna Sahu
|
1735005WL065995
|
Suranjna Sahu
|
00415
|
SBIN0013652
|
1224
|
0
|
|
|
|
|
|
|
|
371
|
BICHHIYA
|
MP-35-005-004-001/235 (MOHAD)
|
1735005000NRG24290120241209301
|
29/01/2024
|
Maneesh Sahu
|
1735005WL065995
|
Maneesh Sahu
|
00415
|
SBIN0013652
|
1224
|
0
|
|
|
|
|
|
|
|
372
|
BICHHIYA
|
MP-35-005-004-001/271-A (MOHAD)
|
1735005000NRG24290120241209304
|
29/01/2024
|
GEETA SAHU
|
1735005WL065995
|
GEETA SAHU
|
00415
|
SBIN0013652
|
1224
|
0
|
|
|
|
|
|
|
|
373
|
BICHHIYA
|
MP-35-005-004-001/308-B (MOHAD)
|
1735005000NRG24290120241209309
|
29/01/2024
|
VARSHA SAHU
|
1735005WL065995
|
VARSHA SAHU
|
00415
|
SBIN0013652
|
1224
|
0
|
|
|
|
|
|
|
|
374
|
BICHHIYA
|
MP-35-005-004-001/347-B (MOHAD)
|
1735005000NRG24290120241209310
|
29/01/2024
|
Suniya Bai Sahu
|
1735005WL065995
|
Suniya Bai Sahu
|
00415
|
SBIN0013652
|
1224
|
0
|
|
|
|
|
|
|
|
375
|
BICHHIYA
|
MP-35-005-004-001/356 (MOHAD)
|
1735005000NRG24290120241209315
|
29/01/2024
|
MEENA SAHU
|
1735005WL065995
|
MEENA SAHU
|
00415
|
SBIN0013652
|
1224
|
0
|
|
|
|
|
|
|
|
376
|
BICHHIYA
|
MP-35-005-004-001/368 (MOHAD)
|
1735005000NRG24290120241209321
|
29/01/2024
|
SAVITA SAHU
|
1735005WL065995
|
SAVITA SAHU
|
00415
|
SBIN0013652
|
1326
|
0
|
|
|
|
|
|
|
|
377
|
BICHHIYA
|
MP-35-005-004-001/99-A (MOHAD)
|
1735005000NRG24290120241209324
|
29/01/2024
|
RATRANI SAHU
|
1735005WL065995
|
RATRANI SAHU
|
00415
|
SBIN0013652
|
1224
|
0
|
|
|
|
|
|
|
|
378
|
BICHHIYA
|
MP-35-005-006-001/111 (NEWSABHAPSA)
|
1735005000NRG24290120241209325
|
29/01/2024
|
SHIVA
|
1735005WL065996
|
SHIVA
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
379
|
BICHHIYA
|
MP-35-005-006-001/63 (NEWSABHAPSA)
|
1735005000NRG24290120241209329
|
29/01/2024
|
ANUSUIYA
|
1735005WL065996
|
ANUSUIYA
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
380
|
BICHHIYA
|
MP-35-005-006-001/63 (NEWSABHAPSA)
|
1735005000NRG24290120241209328
|
29/01/2024
|
DILIP
|
1735005WL065996
|
DILIP
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
381
|
BICHHIYA
|
MP-35-005-006-001/64 (NEWSABHAPSA)
|
1735005000NRG24290120241209330
|
29/01/2024
|
BUNDIYA
|
1735005WL065996
|
BUNDIYA
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
382
|
BICHHIYA
|
MP-35-005-006-001/65-A (NEWSABHAPSA)
|
1735005000NRG24290120241209331
|
29/01/2024
|
MAYA
|
1735005WL065996
|
MAYA
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
383
|
BICHHIYA
|
MP-35-005-006-001/66 (NEWSABHAPSA)
|
1735005000NRG24290120241209332
|
29/01/2024
|
POONAM
|
1735005WL065996
|
POONAM
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
384
|
BICHHIYA
|
MP-35-005-006-001/75 (NEWSABHAPSA)
|
1735005000NRG24290120241209333
|
29/01/2024
|
SAVITRI
|
1735005WL065996
|
SAVITRI
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
385
|
BICHHIYA
|
MP-35-005-006-001/83-B (NEWSABHAPSA)
|
1735005000NRG24290120241209334
|
29/01/2024
|
DOOJA
|
1735005WL065996
|
DOOJA
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
386
|
BICHHIYA
|
MP-35-005-006-002/34-B (NEWSABHAPSA)
|
1735005000NRG24290120241209335
|
29/01/2024
|
SAVITRI BAI
|
1735005WL065996
|
SAVITRI BAI
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
387
|
BICHHIYA
|
MP-35-005-019-001/58 (JOGI SONDHA)
|
1735005000NRG24290120241209362
|
29/01/2024
|
CHANDRAVATI BAI MARAVI
|
1735005WL065998
|
CHANDRAVATI BAI MARAVI
|
00415
|
SBIN0013652
|
3200
|
0
|
|
|
|
|
|
|
|
388
|
BICHHIYA
|
MP-35-005-047-003/11-A (DHARAMPURI MAL)
|
1735005000NRG24290120241209685
|
29/01/2024
|
rampeeyare
|
1735005WL066010
|
rampeeyare
|
00415
|
SBIN0013652
|
440
|
0
|
|
|
|
|
|
|
|
389
|
BICHHIYA
|
MP-35-005-047-003/11-A (DHARAMPURI MAL)
|
1735005000NRG24290120241209686
|
29/01/2024
|
RAMPEYARI BAI
|
1735005WL066010
|
RAMPEYARI BAI
|
00415
|
SBIN0013652
|
440
|
0
|
|
|
|
|
|
|
|
390
|
BICHHIYA
|
MP-35-005-047-003/13 (DHARAMPURI MAL)
|
1735005000NRG24290120241209688
|
29/01/2024
|
MOTILAL
|
1735005WL066010
|
MOTILAL
|
00415
|
SBIN0013652
|
1540
|
0
|
|
|
|
|
|
|
|
391
|
BICHHIYA
|
MP-35-005-047-003/16 (DHARAMPURI MAL)
|
1735005000NRG24290120241209691
|
29/01/2024
|
MAHAJAN
|
1735005WL066010
|
MAHAJAN
|
00415
|
SBIN0013652
|
1540
|
0
|
|
|
|
|
|
|
|
392
|
BICHHIYA
|
MP-35-005-047-003/17 (DHARAMPURI MAL)
|
1735005000NRG24290120241209692
|
29/01/2024
|
Sonkali Dhurwey
|
1735005WL066010
|
Sonkali Dhurwey
|
00415
|
SBIN0013652
|
1540
|
0
|
|
|
|
|
|
|
|
393
|
BICHHIYA
|
MP-35-005-047-003/2 (DHARAMPURI MAL)
|
1735005000NRG24290120241209696
|
29/01/2024
|
SUDESH KUMAR
|
1735005WL066010
|
SUDESH KUMAR
|
00415
|
SBIN0013652
|
1540
|
0
|
|
|
|
|
|
|
|
394
|
BICHHIYA
|
MP-35-005-047-003/20-A (DHARAMPURI MAL)
|
1735005000NRG24290120241209697
|
29/01/2024
|
PEREMWATI BAI
|
1735005WL066010
|
PEREMWATI BAI
|
00415
|
SBIN0013652
|
1100
|
0
|
|
|
|
|
|
|
|
395
|
BICHHIYA
|
MP-35-005-047-003/26 (DHARAMPURI MAL)
|
1735005000NRG24290120241209699
|
29/01/2024
|
SAMRATI BAI
|
1735005WL066010
|
SAMRATI BAI
|
00415
|
SBIN0013652
|
1320
|
0
|
|
|
|
|
|
|
|
396
|
BICHHIYA
|
MP-35-005-047-003/27 (DHARAMPURI MAL)
|
1735005000NRG24290120241209700
|
29/01/2024
|
MUNIYA BAI
|
1735005WL066010
|
MUNIYA BAI
|
00415
|
SBIN0013652
|
1540
|
0
|
|
|
|
|
|
|
|
397
|
BICHHIYA
|
MP-35-005-047-003/27-A (DHARAMPURI MAL)
|
1735005000NRG24290120241209701
|
29/01/2024
|
SANTOSH
|
1735005WL066010
|
SANTOSH
|
00415
|
SBIN0013652
|
1320
|
0
|
|
|
|
|
|
|
|
398
|
BICHHIYA
|
MP-35-005-047-003/41-B (DHARAMPURI MAL)
|
1735005000NRG24290120241209712
|
29/01/2024
|
AMALA DHUREWAY
|
1735005WL066010
|
AMALA DHUREWAY
|
00415
|
SBIN0013652
|
1540
|
0
|
|
|
|
|
|
|
|
399
|
BICHHIYA
|
MP-35-005-047-003/45 (DHARAMPURI MAL)
|
1735005000NRG24290120241209716
|
29/01/2024
|
SAROJ
|
1735005WL066010
|
SAROJ
|
00415
|
SBIN0013652
|
1540
|
0
|
|
|
|
|
|
|
|
400
|
BICHHIYA
|
MP-35-005-047-003/46 (DHARAMPURI MAL)
|
1735005000NRG24290120241209718
|
29/01/2024
|
RAMKALEE BAI
|
1735005WL066010
|
RAMKALEE BAI
|
00415
|
SBIN0013652
|
1540
|
0
|
|
|
|
|
|
|
|
401
|
BICHHIYA
|
MP-35-005-047-003/47-B (DHARAMPURI MAL)
|
1735005000NRG24290120241209720
|
29/01/2024
|
UJJAR SINGH
|
1735005WL066010
|
UJJAR SINGH
|
00415
|
SBIN0013652
|
1540
|
0
|
|
|
|
|
|
|
|
402
|
BICHHIYA
|
MP-35-005-047-003/48 (DHARAMPURI MAL)
|
1735005000NRG24290120241209723
|
29/01/2024
|
BHUDHARAM
|
1735005WL066010
|
BHUDHARAM
|
00415
|
SBIN0013652
|
1540
|
0
|
|
|
|
|
|
|
|
403
|
BICHHIYA
|
MP-35-005-048-001/176 (CHOURUNGA MAL)
|
1735005000NRG24290120241209845
|
29/01/2024
|
DULARI
|
1735005WL066014
|
DULARI
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
404
|
BICHHIYA
|
MP-35-005-048-001/216-A (CHOURUNGA MAL)
|
1735005000NRG24290120241209862
|
29/01/2024
|
SAVITA
|
1735005WL066014
|
SAVITA
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
405
|
BICHHIYA
|
MP-35-005-048-001/26 (CHOURUNGA MAL)
|
1735005000NRG24290120241209871
|
29/01/2024
|
Laxmi bai
|
1735005WL066014
|
Laxmi bai
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
406
|
BICHHIYA
|
MP-35-005-048-001/293 (CHOURUNGA MAL)
|
1735005000NRG24290120241209878
|
29/01/2024
|
sunil
|
1735005WL066014
|
sunil
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
407
|
BICHHIYA
|
MP-35-005-048-001/40 (CHOURUNGA MAL)
|
1735005000NRG24290120241209884
|
29/01/2024
|
Pahal singh
|
1735005WL066014
|
Pahal singh
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
408
|
BICHHIYA
|
MP-35-005-048-001/40 (CHOURUNGA MAL)
|
1735005000NRG24290120241209885
|
29/01/2024
|
puniya
|
1735005WL066014
|
puniya
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
409
|
BICHHIYA
|
MP-35-005-048-001/49 (CHOURUNGA MAL)
|
1735005000NRG24290120241209886
|
29/01/2024
|
BHAGABAI
|
1735005WL066014
|
BHAGABAI
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
410
|
BICHHIYA
|
MP-35-005-048-001/583 (CHOURUNGA MAL)
|
1735005000NRG24290120241209887
|
29/01/2024
|
DEVANTI MARAVI
|
1735005WL066014
|
DEVANTI MARAVI
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
411
|
BICHHIYA
|
MP-35-005-048-001/583 (CHOURUNGA MAL)
|
1735005000NRG24290120241209888
|
29/01/2024
|
DEVANTI MARAVI
|
1735005WL066014
|
DEVANTI MARAVI
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
412
|
BICHHIYA
|
MP-35-005-053-004/29 (UMARWADA)
|
1735005000NRG24290120241209774
|
29/01/2024
|
RAMNATH
|
1735005WL066012
|
RAMNATH
|
00415
|
SBIN0013652
|
1428
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64240
|
1224
|
|
|
|
|
|
|
|
413
|
BICHHIYA
|
MP-35-005-048-001/126-A (CHOURUNGA MAL)
|
1735005000NRG24290120241209838
|
29/01/2024
|
BIRODA MARAVI
|
1735005WL066014
|
BIRODA MARAVI
|
00468
|
UBIN0929123
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
0
|
|
|
|
|
|
|
|
414
|
BICHHIYA
|
MP-35-005-047-003/21 (DHARAMPURI MAL)
|
1735005000NRG24290120241209698
|
29/01/2024
|
SUKKHU
|
1735005WL066010
|
SUKKHU
|
00688
|
FINO0001001
|
1540
|
0
|
|
|
|
|
|
|
|
415
|
BICHHIYA
|
MP-35-005-048-001/131-A (CHOURUNGA MAL)
|
1735005000NRG24290120241209841
|
29/01/2024
|
Chandra kumar
|
1735005WL066014
|
Chandra kumar
|
00688
|
FINO0001001
|
1400
|
0
|
|
|
|
|
|
|
|
416
|
BICHHIYA
|
MP-35-005-057-001/77 (RATA)
|
1735005057NRG24290120241209567
|
29/01/2024
|
Mukesh Patel
|
1735005057WL066006
|
Mukesh Patel
|
00688
|
FINO0001001
|
1428
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
0
|
|
|
|
|
|
|
|
417
|
BICHHIYA
|
MP-35-005-004-001/164-A (MOHAD)
|
1735005000NRG24290120241209291
|
29/01/2024
|
RAJU SAHU
|
1735005WL065995
|
RAJU SAHU
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
418
|
BICHHIYA
|
MP-35-005-004-001/164-A (MOHAD)
|
1735005000NRG24290120241209292
|
29/01/2024
|
RAJU SAHU
|
1735005WL065995
|
RAJU SAHU
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
419
|
BICHHIYA
|
MP-35-005-013-004/56-D (BHAWAMAL)
|
1735005000NRG24290120241209348
|
29/01/2024
|
HANSHO
|
1735005WL065997
|
HANSHO
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
420
|
BICHHIYA
|
MP-35-005-013-004/56-D (BHAWAMAL)
|
1735005000NRG24290120241209347
|
29/01/2024
|
NENSINGH
|
1735005WL065997
|
NENSINGH
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
421
|
BICHHIYA
|
MP-35-005-033-001/85-B (KANSKHEDA)
|
1735005000NRG24290120241209433
|
29/01/2024
|
CHMME BAI MARAVI
|
1735005WL065999
|
CHMME BAI MARAVI
|
00688
|
FINO0001446
|
1000
|
0
|
|
|
|
|
|
|
|
422
|
BICHHIYA
|
MP-35-005-047-003/42-C (DHARAMPURI MAL)
|
1735005000NRG24290120241209715
|
29/01/2024
|
Kanhiya lal maravi
|
1735005WL066010
|
Kanhiya lal maravi
|
00688
|
FINO0001446
|
1540
|
0
|
|
|
|
|
|
|
|
423
|
BICHHIYA
|
MP-35-005-048-001/112 (CHOURUNGA MAL)
|
1735005000NRG24290120241209837
|
29/01/2024
|
Pramila Markam
|
1735005WL066014
|
Pramila Markam
|
00688
|
FINO0001446
|
1400
|
0
|
|
|
|
|
|
|
|
424
|
BICHHIYA
|
MP-35-005-048-001/160-C (CHOURUNGA MAL)
|
1735005000NRG24290120241209842
|
29/01/2024
|
Ruo Singh
|
1735005WL066014
|
Ruo Singh
|
00688
|
FINO0001446
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9981
|
0
|
|
|
|
|
|
|
|
425
|
BICHHIYA
|
MP-35-005-003-003/114 (KARANJIA MAL)
|
1735005000NRG24290120241209169
|
29/01/2024
|
jyoti bai jhariya
|
1735005WL065990
|
jyoti bai jhariya
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
426
|
BICHHIYA
|
MP-35-005-004-001/156-B (MOHAD)
|
1735005000NRG24290120241209288
|
29/01/2024
|
Madhuri Sahu
|
1735005WL065995
|
Madhuri Sahu
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
427
|
BICHHIYA
|
MP-35-005-004-001/156-C (MOHAD)
|
1735005000NRG24290120241209289
|
29/01/2024
|
Seema Sahu
|
1735005WL065995
|
Seema Sahu
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
428
|
BICHHIYA
|
MP-35-005-004-001/156-C (MOHAD)
|
1735005000NRG24290120241209290
|
29/01/2024
|
Seema Sahu
|
1735005WL065995
|
Seema Sahu
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
429
|
BICHHIYA
|
MP-35-005-006-001/120-A (NEWSABHAPSA)
|
1735005000NRG24290120241209326
|
29/01/2024
|
LAXMI
|
1735005WL065996
|
LAXMI
|
00691
|
IPOS0000001
|
1400
|
0
|
|
|
|
|
|
|
|
430
|
BICHHIYA
|
MP-35-005-006-001/14-C (NEWSABHAPSA)
|
1735005000NRG24290120241209327
|
29/01/2024
|
hoshiyar
|
1735005WL065996
|
hoshiyar
|
00691
|
IPOS0000001
|
1400
|
0
|
|
|
|
|
|
|
|
431
|
BICHHIYA
|
MP-35-005-057-001/78 (RATA)
|
1735005057NRG24290120241209568
|
29/01/2024
|
hariom patel
|
1735005057WL066006
|
hariom patel
|
00691
|
IPOS0000001
|
1428
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
0
|
|
|
|
|
|
|
|
432
|
BICHHIYA
|
MP-35-005-004-001/180 (MOHAD)
|
1735005000NRG24290120241209295
|
29/01/2024
|
GURUCHRAN
|
1735005WL065995
|
GURUCHRAN
|
00697
|
BKID0MG1342
|
1326
|
0
|
|
|
|
|
|
|
|
433
|
BICHHIYA
|
MP-35-005-004-001/180 (MOHAD)
|
1735005000NRG24290120241209296
|
29/01/2024
|
YASHODHA
|
1735005WL065995
|
YASHODHA
|
00697
|
BKID0MG1342
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349983
|
|
YASHODHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
434
|
BICHHIYA
|
MP-35-005-004-001/224 (MOHAD)
|
1735005000NRG24290120241209297
|
29/01/2024
|
GOPAL
|
1735005WL065995
|
GOPAL
|
00697
|
BKID0MG1342
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349983
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
435
|
BICHHIYA
|
MP-35-005-034-001/129-A (PONDI)
|
1735005000NRG24290120241209441
|
29/01/2024
|
SUBHANJAJI
|
1735005WL066000
|
SUBHANJAJI
|
00697
|
BKID0MG1342
|
1400
|
0
|
|
|
|
|
|
|
|
436
|
BICHHIYA
|
MP-35-005-034-001/129-A (PONDI)
|
1735005000NRG24290120241209442
|
29/01/2024
|
SUBHANJAJI
|
1735005WL066000
|
SUBHANJAJI
|
00697
|
BKID0MG1342
|
1400
|
0
|
|
|
|
|
|
|
|
437
|
BICHHIYA
|
MP-35-005-036-001/318-B (LAFRA)
|
1735005000NRG24290120241209498
|
29/01/2024
|
Prabha
|
1735005WL066002
|
Prabha
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
005349983
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
BICHHIYA
|
MP-35-005-036-001/386-A (LAFRA)
|
1735005000NRG24290120241209501
|
29/01/2024
|
BEENA BAI NAGWANSHI
|
1735005WL066002
|
BEENA BAI NAGWANSHI
|
00697
|
BKID0MG1342
|
1540
|
0
|
|
|
|
|
|
|
|
439
|
BICHHIYA
|
MP-35-005-036-001/386-A (LAFRA)
|
1735005000NRG24290120241209502
|
29/01/2024
|
BEENA BAI NAGWANSHI
|
1735005WL066002
|
BEENA BAI NAGWANSHI
|
00697
|
BKID0MG1342
|
1540
|
0
|
|
|
|
|
|
|
|
440
|
BICHHIYA
|
MP-35-005-036-001/386-A (LAFRA)
|
1735005000NRG24290120241209503
|
29/01/2024
|
BEENA BAI NAGWANSHI
|
1735005WL066002
|
BEENA BAI NAGWANSHI
|
00697
|
BKID0MG1342
|
1540
|
0
|
|
|
|
|
|
|
|
441
|
BICHHIYA
|
MP-35-005-036-001/386-A (LAFRA)
|
1735005000NRG24290120241209504
|
29/01/2024
|
BEENA BAI NAGWANSHI
|
1735005WL066002
|
BEENA BAI NAGWANSHI
|
00697
|
BKID0MG1342
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14478
|
4192
|
|
|
|
|
|
|
|
442
|
BICHHIYA
|
MP-35-005-004-001/126 (MOHAD)
|
1735005000NRG24290120241209284
|
29/01/2024
|
ASHOK KUMAR
|
1735005WL065995
|
ASHOK KUMAR
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005349983
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
443
|
BICHHIYA
|
MP-35-005-004-001/126 (MOHAD)
|
1735005000NRG24290120241209285
|
29/01/2024
|
SARWANTI BAI SAHU
|
1735005WL065995
|
SARWANTI BAI SAHU
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005349983
|
|
SARWANTIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
444
|
BICHHIYA
|
MP-35-005-004-001/127 (MOHAD)
|
1735005000NRG24290120241209286
|
29/01/2024
|
DEVKI BAI
|
1735005WL065995
|
DEVKI BAI
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005349983
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
BICHHIYA
|
MP-35-005-004-001/177-A (MOHAD)
|
1735005000NRG24290120241209293
|
29/01/2024
|
VEDIKA BAI
|
1735005WL065995
|
VEDIKA BAI
|
00697
|
BKID0MG1351
|
1326
|
0
|
|
|
|
|
|
|
|
446
|
BICHHIYA
|
MP-35-005-004-001/235 (MOHAD)
|
1735005000NRG24290120241209299
|
29/01/2024
|
DULIYA SAHU
|
1735005WL065995
|
DULIYA SAHU
|
00697
|
BKID0MG1351
|
1224
|
0
|
|
|
|
|
|
|
|
447
|
BICHHIYA
|
MP-35-005-004-001/235 (MOHAD)
|
1735005000NRG24290120241209300
|
29/01/2024
|
GOPALIN
|
1735005WL065995
|
GOPALIN
|
00697
|
BKID0MG1351
|
1224
|
0
|
|
|
|
|
|
|
|
448
|
BICHHIYA
|
MP-35-005-004-001/238-B (MOHAD)
|
1735005000NRG24290120241209302
|
29/01/2024
|
MAMTA BAI
|
1735005WL065995
|
MAMTA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349983
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
BICHHIYA
|
MP-35-005-004-001/298-A (MOHAD)
|
1735005000NRG24290120241209305
|
29/01/2024
|
shivkumari
|
1735005WL065995
|
shivkumari
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349983
|
|
shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
450
|
BICHHIYA
|
MP-35-005-004-001/306 (MOHAD)
|
1735005000NRG24290120241209306
|
29/01/2024
|
SIYA BAI
|
1735005WL065995
|
SIYA BAI
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005349983
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
BICHHIYA
|
MP-35-005-004-001/35-A (MOHAD)
|
1735005000NRG24290120241209312
|
29/01/2024
|
ASHA BAI
|
1735005WL065995
|
ASHA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349983
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
452
|
BICHHIYA
|
MP-35-005-004-001/35-A (MOHAD)
|
1735005000NRG24290120241209311
|
29/01/2024
|
RAJU LAL
|
1735005WL065995
|
RAJU LAL
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005349983
|
|
RAJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
453
|
BICHHIYA
|
MP-35-005-004-001/35-B (MOHAD)
|
1735005000NRG24290120241209313
|
29/01/2024
|
RAJ KUMARI BAI
|
1735005WL065995
|
RAJ KUMARI BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349983
|
|
RAJKUMARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
454
|
BICHHIYA
|
MP-35-005-004-001/35-B (MOHAD)
|
1735005000NRG24290120241209314
|
29/01/2024
|
RAM PRASAD
|
1735005WL065995
|
RAM PRASAD
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005349983
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
455
|
BICHHIYA
|
MP-35-005-004-001/357 (MOHAD)
|
1735005000NRG24290120241209317
|
29/01/2024
|
ANITA BAI
|
1735005WL065995
|
ANITA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349983
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
456
|
BICHHIYA
|
MP-35-005-004-001/357 (MOHAD)
|
1735005000NRG24290120241209316
|
29/01/2024
|
SOHAN
|
1735005WL065995
|
SOHAN
|
00697
|
BKID0MG1351
|
1326
|
0
|
|
|
|
|
|
|
|
457
|
BICHHIYA
|
MP-35-005-004-001/358 (MOHAD)
|
1735005000NRG24290120241209318
|
29/01/2024
|
GEETA
|
1735005WL065995
|
GEETA
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349983
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
458
|
BICHHIYA
|
MP-35-005-004-001/360 (MOHAD)
|
1735005000NRG24290120241209319
|
29/01/2024
|
MAMTA BAI
|
1735005WL065995
|
MAMTA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349983
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
459
|
BICHHIYA
|
MP-35-005-004-001/98 (MOHAD)
|
1735005000NRG24290120241209323
|
29/01/2024
|
KRASHNA BAI
|
1735005WL065995
|
KRASHNA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349983
|
|
KRASHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
460
|
BICHHIYA
|
MP-35-005-004-001/98 (MOHAD)
|
1735005000NRG24290120241209322
|
29/01/2024
|
RAMKUMAR
|
1735005WL065995
|
RAMKUMAR
|
00697
|
BKID0MG1351
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24378
|
17952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
591952
|
33364
|
|
|
|
|
|
|
|