|
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-35-005-011-001/106
(KHIRHANI)
|
1735005000NRG23080820220723326
|
08/08/2022
|
SEEMA BAI
|
1735005WL048977
|
SEEMA BAI
|
00051
|
MAHB0000790
|
816
|
816
|
Processed
|
25/08/2022
|
|
624305229
|
|
SEEMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHIYA
|
MP-35-005-011-001/328
(KHIRHANI)
|
1735005000NRG23080820220724498
|
08/08/2022
|
DADU RAM
|
1735005WL049191
|
DADU RAM
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624305229
|
|
DADURAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHIYA
|
MP-35-005-011-001/35
(KHIRHANI)
|
1735005000NRG23080820220724499
|
08/08/2022
|
SUNIL
|
1735005WL049191
|
SUNIL
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624305229
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHIYA
|
MP-35-005-011-001/68
(KHIRHANI)
|
1735005000NRG23080820220724500
|
08/08/2022
|
Tijiya bai
|
1735005WL049191
|
Tijiya bai
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624305229
|
|
Tijiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4236
|
4236
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-052-003/214-A
(MOCHA)
|
1735005000NRG23080820220723464
|
08/08/2022
|
RAVI YADAV
|
1735005WL048994
|
RAVI YADAV
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
25/08/2022
|
|
624305229
|
|
RAVIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-057-001/50
(RATA)
|
1735005057NRG23080820220724515
|
08/08/2022
|
BHANGIDAS
|
1735005057WL049195
|
BHANGIDAS
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
BHANGIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-057-002/12
(RATA)
|
1735005057NRG23080820220724517
|
08/08/2022
|
dasri
|
1735005057WL049195
|
dasri
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
dasri
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-057-002/12
(RATA)
|
1735005057NRG23080820220724516
|
08/08/2022
|
SOHAN
|
1735005057WL049195
|
SOHAN
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-057-002/16
(RATA)
|
1735005057NRG23080820220724525
|
08/08/2022
|
JEWANTI
|
1735005057WL049196
|
JEWANTI
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
JEWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-057-002/16
(RATA)
|
1735005057NRG23080820220724526
|
08/08/2022
|
JEWANTI BAI
|
1735005057WL049196
|
JEWANTI BAI
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
JEWANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-057-003/125
(RATA)
|
1735005057NRG23080820220724490
|
08/08/2022
|
PARDESI LAL
|
1735005057WL049188
|
PARDESI LAL
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624305229
|
|
PARDESILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-057-004/107
(RATA)
|
1735005057NRG23080820220724528
|
08/08/2022
|
TEJ LAL
|
1735005057WL049196
|
TEJ LAL
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-057-004/49
(RATA)
|
1735005057NRG23080820220724520
|
08/08/2022
|
jagdeesh
|
1735005057WL049195
|
jagdeesh
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-057-004/49
(RATA)
|
1735005057NRG23080820220724521
|
08/08/2022
|
parwatia
|
1735005057WL049195
|
parwatia
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
parwatia
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-057-004/86
(RATA)
|
1735005057NRG23080820220724522
|
08/08/2022
|
Jamunadas
|
1735005057WL049195
|
Jamunadas
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
Jamunadas
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-057-004/86
(RATA)
|
1735005057NRG23080820220724523
|
08/08/2022
|
PUSHPA
|
1735005057WL049195
|
PUSHPA
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
17
|
BICHHIYA
|
MP-35-005-007-001/351-B
(DANITOLA)
|
1735005007NRG23080820220723574
|
08/08/2022
|
RAMKUMAR
|
1735005007WL049027
|
RAMKUMAR
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
624305229
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-007-001/359-A
(DANITOLA)
|
1735005007NRG23080820220723578
|
08/08/2022
|
Ganga
|
1735005007WL049027
|
Ganga
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624305229
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-007-001/381-B
(DANITOLA)
|
1735005007NRG23080820220723580
|
08/08/2022
|
RAJENDRA
|
1735005007WL049027
|
RAJENDRA
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624305229
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-007-001/382
(DANITOLA)
|
1735005007NRG23080820220723582
|
08/08/2022
|
LAMU
|
1735005007WL049027
|
LAMU
|
00089
|
CBIN0281297
|
900
|
900
|
Processed
|
25/08/2022
|
|
624305229
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-007-001/416
(DANITOLA)
|
1735005007NRG23080820220723596
|
08/08/2022
|
SUNEEL
|
1735005007WL049027
|
SUNEEL
|
00089
|
CBIN0281297
|
900
|
900
|
Processed
|
25/08/2022
|
|
624305229
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-007-001/423
(DANITOLA)
|
1735005007NRG23080820220723598
|
08/08/2022
|
SOMWATI
|
1735005007WL049027
|
SOMWATI
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624305229
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-007-001/483
(DANITOLA)
|
1735005007NRG23080820220723608
|
08/08/2022
|
MANGLO BAI
|
1735005007WL049027
|
MANGLO BAI
|
00089
|
CBIN0281297
|
540
|
540
|
Processed
|
25/08/2022
|
|
624305229
|
|
MANGLOBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-015-002/182
(LAPTI)
|
1735005000NRG23080820220724495
|
08/08/2022
|
DHARAM
|
1735005WL049190
|
DHARAM
|
00089
|
CBIN0281297
|
190
|
190
|
Processed
|
25/08/2022
|
|
624305229
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-020-003/131
(NEWSABAHERA)
|
1735005020NRG23080820220723255
|
08/08/2022
|
PYARI
|
1735005020WL048960
|
PYARI
|
00089
|
CBIN0281297
|
816
|
816
|
Processed
|
25/08/2022
|
|
624305229
|
|
PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7696
|
7696
|
|
|
|
|
|
|
|
|
26
|
BICHHIYA
|
MP-35-005-048-001/120-A
(CHOURUNGA MAL)
|
1735005000NRG23080820220723448
|
08/08/2022
|
Dheersingh
|
1735005WL048992
|
Dheersingh
|
00089
|
CBIN0282086
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624305229
|
|
Dheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-048-001/120-A
(CHOURUNGA MAL)
|
1735005000NRG23080820220723449
|
08/08/2022
|
Rajkumari
|
1735005WL048992
|
Rajkumari
|
00089
|
CBIN0282086
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624305229
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-048-001/303
(CHOURUNGA MAL)
|
1735005000NRG23080820220723396
|
08/08/2022
|
Sevkali
|
1735005WL048984
|
Sevkali
|
00089
|
CBIN0282086
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624305229
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-048-001/46
(CHOURUNGA MAL)
|
1735005000NRG23080820220723450
|
08/08/2022
|
Kanti bai
|
1735005WL048992
|
Kanti bai
|
00089
|
CBIN0282086
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624305229
|
|
Kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-048-001/57
(CHOURUNGA MAL)
|
1735005000NRG23080820220723452
|
08/08/2022
|
jamna
|
1735005WL048992
|
jamna
|
00089
|
CBIN0282086
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624305229
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-073-001/502
(BHIMA)
|
1735005000NRG23080820220723429
|
08/08/2022
|
SUNEEL
|
1735005WL048989
|
SUNEEL
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
624305229
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
32
|
BICHHIYA
|
MP-35-005-053-002/39
(UMARWADA)
|
1735005000NRG23080820220723276
|
08/08/2022
|
NARENDA KUMAR
|
1735005WL048967
|
NARENDA KUMAR
|
00354
|
PUNB0249800
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624305229
|
|
NARENDAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-053-002/39
(UMARWADA)
|
1735005000NRG23080820220723275
|
08/08/2022
|
ROOPALI BAI
|
1735005WL048967
|
ROOPALI BAI
|
00354
|
PUNB0249800
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624305229
|
|
ROOPALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-055-005/12
(AURAI)
|
1735005000NRG23080820220723454
|
08/08/2022
|
RADHA BAI
|
1735005WL048993
|
RADHA BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624305229
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-055-005/12
(AURAI)
|
1735005000NRG23080820220723455
|
08/08/2022
|
RAhul
|
1735005WL048993
|
RAhul
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624305229
|
|
RAhul
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BICHHIYA
|
MP-35-005-055-005/12
(AURAI)
|
1735005000NRG23080820220723453
|
08/08/2022
|
RAjash
|
1735005WL048993
|
RAjash
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624305229
|
|
RAjash
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BICHHIYA
|
MP-35-005-055-005/188
(AURAI)
|
1735005000NRG23080820220723457
|
08/08/2022
|
panna
|
1735005WL048993
|
panna
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624305229
|
|
panna
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BICHHIYA
|
MP-35-005-055-005/188
(AURAI)
|
1735005000NRG23080820220723456
|
08/08/2022
|
SUSHEL
|
1735005WL048993
|
SUSHEL
|
00354
|
PUNB0249800
|
1020
|
1020
|
Rejected
|
25/08/2022
|
|
624305229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BICHHIYA
|
MP-35-005-055-005/210
(AURAI)
|
1735005000NRG23080820220723458
|
08/08/2022
|
SHYAM
|
1735005WL048993
|
SHYAM
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624305229
|
|
SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BICHHIYA
|
MP-35-005-055-005/211
(AURAI)
|
1735005000NRG23080820220723460
|
08/08/2022
|
SHILA BAI
|
1735005WL048993
|
SHILA BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624305229
|
|
SHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-055-005/211
(AURAI)
|
1735005000NRG23080820220723459
|
08/08/2022
|
SHILA BAI
|
1735005WL048993
|
SHILA BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624305229
|
|
SHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BICHHIYA
|
MP-35-005-055-005/46
(AURAI)
|
1735005000NRG23080820220723461
|
08/08/2022
|
savtre bai
|
1735005WL048993
|
savtre bai
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624305229
|
|
savtrebai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-055-005/46-A
(AURAI)
|
1735005000NRG23080820220723462
|
08/08/2022
|
BRAJMOHAN
|
1735005WL048993
|
BRAJMOHAN
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624305229
|
|
BRAJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BICHHIYA
|
MP-35-005-055-005/46-A
(AURAI)
|
1735005000NRG23080820220723463
|
08/08/2022
|
JAMNA BAI
|
1735005WL048993
|
JAMNA BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624305229
|
|
JAMNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BICHHIYA
|
MP-35-005-068-001/12
(THONDA)
|
1735005068NRG23080820220723146
|
08/08/2022
|
NANDLAL
|
1735005068WL048946
|
NANDLAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BICHHIYA
|
MP-35-005-068-001/175
(THONDA)
|
1735005068NRG23080820220723135
|
08/08/2022
|
AMARVATI BAI
|
1735005068WL048945
|
AMARVATI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
AMARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BICHHIYA
|
MP-35-005-068-001/182
(THONDA)
|
1735005068NRG23080820220723118
|
08/08/2022
|
RADHA BAI
|
1735005068WL048944
|
RADHA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BICHHIYA
|
MP-35-005-068-001/52
(THONDA)
|
1735005068NRG23080820220723136
|
08/08/2022
|
Chatu
|
1735005068WL048945
|
Chatu
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
Chatu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BICHHIYA
|
MP-35-005-068-001/52
(THONDA)
|
1735005068NRG23080820220723137
|
08/08/2022
|
Kamla
|
1735005068WL048945
|
Kamla
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BICHHIYA
|
MP-35-005-068-001/64
(THONDA)
|
1735005068NRG23080820220723138
|
08/08/2022
|
MUNNA LAL
|
1735005068WL048945
|
MUNNA LAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
MUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-068-001/67
(THONDA)
|
1735005068NRG23080820220723148
|
08/08/2022
|
BIRSO BAI
|
1735005068WL048946
|
BIRSO BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
BIRSOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-068-001/67
(THONDA)
|
1735005068NRG23080820220723147
|
08/08/2022
|
PADAM
|
1735005068WL048946
|
PADAM
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BICHHIYA
|
MP-35-005-068-002/106
(THONDA)
|
1735005068NRG23080820220723122
|
08/08/2022
|
MAYA BAI
|
1735005068WL048944
|
MAYA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BICHHIYA
|
MP-35-005-068-002/106-A
(THONDA)
|
1735005068NRG23080820220723123
|
08/08/2022
|
Raju
|
1735005068WL048944
|
Raju
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-068-002/183
(THONDA)
|
1735005068NRG23080820220723126
|
08/08/2022
|
Sankarlal
|
1735005068WL048944
|
Sankarlal
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
Sankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BICHHIYA
|
MP-35-005-068-002/203
(THONDA)
|
1735005068NRG23080820220723152
|
08/08/2022
|
RAMKALI
|
1735005068WL048946
|
RAMKALI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BICHHIYA
|
MP-35-005-068-002/246
(THONDA)
|
1735005068NRG23080820220723154
|
08/08/2022
|
ramprasad
|
1735005068WL048946
|
ramprasad
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-068-002/49
(THONDA)
|
1735005068NRG23080820220723129
|
08/08/2022
|
Ankit
|
1735005068WL048944
|
Ankit
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
Ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BICHHIYA
|
MP-35-005-068-003/110
(THONDA)
|
1735005068NRG23080820220723163
|
08/08/2022
|
GHANNULAL
|
1735005068WL048947
|
GHANNULAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
GHANNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BICHHIYA
|
MP-35-005-068-003/24
(THONDA)
|
1735005068NRG23080820220723165
|
08/08/2022
|
BUDHHO
|
1735005068WL048947
|
BUDHHO
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
BUDHHO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BICHHIYA
|
MP-35-005-068-003/33
(THONDA)
|
1735005068NRG23080820220723157
|
08/08/2022
|
KUNTIBAI
|
1735005068WL048946
|
KUNTIBAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
KUNTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-068-003/33
(THONDA)
|
1735005068NRG23080820220723158
|
08/08/2022
|
LALSAYE
|
1735005068WL048946
|
LALSAYE
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
LALSAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BICHHIYA
|
MP-35-005-068-003/34
(THONDA)
|
1735005068NRG23080820220723166
|
08/08/2022
|
KHUJJAL
|
1735005068WL048947
|
KHUJJAL
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
25/08/2022
|
|
624305229
|
|
KHUJJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-068-003/6
(THONDA)
|
1735005068NRG23080820220723142
|
08/08/2022
|
NANDAW
|
1735005068WL048945
|
NANDAW
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
NANDAW
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BICHHIYA
|
MP-35-005-068-003/6
(THONDA)
|
1735005068NRG23080820220723143
|
08/08/2022
|
SUMARTI
|
1735005068WL048945
|
SUMARTI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
SUMARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BICHHIYA
|
MP-35-005-068-003/81
(THONDA)
|
1735005068NRG23080820220723144
|
08/08/2022
|
INDRAVATI BAI
|
1735005068WL048945
|
INDRAVATI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
INDRAVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BICHHIYA
|
MP-35-005-068-003/84
(THONDA)
|
1735005068NRG23080820220723167
|
08/08/2022
|
Kamla
|
1735005068WL048947
|
Kamla
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
68
|
BICHHIYA
|
MP-35-005-013-001/34
(BHAWAMAL)
|
1735005000NRG23080820220723446
|
08/08/2022
|
malti bai
|
1735005WL048991
|
malti bai
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
25/08/2022
|
|
624305229
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-013-001/34
(BHAWAMAL)
|
1735005000NRG23080820220723445
|
08/08/2022
|
SHAMEN
|
1735005WL048991
|
SHAMEN
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
25/08/2022
|
|
624305229
|
|
SHAMEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-023-001/72
(MANIKPUR MAL)
|
1735005023NRG23080820220722925
|
08/08/2022
|
keshulal
|
1735005023WL048916
|
keshulal
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
25/08/2022
|
|
624305229
|
|
keshulal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-023-001/72
(MANIKPUR MAL)
|
1735005023NRG23080820220722926
|
08/08/2022
|
RAMNATH
|
1735005023WL048916
|
RAMNATH
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
25/08/2022
|
|
624305229
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-029-001/193
(JHINGRAGHAT)
|
1735005000NRG23080820220723384
|
08/08/2022
|
SUNITA BAI NANDA
|
1735005WL048981
|
SUNITA BAI NANDA
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
SUNITABAINANDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-029-001/200
(JHINGRAGHAT)
|
1735005029NRG23080820220724085
|
08/08/2022
|
NARBADIYA
|
1735005029WL049144
|
NARBADIYA
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-029-001/200
(JHINGRAGHAT)
|
1735005029NRG23080820220724084
|
08/08/2022
|
SHELKUMAR
|
1735005029WL049144
|
SHELKUMAR
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
SHELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-029-002/100
(JHINGRAGHAT)
|
1735005000NRG23080820220723387
|
08/08/2022
|
HEMMA BAI
|
1735005WL048981
|
HEMMA BAI
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624305229
|
|
HEMMABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-029-002/45
(JHINGRAGHAT)
|
1735005000NRG23080820220723388
|
08/08/2022
|
NAVITA
|
1735005WL048981
|
NAVITA
|
00415
|
SBIN0006252
|
1351
|
1351
|
Processed
|
25/08/2022
|
|
624305229
|
|
NAVITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-032-002/204
(BOKAR)
|
1735005000NRG23080820220723404
|
08/08/2022
|
foolvati
|
1735005WL048986
|
foolvati
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
foolvati
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BICHHIYA
|
MP-35-005-032-002/204
(BOKAR)
|
1735005000NRG23080820220723403
|
08/08/2022
|
tekchand
|
1735005WL048986
|
tekchand
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-058-003/101
(HARRABHATMAL)
|
1735005058NRG23080820220723283
|
08/08/2022
|
DEEPAK
|
1735005058WL048969
|
DEEPAK
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624305229
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-058-003/11
(HARRABHATMAL)
|
1735005058NRG23080820220723285
|
08/08/2022
|
ANIL
|
1735005058WL048969
|
ANIL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624305229
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-058-003/45
(HARRABHATMAL)
|
1735005058NRG23080820220723286
|
08/08/2022
|
BHIKHAM
|
1735005058WL048969
|
BHIKHAM
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624305229
|
|
BHIKHAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-058-003/51
(HARRABHATMAL)
|
1735005058NRG23080820220723287
|
08/08/2022
|
DIPAK
|
1735005058WL048969
|
DIPAK
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
25/08/2022
|
|
624305229
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-058-003/76
(HARRABHATMAL)
|
1735005058NRG23080820220723288
|
08/08/2022
|
HARI
|
1735005058WL048969
|
HARI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624305229
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-058-003/79
(HARRABHATMAL)
|
1735005058NRG23080820220723289
|
08/08/2022
|
LAKHIYA BAI
|
1735005058WL048969
|
LAKHIYA BAI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
25/08/2022
|
|
624305229
|
|
LAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-060-001/28
(IMALIYA)
|
1735005060NRG23050820220719966
|
08/08/2022
|
Pyari bai
|
1735005060WL048444
|
Pyari bai
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
Pyaribai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-060-001/31
(IMALIYA)
|
1735005060NRG23050820220719959
|
08/08/2022
|
BUDHRAM
|
1735005060WL048443
|
BUDHRAM
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-060-001/31
(IMALIYA)
|
1735005060NRG23050820220719958
|
08/08/2022
|
BUDHRAM
|
1735005060WL048443
|
BUDHRAM
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-060-001/50-A
(IMALIYA)
|
1735005060NRG23050820220719960
|
08/08/2022
|
MOOGFALY
|
1735005060WL048443
|
MOOGFALY
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
MOOGFALY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-060-001/74-A
(IMALIYA)
|
1735005060NRG23050820220719976
|
08/08/2022
|
BRAJKUMARI
|
1735005060WL048445
|
BRAJKUMARI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
BRAJKUMARI
|
HDFC BANK LTD(607152)
|
|
90
|
BICHHIYA
|
MP-35-005-060-001/74-A
(IMALIYA)
|
1735005060NRG23050820220719975
|
08/08/2022
|
PEETAM
|
1735005060WL048445
|
PEETAM
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
PEETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BICHHIYA
|
MP-35-005-060-002/24
(IMALIYA)
|
1735005060NRG23050820220719962
|
08/08/2022
|
SUDAMA
|
1735005060WL048443
|
SUDAMA
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-060-002/24
(IMALIYA)
|
1735005060NRG23050820220719961
|
08/08/2022
|
SUDAMA
|
1735005060WL048443
|
SUDAMA
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-060-003/23
(IMALIYA)
|
1735005060NRG23050820220719967
|
08/08/2022
|
PHOOLCHAND
|
1735005060WL048444
|
PHOOLCHAND
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-060-003/24
(IMALIYA)
|
1735005060NRG23050820220719969
|
08/08/2022
|
SAVNEE BAI
|
1735005060WL048444
|
SAVNEE BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
SAVNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-060-003/36
(IMALIYA)
|
1735005060NRG23050820220719964
|
08/08/2022
|
kesherbai
|
1735005060WL048443
|
kesherbai
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
kesherbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-060-003/36
(IMALIYA)
|
1735005060NRG23050820220719963
|
08/08/2022
|
rooplal
|
1735005060WL048443
|
rooplal
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-060-003/52
(IMALIYA)
|
1735005060NRG23050820220719974
|
08/08/2022
|
santoshi bai
|
1735005060WL048444
|
santoshi bai
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-060-003/52
(IMALIYA)
|
1735005060NRG23050820220719973
|
08/08/2022
|
SHREE PRASAD
|
1735005060WL048444
|
SHREE PRASAD
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
SHREEPRASAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-060-003/66
(IMALIYA)
|
1735005060NRG23050820220719977
|
08/08/2022
|
SARITA
|
1735005060WL048445
|
SARITA
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624305229
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-063-001/1
(NARANIMAL)
|
1735005000NRG23080820220723292
|
08/08/2022
|
DWARAKA
|
1735005WL048970
|
DWARAKA
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
DWARAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BICHHIYA
|
MP-35-005-063-001/14
(NARANIMAL)
|
1735005000NRG23080820220723305
|
08/08/2022
|
KIRSU
|
1735005WL048971
|
KIRSU
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
KIRSU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-063-001/20
(NARANIMAL)
|
1735005000NRG23080820220723294
|
08/08/2022
|
LAKSHMAN
|
1735005WL048970
|
LAKSHMAN
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-063-001/20
(NARANIMAL)
|
1735005000NRG23080820220723295
|
08/08/2022
|
naveen
|
1735005WL048970
|
naveen
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
naveen
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-063-001/30-A
(NARANIMAL)
|
1735005000NRG23080820220723307
|
08/08/2022
|
mannolal
|
1735005WL048971
|
mannolal
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
mannolal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-063-001/42-A
(NARANIMAL)
|
1735005000NRG23080820220723297
|
08/08/2022
|
madhumala
|
1735005WL048970
|
madhumala
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
madhumala
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-063-001/42-A
(NARANIMAL)
|
1735005000NRG23080820220723296
|
08/08/2022
|
SANTOSH KUMAR
|
1735005WL048970
|
SANTOSH KUMAR
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-063-001/66
(NARANIMAL)
|
1735005000NRG23080820220723308
|
08/08/2022
|
koyali bai
|
1735005WL048971
|
koyali bai
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
koyalibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-063-001/68-A
(NARANIMAL)
|
1735005000NRG23080820220723309
|
08/08/2022
|
RAJNEE
|
1735005WL048971
|
RAJNEE
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
RAJNEE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-063-002/251
(NARANIMAL)
|
1735005000NRG23080820220723298
|
08/08/2022
|
SILOCHANA BAI PATEL
|
1735005WL048970
|
SILOCHANA BAI PATEL
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
SILOCHANABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-063-002/309
(NARANIMAL)
|
1735005000NRG23080820220723299
|
08/08/2022
|
ADHAN
|
1735005WL048970
|
ADHAN
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
ADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-063-002/309
(NARANIMAL)
|
1735005000NRG23080820220723300
|
08/08/2022
|
ANITA BAI
|
1735005WL048970
|
ANITA BAI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624305229
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-066-002/161
(HARRABHAT)
|
1735005058NRG23080820220723290
|
08/08/2022
|
MUNNA
|
1735005058WL048969
|
MUNNA
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
25/08/2022
|
|
624305229
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-066-002/9-B
(HARRABHAT)
|
1735005058NRG23080820220723291
|
08/08/2022
|
JUGESH
|
1735005058WL048969
|
JUGESH
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624305229
|
|
JUGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58245
|
58245
|
|
|
|
|
|
|
|
|
114
|
BICHHIYA
|
MP-35-005-059-002/182-A
(DHUTKA)
|
1735005059NRG23080820220724531
|
08/08/2022
|
Mukesh
|
1735005059WL049197
|
Mukesh
|
00415
|
SBIN0013651
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624305229
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-059-002/35
(DHUTKA)
|
1735005059NRG23080820220724535
|
08/08/2022
|
Radhiyabai
|
1735005059WL049198
|
Radhiyabai
|
00415
|
SBIN0013651
|
204
|
204
|
Processed
|
25/08/2022
|
|
624305229
|
|
Radhiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BICHHIYA
|
MP-35-005-059-002/35
(DHUTKA)
|
1735005059NRG23080820220724534
|
08/08/2022
|
Radhiyabai
|
1735005059WL049198
|
Radhiyabai
|
00415
|
SBIN0013651
|
204
|
204
|
Processed
|
25/08/2022
|
|
624305229
|
|
Radhiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BICHHIYA
|
MP-35-005-059-002/35
(DHUTKA)
|
1735005059NRG23080820220724533
|
08/08/2022
|
Radhiyabai
|
1735005059WL049198
|
Radhiyabai
|
00415
|
SBIN0013651
|
204
|
204
|
Processed
|
25/08/2022
|
|
624305229
|
|
Radhiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
118
|
BICHHIYA
|
MP-35-005-007-001/351
(DANITOLA)
|
1735005007NRG23080820220723572
|
08/08/2022
|
BHADIA
|
1735005007WL049027
|
BHADIA
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624305229
|
|
BHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHIYA
|
MP-35-005-007-001/351-B
(DANITOLA)
|
1735005007NRG23080820220723573
|
08/08/2022
|
MAYA
|
1735005007WL049027
|
MAYA
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624305229
|
|
MAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
BICHHIYA
|
MP-35-005-007-001/353
(DANITOLA)
|
1735005007NRG23080820220723575
|
08/08/2022
|
BASORI
|
1735005007WL049027
|
BASORI
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624305229
|
|
BASORI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-007-001/389
(DANITOLA)
|
1735005007NRG23080820220723584
|
08/08/2022
|
SANGITA BAI
|
1735005007WL049027
|
SANGITA BAI
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624305229
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-007-001/390-B
(DANITOLA)
|
1735005007NRG23080820220723586
|
08/08/2022
|
ANITA
|
1735005007WL049027
|
ANITA
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624305229
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-007-001/390-B
(DANITOLA)
|
1735005007NRG23080820220723585
|
08/08/2022
|
SUNIL
|
1735005007WL049027
|
SUNIL
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624305229
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-007-001/421-A
(DANITOLA)
|
1735005007NRG23080820220723597
|
08/08/2022
|
CHAINO BAI
|
1735005007WL049027
|
CHAINO BAI
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624305229
|
|
CHAINOBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-007-001/424
(DANITOLA)
|
1735005007NRG23080820220723599
|
08/08/2022
|
HEERA
|
1735005007WL049027
|
HEERA
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624305229
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-007-001/430
(DANITOLA)
|
1735005007NRG23080820220723600
|
08/08/2022
|
RAMKUMAR
|
1735005007WL049027
|
RAMKUMAR
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
25/08/2022
|
|
624305229
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHIYA
|
MP-35-005-007-001/434
(DANITOLA)
|
1735005007NRG23080820220723602
|
08/08/2022
|
KESAR BAI
|
1735005007WL049027
|
KESAR BAI
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624305229
|
|
KESARBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-007-001/455
(DANITOLA)
|
1735005007NRG23080820220723604
|
08/08/2022
|
NAN BAI
|
1735005007WL049027
|
NAN BAI
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624305229
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-007-001/457
(DANITOLA)
|
1735005007NRG23080820220723605
|
08/08/2022
|
BHAGWAT
|
1735005007WL049027
|
BHAGWAT
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624305229
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-007-001/567
(DANITOLA)
|
1735005007NRG23080820220723612
|
08/08/2022
|
vijay
|
1735005007WL049027
|
vijay
|
00415
|
SBIN0013652
|
540
|
540
|
Processed
|
25/08/2022
|
|
624305229
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-007-001/575
(DANITOLA)
|
1735005007NRG23080820220723613
|
08/08/2022
|
SUMANIYA
|
1735005007WL049027
|
SUMANIYA
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
624305229
|
|
SUMANIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-020-003/131
(NEWSABAHERA)
|
1735005020NRG23080820220723254
|
08/08/2022
|
DHARM
|
1735005020WL048960
|
DHARM
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
25/08/2022
|
|
624305229
|
|
DHARM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHIYA
|
MP-35-005-051-001/33
(PADARIYA)
|
1735005000NRG23080820220723280
|
08/08/2022
|
Pradeep
|
1735005WL048968
|
Pradeep
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624305229
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-073-001/32
(BHIMA)
|
1735005000NRG23080820220723412
|
08/08/2022
|
Sukarti
|
1735005WL048988
|
Sukarti
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
624305229
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19502
|
19502
|
|
|
|
|
|
|
|
|
135
|
BICHHIYA
|
MP-35-005-059-002/4
(DHUTKA)
|
1735005059NRG23080820220724538
|
08/08/2022
|
jhuniyabai
|
1735005059WL049198
|
jhuniyabai
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/08/2022
|
|
624305229
|
|
jhuniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BICHHIYA
|
MP-35-005-059-002/4
(DHUTKA)
|
1735005059NRG23080820220724537
|
08/08/2022
|
jhuniyabai
|
1735005059WL049198
|
jhuniyabai
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/08/2022
|
|
624305229
|
|
jhuniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BICHHIYA
|
MP-35-005-059-002/4
(DHUTKA)
|
1735005059NRG23080820220724536
|
08/08/2022
|
jhuniyabai
|
1735005059WL049198
|
jhuniyabai
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/08/2022
|
|
624305229
|
|
jhuniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BICHHIYA
|
MP-35-005-069-002/115
(KOKO)
|
1735005000NRG23080820220723318
|
08/08/2022
|
SANIYA BAI
|
1735005WL048976
|
SANIYA BAI
|
00697
|
BKID0NAMRGB
|
2744
|
2744
|
Processed
|
25/08/2022
|
|
624305229
|
|
SANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BICHHIYA
|
MP-35-005-069-002/18
(KOKO)
|
1735005000NRG23080820220723321
|
08/08/2022
|
CHHOTE LAL
|
1735005WL048976
|
CHHOTE LAL
|
00697
|
BKID0NAMRGB
|
2744
|
2744
|
Processed
|
25/08/2022
|
|
624305229
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-069-002/18
(KOKO)
|
1735005000NRG23080820220723322
|
08/08/2022
|
SYAMVATI
|
1735005WL048976
|
SYAMVATI
|
00697
|
BKID0NAMRGB
|
2744
|
2744
|
Processed
|
25/08/2022
|
|
624305229
|
|
SYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BICHHIYA
|
MP-35-005-069-002/37
(KOKO)
|
1735005000NRG23080820220723324
|
08/08/2022
|
SUNEETA
|
1735005WL048976
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
2744
|
2744
|
Processed
|
25/08/2022
|
|
624305229
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-073-001/135
(BHIMA)
|
1735005000NRG23080820220723420
|
08/08/2022
|
SOBHIT
|
1735005WL048989
|
SOBHIT
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
624305229
|
|
SOBHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BICHHIYA
|
MP-35-005-073-001/14
(BHIMA)
|
1735005000NRG23080820220723410
|
08/08/2022
|
SAMRLAL
|
1735005WL048988
|
SAMRLAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
624305229
|
|
SAMRLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
144
|
BICHHIYA
|
MP-35-005-073-001/14
(BHIMA)
|
1735005000NRG23080820220723409
|
08/08/2022
|
SAMRLAL
|
1735005WL048988
|
SAMRLAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
624305229
|
|
SAMRLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-073-001/161
(BHIMA)
|
1735005000NRG23080820220723423
|
08/08/2022
|
PARASRAM
|
1735005WL048989
|
PARASRAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
624305229
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BICHHIYA
|
MP-35-005-073-001/217
(BHIMA)
|
1735005000NRG23080820220723426
|
08/08/2022
|
kunti
|
1735005WL048989
|
kunti
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
624305229
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-073-001/217
(BHIMA)
|
1735005000NRG23080820220723425
|
08/08/2022
|
SAMPAT
|
1735005WL048989
|
SAMPAT
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
624305229
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-073-001/32
(BHIMA)
|
1735005000NRG23080820220723411
|
08/08/2022
|
SAMRAT
|
1735005WL048988
|
SAMRAT
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
624305229
|
|
SAMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BICHHIYA
|
MP-35-005-073-001/33
(BHIMA)
|
1735005000NRG23080820220723414
|
08/08/2022
|
RAMKALI
|
1735005WL048988
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
624305229
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BICHHIYA
|
MP-35-005-073-001/55
(BHIMA)
|
1735005000NRG23080820220723415
|
08/08/2022
|
RAMOTIN
|
1735005WL048988
|
RAMOTIN
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
624305229
|
|
RAMOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BICHHIYA
|
MP-35-005-073-001/99
(BHIMA)
|
1735005000NRG23080820220723419
|
08/08/2022
|
SEETA
|
1735005WL048988
|
SEETA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
624305229
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25588
|
25588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198901
|
198901
|
|
|
|
|
|
|
|