|
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-35-005-023-004/15
(MANIKPUR MAL)
|
1735005000NRG23070620220444644
|
07/06/2022
|
KEVLAL
|
1735005WL026731
|
KEVLAL
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
KEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-056-001/119-B
(KHATIYA NARANGI)
|
1735005056NRG23070620220443713
|
07/06/2022
|
SHANU
|
1735005056WL026645
|
SHANU
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
SHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-056-001/152
(KHATIYA NARANGI)
|
1735005056NRG23070620220443716
|
07/06/2022
|
RAMBATI BAI
|
1735005056WL026645
|
RAMBATI BAI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-056-001/4
(KHATIYA NARANGI)
|
1735005056NRG23070620220443719
|
07/06/2022
|
HIRANTI BAI
|
1735005056WL026645
|
HIRANTI BAI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
HIRANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BICHHIYA
|
MP-35-005-056-001/55
(KHATIYA NARANGI)
|
1735005056NRG23070620220443720
|
07/06/2022
|
RAMPYARI
|
1735005056WL026645
|
RAMPYARI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-006-001/140
(NEWSABHAPSA)
|
1735005000NRG23070620220444579
|
07/06/2022
|
THANU
|
1735005WL026724
|
THANU
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
259988332
|
|
THANU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-020-003/94
(NEWSABAHERA)
|
1735005020NRG23070620220443689
|
07/06/2022
|
PANDIT
|
1735005020WL026631
|
PANDIT
|
00089
|
CBIN0281297
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
259988332
|
|
PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-020-003/94
(NEWSABAHERA)
|
1735005020NRG23070620220443690
|
07/06/2022
|
RAMKALI
|
1735005020WL026631
|
RAMKALI
|
00089
|
CBIN0281297
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
9
|
BICHHIYA
|
MP-35-005-002-002/113
(MANOHARPUR)
|
1735005002NRG23070620220446009
|
07/06/2022
|
LAXMAN
|
1735005002WL026836
|
LAXMAN
|
00089
|
CBIN0282086
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-002-002/115
(MANOHARPUR)
|
1735005002NRG23070620220446011
|
07/06/2022
|
rajendra
|
1735005002WL026836
|
rajendra
|
00089
|
CBIN0282086
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-002-002/128
(MANOHARPUR)
|
1735005002NRG23070620220446013
|
07/06/2022
|
AMARATIYA
|
1735005002WL026836
|
AMARATIYA
|
00089
|
CBIN0282086
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
AMARATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-002-002/139
(MANOHARPUR)
|
1735005002NRG23070620220446015
|
07/06/2022
|
HARIYARO
|
1735005002WL026836
|
HARIYARO
|
00089
|
CBIN0282086
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
HARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-002-002/141
(MANOHARPUR)
|
1735005002NRG23070620220446016
|
07/06/2022
|
CHATTAR SINGH
|
1735005002WL026836
|
CHATTAR SINGH
|
00089
|
CBIN0282086
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
CHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-002-002/141-A
(MANOHARPUR)
|
1735005002NRG23070620220446017
|
07/06/2022
|
SHIVWATI
|
1735005002WL026836
|
SHIVWATI
|
00089
|
CBIN0282086
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-002-002/163
(MANOHARPUR)
|
1735005002NRG23070620220446020
|
07/06/2022
|
DHREEJA
|
1735005002WL026836
|
DHREEJA
|
00089
|
CBIN0282086
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
DHREEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-002-002/163
(MANOHARPUR)
|
1735005002NRG23070620220446019
|
07/06/2022
|
KAOOSHAL
|
1735005002WL026836
|
KAOOSHAL
|
00089
|
CBIN0282086
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
KAOOSHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHIYA
|
MP-35-005-002-002/163
(MANOHARPUR)
|
1735005002NRG23070620220446018
|
07/06/2022
|
SUKHCHAIN
|
1735005002WL026836
|
SUKHCHAIN
|
00089
|
CBIN0282086
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-002-002/29
(MANOHARPUR)
|
1735005002NRG23070620220446022
|
07/06/2022
|
BHOLA SINGH
|
1735005002WL026836
|
BHOLA SINGH
|
00089
|
CBIN0282086
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-002-002/29
(MANOHARPUR)
|
1735005002NRG23070620220446021
|
07/06/2022
|
JIYALAL
|
1735005002WL026836
|
JIYALAL
|
00089
|
CBIN0282086
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-004-001/116-A
(MOHAD)
|
1735005004NRG23070620220442882
|
07/06/2022
|
DAVANTIN
|
1735005004WL026532
|
DAVANTIN
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
DAVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-004-001/128-A
(MOHAD)
|
1735005004NRG23070620220442885
|
07/06/2022
|
DUBRAJ SAHU
|
1735005004WL026532
|
DUBRAJ SAHU
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
DUBRAJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-045-003/156
(SIJHORA)
|
1735005045NRG23020620220400490
|
07/06/2022
|
RAJU
|
1735005045WL024059
|
RAJU
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-045-003/203
(SIJHORA)
|
1735005045NRG23020620220400493
|
07/06/2022
|
MEVA
|
1735005045WL024059
|
MEVA
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
259988332
|
|
MEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-045-003/230
(SIJHORA)
|
1735005045NRG23040620220425505
|
07/06/2022
|
AMARVATI
|
1735005045WL025408
|
AMARVATI
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-045-003/264
(SIJHORA)
|
1735005045NRG23020620220400495
|
07/06/2022
|
RAM PRASAD
|
1735005045WL024059
|
RAM PRASAD
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-045-003/268
(SIJHORA)
|
1735005045NRG23020620220400499
|
07/06/2022
|
JAHAR SINGH
|
1735005045WL024059
|
JAHAR SINGH
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
259988332
|
|
JAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-045-003/268
(SIJHORA)
|
1735005045NRG23020620220400498
|
07/06/2022
|
JAHAR SINGH
|
1735005045WL024059
|
JAHAR SINGH
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
259988332
|
|
JAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-045-003/329
(SIJHORA)
|
1735005045NRG23020620220400500
|
07/06/2022
|
BATASIYA
|
1735005045WL024059
|
BATASIYA
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
259988332
|
|
BATASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-045-003/346
(SIJHORA)
|
1735005045NRG23020620220400503
|
07/06/2022
|
MAHADEV
|
1735005045WL024059
|
MAHADEV
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
259988332
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-045-004/115
(SIJHORA)
|
1735005045NRG23060620220438352
|
07/06/2022
|
DINESH
|
1735005045WL026220
|
DINESH
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-045-004/17
(SIJHORA)
|
1735005045NRG23060620220438355
|
07/06/2022
|
AMROTIN
|
1735005045WL026220
|
AMROTIN
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
AMROTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-045-004/22
(SIJHORA)
|
1735005045NRG23060620220438357
|
07/06/2022
|
RATU
|
1735005045WL026220
|
RATU
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
RATU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-045-004/28
(SIJHORA)
|
1735005045NRG23070620220440887
|
07/06/2022
|
PATIRAM
|
1735005045WL026376
|
PATIRAM
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-045-004/33
(SIJHORA)
|
1735005045NRG23060620220438359
|
07/06/2022
|
KUNNI BAI
|
1735005045WL026220
|
KUNNI BAI
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
KUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-045-004/59
(SIJHORA)
|
1735005045NRG23070620220440889
|
07/06/2022
|
MOHBAL
|
1735005045WL026376
|
MOHBAL
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
MOHBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-047-001/56-B
(DHARAMPURI MAL)
|
1735005047NRG23070620220444962
|
07/06/2022
|
lalsingh
|
1735005047WL026772
|
lalsingh
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-047-002/120
(DHARAMPURI MAL)
|
1735005047NRG23070620220444964
|
07/06/2022
|
CHHABILAL
|
1735005047WL026772
|
CHHABILAL
|
00089
|
CBIN0282086
|
570
|
570
|
Processed
|
11/06/2022
|
|
259988332
|
|
CHHABILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-047-002/121-B
(DHARAMPURI MAL)
|
1735005047NRG23070620220444966
|
07/06/2022
|
DULEEYA BAI
|
1735005047WL026772
|
DULEEYA BAI
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
DULEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-047-002/25
(DHARAMPURI MAL)
|
1735005047NRG23070620220444968
|
07/06/2022
|
Baisakhin bai
|
1735005047WL026772
|
Baisakhin bai
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
Baisakhinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-047-002/29
(DHARAMPURI MAL)
|
1735005047NRG23070620220444969
|
07/06/2022
|
RADHE LAL
|
1735005047WL026772
|
RADHE LAL
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-047-002/63
(DHARAMPURI MAL)
|
1735005047NRG23070620220444973
|
07/06/2022
|
SUBBELAL
|
1735005047WL026772
|
SUBBELAL
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
259988332
|
|
SUBBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-048-001/106
(CHOURUNGA MAL)
|
1735005000NRG23070620220446382
|
07/06/2022
|
Munna
|
1735005WL026864
|
Munna
|
00089
|
CBIN0282086
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-048-001/116
(CHOURUNGA MAL)
|
1735005000NRG23070620220446852
|
07/06/2022
|
Ramdyal
|
1735005WL026885
|
Ramdyal
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
Ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-048-001/134
(CHOURUNGA MAL)
|
1735005000NRG23070620220446384
|
07/06/2022
|
Aneeta
|
1735005WL026864
|
Aneeta
|
00089
|
CBIN0282086
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-048-001/134-B
(CHOURUNGA MAL)
|
1735005000NRG23070620220446385
|
07/06/2022
|
sudama
|
1735005WL026864
|
sudama
|
00089
|
CBIN0282086
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-048-001/158
(CHOURUNGA MAL)
|
1735005000NRG23070620220446860
|
07/06/2022
|
GULBA
|
1735005WL026885
|
GULBA
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
GULBA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-048-001/16
(CHOURUNGA MAL)
|
1735005000NRG23070620220446861
|
07/06/2022
|
SONSINGH
|
1735005WL026885
|
SONSINGH
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-048-001/172-A
(CHOURUNGA MAL)
|
1735005000NRG23070620220446389
|
07/06/2022
|
Hansi bai
|
1735005WL026864
|
Hansi bai
|
00089
|
CBIN0282086
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
Hansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-048-001/183-A
(CHOURUNGA MAL)
|
1735005000NRG23070620220446866
|
07/06/2022
|
GEETA
|
1735005WL026885
|
GEETA
|
00089
|
CBIN0282086
|
760
|
760
|
Processed
|
11/06/2022
|
|
259988332
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-048-001/187-A
(CHOURUNGA MAL)
|
1735005000NRG23070620220446867
|
07/06/2022
|
KAILASH
|
1735005WL026885
|
KAILASH
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-048-001/187-A
(CHOURUNGA MAL)
|
1735005000NRG23070620220446868
|
07/06/2022
|
RAMBAI
|
1735005WL026885
|
RAMBAI
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-048-001/19
(CHOURUNGA MAL)
|
1735005000NRG23070620220446390
|
07/06/2022
|
RAMSINGH
|
1735005WL026864
|
RAMSINGH
|
00089
|
CBIN0282086
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-048-001/21
(CHOURUNGA MAL)
|
1735005000NRG23070620220446872
|
07/06/2022
|
Devki
|
1735005WL026885
|
Devki
|
00089
|
CBIN0282086
|
760
|
760
|
Processed
|
11/06/2022
|
|
259988332
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-048-001/25
(CHOURUNGA MAL)
|
1735005000NRG23070620220446392
|
07/06/2022
|
SANTRA BAI
|
1735005WL026864
|
SANTRA BAI
|
00089
|
CBIN0282086
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-048-001/266
(CHOURUNGA MAL)
|
1735005000NRG23070620220446876
|
07/06/2022
|
Leela bai
|
1735005WL026885
|
Leela bai
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-048-001/27
(CHOURUNGA MAL)
|
1735005000NRG23070620220446878
|
07/06/2022
|
JEHAR SINGH
|
1735005WL026885
|
JEHAR SINGH
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-048-001/8
(CHOURUNGA MAL)
|
1735005000NRG23070620220446885
|
07/06/2022
|
YASHODA
|
1735005WL026885
|
YASHODA
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-048-002/234
(CHOURUNGA MAL)
|
1735005000NRG23070620220446897
|
07/06/2022
|
CHARLAL
|
1735005WL026885
|
CHARLAL
|
00089
|
CBIN0282086
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
CHARLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-048-002/236
(CHOURUNGA MAL)
|
1735005000NRG23070620220446907
|
07/06/2022
|
NARESH KUMAR
|
1735005WL026885
|
NARESH KUMAR
|
00089
|
CBIN0282086
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-048-002/285
(CHOURUNGA MAL)
|
1735005000NRG23070620220446491
|
07/06/2022
|
SANOTSH
|
1735005WL026868
|
SANOTSH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
SANOTSH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-049-001/175
(RAJO MAL)
|
1735005049NRG23070620220449224
|
07/06/2022
|
SHIVLAL
|
1735005049WL026954
|
SHIVLAL
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
259988332
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-049-001/202
(RAJO MAL)
|
1735005049NRG23070620220449226
|
07/06/2022
|
MATIYA
|
1735005049WL026954
|
MATIYA
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
259988332
|
|
MATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-049-001/270-A
(RAJO MAL)
|
1735005049NRG23070620220449227
|
07/06/2022
|
BHAGAN BAI
|
1735005049WL026954
|
BHAGAN BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
259988332
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-049-001/277-A
(RAJO MAL)
|
1735005049NRG23070620220449228
|
07/06/2022
|
SADAWATI
|
1735005049WL026954
|
SADAWATI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
259988332
|
|
SADAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68088
|
68088
|
|
|
|
|
|
|
|
|
65
|
BICHHIYA
|
MP-35-005-014-005/86
(MEDATAL)
|
1735005000NRG23070620220447546
|
07/06/2022
|
yestar
|
1735005WL026906
|
yestar
|
00354
|
PUNB0249800
|
1140
|
1140
|
Processed
|
12/06/2022
|
|
259988332
|
|
yestar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BICHHIYA
|
MP-35-005-068-001/103
(THONDA)
|
1735005000NRG23070620220444147
|
07/06/2022
|
SIYA BAI
|
1735005WL026685
|
SIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BICHHIYA
|
MP-35-005-068-001/175
(THONDA)
|
1735005000NRG23070620220444149
|
07/06/2022
|
AMARVATI BAI
|
1735005WL026685
|
AMARVATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
AMARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BICHHIYA
|
MP-35-005-068-001/206
(THONDA)
|
1735005000NRG23070620220444152
|
07/06/2022
|
BRASPATI
|
1735005WL026685
|
BRASPATI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
BRASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BICHHIYA
|
MP-35-005-068-001/3
(THONDA)
|
1735005000NRG23070620220444153
|
07/06/2022
|
SUSILA BAI
|
1735005WL026685
|
SUSILA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
SUSILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BICHHIYA
|
MP-35-005-068-001/47
(THONDA)
|
1735005000NRG23070620220444154
|
07/06/2022
|
Dropati
|
1735005WL026685
|
Dropati
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
Dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BICHHIYA
|
MP-35-005-068-001/50
(THONDA)
|
1735005000NRG23070620220444156
|
07/06/2022
|
SANKRI BAI
|
1735005WL026685
|
SANKRI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
SANKRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BICHHIYA
|
MP-35-005-068-001/51
(THONDA)
|
1735005000NRG23070620220444157
|
07/06/2022
|
VISRAM
|
1735005WL026685
|
VISRAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
VISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BICHHIYA
|
MP-35-005-068-001/65-A
(THONDA)
|
1735005000NRG23070620220444158
|
07/06/2022
|
KAHARSING
|
1735005WL026685
|
KAHARSING
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
KAHARSING
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BICHHIYA
|
MP-35-005-068-001/84
(THONDA)
|
1735005000NRG23070620220444163
|
07/06/2022
|
MOOLCHAND
|
1735005WL026685
|
MOOLCHAND
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BICHHIYA
|
MP-35-005-068-001/85
(THONDA)
|
1735005000NRG23070620220444167
|
07/06/2022
|
Bhagvati
|
1735005WL026685
|
Bhagvati
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BICHHIYA
|
MP-35-005-068-001/95
(THONDA)
|
1735005000NRG23070620220444169
|
07/06/2022
|
Ratrani
|
1735005WL026685
|
Ratrani
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
Ratrani
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BICHHIYA
|
MP-35-005-068-002/124
(THONDA)
|
1735005068NRG23070620220441207
|
07/06/2022
|
FOOLVATI
|
1735005068WL026390
|
FOOLVATI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
FOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BICHHIYA
|
MP-35-005-068-002/124
(THONDA)
|
1735005068NRG23070620220441206
|
07/06/2022
|
SAHDAV
|
1735005068WL026390
|
SAHDAV
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
SAHDAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BICHHIYA
|
MP-35-005-068-002/149
(THONDA)
|
1735005068NRG23070620220441208
|
07/06/2022
|
Sundri
|
1735005068WL026390
|
Sundri
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
Sundri
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BICHHIYA
|
MP-35-005-068-002/153
(THONDA)
|
1735005068NRG23070620220441209
|
07/06/2022
|
MAHADAV
|
1735005068WL026390
|
MAHADAV
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
12/06/2022
|
|
259988332
|
|
MAHADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BICHHIYA
|
MP-35-005-068-002/156-A
(THONDA)
|
1735005068NRG23070620220441215
|
07/06/2022
|
Ratan
|
1735005068WL026390
|
Ratan
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
Ratan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BICHHIYA
|
MP-35-005-068-002/196
(THONDA)
|
1735005068NRG23070620220441218
|
07/06/2022
|
AANARKALI BAI
|
1735005068WL026390
|
AANARKALI BAI
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
12/06/2022
|
|
259988332
|
|
AANARKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BICHHIYA
|
MP-35-005-068-002/199
(THONDA)
|
1735005068NRG23070620220441219
|
07/06/2022
|
RAJKUMAR
|
1735005068WL026390
|
RAJKUMAR
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BICHHIYA
|
MP-35-005-068-002/200
(THONDA)
|
1735005068NRG23070620220441220
|
07/06/2022
|
GANGITREE
|
1735005068WL026390
|
GANGITREE
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
GANGITREE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BICHHIYA
|
MP-35-005-068-002/207
(THONDA)
|
1735005000NRG23070620220444171
|
07/06/2022
|
Harysing
|
1735005WL026685
|
Harysing
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
Harysing
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BICHHIYA
|
MP-35-005-068-002/207
(THONDA)
|
1735005000NRG23070620220444172
|
07/06/2022
|
KAMLA BAI
|
1735005WL026685
|
KAMLA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988332
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BICHHIYA
|
MP-35-005-068-002/231
(THONDA)
|
1735005068NRG23070620220441224
|
07/06/2022
|
LALTI BAI
|
1735005068WL026390
|
LALTI BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
12/06/2022
|
|
259988332
|
|
LALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BICHHIYA
|
MP-35-005-068-002/27
(THONDA)
|
1735005068NRG23070620220441225
|
07/06/2022
|
BHAGGU LAL
|
1735005068WL026390
|
BHAGGU LAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
259988332
|
|
BHAGGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BICHHIYA
|
MP-35-005-068-002/80
(THONDA)
|
1735005068NRG23070620220441230
|
07/06/2022
|
Hari lal
|
1735005068WL026390
|
Hari lal
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
259988332
|
|
Harilal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BICHHIYA
|
MP-35-005-068-002/84
(THONDA)
|
1735005068NRG23070620220441231
|
07/06/2022
|
CHANSING
|
1735005068WL026390
|
CHANSING
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
259988332
|
|
CHANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BICHHIYA
|
MP-35-005-068-003/105
(THONDA)
|
1735005068NRG23070620220441232
|
07/06/2022
|
SAVBATI BAI
|
1735005068WL026390
|
SAVBATI BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
12/06/2022
|
|
259988332
|
|
SAVBATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BICHHIYA
|
MP-35-005-068-003/39
(THONDA)
|
1735005068NRG23070620220441237
|
07/06/2022
|
GUJRAAT
|
1735005068WL026390
|
GUJRAAT
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
12/06/2022
|
|
259988332
|
|
GUJRAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BICHHIYA
|
MP-35-005-068-003/40
(THONDA)
|
1735005068NRG23070620220441238
|
07/06/2022
|
JAMUNA BAI
|
1735005068WL026390
|
JAMUNA BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
259988332
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-068-003/41
(THONDA)
|
1735005068NRG23070620220441239
|
07/06/2022
|
YASODA BAI
|
1735005068WL026390
|
YASODA BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
12/06/2022
|
|
259988332
|
|
YASODABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BICHHIYA
|
MP-35-005-072-001/106
(GHOUNT)
|
1735005000NRG23070620220447334
|
07/06/2022
|
chunna bai
|
1735005WL026899
|
chunna bai
|
00354
|
PUNB0249800
|
1140
|
1140
|
Processed
|
12/06/2022
|
|
259988332
|
|
chunnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BICHHIYA
|
MP-35-005-072-001/106
(GHOUNT)
|
1735005000NRG23070620220447333
|
07/06/2022
|
SUMERLAL
|
1735005WL026899
|
SUMERLAL
|
00354
|
PUNB0249800
|
1140
|
1140
|
Processed
|
12/06/2022
|
|
259988332
|
|
SUMERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BICHHIYA
|
MP-35-005-072-001/22
(GHOUNT)
|
1735005000NRG23070620220447337
|
07/06/2022
|
GOPAL
|
1735005WL026899
|
GOPAL
|
00354
|
PUNB0249800
|
1140
|
1140
|
Processed
|
12/06/2022
|
|
259988332
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BICHHIYA
|
MP-35-005-072-001/57
(GHOUNT)
|
1735005000NRG23070620220447342
|
07/06/2022
|
BALRAM
|
1735005WL026899
|
BALRAM
|
00354
|
PUNB0249800
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
259988332
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-072-001/57
(GHOUNT)
|
1735005000NRG23070620220447343
|
07/06/2022
|
NANDKUMARI
|
1735005WL026899
|
NANDKUMARI
|
00354
|
PUNB0249800
|
1140
|
1140
|
Processed
|
12/06/2022
|
|
259988332
|
|
NANDKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BICHHIYA
|
MP-35-005-072-001/67
(GHOUNT)
|
1735005000NRG23070620220447346
|
07/06/2022
|
MANGLU
|
1735005WL026899
|
MANGLU
|
00354
|
PUNB0249800
|
1140
|
1140
|
Processed
|
12/06/2022
|
|
259988332
|
|
MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BICHHIYA
|
MP-35-005-072-001/83
(GHOUNT)
|
1735005000NRG23070620220447348
|
07/06/2022
|
SAROJ
|
1735005WL026899
|
SAROJ
|
00354
|
PUNB0249800
|
1140
|
1140
|
Processed
|
12/06/2022
|
|
259988332
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43596
|
43596
|
|
|
|
|
|
|
|
|
102
|
BICHHIYA
|
MP-35-005-014-005/88
(MEDATAL)
|
1735005000NRG23070620220447548
|
07/06/2022
|
syama
|
1735005WL026906
|
syama
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
259988332
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-014-005/97
(MEDATAL)
|
1735005000NRG23070620220447550
|
07/06/2022
|
krishna
|
1735005WL026906
|
krishna
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
259988332
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-021-001/19
(BATWAR)
|
1735005000NRG23070620220447518
|
07/06/2022
|
TULSINGH
|
1735005WL026905
|
TULSINGH
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
11/06/2022
|
|
259988332
|
|
TULSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-021-001/2
(BATWAR)
|
1735005000NRG23070620220447522
|
07/06/2022
|
MANIKLAL
|
1735005WL026905
|
MANIKLAL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
MANIKLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-021-001/2
(BATWAR)
|
1735005000NRG23070620220447521
|
07/06/2022
|
MOTILAL
|
1735005WL026905
|
MOTILAL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-021-001/28
(BATWAR)
|
1735005000NRG23070620220447529
|
07/06/2022
|
SUKHIYA
|
1735005WL026905
|
SUKHIYA
|
00415
|
SBIN0006252
|
200
|
200
|
Processed
|
11/06/2022
|
|
259988332
|
|
SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-021-001/34
(BATWAR)
|
1735005000NRG23070620220447533
|
07/06/2022
|
MAHABATI
|
1735005WL026905
|
MAHABATI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
MAHABATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-021-001/35
(BATWAR)
|
1735005000NRG23070620220447534
|
07/06/2022
|
SOMVATI BAI MARAVI
|
1735005WL026905
|
SOMVATI BAI MARAVI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
SOMVATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-021-001/7-A
(BATWAR)
|
1735005000NRG23070620220447542
|
07/06/2022
|
fagu lal maravi
|
1735005WL026905
|
fagu lal maravi
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
259988332
|
|
fagulalmaravi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-022-001/648
(MAND)
|
1735005000NRG23070620220447935
|
07/06/2022
|
babeeta bai
|
1735005WL026919
|
babeeta bai
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
259988332
|
|
babeetabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-023-003/3
(MANIKPUR MAL)
|
1735005000NRG23070620220444618
|
07/06/2022
|
SANTOSH
|
1735005WL026731
|
SANTOSH
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-028-001/106
(ANJANIYA)
|
1735005028NRG23020620220407550
|
07/06/2022
|
UMABAI
|
1735005028WL024427
|
UMABAI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-028-001/172-A
(ANJANIYA)
|
1735005028NRG23070620220441907
|
07/06/2022
|
NETU
|
1735005028WL026453
|
NETU
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
NETU
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-028-001/19
(ANJANIYA)
|
1735005028NRG23070620220441898
|
07/06/2022
|
PARVATI
|
1735005028WL026452
|
PARVATI
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-028-001/265
(ANJANIYA)
|
1735005028NRG23070620220441899
|
07/06/2022
|
ramcaran
|
1735005028WL026452
|
ramcaran
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
ramcaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
117
|
BICHHIYA
|
MP-35-005-028-001/268
(ANJANIYA)
|
1735005028NRG23020620220407556
|
07/06/2022
|
bharat
|
1735005028WL024427
|
bharat
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-028-001/296-B
(ANJANIYA)
|
1735005028NRG23070620220441901
|
07/06/2022
|
manish
|
1735005028WL026452
|
manish
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-028-001/33
(ANJANIYA)
|
1735005028NRG23020620220407560
|
07/06/2022
|
RAMALU
|
1735005028WL024427
|
RAMALU
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAMALU
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-028-001/33-B
(ANJANIYA)
|
1735005028NRG23020620220407561
|
07/06/2022
|
dhaniya
|
1735005028WL024427
|
dhaniya
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-028-001/384
(ANJANIYA)
|
1735005028NRG23020620220407565
|
07/06/2022
|
munya
|
1735005028WL024427
|
munya
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
munya
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-028-001/431
(ANJANIYA)
|
1735005028NRG23020620220407566
|
07/06/2022
|
RAJESH
|
1735005028WL024427
|
RAJESH
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-028-001/454
(ANJANIYA)
|
1735005028NRG23070620220441912
|
07/06/2022
|
MERA BAI
|
1735005028WL026454
|
MERA BAI
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
259988332
|
|
MERABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-028-001/80
(ANJANIYA)
|
1735005028NRG23070620220441908
|
07/06/2022
|
bindo bai
|
1735005028WL026453
|
bindo bai
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
bindobai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-030-001/273
(KAKAIYA)
|
1735005030NRG23070620220440276
|
07/06/2022
|
RANTI BAI
|
1735005030WL026333
|
RANTI BAI
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
259988332
|
|
RANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-030-001/281
(KAKAIYA)
|
1735005035NRG23060620220439797
|
07/06/2022
|
NENWATI BAI
|
1735005035WL026315
|
NENWATI BAI
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259988332
|
|
NENWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-030-001/525
(KAKAIYA)
|
1735005030NRG23070620220440281
|
07/06/2022
|
SUKHIYARI
|
1735005030WL026333
|
SUKHIYARI
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
11/06/2022
|
|
259988332
|
|
SUKHIYARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-042-001/19
(JAGNATHAR)
|
1735005000NRG23070620220448185
|
07/06/2022
|
Ravikumar
|
1735005WL026928
|
Ravikumar
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
259988332
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-042-002/92
(JAGNATHAR)
|
1735005000NRG23070620220448190
|
07/06/2022
|
Risi
|
1735005WL026928
|
Risi
|
00415
|
SBIN0006252
|
1140
|
1140
|
Rejected
|
11/06/2022
|
|
259988332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
BICHHIYA
|
MP-35-005-042-002/92
(JAGNATHAR)
|
1735005000NRG23070620220448189
|
07/06/2022
|
Sangeeta
|
1735005WL026928
|
Sangeeta
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
259988332
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHIYA
|
MP-35-005-042-002/92
(JAGNATHAR)
|
1735005000NRG23070620220448188
|
07/06/2022
|
Vidyabai
|
1735005WL026928
|
Vidyabai
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
259988332
|
|
Vidyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
132
|
BICHHIYA
|
MP-35-005-023-003/38
(MANIKPUR MAL)
|
1735005000NRG23070620220444633
|
07/06/2022
|
KOPASINGH
|
1735005WL026731
|
KOPASINGH
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
KOPASINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-023-003/8
(MANIKPUR MAL)
|
1735005000NRG23070620220444639
|
07/06/2022
|
SURESH
|
1735005WL026731
|
SURESH
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
134
|
BICHHIYA
|
MP-35-005-004-001/133
(MOHAD)
|
1735005004NRG23070620220442887
|
07/06/2022
|
PHULIYA SAHU
|
1735005004WL026532
|
PHULIYA SAHU
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
PHULIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-004-001/143
(MOHAD)
|
1735005004NRG23070620220442890
|
07/06/2022
|
ANIL KUMAR SAHU
|
1735005004WL026532
|
ANIL KUMAR SAHU
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
ANILKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-004-001/220
(MOHAD)
|
1735005004NRG23070620220442907
|
07/06/2022
|
NOKHELAL
|
1735005004WL026532
|
NOKHELAL
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
NOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-004-001/256
(MOHAD)
|
1735005004NRG23070620220442910
|
07/06/2022
|
FULA BAI
|
1735005004WL026532
|
FULA BAI
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-004-001/256
(MOHAD)
|
1735005004NRG23070620220442909
|
07/06/2022
|
GOPAL SAHU
|
1735005004WL026532
|
GOPAL SAHU
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
GOPALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BICHHIYA
|
MP-35-005-006-001/117
(NEWSABHAPSA)
|
1735005000NRG23070620220444576
|
07/06/2022
|
NARAYAN
|
1735005WL026724
|
NARAYAN
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
259988332
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-006-001/117-A
(NEWSABHAPSA)
|
1735005000NRG23070620220444577
|
07/06/2022
|
AMKA
|
1735005WL026724
|
AMKA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
259988332
|
|
AMKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-006-001/117-B
(NEWSABHAPSA)
|
1735005000NRG23070620220444578
|
07/06/2022
|
CHOTELAL
|
1735005WL026724
|
CHOTELAL
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
259988332
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-006-001/19
(NEWSABHAPSA)
|
1735005000NRG23070620220444582
|
07/06/2022
|
SUSHILA BAI
|
1735005WL026724
|
SUSHILA BAI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
259988332
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-006-001/22
(NEWSABHAPSA)
|
1735005000NRG23070620220444584
|
07/06/2022
|
BIRIYA
|
1735005WL026724
|
BIRIYA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
259988332
|
|
BIRIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-006-001/4
(NEWSABHAPSA)
|
1735005000NRG23070620220444586
|
07/06/2022
|
MEERA
|
1735005WL026724
|
MEERA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
259988332
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-006-001/5
(NEWSABHAPSA)
|
1735005000NRG23070620220444589
|
07/06/2022
|
NARMADA
|
1735005WL026724
|
NARMADA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
259988332
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-006-001/6
(NEWSABHAPSA)
|
1735005000NRG23070620220444590
|
07/06/2022
|
PARWATI
|
1735005WL026724
|
PARWATI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
259988332
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-006-001/91
(NEWSABHAPSA)
|
1735005000NRG23070620220444593
|
07/06/2022
|
dhanno
|
1735005WL026724
|
dhanno
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
259988332
|
|
dhanno
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-045-004/58
(SIJHORA)
|
1735005045NRG23060620220438361
|
07/06/2022
|
KOSHAL
|
1735005045WL026220
|
KOSHAL
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
KOSHAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-048-001/116
(CHOURUNGA MAL)
|
1735005000NRG23070620220446853
|
07/06/2022
|
KAMLA
|
1735005WL026885
|
KAMLA
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-048-001/16
(CHOURUNGA MAL)
|
1735005000NRG23070620220446862
|
07/06/2022
|
SEWBATI
|
1735005WL026885
|
SEWBATI
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
SEWBATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-048-001/26
(CHOURUNGA MAL)
|
1735005000NRG23070620220446874
|
07/06/2022
|
Laxmi bai
|
1735005WL026885
|
Laxmi bai
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-048-001/27
(CHOURUNGA MAL)
|
1735005000NRG23070620220446879
|
07/06/2022
|
SUMANTRA
|
1735005WL026885
|
SUMANTRA
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-048-002/259-B
(CHOURUNGA MAL)
|
1735005000NRG23070620220446914
|
07/06/2022
|
SEEMA
|
1735005WL026885
|
SEEMA
|
00415
|
SBIN0013652
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-048-002/285
(CHOURUNGA MAL)
|
1735005000NRG23070620220446492
|
07/06/2022
|
RENKA
|
1735005WL026868
|
RENKA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
RENKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-051-004/97
(PADARIYA)
|
1735005000NRG23070620220444571
|
07/06/2022
|
SHYAMA BAI
|
1735005WL026722
|
SHYAMA BAI
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259988332
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-068-003/64
(THONDA)
|
1735005068NRG23070620220441241
|
07/06/2022
|
CHATRAM
|
1735005068WL026390
|
CHATRAM
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
259988332
|
|
CHATRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-069-002/84
(KOKO)
|
1735005069NRG23070620220441297
|
07/06/2022
|
Chian Singh
|
1735005069WL026394
|
Chian Singh
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
259988332
|
|
ChianSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32463
|
32463
|
|
|
|
|
|
|
|
|
158
|
BICHHIYA
|
MP-35-005-023-003/3
(MANIKPUR MAL)
|
1735005000NRG23070620220444619
|
07/06/2022
|
ANITA
|
1735005WL026731
|
ANITA
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BICHHIYA
|
MP-35-005-023-004/17
(MANIKPUR MAL)
|
1735005000NRG23070620220444645
|
07/06/2022
|
DEVLAL
|
1735005WL026731
|
DEVLAL
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-023-004/17-A
(MANIKPUR MAL)
|
1735005000NRG23070620220444647
|
07/06/2022
|
SHYAMLAL
|
1735005WL026731
|
SHYAMLAL
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
161
|
BICHHIYA
|
MP-35-005-004-001/42
(MOHAD)
|
1735005004NRG23070620220443088
|
07/06/2022
|
BAIGIN BAI
|
1735005004WL026567
|
BAIGIN BAI
|
00697
|
BKID0MG1351
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
259988332
|
|
BAIGINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
162
|
BICHHIYA
|
MP-35-005-004-001/10
(MOHAD)
|
1735005004NRG23070620220442880
|
07/06/2022
|
PUSHPLATA
|
1735005004WL026532
|
PUSHPLATA
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
PUSHPLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BICHHIYA
|
MP-35-005-004-001/121-A
(MOHAD)
|
1735005004NRG23070620220442883
|
07/06/2022
|
MAHOO LAL
|
1735005004WL026532
|
MAHOO LAL
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
MAHOOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BICHHIYA
|
MP-35-005-004-001/121-A
(MOHAD)
|
1735005004NRG23070620220442884
|
07/06/2022
|
ROOPA BAI
|
1735005004WL026532
|
ROOPA BAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
ROOPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BICHHIYA
|
MP-35-005-004-001/128-A
(MOHAD)
|
1735005004NRG23070620220442886
|
07/06/2022
|
INDRA BAI
|
1735005004WL026532
|
INDRA BAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BICHHIYA
|
MP-35-005-004-001/138-A
(MOHAD)
|
1735005004NRG23070620220442889
|
07/06/2022
|
INDRO
|
1735005004WL026532
|
INDRO
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
INDRO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BICHHIYA
|
MP-35-005-004-001/138-A
(MOHAD)
|
1735005004NRG23070620220442888
|
07/06/2022
|
JANNU LAL
|
1735005004WL026532
|
JANNU LAL
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
JANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BICHHIYA
|
MP-35-005-004-001/146
(MOHAD)
|
1735005004NRG23070620220442891
|
07/06/2022
|
BALRAM
|
1735005004WL026532
|
BALRAM
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-004-001/146
(MOHAD)
|
1735005004NRG23070620220442892
|
07/06/2022
|
CHINA BAI
|
1735005004WL026532
|
CHINA BAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
CHINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BICHHIYA
|
MP-35-005-004-001/151
(MOHAD)
|
1735005004NRG23070620220442893
|
07/06/2022
|
MANGALI BAI
|
1735005004WL026532
|
MANGALI BAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
MANGALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BICHHIYA
|
MP-35-005-004-001/151-A
(MOHAD)
|
1735005004NRG23070620220442895
|
07/06/2022
|
RAJKUMARI BAI
|
1735005004WL026532
|
RAJKUMARI BAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAJKUMARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BICHHIYA
|
MP-35-005-004-001/160
(MOHAD)
|
1735005004NRG23070620220442896
|
07/06/2022
|
LAXMI
|
1735005004WL026532
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-004-001/163
(MOHAD)
|
1735005004NRG23070620220442898
|
07/06/2022
|
FULLO BAI
|
1735005004WL026532
|
FULLO BAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
FULLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BICHHIYA
|
MP-35-005-004-001/163
(MOHAD)
|
1735005004NRG23070620220442897
|
07/06/2022
|
RAMPRASAD
|
1735005004WL026532
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BICHHIYA
|
MP-35-005-004-001/17
(MOHAD)
|
1735005004NRG23070620220442901
|
07/06/2022
|
JUGRA LAL
|
1735005004WL026532
|
JUGRA LAL
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
JUGRALAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-004-001/17
(MOHAD)
|
1735005004NRG23070620220442902
|
07/06/2022
|
KHIMIYA BAI
|
1735005004WL026532
|
KHIMIYA BAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
KHIMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-004-001/174
(MOHAD)
|
1735005004NRG23070620220442903
|
07/06/2022
|
SANTU LAL
|
1735005004WL026532
|
SANTU LAL
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
SANTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BICHHIYA
|
MP-35-005-004-001/176
(MOHAD)
|
1735005004NRG23070620220442904
|
07/06/2022
|
BIKEYA BAI
|
1735005004WL026532
|
BIKEYA BAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
BIKEYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BICHHIYA
|
MP-35-005-004-001/178
(MOHAD)
|
1735005004NRG23070620220442905
|
07/06/2022
|
NAINWATI
|
1735005004WL026532
|
NAINWATI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
NAINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BICHHIYA
|
MP-35-005-004-001/218-A
(MOHAD)
|
1735005004NRG23070620220442906
|
07/06/2022
|
geeta bai
|
1735005004WL026532
|
geeta bai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-004-001/239
(MOHAD)
|
1735005004NRG23070620220442908
|
07/06/2022
|
SAVITRI BAI
|
1735005004WL026532
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BICHHIYA
|
MP-35-005-004-001/262
(MOHAD)
|
1735005004NRG23070620220442911
|
07/06/2022
|
GUDDI BAI
|
1735005004WL026532
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BICHHIYA
|
MP-35-005-004-001/268
(MOHAD)
|
1735005004NRG23070620220442913
|
07/06/2022
|
RAJ KUMAR
|
1735005004WL026532
|
RAJ KUMAR
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BICHHIYA
|
MP-35-005-004-001/292
(MOHAD)
|
1735005004NRG23070620220442915
|
07/06/2022
|
KANHIYA
|
1735005004WL026532
|
KANHIYA
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
KANHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BICHHIYA
|
MP-35-005-004-001/294
(MOHAD)
|
1735005004NRG23070620220442916
|
07/06/2022
|
LAXMI BAI
|
1735005004WL026532
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BICHHIYA
|
MP-35-005-004-001/306
(MOHAD)
|
1735005004NRG23070620220442917
|
07/06/2022
|
SIYA BAI
|
1735005004WL026532
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BICHHIYA
|
MP-35-005-004-001/323
(MOHAD)
|
1735005004NRG23070620220443079
|
07/06/2022
|
SUSHILA BAI
|
1735005004WL026567
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
259988332
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BICHHIYA
|
MP-35-005-004-001/35-A
(MOHAD)
|
1735005004NRG23070620220443083
|
07/06/2022
|
RAJU LAL
|
1735005004WL026567
|
RAJU LAL
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BICHHIYA
|
MP-35-005-004-001/35-C
(MOHAD)
|
1735005004NRG23070620220443085
|
07/06/2022
|
LALITA BAI
|
1735005004WL026567
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
259988332
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BICHHIYA
|
MP-35-005-004-001/35-C
(MOHAD)
|
1735005004NRG23070620220443084
|
07/06/2022
|
LAXMAN
|
1735005004WL026567
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
259988332
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BICHHIYA
|
MP-35-005-004-001/354-A
(MOHAD)
|
1735005004NRG23070620220443094
|
07/06/2022
|
savita
|
1735005004WL026570
|
savita
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
259988332
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-004-001/359
(MOHAD)
|
1735005004NRG23070620220442920
|
07/06/2022
|
MALTI
|
1735005004WL026532
|
MALTI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BICHHIYA
|
MP-35-005-004-001/359
(MOHAD)
|
1735005004NRG23070620220442919
|
07/06/2022
|
RAJU LAL
|
1735005004WL026532
|
RAJU LAL
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-004-001/36
(MOHAD)
|
1735005004NRG23070620220442921
|
07/06/2022
|
JAGANNATH SAHU
|
1735005004WL026532
|
JAGANNATH SAHU
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
JAGANNATHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BICHHIYA
|
MP-35-005-004-001/38
(MOHAD)
|
1735005004NRG23070620220443086
|
07/06/2022
|
KELASH KUMAR
|
1735005004WL026567
|
KELASH KUMAR
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
11/06/2022
|
|
259988332
|
|
KELASHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BICHHIYA
|
MP-35-005-004-001/60
(MOHAD)
|
1735005004NRG23070620220443096
|
07/06/2022
|
KHIMIYA BAI
|
1735005004WL026570
|
KHIMIYA BAI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
259988332
|
|
KHIMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BICHHIYA
|
MP-35-005-004-001/60
(MOHAD)
|
1735005004NRG23070620220443095
|
07/06/2022
|
SURESH
|
1735005004WL026570
|
SURESH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
259988332
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHIYA
|
MP-35-005-004-001/61
(MOHAD)
|
1735005004NRG23070620220442924
|
07/06/2022
|
SAROJ BAI
|
1735005004WL026532
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BICHHIYA
|
MP-35-005-004-001/61
(MOHAD)
|
1735005004NRG23070620220442923
|
07/06/2022
|
SUKHCHAND
|
1735005004WL026532
|
SUKHCHAND
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
SUKHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BICHHIYA
|
MP-35-005-004-001/71
(MOHAD)
|
1735005004NRG23070620220443089
|
07/06/2022
|
MAHAVIR
|
1735005004WL026567
|
MAHAVIR
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
11/06/2022
|
|
259988332
|
|
MAHAVIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BICHHIYA
|
MP-35-005-004-001/71
(MOHAD)
|
1735005004NRG23070620220443090
|
07/06/2022
|
TIJEYA
|
1735005004WL026567
|
TIJEYA
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
11/06/2022
|
|
259988332
|
|
TIJEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BICHHIYA
|
MP-35-005-004-001/88
(MOHAD)
|
1735005004NRG23070620220442928
|
07/06/2022
|
RATRANI
|
1735005004WL026532
|
RATRANI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
259988332
|
|
RATRANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BICHHIYA
|
MP-35-005-021-001/19
(BATWAR)
|
1735005000NRG23070620220447519
|
07/06/2022
|
RAMTO BAI
|
1735005WL026905
|
RAMTO BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAMTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BICHHIYA
|
MP-35-005-021-001/2
(BATWAR)
|
1735005000NRG23070620220447520
|
07/06/2022
|
PANCHAMLAL
|
1735005WL026905
|
PANCHAMLAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BICHHIYA
|
MP-35-005-021-001/20
(BATWAR)
|
1735005000NRG23070620220447523
|
07/06/2022
|
TITRA
|
1735005WL026905
|
TITRA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
TITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BICHHIYA
|
MP-35-005-021-001/34
(BATWAR)
|
1735005000NRG23070620220447532
|
07/06/2022
|
RAMDYAL
|
1735005WL026905
|
RAMDYAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-021-003/69
(BATWAR)
|
1735005021NRG23070620220441120
|
07/06/2022
|
VIPATIYA
|
1735005021WL026387
|
VIPATIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988332
|
|
VIPATIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHIYA
|
MP-35-005-030-001/281
(KAKAIYA)
|
1735005035NRG23060620220439796
|
07/06/2022
|
RAMKUMAR
|
1735005035WL026315
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BICHHIYA
|
MP-35-005-035-002/116
(MANGA)
|
1735005035NRG23060620220439813
|
07/06/2022
|
PAPPI JHARIYA
|
1735005035WL026315
|
PAPPI JHARIYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259988332
|
|
PAPPIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHIYA
|
MP-35-005-035-002/116
(MANGA)
|
1735005035NRG23060620220439812
|
07/06/2022
|
SANTRAM
|
1735005035WL026315
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
11/06/2022
|
|
259988332
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHIYA
|
MP-35-005-035-002/117
(MANGA)
|
1735005035NRG23060620220439814
|
07/06/2022
|
MALA BAI
|
1735005035WL026315
|
MALA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259988332
|
|
MALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BICHHIYA
|
MP-35-005-035-002/176
(MANGA)
|
1735005035NRG23060620220439815
|
07/06/2022
|
NANDKISOR
|
1735005035WL026315
|
NANDKISOR
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259988332
|
|
NANDKISOR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHIYA
|
MP-35-005-035-002/36
(MANGA)
|
1735005035NRG23060620220439819
|
07/06/2022
|
VIMALA BAI
|
1735005035WL026315
|
VIMALA BAI
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
11/06/2022
|
|
259988332
|
|
VIMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BICHHIYA
|
MP-35-005-048-002/109
(CHOURUNGA MAL)
|
1735005000NRG23070620220446887
|
07/06/2022
|
TOSHKUMAR
|
1735005WL026885
|
TOSHKUMAR
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
259988332
|
|
TOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BICHHIYA
|
MP-35-005-048-002/143-A
(CHOURUNGA MAL)
|
1735005000NRG23070620220446485
|
07/06/2022
|
SHANTI
|
1735005WL026868
|
SHANTI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BICHHIYA
|
MP-35-005-048-002/143-A
(CHOURUNGA MAL)
|
1735005000NRG23070620220446484
|
07/06/2022
|
SUDAMA
|
1735005WL026868
|
SUDAMA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BICHHIYA
|
MP-35-005-048-002/145
(CHOURUNGA MAL)
|
1735005000NRG23070620220446893
|
07/06/2022
|
BABLEE
|
1735005WL026885
|
BABLEE
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
259988332
|
|
BABLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BICHHIYA
|
MP-35-005-048-002/145
(CHOURUNGA MAL)
|
1735005000NRG23070620220446892
|
07/06/2022
|
PRAKASH
|
1735005WL026885
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
259988332
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BICHHIYA
|
MP-35-005-048-002/201
(CHOURUNGA MAL)
|
1735005000NRG23070620220446487
|
07/06/2022
|
GANESH
|
1735005WL026868
|
GANESH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHIYA
|
MP-35-005-048-002/236
(CHOURUNGA MAL)
|
1735005000NRG23070620220446905
|
07/06/2022
|
MEHTRANI
|
1735005WL026885
|
MEHTRANI
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
MEHTRANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BICHHIYA
|
MP-35-005-048-002/236
(CHOURUNGA MAL)
|
1735005000NRG23070620220446904
|
07/06/2022
|
MUNNA
|
1735005WL026885
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BICHHIYA
|
MP-35-005-048-002/236-A
(CHOURUNGA MAL)
|
1735005000NRG23070620220446910
|
07/06/2022
|
VISHNU
|
1735005WL026885
|
VISHNU
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BICHHIYA
|
MP-35-005-048-002/27
(CHOURUNGA MAL)
|
1735005000NRG23070620220446916
|
07/06/2022
|
MAYAWATI
|
1735005WL026885
|
MAYAWATI
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHIYA
|
MP-35-005-048-002/27
(CHOURUNGA MAL)
|
1735005000NRG23070620220446915
|
07/06/2022
|
SUGRIV
|
1735005WL026885
|
SUGRIV
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-048-002/283
(CHOURUNGA MAL)
|
1735005000NRG23070620220446490
|
07/06/2022
|
CHANDRAWATI
|
1735005WL026868
|
CHANDRAWATI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BICHHIYA
|
MP-35-005-048-002/29
(CHOURUNGA MAL)
|
1735005000NRG23070620220446917
|
07/06/2022
|
RAMKUMAR
|
1735005WL026885
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BICHHIYA
|
MP-35-005-048-002/329
(CHOURUNGA MAL)
|
1735005000NRG23070620220446918
|
07/06/2022
|
SUKLCHAN
|
1735005WL026885
|
SUKLCHAN
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
SUKLCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BICHHIYA
|
MP-35-005-048-002/329
(CHOURUNGA MAL)
|
1735005000NRG23070620220446919
|
07/06/2022
|
YAMUNA
|
1735005WL026885
|
YAMUNA
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
YAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BICHHIYA
|
MP-35-005-048-002/333
(CHOURUNGA MAL)
|
1735005000NRG23070620220446923
|
07/06/2022
|
MAYABATI
|
1735005WL026885
|
MAYABATI
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
MAYABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BICHHIYA
|
MP-35-005-048-002/333
(CHOURUNGA MAL)
|
1735005000NRG23070620220446922
|
07/06/2022
|
SUGRIV
|
1735005WL026885
|
SUGRIV
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BICHHIYA
|
MP-35-005-048-002/377-A
(CHOURUNGA MAL)
|
1735005000NRG23070620220446496
|
07/06/2022
|
SHIV PARSHD
|
1735005WL026868
|
SHIV PARSHD
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
SHIVPARSHD
|
STATE BANK OF INDIA(508548)
|
|
232
|
BICHHIYA
|
MP-35-005-048-002/42-A
(CHOURUNGA MAL)
|
1735005000NRG23070620220446498
|
07/06/2022
|
MUKESH KUSRAM
|
1735005WL026868
|
MUKESH KUSRAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
MUKESHKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BICHHIYA
|
MP-35-005-048-002/46
(CHOURUNGA MAL)
|
1735005000NRG23070620220446927
|
07/06/2022
|
HARIPRASAD
|
1735005WL026885
|
HARIPRASAD
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
11/06/2022
|
|
259988332
|
|
HARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BICHHIYA
|
MP-35-005-048-002/65
(CHOURUNGA MAL)
|
1735005000NRG23070620220446500
|
07/06/2022
|
DEVI PRASAD
|
1735005WL026868
|
DEVI PRASAD
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
DEVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BICHHIYA
|
MP-35-005-048-002/68
(CHOURUNGA MAL)
|
1735005000NRG23070620220446501
|
07/06/2022
|
MUNEE
|
1735005WL026868
|
MUNEE
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
259988332
|
|
MUNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BICHHIYA
|
MP-35-005-069-001/199
(KOKO)
|
1735005069NRG23070620220441285
|
07/06/2022
|
LAMOOSINGH
|
1735005069WL026392
|
LAMOOSINGH
|
00697
|
BKID0NAMRGB
|
2730
|
2730
|
Processed
|
11/06/2022
|
|
259988332
|
|
LAMOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BICHHIYA
|
MP-35-005-069-002/128
(KOKO)
|
1735005069NRG23070620220441290
|
07/06/2022
|
SANTOSH
|
1735005069WL026394
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
259988332
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BICHHIYA
|
MP-35-005-069-002/18
(KOKO)
|
1735005069NRG23070620220441292
|
07/06/2022
|
CHHOTE LAL
|
1735005069WL026394
|
CHHOTE LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
259988332
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
BICHHIYA
|
MP-35-005-069-002/18
(KOKO)
|
1735005069NRG23070620220441293
|
07/06/2022
|
SYAMVATI
|
1735005069WL026394
|
SYAMVATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
259988332
|
|
SYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BICHHIYA
|
MP-35-005-069-002/37
(KOKO)
|
1735005069NRG23070620220441295
|
07/06/2022
|
SUNEETA
|
1735005069WL026394
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
259988332
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BICHHIYA
|
MP-35-005-069-002/85
(KOKO)
|
1735005069NRG23070620220441298
|
07/06/2022
|
SAHBOO SINGH
|
1735005069WL026394
|
SAHBOO SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
259988332
|
|
SAHBOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BICHHIYA
|
MP-35-005-069-002/9
(KOKO)
|
1735005069NRG23070620220441300
|
07/06/2022
|
VEER SAH
|
1735005069WL026394
|
VEER SAH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
259988332
|
|
VEERSAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115352
|
115352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317716
|
317716
|
|
|
|
|
|
|
|