|
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-35-005-038-003/105-A
(KATA JAR)
|
1735005000NRG23090520220203883
|
09/05/2022
|
KALAWATI
|
1735005WL013584
|
KALAWATI
|
00089
|
CBIN0281083
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
746650633
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-038-003/113
(KATA JAR)
|
1735005000NRG23090520220203889
|
09/05/2022
|
ANIL KUMAR
|
1735005WL013584
|
ANIL KUMAR
|
00089
|
CBIN0281083
|
576
|
576
|
Processed
|
17/05/2022
|
|
746650633
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHIYA
|
MP-35-005-038-003/114
(KATA JAR)
|
1735005000NRG23090520220203890
|
09/05/2022
|
JAGNNATH
|
1735005WL013584
|
JAGNNATH
|
00089
|
CBIN0281083
|
768
|
768
|
Processed
|
17/05/2022
|
|
746650633
|
|
JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-038-003/115
(KATA JAR)
|
1735005000NRG23090520220203892
|
09/05/2022
|
Bhadu
|
1735005WL013584
|
Bhadu
|
00089
|
CBIN0281083
|
960
|
960
|
Processed
|
17/05/2022
|
|
746650633
|
|
Bhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-038-003/118
(KATA JAR)
|
1735005000NRG23090520220203894
|
09/05/2022
|
krpal
|
1735005WL013584
|
krpal
|
00089
|
CBIN0281083
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
746650633
|
|
krpal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-038-003/24-A
(KATA JAR)
|
1735005000NRG23090520220203923
|
09/05/2022
|
SADHANA UIKEY
|
1735005WL013584
|
SADHANA UIKEY
|
00089
|
CBIN0281083
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
746650633
|
|
SADHANAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-038-003/27-A
(KATA JAR)
|
1735005000NRG23090520220203925
|
09/05/2022
|
BASAN KUMAR
|
1735005WL013584
|
BASAN KUMAR
|
00089
|
CBIN0281083
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
746650633
|
|
BASANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-038-003/61
(KATA JAR)
|
1735005000NRG23090520220203940
|
09/05/2022
|
MANIK
|
1735005WL013584
|
MANIK
|
00089
|
CBIN0281083
|
768
|
768
|
Processed
|
17/05/2022
|
|
746650633
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
BICHHIYA
|
MP-35-005-025-001/159
(DEI)
|
1735005000NRG23090520220203773
|
09/05/2022
|
AMARLAL
|
1735005WL013578
|
AMARLAL
|
00089
|
CBIN0281297
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
746650633
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-025-001/160
(DEI)
|
1735005000NRG23090520220203774
|
09/05/2022
|
GOMTI
|
1735005WL013578
|
GOMTI
|
00089
|
CBIN0281297
|
386
|
386
|
Processed
|
17/05/2022
|
|
746650633
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-025-001/227
(DEI)
|
1735005000NRG23090520220203757
|
09/05/2022
|
KHUBBI LAL
|
1735005WL013576
|
KHUBBI LAL
|
00089
|
CBIN0281297
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
746650633
|
|
KHUBBILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-025-001/228
(DEI)
|
1735005000NRG23090520220203770
|
09/05/2022
|
ARJUN
|
1735005WL013577
|
ARJUN
|
00089
|
CBIN0281297
|
386
|
386
|
Processed
|
17/05/2022
|
|
746650633
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-025-001/243
(DEI)
|
1735005000NRG23090520220203758
|
09/05/2022
|
RAMKUMAR
|
1735005WL013576
|
RAMKUMAR
|
00089
|
CBIN0281297
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-025-001/359
(DEI)
|
1735005000NRG23090520220203762
|
09/05/2022
|
RAMBAI
|
1735005WL013576
|
RAMBAI
|
00089
|
CBIN0281297
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-025-001/361
(DEI)
|
1735005000NRG23090520220203771
|
09/05/2022
|
LAXMI
|
1735005WL013577
|
LAXMI
|
00089
|
CBIN0281297
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
746650633
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-025-001/38
(DEI)
|
1735005000NRG23090520220203765
|
09/05/2022
|
MANGLI BAI
|
1735005WL013576
|
MANGLI BAI
|
00089
|
CBIN0281297
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
746650633
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHIYA
|
MP-35-005-025-001/38
(DEI)
|
1735005000NRG23090520220203764
|
09/05/2022
|
MOHAN
|
1735005WL013576
|
MOHAN
|
00089
|
CBIN0281297
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
746650633
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10229
|
10229
|
|
|
|
|
|
|
|
|
18
|
BICHHIYA
|
MP-35-005-047-002/115
(DHARAMPURI MAL)
|
1735005000NRG23090520220203778
|
09/05/2022
|
LAKHAN
|
1735005WL013579
|
LAKHAN
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746650633
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-047-002/15
(DHARAMPURI MAL)
|
1735005000NRG23090520220203801
|
09/05/2022
|
DANEEYA BAI
|
1735005WL013581
|
DANEEYA BAI
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746650633
|
|
DANEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-047-002/23-A
(DHARAMPURI MAL)
|
1735005000NRG23090520220203806
|
09/05/2022
|
SONO
|
1735005WL013581
|
SONO
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746650633
|
|
SONO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-047-002/33
(DHARAMPURI MAL)
|
1735005000NRG23090520220203780
|
09/05/2022
|
GULAB
|
1735005WL013579
|
GULAB
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746650633
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-047-002/39
(DHARAMPURI MAL)
|
1735005000NRG23090520220203807
|
09/05/2022
|
JHAMKU
|
1735005WL013581
|
JHAMKU
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
JHAMKU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BICHHIYA
|
MP-35-005-047-002/39-B
(DHARAMPURI MAL)
|
1735005000NRG23090520220203808
|
09/05/2022
|
KHUSAL BAI
|
1735005WL013581
|
KHUSAL BAI
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
KHUSALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-047-002/56
(DHARAMPURI MAL)
|
1735005000NRG23090520220203813
|
09/05/2022
|
MOTILAL
|
1735005WL013581
|
MOTILAL
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746650633
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-047-002/98-A
(DHARAMPURI MAL)
|
1735005000NRG23090520220203820
|
09/05/2022
|
Ramlal
|
1735005WL013581
|
Ramlal
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746650633
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
26
|
BICHHIYA
|
MP-35-005-013-004/36
(BHAWAMAL)
|
1735005013NRG23090520220203064
|
09/05/2022
|
koyli
|
1735005013WL013523
|
koyli
|
00354
|
PUNB0249800
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
746650633
|
|
koyli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
27
|
BICHHIYA
|
MP-35-005-013-001/14
(BHAWAMAL)
|
1735005013NRG23090520220202887
|
09/05/2022
|
GINDIYA BAI
|
1735005013WL013520
|
GINDIYA BAI
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746650633
|
|
GINDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-013-001/14
(BHAWAMAL)
|
1735005013NRG23090520220202889
|
09/05/2022
|
godiya bai
|
1735005013WL013520
|
godiya bai
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746650633
|
|
godiyabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-013-001/15
(BHAWAMAL)
|
1735005013NRG23090520220202893
|
09/05/2022
|
amarti bai
|
1735005013WL013520
|
amarti bai
|
00415
|
SBIN0006252
|
2280
|
2280
|
Processed
|
17/05/2022
|
|
746650633
|
|
amartibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-013-001/15
(BHAWAMAL)
|
1735005013NRG23090520220202891
|
09/05/2022
|
BHADIYA
|
1735005013WL013520
|
BHADIYA
|
00415
|
SBIN0006252
|
2280
|
2280
|
Processed
|
17/05/2022
|
|
746650633
|
|
BHADIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-013-001/15
(BHAWAMAL)
|
1735005013NRG23090520220202892
|
09/05/2022
|
DHAN SINGH
|
1735005013WL013520
|
DHAN SINGH
|
00415
|
SBIN0006252
|
2280
|
2280
|
Processed
|
17/05/2022
|
|
746650633
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-013-001/15
(BHAWAMAL)
|
1735005013NRG23090520220202890
|
09/05/2022
|
PATEL
|
1735005013WL013520
|
PATEL
|
00415
|
SBIN0006252
|
2280
|
2280
|
Processed
|
17/05/2022
|
|
746650633
|
|
PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-013-002/78
(BHAWAMAL)
|
1735005013NRG23090520220202990
|
09/05/2022
|
jhanak
|
1735005013WL013523
|
jhanak
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746650633
|
|
jhanak
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-013-002/78-A
(BHAWAMAL)
|
1735005013NRG23090520220202993
|
09/05/2022
|
anesh kumar
|
1735005013WL013523
|
anesh kumar
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746650633
|
|
aneshkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-013-002/78-A
(BHAWAMAL)
|
1735005013NRG23090520220202992
|
09/05/2022
|
anesh kumar
|
1735005013WL013523
|
anesh kumar
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746650633
|
|
aneshkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-013-003/15
(BHAWAMAL)
|
1735005013NRG23090520220202995
|
09/05/2022
|
LAL SINGH
|
1735005013WL013523
|
LAL SINGH
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-013-003/23
(BHAWAMAL)
|
1735005013NRG23090520220202894
|
09/05/2022
|
EYATU
|
1735005013WL013520
|
EYATU
|
00415
|
SBIN0006252
|
2280
|
2280
|
Processed
|
17/05/2022
|
|
746650633
|
|
EYATU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-013-003/25
(BHAWAMAL)
|
1735005013NRG23090520220203001
|
09/05/2022
|
BUDDU LAL
|
1735005013WL013523
|
BUDDU LAL
|
00415
|
SBIN0006252
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
BUDDULAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-013-003/25
(BHAWAMAL)
|
1735005013NRG23090520220203002
|
09/05/2022
|
GEETA
|
1735005013WL013523
|
GEETA
|
00415
|
SBIN0006252
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-013-003/39
(BHAWAMAL)
|
1735005013NRG23090520220203004
|
09/05/2022
|
MAHU
|
1735005013WL013523
|
MAHU
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
MAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-013-003/39
(BHAWAMAL)
|
1735005013NRG23090520220203003
|
09/05/2022
|
MAHU
|
1735005013WL013523
|
MAHU
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
MAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-013-003/41
(BHAWAMAL)
|
1735005013NRG23090520220203007
|
09/05/2022
|
ANTU
|
1735005013WL013523
|
ANTU
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-013-003/6
(BHAWAMAL)
|
1735005013NRG23090520220203014
|
09/05/2022
|
ratiya
|
1735005013WL013523
|
ratiya
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-013-003/60
(BHAWAMAL)
|
1735005013NRG23090520220203015
|
09/05/2022
|
NANDA
|
1735005013WL013523
|
NANDA
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-013-003/65
(BHAWAMAL)
|
1735005013NRG23090520220203019
|
09/05/2022
|
RAKHI
|
1735005013WL013523
|
RAKHI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-013-003/65
(BHAWAMAL)
|
1735005013NRG23090520220203020
|
09/05/2022
|
RAMADHAR
|
1735005013WL013523
|
RAMADHAR
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-013-003/81-A
(BHAWAMAL)
|
1735005013NRG23090520220203023
|
09/05/2022
|
MANTI
|
1735005013WL013523
|
MANTI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-013-003/81-A
(BHAWAMAL)
|
1735005013NRG23090520220203021
|
09/05/2022
|
MANTI
|
1735005013WL013523
|
MANTI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-013-003/85
(BHAWAMAL)
|
1735005013NRG23090520220203027
|
09/05/2022
|
sant lal
|
1735005013WL013523
|
sant lal
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-013-004/10
(BHAWAMAL)
|
1735005013NRG23090520220203028
|
09/05/2022
|
BALDEO SINGH
|
1735005013WL013523
|
BALDEO SINGH
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
BALDEOSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-013-004/118
(BHAWAMAL)
|
1735005013NRG23090520220203036
|
09/05/2022
|
MANGAL SINGH
|
1735005013WL013523
|
MANGAL SINGH
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-013-004/154-A
(BHAWAMAL)
|
1735005013NRG23090520220203050
|
09/05/2022
|
bablu
|
1735005013WL013523
|
bablu
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-013-004/155
(BHAWAMAL)
|
1735005013NRG23090520220203052
|
09/05/2022
|
phoolwati
|
1735005013WL013523
|
phoolwati
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
phoolwati
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-013-004/48
(BHAWAMAL)
|
1735005013NRG23090520220203065
|
09/05/2022
|
LOTAN
|
1735005013WL013523
|
LOTAN
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
LOTAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-013-004/65
(BHAWAMAL)
|
1735005013NRG23090520220202949
|
09/05/2022
|
SHANTA PRASAD
|
1735005013WL013522
|
SHANTA PRASAD
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
SHANTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-013-004/89
(BHAWAMAL)
|
1735005013NRG23090520220203068
|
09/05/2022
|
laxmee
|
1735005013WL013523
|
laxmee
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
laxmee
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-013-004/90
(BHAWAMAL)
|
1735005013NRG23090520220202897
|
09/05/2022
|
RAMESH
|
1735005013WL013520
|
RAMESH
|
00415
|
SBIN0006252
|
2280
|
2280
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-013-005/101
(BHAWAMAL)
|
1735005013NRG23090520220202954
|
09/05/2022
|
MANSINGH
|
1735005013WL013522
|
MANSINGH
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-013-005/25
(BHAWAMAL)
|
1735005013NRG23090520220202965
|
09/05/2022
|
JOHILA BAI
|
1735005013WL013522
|
JOHILA BAI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
JOHILABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-013-005/32
(BHAWAMAL)
|
1735005013NRG23090520220202970
|
09/05/2022
|
dev kumari
|
1735005013WL013522
|
dev kumari
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746650633
|
|
devkumari
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-013-005/32
(BHAWAMAL)
|
1735005013NRG23090520220202971
|
09/05/2022
|
devkali bai
|
1735005013WL013522
|
devkali bai
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
746650633
|
|
devkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-013-005/64
(BHAWAMAL)
|
1735005013NRG23090520220202980
|
09/05/2022
|
KHOB SINGH
|
1735005013WL013522
|
KHOB SINGH
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
KHOBSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-013-005/64
(BHAWAMAL)
|
1735005013NRG23090520220202981
|
09/05/2022
|
santiya
|
1735005013WL013522
|
santiya
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
santiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-013-005/76
(BHAWAMAL)
|
1735005013NRG23090520220203079
|
09/05/2022
|
dadu lal
|
1735005013WL013523
|
dadu lal
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
dadulal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-013-005/86
(BHAWAMAL)
|
1735005013NRG23090520220202982
|
09/05/2022
|
RAMKUMAR
|
1735005013WL013522
|
RAMKUMAR
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-013-005/86
(BHAWAMAL)
|
1735005013NRG23090520220202983
|
09/05/2022
|
RUKMANI
|
1735005013WL013522
|
RUKMANI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-013-005/86
(BHAWAMAL)
|
1735005013NRG23090520220202984
|
09/05/2022
|
VANDNA
|
1735005013WL013522
|
VANDNA
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-013-005/94
(BHAWAMAL)
|
1735005013NRG23090520220203082
|
09/05/2022
|
neha
|
1735005013WL013523
|
neha
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-028-001/106
(ANJANIYA)
|
1735005000NRG23090520220203656
|
09/05/2022
|
UMABAI
|
1735005WL013572
|
UMABAI
|
00415
|
SBIN0006252
|
900
|
900
|
Processed
|
17/05/2022
|
|
746650633
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-028-001/108
(ANJANIYA)
|
1735005000NRG23090520220203657
|
09/05/2022
|
teto bai
|
1735005WL013572
|
teto bai
|
00415
|
SBIN0006252
|
900
|
900
|
Processed
|
17/05/2022
|
|
746650633
|
|
tetobai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-028-001/171
(ANJANIYA)
|
1735005000NRG23090520220203661
|
09/05/2022
|
BAJARI
|
1735005WL013572
|
BAJARI
|
00415
|
SBIN0006252
|
900
|
900
|
Processed
|
17/05/2022
|
|
746650633
|
|
BAJARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-028-001/519
(ANJANIYA)
|
1735005000NRG23090520220203672
|
09/05/2022
|
SASHI
|
1735005WL013573
|
SASHI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
17/05/2022
|
|
746650633
|
|
SASHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-028-001/698-A
(ANJANIYA)
|
1735005000NRG23090520220203667
|
09/05/2022
|
GIRISH SANJEET
|
1735005WL013572
|
GIRISH SANJEET
|
00415
|
SBIN0006252
|
900
|
900
|
Processed
|
17/05/2022
|
|
746650633
|
|
GIRISHSANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-028-001/75
(ANJANIYA)
|
1735005000NRG23090520220203669
|
09/05/2022
|
SURESH
|
1735005WL013572
|
SURESH
|
00415
|
SBIN0006252
|
900
|
900
|
Processed
|
17/05/2022
|
|
746650633
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-032-002/112
(BOKAR)
|
1735005000NRG23090520220203679
|
09/05/2022
|
DURGESH
|
1735005WL013575
|
DURGESH
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-032-002/112
(BOKAR)
|
1735005000NRG23090520220203678
|
09/05/2022
|
DURGESH
|
1735005WL013575
|
DURGESH
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BICHHIYA
|
MP-35-005-032-002/135
(BOKAR)
|
1735005000NRG23090520220203681
|
09/05/2022
|
SEETA BAI
|
1735005WL013575
|
SEETA BAI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-032-002/140
(BOKAR)
|
1735005000NRG23090520220203683
|
09/05/2022
|
sukhmari
|
1735005WL013575
|
sukhmari
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
sukhmari
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-032-002/150
(BOKAR)
|
1735005000NRG23090520220203685
|
09/05/2022
|
GOVIND
|
1735005WL013575
|
GOVIND
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-032-002/196
(BOKAR)
|
1735005000NRG23090520220203688
|
09/05/2022
|
jagesvar
|
1735005WL013575
|
jagesvar
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
jagesvar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-032-002/196
(BOKAR)
|
1735005000NRG23090520220203689
|
09/05/2022
|
shadna
|
1735005WL013575
|
shadna
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
shadna
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-032-002/268
(BOKAR)
|
1735005000NRG23090520220203702
|
09/05/2022
|
GULOORAM
|
1735005WL013575
|
GULOORAM
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
GULOORAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-032-002/269
(BOKAR)
|
1735005000NRG23090520220203705
|
09/05/2022
|
BHARTI
|
1735005WL013575
|
BHARTI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
17/05/2022
|
|
746650633
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-032-002/270
(BOKAR)
|
1735005000NRG23090520220203706
|
09/05/2022
|
ANSUIYA
|
1735005WL013575
|
ANSUIYA
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
ANSUIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-032-002/274
(BOKAR)
|
1735005000NRG23090520220203711
|
09/05/2022
|
MAKHAN
|
1735005WL013575
|
MAKHAN
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-032-002/285
(BOKAR)
|
1735005000NRG23090520220203715
|
09/05/2022
|
harisankar
|
1735005WL013575
|
harisankar
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
harisankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BICHHIYA
|
MP-35-005-032-002/294
(BOKAR)
|
1735005000NRG23090520220203719
|
09/05/2022
|
GYANWATI
|
1735005WL013575
|
GYANWATI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-032-002/305
(BOKAR)
|
1735005000NRG23090520220203720
|
09/05/2022
|
rukmani
|
1735005WL013575
|
rukmani
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-032-002/317
(BOKAR)
|
1735005000NRG23090520220203724
|
09/05/2022
|
BADDI
|
1735005WL013575
|
BADDI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
17/05/2022
|
|
746650633
|
|
BADDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-032-002/352
(BOKAR)
|
1735005000NRG23090520220203733
|
09/05/2022
|
bhagrathi
|
1735005WL013575
|
bhagrathi
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
bhagrathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-032-002/352
(BOKAR)
|
1735005000NRG23090520220203734
|
09/05/2022
|
PRABHA
|
1735005WL013575
|
PRABHA
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-032-002/355
(BOKAR)
|
1735005000NRG23090520220203735
|
09/05/2022
|
GOVIND
|
1735005WL013575
|
GOVIND
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-032-002/356
(BOKAR)
|
1735005000NRG23090520220203737
|
09/05/2022
|
BHAGWAT
|
1735005WL013575
|
BHAGWAT
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-032-002/380
(BOKAR)
|
1735005000NRG23090520220203744
|
09/05/2022
|
VIJYA
|
1735005WL013575
|
VIJYA
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
VIJYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-032-002/4
(BOKAR)
|
1735005000NRG23090520220203745
|
09/05/2022
|
RAJNI BAI
|
1735005WL013575
|
RAJNI BAI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-032-002/47
(BOKAR)
|
1735005000NRG23090520220203751
|
09/05/2022
|
RAMKUMAR
|
1735005WL013575
|
RAMKUMAR
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-032-002/47-A
(BOKAR)
|
1735005000NRG23090520220203753
|
09/05/2022
|
GEETA
|
1735005WL013575
|
GEETA
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-032-002/54
(BOKAR)
|
1735005000NRG23090520220203754
|
09/05/2022
|
ranee
|
1735005WL013575
|
ranee
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
ranee
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-032-002/6
(BOKAR)
|
1735005000NRG23090520220203755
|
09/05/2022
|
SILOCHNA
|
1735005WL013575
|
SILOCHNA
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
SILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BICHHIYA
|
MP-35-005-038-003/10
(KATA JAR)
|
1735005000NRG23090520220203880
|
09/05/2022
|
SEVKALI
|
1735005WL013584
|
SEVKALI
|
00415
|
SBIN0006252
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
746650633
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-038-003/100-A
(KATA JAR)
|
1735005000NRG23090520220203881
|
09/05/2022
|
BAISAKHU
|
1735005WL013584
|
BAISAKHU
|
00415
|
SBIN0006252
|
768
|
768
|
Processed
|
17/05/2022
|
|
746650633
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-038-003/57
(KATA JAR)
|
1735005000NRG23090520220203938
|
09/05/2022
|
SAMRTO BAI
|
1735005WL013584
|
SAMRTO BAI
|
00415
|
SBIN0006252
|
768
|
768
|
Processed
|
17/05/2022
|
|
746650633
|
|
SAMRTOBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-042-001/98
(JAGNATHAR)
|
1735005042NRG23090520220203370
|
09/05/2022
|
Premlata
|
1735005042WL013557
|
Premlata
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746650633
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-042-003/104
(JAGNATHAR)
|
1735005042NRG23090520220203310
|
09/05/2022
|
SARASVATI
|
1735005042WL013545
|
SARASVATI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746650633
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-042-003/11
(JAGNATHAR)
|
1735005042NRG23090520220203330
|
09/05/2022
|
Mamta
|
1735005042WL013549
|
Mamta
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746650633
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-042-003/118
(JAGNATHAR)
|
1735005042NRG23090520220203357
|
09/05/2022
|
Narbade prasad patel
|
1735005042WL013555
|
Narbade prasad patel
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746650633
|
|
Narbadeprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-042-003/145
(JAGNATHAR)
|
1735005042NRG23090520220203331
|
09/05/2022
|
BABURAM
|
1735005042WL013549
|
BABURAM
|
00415
|
SBIN0006252
|
816
|
816
|
Processed
|
17/05/2022
|
|
746650633
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-042-003/152
(JAGNATHAR)
|
1735005042NRG23090520220203362
|
09/05/2022
|
SARDA
|
1735005042WL013555
|
SARDA
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746650633
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-042-003/162
(JAGNATHAR)
|
1735005042NRG23090520220203316
|
09/05/2022
|
GOPAL
|
1735005042WL013546
|
GOPAL
|
00415
|
SBIN0006252
|
408
|
408
|
Processed
|
17/05/2022
|
|
746650633
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-042-003/191
(JAGNATHAR)
|
1735005042NRG23090520220203364
|
09/05/2022
|
Meera
|
1735005042WL013555
|
Meera
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746650633
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-042-003/23
(JAGNATHAR)
|
1735005042NRG23090520220203318
|
09/05/2022
|
GEETA
|
1735005042WL013546
|
GEETA
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746650633
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-042-003/26
(JAGNATHAR)
|
1735005042NRG23090520220203319
|
09/05/2022
|
RAJKUMARI
|
1735005042WL013546
|
RAJKUMARI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-042-003/4
(JAGNATHAR)
|
1735005042NRG23090520220203333
|
09/05/2022
|
MUNNIBAI
|
1735005042WL013549
|
MUNNIBAI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746650633
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-042-003/71
(JAGNATHAR)
|
1735005042NRG23090520220203306
|
09/05/2022
|
Koorhabai
|
1735005042WL013544
|
Koorhabai
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746650633
|
|
Koorhabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-042-003/74
(JAGNATHAR)
|
1735005042NRG23090520220203337
|
09/05/2022
|
TULSA
|
1735005042WL013549
|
TULSA
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746650633
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-042-003/91
(JAGNATHAR)
|
1735005042NRG23090520220203307
|
09/05/2022
|
PUSIYA
|
1735005042WL013544
|
PUSIYA
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746650633
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109718
|
109718
|
|
|
|
|
|
|
|
|
117
|
BICHHIYA
|
MP-35-005-038-003/121
(KATA JAR)
|
1735005000NRG23090520220203897
|
09/05/2022
|
SUNDERBATI
|
1735005WL013584
|
SUNDERBATI
|
00415
|
SBIN0013651
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
746650633
|
|
SUNDERBATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-038-003/138
(KATA JAR)
|
1735005000NRG23090520220203912
|
09/05/2022
|
JAMNA BAI
|
1735005WL013584
|
JAMNA BAI
|
00415
|
SBIN0013651
|
960
|
960
|
Processed
|
17/05/2022
|
|
746650633
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-038-003/23
(KATA JAR)
|
1735005000NRG23090520220203921
|
09/05/2022
|
GORELAL
|
1735005WL013584
|
GORELAL
|
00415
|
SBIN0013651
|
960
|
960
|
Processed
|
17/05/2022
|
|
746650633
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-038-003/23-A
(KATA JAR)
|
1735005000NRG23090520220203922
|
09/05/2022
|
SAVITRI
|
1735005WL013584
|
SAVITRI
|
00415
|
SBIN0013651
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
746650633
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-038-003/38
(KATA JAR)
|
1735005000NRG23090520220203928
|
09/05/2022
|
SUKALIYA
|
1735005WL013584
|
SUKALIYA
|
00415
|
SBIN0013651
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
746650633
|
|
SUKALIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-038-003/85-A
(KATA JAR)
|
1735005000NRG23090520220203945
|
09/05/2022
|
RAMKARAN
|
1735005WL013584
|
RAMKARAN
|
00415
|
SBIN0013651
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-038-003/86
(KATA JAR)
|
1735005000NRG23090520220203947
|
09/05/2022
|
Indra bai
|
1735005WL013584
|
Indra bai
|
00415
|
SBIN0013651
|
768
|
768
|
Processed
|
17/05/2022
|
|
746650633
|
|
Indrabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-038-003/94-B
(KATA JAR)
|
1735005000NRG23090520220203950
|
09/05/2022
|
SHANKAR
|
1735005WL013584
|
SHANKAR
|
00415
|
SBIN0013651
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
746650633
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
125
|
BICHHIYA
|
MP-35-005-008-005/106-A
(KANHARIKALA)
|
1735005000NRG23080520220193466
|
09/05/2022
|
chanti
|
1735005WL013087
|
chanti
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746650633
|
|
chanti
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-025-001/157
(DEI)
|
1735005000NRG23090520220203766
|
09/05/2022
|
KOUSHLAYA
|
1735005WL013577
|
KOUSHLAYA
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
746650633
|
|
KOUSHLAYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-070-001/100
(KISLI BHILWANI)
|
1735005000NRG23090520220203507
|
09/05/2022
|
Santu
|
1735005WL013570
|
Santu
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
17/05/2022
|
|
746650633
|
|
Santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BICHHIYA
|
MP-35-005-070-001/103
(KISLI BHILWANI)
|
1735005000NRG23090520220203508
|
09/05/2022
|
SUKARTI
|
1735005WL013570
|
SUKARTI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-070-001/117
(KISLI BHILWANI)
|
1735005000NRG23090520220203509
|
09/05/2022
|
JHILIYA
|
1735005WL013570
|
JHILIYA
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
JHILIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-070-001/119
(KISLI BHILWANI)
|
1735005000NRG23090520220203511
|
09/05/2022
|
DASHODA
|
1735005WL013570
|
DASHODA
|
00415
|
SBIN0013652
|
380
|
380
|
Processed
|
17/05/2022
|
|
746650633
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-070-001/146
(KISLI BHILWANI)
|
1735005000NRG23090520220203515
|
09/05/2022
|
RAM PRASAD
|
1735005WL013570
|
RAM PRASAD
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-070-001/149
(KISLI BHILWANI)
|
1735005000NRG23090520220203516
|
09/05/2022
|
Ramkali
|
1735005WL013570
|
Ramkali
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-070-001/150
(KISLI BHILWANI)
|
1735005000NRG23090520220203520
|
09/05/2022
|
YASHODA
|
1735005WL013570
|
YASHODA
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-070-001/156
(KISLI BHILWANI)
|
1735005000NRG23090520220203521
|
09/05/2022
|
BUDHIYA BAI
|
1735005WL013570
|
BUDHIYA BAI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-070-001/158
(KISLI BHILWANI)
|
1735005000NRG23090520220203522
|
09/05/2022
|
PACCHU
|
1735005WL013570
|
PACCHU
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
PACCHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-070-001/163
(KISLI BHILWANI)
|
1735005000NRG23090520220203524
|
09/05/2022
|
Sevkali
|
1735005WL013570
|
Sevkali
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-070-001/167
(KISLI BHILWANI)
|
1735005000NRG23090520220203526
|
09/05/2022
|
SUKHIYA
|
1735005WL013570
|
SUKHIYA
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-070-001/170
(KISLI BHILWANI)
|
1735005000NRG23090520220203527
|
09/05/2022
|
PANCHOO
|
1735005WL013570
|
PANCHOO
|
00415
|
SBIN0013652
|
380
|
380
|
Processed
|
17/05/2022
|
|
746650633
|
|
PANCHOO
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-070-001/203
(KISLI BHILWANI)
|
1735005000NRG23090520220203529
|
09/05/2022
|
RUNIYA
|
1735005WL013570
|
RUNIYA
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
RUNIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-070-001/207
(KISLI BHILWANI)
|
1735005000NRG23090520220203532
|
09/05/2022
|
RAMCHARAN
|
1735005WL013570
|
RAMCHARAN
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-070-001/210
(KISLI BHILWANI)
|
1735005000NRG23090520220203534
|
09/05/2022
|
KAMLESH
|
1735005WL013570
|
KAMLESH
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-070-001/218
(KISLI BHILWANI)
|
1735005000NRG23090520220203536
|
09/05/2022
|
JHAM SINGH
|
1735005WL013570
|
JHAM SINGH
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-070-001/218
(KISLI BHILWANI)
|
1735005000NRG23090520220203537
|
09/05/2022
|
UPENDRA
|
1735005WL013570
|
UPENDRA
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-070-001/219
(KISLI BHILWANI)
|
1735005000NRG23090520220203538
|
09/05/2022
|
LACHI
|
1735005WL013570
|
LACHI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
LACHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-070-001/24
(KISLI BHILWANI)
|
1735005000NRG23090520220203540
|
09/05/2022
|
FULBATI BAI
|
1735005WL013570
|
FULBATI BAI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
FULBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-070-001/25
(KISLI BHILWANI)
|
1735005000NRG23090520220203545
|
09/05/2022
|
CHAINSINGH
|
1735005WL013570
|
CHAINSINGH
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-070-001/264
(KISLI BHILWANI)
|
1735005000NRG23090520220203549
|
09/05/2022
|
MAHESH KUMAR
|
1735005WL013570
|
MAHESH KUMAR
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-070-001/267
(KISLI BHILWANI)
|
1735005000NRG23090520220203550
|
09/05/2022
|
Silochana
|
1735005WL013570
|
Silochana
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
Silochana
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-070-001/281
(KISLI BHILWANI)
|
1735005000NRG23090520220203557
|
09/05/2022
|
CHAITI
|
1735005WL013570
|
CHAITI
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
17/05/2022
|
|
746650633
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-070-001/281
(KISLI BHILWANI)
|
1735005000NRG23090520220203556
|
09/05/2022
|
DHARM
|
1735005WL013570
|
DHARM
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
17/05/2022
|
|
746650633
|
|
DHARM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-070-001/283
(KISLI BHILWANI)
|
1735005000NRG23090520220203558
|
09/05/2022
|
AGHANI
|
1735005WL013570
|
AGHANI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
AGHANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-070-001/311
(KISLI BHILWANI)
|
1735005000NRG23090520220203562
|
09/05/2022
|
RADHA
|
1735005WL013570
|
RADHA
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-070-001/313
(KISLI BHILWANI)
|
1735005000NRG23090520220203563
|
09/05/2022
|
EILAYACHI
|
1735005WL013570
|
EILAYACHI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
EILAYACHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-070-001/314
(KISLI BHILWANI)
|
1735005000NRG23090520220203564
|
09/05/2022
|
MANGLI BAI
|
1735005WL013570
|
MANGLI BAI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-070-001/315
(KISLI BHILWANI)
|
1735005000NRG23090520220203565
|
09/05/2022
|
KARAN
|
1735005WL013570
|
KARAN
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-070-001/319
(KISLI BHILWANI)
|
1735005000NRG23090520220203567
|
09/05/2022
|
MANSINGH
|
1735005WL013570
|
MANSINGH
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-070-001/322
(KISLI BHILWANI)
|
1735005000NRG23090520220203568
|
09/05/2022
|
JITEEYA BAI
|
1735005WL013570
|
JITEEYA BAI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
JITEEYABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-070-001/339
(KISLI BHILWANI)
|
1735005000NRG23090520220203571
|
09/05/2022
|
ANTRAM
|
1735005WL013570
|
ANTRAM
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BICHHIYA
|
MP-35-005-070-001/343
(KISLI BHILWANI)
|
1735005000NRG23090520220203572
|
09/05/2022
|
KAJJO
|
1735005WL013570
|
KAJJO
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
KAJJO
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-070-001/355
(KISLI BHILWANI)
|
1735005000NRG23090520220203573
|
09/05/2022
|
DAYARAM
|
1735005WL013570
|
DAYARAM
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-070-001/356
(KISLI BHILWANI)
|
1735005000NRG23090520220203576
|
09/05/2022
|
RAM SINGH
|
1735005WL013570
|
RAM SINGH
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-070-001/361
(KISLI BHILWANI)
|
1735005000NRG23090520220203579
|
09/05/2022
|
SANTRI
|
1735005WL013570
|
SANTRI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-070-001/369
(KISLI BHILWANI)
|
1735005000NRG23090520220203580
|
09/05/2022
|
MEERA
|
1735005WL013570
|
MEERA
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-070-001/373
(KISLI BHILWANI)
|
1735005000NRG23090520220203584
|
09/05/2022
|
MAN SINGH
|
1735005WL013570
|
MAN SINGH
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-070-001/376
(KISLI BHILWANI)
|
1735005000NRG23090520220203586
|
09/05/2022
|
RAVAN
|
1735005WL013570
|
RAVAN
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAVAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-070-001/388
(KISLI BHILWANI)
|
1735005000NRG23090520220203589
|
09/05/2022
|
MEERA BAI
|
1735005WL013570
|
MEERA BAI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-070-001/393
(KISLI BHILWANI)
|
1735005000NRG23090520220203592
|
09/05/2022
|
SUBBE
|
1735005WL013570
|
SUBBE
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
SUBBE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-070-001/421
(KISLI BHILWANI)
|
1735005000NRG23090520220203594
|
09/05/2022
|
PREMVATI
|
1735005WL013570
|
PREMVATI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-070-001/426
(KISLI BHILWANI)
|
1735005000NRG23090520220203595
|
09/05/2022
|
DARMI
|
1735005WL013570
|
DARMI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
DARMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-070-001/436
(KISLI BHILWANI)
|
1735005000NRG23090520220203596
|
09/05/2022
|
GULAB
|
1735005WL013570
|
GULAB
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-070-001/441
(KISLI BHILWANI)
|
1735005000NRG23090520220203597
|
09/05/2022
|
BRASPATI
|
1735005WL013570
|
BRASPATI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
BRASPATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-070-001/45
(KISLI BHILWANI)
|
1735005000NRG23090520220203598
|
09/05/2022
|
MEERA
|
1735005WL013570
|
MEERA
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-070-001/450
(KISLI BHILWANI)
|
1735005000NRG23090520220203599
|
09/05/2022
|
LAKHAN
|
1735005WL013570
|
LAKHAN
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-070-001/458
(KISLI BHILWANI)
|
1735005000NRG23090520220203600
|
09/05/2022
|
SOMVATI
|
1735005WL013570
|
SOMVATI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-070-001/464
(KISLI BHILWANI)
|
1735005000NRG23090520220203601
|
09/05/2022
|
MALTI
|
1735005WL013570
|
MALTI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-070-001/476
(KISLI BHILWANI)
|
1735005070NRG23090520220203221
|
09/05/2022
|
GYANILAL
|
1735005070WL013537
|
GYANILAL
|
00415
|
SBIN0013652
|
965
|
965
|
Processed
|
17/05/2022
|
|
746650633
|
|
GYANILAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-070-001/476
(KISLI BHILWANI)
|
1735005070NRG23090520220203222
|
09/05/2022
|
RAJVANTI
|
1735005070WL013537
|
RAJVANTI
|
00415
|
SBIN0013652
|
965
|
965
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-070-001/501
(KISLI BHILWANI)
|
1735005000NRG23090520220203605
|
09/05/2022
|
PREMBATI
|
1735005WL013570
|
PREMBATI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-070-001/522
(KISLI BHILWANI)
|
1735005000NRG23090520220203609
|
09/05/2022
|
MUKESH
|
1735005WL013570
|
MUKESH
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-070-001/522
(KISLI BHILWANI)
|
1735005000NRG23090520220203610
|
09/05/2022
|
RAMBAI
|
1735005WL013570
|
RAMBAI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-070-001/534
(KISLI BHILWANI)
|
1735005000NRG23090520220203612
|
09/05/2022
|
MAHESH
|
1735005WL013570
|
MAHESH
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-070-001/535
(KISLI BHILWANI)
|
1735005000NRG23090520220203614
|
09/05/2022
|
MALKHU
|
1735005WL013570
|
MALKHU
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
MALKHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-070-001/537
(KISLI BHILWANI)
|
1735005000NRG23090520220203617
|
09/05/2022
|
Ashok
|
1735005WL013570
|
Ashok
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-070-001/537
(KISLI BHILWANI)
|
1735005000NRG23090520220203618
|
09/05/2022
|
Sevkali
|
1735005WL013570
|
Sevkali
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-070-001/54
(KISLI BHILWANI)
|
1735005000NRG23090520220203619
|
09/05/2022
|
MANGAL SINGH
|
1735005WL013570
|
MANGAL SINGH
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-070-001/555
(KISLI BHILWANI)
|
1735005000NRG23090520220203623
|
09/05/2022
|
BHUJJL
|
1735005WL013570
|
BHUJJL
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
BHUJJL
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-070-001/569
(KISLI BHILWANI)
|
1735005000NRG23090520220203627
|
09/05/2022
|
PANCHU
|
1735005WL013570
|
PANCHU
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-070-001/571
(KISLI BHILWANI)
|
1735005000NRG23090520220203630
|
09/05/2022
|
Suksingh
|
1735005WL013570
|
Suksingh
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
Suksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BICHHIYA
|
MP-35-005-070-001/60
(KISLI BHILWANI)
|
1735005000NRG23090520220203632
|
09/05/2022
|
PIRAMU
|
1735005WL013570
|
PIRAMU
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
PIRAMU
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHIYA
|
MP-35-005-070-001/63
(KISLI BHILWANI)
|
1735005000NRG23090520220203634
|
09/05/2022
|
KUWAR
|
1735005WL013570
|
KUWAR
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
17/05/2022
|
|
746650633
|
|
KUWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHIYA
|
MP-35-005-070-001/72
(KISLI BHILWANI)
|
1735005000NRG23090520220203640
|
09/05/2022
|
RAMKALI
|
1735005WL013570
|
RAMKALI
|
00415
|
SBIN0013652
|
380
|
380
|
Processed
|
17/05/2022
|
|
746650633
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-070-001/75
(KISLI BHILWANI)
|
1735005000NRG23090520220203642
|
09/05/2022
|
Gayanwati
|
1735005WL013570
|
Gayanwati
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
Gayanwati
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-070-001/79
(KISLI BHILWANI)
|
1735005000NRG23090520220203644
|
09/05/2022
|
BHUJBAL
|
1735005WL013570
|
BHUJBAL
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-070-001/85
(KISLI BHILWANI)
|
1735005000NRG23090520220203648
|
09/05/2022
|
GRAM SINGH
|
1735005WL013570
|
GRAM SINGH
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
GRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-070-001/95
(KISLI BHILWANI)
|
1735005000NRG23090520220203651
|
09/05/2022
|
JHIGO BAI
|
1735005WL013570
|
JHIGO BAI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
JHIGOBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-070-001/95
(KISLI BHILWANI)
|
1735005000NRG23090520220203652
|
09/05/2022
|
SHYAM SINGH
|
1735005WL013570
|
SHYAM SINGH
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54285
|
54285
|
|
|
|
|
|
|
|
|
197
|
BICHHIYA
|
MP-35-005-032-002/245
(BOKAR)
|
1735005000NRG23090520220203697
|
09/05/2022
|
HEERALAL
|
1735005WL013575
|
HEERALAL
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
17/05/2022
|
|
746650633
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BICHHIYA
|
MP-35-005-032-002/269
(BOKAR)
|
1735005000NRG23090520220203704
|
09/05/2022
|
foolchand
|
1735005WL013575
|
foolchand
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
17/05/2022
|
|
746650633
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
199
|
BICHHIYA
|
MP-35-005-038-003/129
(KATA JAR)
|
1735005000NRG23090520220203903
|
09/05/2022
|
OMPRKASH
|
1735005WL013584
|
OMPRKASH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
746650633
|
|
OMPRKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BICHHIYA
|
MP-35-005-038-003/132
(KATA JAR)
|
1735005000NRG23090520220203906
|
09/05/2022
|
KUWAR SHING
|
1735005WL013584
|
KUWAR SHING
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
746650633
|
|
KUWARSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BICHHIYA
|
MP-35-005-038-003/133
(KATA JAR)
|
1735005000NRG23090520220203908
|
09/05/2022
|
PHOOLKALI
|
1735005WL013584
|
PHOOLKALI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
746650633
|
|
PHOOLKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BICHHIYA
|
MP-35-005-038-003/5
(KATA JAR)
|
1735005000NRG23090520220203934
|
09/05/2022
|
KOSHAL BAI
|
1735005WL013584
|
KOSHAL BAI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
746650633
|
|
KOSHALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BICHHIYA
|
MP-35-005-038-003/89
(KATA JAR)
|
1735005000NRG23090520220203949
|
09/05/2022
|
CHUTTAN
|
1735005WL013584
|
CHUTTAN
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
746650633
|
|
CHUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
204
|
BICHHIYA
|
MP-35-005-013-003/12
(BHAWAMAL)
|
1735005013NRG23090520220202994
|
09/05/2022
|
SUKHKHU
|
1735005013WL013523
|
SUKHKHU
|
450001
|
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746650633
|
|
SUKHKHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHIYA
|
MP-35-005-013-004/106
(BHAWAMAL)
|
1735005013NRG23090520220203029
|
09/05/2022
|
SEETARAM
|
1735005013WL013523
|
SEETARAM
|
450001
|
|
760
|
760
|
Processed
|
17/05/2022
|
|
746650633
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211320
|
211320
|
|
|
|
|
|
|
|