|
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-35-005-011-001/114
(KHIRHANI)
|
1735005000NRG23290820220757061
|
29/08/2022
|
MUNNI BAI
|
1735005WL054698
|
MUNNI BAI
|
00051
|
MAHB0000790
|
612
|
612
|
Processed
|
03/10/2022
|
|
390149010
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHIYA
|
MP-35-005-011-001/114-A
(KHIRHANI)
|
1735005000NRG23290820220757062
|
29/08/2022
|
ANURAG
|
1735005WL054698
|
ANURAG
|
00051
|
MAHB0000790
|
612
|
612
|
Processed
|
03/10/2022
|
|
390149010
|
|
ANURAG
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHIYA
|
MP-35-005-011-001/13
(KHIRHANI)
|
1735005000NRG23290820220757040
|
29/08/2022
|
SAVEETA BAI
|
1735005WL054696
|
SAVEETA BAI
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SAVEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHIYA
|
MP-35-005-011-001/13
(KHIRHANI)
|
1735005000NRG23290820220757039
|
29/08/2022
|
SUKKHU LAL
|
1735005WL054696
|
SUKKHU LAL
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SUKKHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHIYA
|
MP-35-005-011-001/148
(KHIRHANI)
|
1735005000NRG23290820220757048
|
29/08/2022
|
BALIHAREE
|
1735005WL054697
|
BALIHAREE
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
BALIHAREE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHIYA
|
MP-35-005-011-001/148
(KHIRHANI)
|
1735005000NRG23290820220757049
|
29/08/2022
|
SIYA BAI
|
1735005WL054697
|
SIYA BAI
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BICHHIYA
|
MP-35-005-011-001/173
(KHIRHANI)
|
1735005000NRG23290820220757028
|
29/08/2022
|
LAXMI BAI
|
1735005WL054695
|
LAXMI BAI
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BICHHIYA
|
MP-35-005-011-001/180
(KHIRHANI)
|
1735005000NRG23290820220757029
|
29/08/2022
|
KANAIHAIYA LAL
|
1735005WL054695
|
KANAIHAIYA LAL
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
KANAIHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BICHHIYA
|
MP-35-005-011-001/199
(KHIRHANI)
|
1735005000NRG23290820220757050
|
29/08/2022
|
SHAYAM
|
1735005WL054697
|
SHAYAM
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SHAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BICHHIYA
|
MP-35-005-011-001/199
(KHIRHANI)
|
1735005000NRG23290820220757051
|
29/08/2022
|
SON KALI
|
1735005WL054697
|
SON KALI
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SONKALI
|
HDFC BANK LTD(607152)
|
|
11
|
BICHHIYA
|
MP-35-005-011-001/237
(KHIRHANI)
|
1735005000NRG23290820220757042
|
29/08/2022
|
Ayodhya bai
|
1735005WL054696
|
Ayodhya bai
|
00051
|
MAHB0000790
|
1428
|
1428
|
Rejected
|
06/10/2022
|
|
390149010
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-011-001/237
(KHIRHANI)
|
1735005000NRG23290820220757041
|
29/08/2022
|
Rakesh
|
1735005WL054696
|
Rakesh
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BICHHIYA
|
MP-35-005-011-001/238
(KHIRHANI)
|
1735005000NRG23290820220757033
|
29/08/2022
|
RAMSARUP
|
1735005WL054695
|
RAMSARUP
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
RAMSARUP
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BICHHIYA
|
MP-35-005-011-001/238
(KHIRHANI)
|
1735005000NRG23290820220757032
|
29/08/2022
|
RAMSVARUP
|
1735005WL054695
|
RAMSVARUP
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
RAMSVARUP
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BICHHIYA
|
MP-35-005-011-001/240
(KHIRHANI)
|
1735005000NRG23290820220757043
|
29/08/2022
|
PYARI BAI
|
1735005WL054696
|
PYARI BAI
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
PYARIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BICHHIYA
|
MP-35-005-011-001/248
(KHIRHANI)
|
1735005000NRG23290820220757053
|
29/08/2022
|
ANJU
|
1735005WL054697
|
ANJU
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BICHHIYA
|
MP-35-005-011-001/248
(KHIRHANI)
|
1735005000NRG23290820220757052
|
29/08/2022
|
GANESH PRASAD
|
1735005WL054697
|
GANESH PRASAD
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
GANESHPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BICHHIYA
|
MP-35-005-011-001/269
(KHIRHANI)
|
1735005000NRG23290820220757046
|
29/08/2022
|
SANTOSHNI
|
1735005WL054696
|
SANTOSHNI
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SANTOSHNI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BICHHIYA
|
MP-35-005-011-001/29
(KHIRHANI)
|
1735005000NRG23290820220757036
|
29/08/2022
|
SHAMBHU LAL
|
1735005WL054695
|
SHAMBHU LAL
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SHAMBHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BICHHIYA
|
MP-35-005-011-001/303
(KHIRHANI)
|
1735005000NRG23290820220757066
|
29/08/2022
|
SUSHILA BAI
|
1735005WL054698
|
SUSHILA BAI
|
00051
|
MAHB0000790
|
408
|
408
|
Processed
|
03/10/2022
|
|
390149010
|
|
SUSHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BICHHIYA
|
MP-35-005-011-001/32
(KHIRHANI)
|
1735005000NRG23290820220757038
|
29/08/2022
|
JAGADEESH
|
1735005WL054695
|
JAGADEESH
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
JAGADEESH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BICHHIYA
|
MP-35-005-011-001/322
(KHIRHANI)
|
1735005000NRG23290820220757055
|
29/08/2022
|
SARASWATI
|
1735005WL054697
|
SARASWATI
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BICHHIYA
|
MP-35-005-011-001/322
(KHIRHANI)
|
1735005000NRG23290820220757054
|
29/08/2022
|
VIRENDR
|
1735005WL054697
|
VIRENDR
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
VIRENDR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BICHHIYA
|
MP-35-005-011-001/48
(KHIRHANI)
|
1735005000NRG23290820220757068
|
29/08/2022
|
GEETA BAI
|
1735005WL054698
|
GEETA BAI
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BICHHIYA
|
MP-35-005-011-001/68
(KHIRHANI)
|
1735005000NRG23290820220757057
|
29/08/2022
|
RAMKUMAR
|
1735005WL054697
|
RAMKUMAR
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
RAMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BICHHIYA
|
MP-35-005-011-001/68
(KHIRHANI)
|
1735005000NRG23290820220757058
|
29/08/2022
|
Tijiya bai
|
1735005WL054697
|
Tijiya bai
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
Tijiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BICHHIYA
|
MP-35-005-011-001/77
(KHIRHANI)
|
1735005000NRG23290820220757059
|
29/08/2022
|
BRAJESH KUMAR
|
1735005WL054697
|
BRAJESH KUMAR
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
BRAJESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BICHHIYA
|
MP-35-005-011-001/91
(KHIRHANI)
|
1735005000NRG23290820220757060
|
29/08/2022
|
NANDKISHOR
|
1735005WL054697
|
NANDKISHOR
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
NANDKISHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
|
29
|
BICHHIYA
|
MP-35-005-038-001/284
(KATA JAR)
|
1735005038NRG23290820220755886
|
29/08/2022
|
NAWAL
|
1735005038WL054528
|
NAWAL
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
390149010
|
|
NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
BICHHIYA
|
MP-35-005-005-001/180
(KHAMRAUTI)
|
1735005000NRG23290820220757076
|
29/08/2022
|
VINOD
|
1735005WL054700
|
VINOD
|
00089
|
CBIN0281297
|
816
|
816
|
Processed
|
03/10/2022
|
|
390149010
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-005-001/181
(KHAMRAUTI)
|
1735005000NRG23290820220757077
|
29/08/2022
|
BHAGA BAI
|
1735005WL054700
|
BHAGA BAI
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
BHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-005-001/283
(KHAMRAUTI)
|
1735005000NRG23290820220757078
|
29/08/2022
|
DILIP
|
1735005WL054700
|
DILIP
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-006-002/24-B
(NEWSABHAPSA)
|
1735005006NRG23290820220756248
|
29/08/2022
|
DILIP
|
1735005006WL054599
|
DILIP
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-006-002/25
(NEWSABHAPSA)
|
1735005000NRG23290820220756609
|
29/08/2022
|
RATAN
|
1735005WL054645
|
RATAN
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-020-002/23
(NEWSABAHERA)
|
1735005020NRG23290820220756370
|
29/08/2022
|
RANI
|
1735005020WL054618
|
RANI
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-020-002/25
(NEWSABAHERA)
|
1735005020NRG23290820220756373
|
29/08/2022
|
SURESH
|
1735005020WL054620
|
SURESH
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-020-002/25
(NEWSABAHERA)
|
1735005020NRG23290820220756372
|
29/08/2022
|
SURESH
|
1735005020WL054620
|
SURESH
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-025-001/112
(DEI)
|
1735005000NRG23290820220757162
|
29/08/2022
|
KALIYA BAI
|
1735005WL054711
|
KALIYA BAI
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-025-001/15
(DEI)
|
1735005000NRG23290820220757163
|
29/08/2022
|
HARISHCHANDRA
|
1735005WL054711
|
HARISHCHANDRA
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
HARISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-025-001/26
(DEI)
|
1735005000NRG23290820220757172
|
29/08/2022
|
ANSUIYA
|
1735005WL054712
|
ANSUIYA
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
ANSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-025-001/41
(DEI)
|
1735005000NRG23290820220757165
|
29/08/2022
|
CHAMAR SINGH
|
1735005WL054711
|
CHAMAR SINGH
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-025-001/73
(DEI)
|
1735005000NRG23290820220757166
|
29/08/2022
|
LAKHN
|
1735005WL054711
|
LAKHN
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
LAKHN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-025-001/79
(DEI)
|
1735005000NRG23290820220757173
|
29/08/2022
|
BHUNTI BAI
|
1735005WL054712
|
BHUNTI BAI
|
00089
|
CBIN0281297
|
408
|
408
|
Processed
|
03/10/2022
|
|
390149010
|
|
BHUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-025-001/83
(DEI)
|
1735005000NRG23290820220757167
|
29/08/2022
|
BASANT
|
1735005WL054711
|
BASANT
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-025-001/83
(DEI)
|
1735005000NRG23290820220757168
|
29/08/2022
|
BHAGVATI
|
1735005WL054711
|
BHAGVATI
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-051-002/159
(PADARIYA)
|
1735005000NRG23290820220756589
|
29/08/2022
|
AMARWATI
|
1735005WL054642
|
AMARWATI
|
00089
|
CBIN0281297
|
612
|
612
|
Processed
|
03/10/2022
|
|
390149010
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-051-002/180
(PADARIYA)
|
1735005000NRG23290820220756593
|
29/08/2022
|
Anita
|
1735005WL054643
|
Anita
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-051-002/180
(PADARIYA)
|
1735005000NRG23290820220756592
|
29/08/2022
|
VIJAY
|
1735005WL054643
|
VIJAY
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-051-004/64
(PADARIYA)
|
1735005000NRG23290820220756590
|
29/08/2022
|
samaru
|
1735005WL054642
|
samaru
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
50
|
BICHHIYA
|
MP-35-005-045-003/1
(SIJHORA)
|
1735005000NRG23290820220756550
|
29/08/2022
|
MATIYA BAI
|
1735005WL054635
|
MATIYA BAI
|
00089
|
CBIN0282086
|
2652
|
2652
|
Processed
|
03/10/2022
|
|
390149010
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-047-003/28-A
(DHARAMPURI MAL)
|
1735005000NRG23290820220757133
|
29/08/2022
|
AJAB
|
1735005WL054709
|
AJAB
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
AJAB
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-047-003/44
(DHARAMPURI MAL)
|
1735005000NRG23290820220757135
|
29/08/2022
|
SOPSINGH
|
1735005WL054709
|
SOPSINGH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-049-001/122
(RAJO MAL)
|
1735005000NRG23290820220756560
|
29/08/2022
|
YASHODA
|
1735005WL054637
|
YASHODA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Rejected
|
06/10/2022
|
|
390149010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BICHHIYA
|
MP-35-005-049-001/133
(RAJO MAL)
|
1735005000NRG23290820220756561
|
29/08/2022
|
RAMKALI BAI
|
1735005WL054637
|
RAMKALI BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-049-001/199
(RAJO MAL)
|
1735005000NRG23290820220756562
|
29/08/2022
|
SANTOSH
|
1735005WL054637
|
SANTOSH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-049-001/221-A
(RAJO MAL)
|
1735005000NRG23290820220756563
|
29/08/2022
|
VINOD
|
1735005WL054637
|
VINOD
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-049-001/277-A
(RAJO MAL)
|
1735005000NRG23290820220756576
|
29/08/2022
|
RAMADEEN
|
1735005WL054639
|
RAMADEEN
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
RAMADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-049-001/28
(RAJO MAL)
|
1735005000NRG23290820220756577
|
29/08/2022
|
NANKI
|
1735005WL054639
|
NANKI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
NANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-049-001/88
(RAJO MAL)
|
1735005000NRG23290820220756578
|
29/08/2022
|
BUDH SINGH
|
1735005WL054639
|
BUDH SINGH
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
390149010
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-049-001/88
(RAJO MAL)
|
1735005000NRG23290820220756579
|
29/08/2022
|
MILAFA BAI
|
1735005WL054639
|
MILAFA BAI
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
390149010
|
|
MILAFABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-049-002/20
(RAJO MAL)
|
1735005000NRG23290820220756565
|
29/08/2022
|
PARSADI
|
1735005WL054637
|
PARSADI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-049-002/24
(RAJO MAL)
|
1735005000NRG23290820220756580
|
29/08/2022
|
GHYANSHYAM
|
1735005WL054639
|
GHYANSHYAM
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
GHYANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
63
|
BICHHIYA
|
MP-35-005-014-004/21-A
(MEDATAL)
|
1735005014NRG23290820220756805
|
29/08/2022
|
babli
|
1735005014WL054670
|
babli
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
390149010
|
|
babli
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-014-004/21-A
(MEDATAL)
|
1735005014NRG23290820220756804
|
29/08/2022
|
Santlal
|
1735005014WL054670
|
Santlal
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
390149010
|
|
Santlal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BICHHIYA
|
MP-35-005-022-001/273
(MAND)
|
1735005000NRG23290820220756967
|
29/08/2022
|
SANTOSH
|
1735005WL054686
|
SANTOSH
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
03/10/2022
|
|
390149010
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-053-005/14-A
(UMARWADA)
|
1735005000NRG23290820220756545
|
29/08/2022
|
SUNILKUMAR
|
1735005WL054634
|
SUNILKUMAR
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390149010
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-053-005/24
(UMARWADA)
|
1735005000NRG23290820220756548
|
29/08/2022
|
CHANDO BAI
|
1735005WL054634
|
CHANDO BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390149010
|
|
CHANDOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BICHHIYA
|
MP-35-005-062-001/103
(AHMADPUR)
|
1735005062NRG23290820220755904
|
29/08/2022
|
MAMTA
|
1735005062WL054532
|
MAMTA
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BICHHIYA
|
MP-35-005-062-001/109
(AHMADPUR)
|
1735005062NRG23290820220755906
|
29/08/2022
|
BHAGBAT
|
1735005062WL054532
|
BHAGBAT
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
BHAGBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BICHHIYA
|
MP-35-005-062-001/109
(AHMADPUR)
|
1735005062NRG23290820220755907
|
29/08/2022
|
MANIYA
|
1735005062WL054532
|
MANIYA
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BICHHIYA
|
MP-35-005-062-001/118-A
(AHMADPUR)
|
1735005062NRG23290820220755914
|
29/08/2022
|
LEKHRAM
|
1735005062WL054533
|
LEKHRAM
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BICHHIYA
|
MP-35-005-062-001/118-A
(AHMADPUR)
|
1735005062NRG23290820220755913
|
29/08/2022
|
LEKHRAM
|
1735005062WL054533
|
LEKHRAM
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-062-001/278-C
(AHMADPUR)
|
1735005062NRG23290820220755920
|
29/08/2022
|
HEERA LAL
|
1735005062WL054534
|
HEERA LAL
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BICHHIYA
|
MP-35-005-062-001/28
(AHMADPUR)
|
1735005062NRG23290820220755916
|
29/08/2022
|
HEMRAJ
|
1735005062WL054533
|
HEMRAJ
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BICHHIYA
|
MP-35-005-062-001/281
(AHMADPUR)
|
1735005062NRG23290820220755923
|
29/08/2022
|
RAMKARAN
|
1735005062WL054534
|
RAMKARAN
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BICHHIYA
|
MP-35-005-062-001/281
(AHMADPUR)
|
1735005062NRG23290820220755922
|
29/08/2022
|
SAVITA
|
1735005062WL054534
|
SAVITA
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BICHHIYA
|
MP-35-005-062-001/287
(AHMADPUR)
|
1735005062NRG23290820220755908
|
29/08/2022
|
MUNNA
|
1735005062WL054532
|
MUNNA
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BICHHIYA
|
MP-35-005-062-001/363
(AHMADPUR)
|
1735005062NRG23290820220755925
|
29/08/2022
|
lakhan
|
1735005062WL054534
|
lakhan
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BICHHIYA
|
MP-35-005-062-001/363
(AHMADPUR)
|
1735005062NRG23290820220755924
|
29/08/2022
|
LAKHAN
|
1735005062WL054534
|
LAKHAN
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BICHHIYA
|
MP-35-005-062-001/429
(AHMADPUR)
|
1735005062NRG23290820220755910
|
29/08/2022
|
PRAKASH
|
1735005062WL054532
|
PRAKASH
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BICHHIYA
|
MP-35-005-062-001/429
(AHMADPUR)
|
1735005062NRG23290820220755909
|
29/08/2022
|
PRAKASH
|
1735005062WL054532
|
PRAKASH
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BICHHIYA
|
MP-35-005-062-001/462
(AHMADPUR)
|
1735005062NRG23290820220755926
|
29/08/2022
|
mukesh
|
1735005062WL054534
|
mukesh
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-062-001/462
(AHMADPUR)
|
1735005062NRG23290820220755927
|
29/08/2022
|
saniya
|
1735005062WL054534
|
saniya
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
saniya
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BICHHIYA
|
MP-35-005-062-001/48
(AHMADPUR)
|
1735005062NRG23290820220755919
|
29/08/2022
|
mullo
|
1735005062WL054533
|
mullo
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
mullo
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BICHHIYA
|
MP-35-005-062-001/48
(AHMADPUR)
|
1735005062NRG23290820220755918
|
29/08/2022
|
mullo
|
1735005062WL054533
|
mullo
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
mullo
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BICHHIYA
|
MP-35-005-062-001/489-A
(AHMADPUR)
|
1735005062NRG23290820220755912
|
29/08/2022
|
narayan
|
1735005062WL054532
|
narayan
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BICHHIYA
|
MP-35-005-062-001/489-A
(AHMADPUR)
|
1735005062NRG23290820220755911
|
29/08/2022
|
narayan
|
1735005062WL054532
|
narayan
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BICHHIYA
|
MP-35-005-064-001/108
(BANJI)
|
1735005000NRG23290820220757243
|
29/08/2022
|
RAMESH
|
1735005WL054723
|
RAMESH
|
00354
|
PUNB0249800
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
390149010
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BICHHIYA
|
MP-35-005-064-001/266
(BANJI)
|
1735005000NRG23290820220757248
|
29/08/2022
|
omkar
|
1735005WL054723
|
omkar
|
00354
|
PUNB0249800
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
390149010
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BICHHIYA
|
MP-35-005-064-002/50
(BANJI)
|
1735005000NRG23290820220757252
|
29/08/2022
|
angad
|
1735005WL054723
|
angad
|
00354
|
PUNB0249800
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
390149010
|
|
angad
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BICHHIYA
|
MP-35-005-064-002/96
(BANJI)
|
1735005000NRG23290820220757253
|
29/08/2022
|
ram lal
|
1735005WL054723
|
ram lal
|
00354
|
PUNB0249800
|
190
|
190
|
Processed
|
03/10/2022
|
|
390149010
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63700
|
63700
|
|
|
|
|
|
|
|
|
92
|
BICHHIYA
|
MP-35-005-022-001/187
(MAND)
|
1735005000NRG23290820220756964
|
29/08/2022
|
DHARAMSHING
|
1735005WL054686
|
DHARAMSHING
|
00415
|
SBIN0006252
|
408
|
408
|
Processed
|
03/10/2022
|
|
390149010
|
|
DHARAMSHING
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-022-001/209
(MAND)
|
1735005000NRG23290820220756958
|
29/08/2022
|
awadhes
|
1735005WL054685
|
awadhes
|
00415
|
SBIN0006252
|
204
|
204
|
Processed
|
03/10/2022
|
|
390149010
|
|
awadhes
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-022-001/266
(MAND)
|
1735005000NRG23290820220756966
|
29/08/2022
|
KETA BAI
|
1735005WL054686
|
KETA BAI
|
00415
|
SBIN0006252
|
1632
|
1632
|
Processed
|
03/10/2022
|
|
390149010
|
|
KETABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-022-001/400
(MAND)
|
1735005000NRG23290820220756961
|
29/08/2022
|
RAMNANDAN
|
1735005WL054685
|
RAMNANDAN
|
00415
|
SBIN0006252
|
1632
|
1632
|
Processed
|
03/10/2022
|
|
390149010
|
|
RAMNANDAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-028-001/118
(ANJANIYA)
|
1735005028NRG23290820220756144
|
29/08/2022
|
DOOJA
|
1735005028WL054587
|
DOOJA
|
00415
|
SBIN0006252
|
180
|
180
|
Processed
|
03/10/2022
|
|
390149010
|
|
DOOJA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-028-001/1296
(ANJANIYA)
|
1735005028NRG23290820220756146
|
29/08/2022
|
lameya
|
1735005028WL054587
|
lameya
|
00415
|
SBIN0006252
|
360
|
360
|
Processed
|
03/10/2022
|
|
390149010
|
|
lameya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-028-001/1305
(ANJANIYA)
|
1735005028NRG23290820220756147
|
29/08/2022
|
saroj
|
1735005028WL054587
|
saroj
|
00415
|
SBIN0006252
|
720
|
720
|
Processed
|
03/10/2022
|
|
390149010
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-028-001/234
(ANJANIYA)
|
1735005028NRG23290820220756152
|
29/08/2022
|
sunil
|
1735005028WL054587
|
sunil
|
00415
|
SBIN0006252
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
390149010
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BICHHIYA
|
MP-35-005-028-001/279
(ANJANIYA)
|
1735005028NRG23290820220756153
|
29/08/2022
|
Manju
|
1735005028WL054587
|
Manju
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
390149010
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-028-001/33
(ANJANIYA)
|
1735005028NRG23290820220756158
|
29/08/2022
|
RAMALU
|
1735005028WL054587
|
RAMALU
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
390149010
|
|
RAMALU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-028-001/33-B
(ANJANIYA)
|
1735005028NRG23290820220756159
|
29/08/2022
|
dhaniya
|
1735005028WL054587
|
dhaniya
|
00415
|
SBIN0006252
|
540
|
540
|
Processed
|
03/10/2022
|
|
390149010
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-028-001/431
(ANJANIYA)
|
1735005028NRG23290820220756160
|
29/08/2022
|
RAJESH
|
1735005028WL054587
|
RAJESH
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
390149010
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-028-001/698-A
(ANJANIYA)
|
1735005028NRG23290820220756161
|
29/08/2022
|
GIRISH SANJEET
|
1735005028WL054587
|
GIRISH SANJEET
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
390149010
|
|
GIRISHSANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHIYA
|
MP-35-005-031-001/156-A
(AMADONGARI)
|
1735005000NRG23290820220757231
|
29/08/2022
|
CHHABI LAL
|
1735005WL054722
|
CHHABI LAL
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
CHHABILAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-031-001/156-A
(AMADONGARI)
|
1735005000NRG23290820220757232
|
29/08/2022
|
VIDYA BAI
|
1735005WL054722
|
VIDYA BAI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-038-001/192
(KATA JAR)
|
1735005038NRG23290820220755884
|
29/08/2022
|
PREMLATA
|
1735005038WL054528
|
PREMLATA
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
03/10/2022
|
|
390149010
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHIYA
|
MP-35-005-060-001/3
(IMALIYA)
|
1735005000NRG23290820220757120
|
29/08/2022
|
Baishkhu lal
|
1735005WL054707
|
Baishkhu lal
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
Baishkhulal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-060-001/74-A
(IMALIYA)
|
1735005000NRG23290820220757122
|
29/08/2022
|
BRAJKUMARI
|
1735005WL054707
|
BRAJKUMARI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
BRAJKUMARI
|
HDFC BANK LTD(607152)
|
|
110
|
BICHHIYA
|
MP-35-005-060-003/35
(IMALIYA)
|
1735005000NRG23290820220757124
|
29/08/2022
|
bhadari
|
1735005WL054707
|
bhadari
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
bhadari
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-060-003/72
(IMALIYA)
|
1735005000NRG23290820220757127
|
29/08/2022
|
lekhram
|
1735005WL054707
|
lekhram
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
390149010
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-060-003/72
(IMALIYA)
|
1735005000NRG23290820220757128
|
29/08/2022
|
sevkali
|
1735005WL054707
|
sevkali
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
390149010
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-062-001/278-C
(AHMADPUR)
|
1735005062NRG23290820220755921
|
29/08/2022
|
HEERA LAL
|
1735005062WL054534
|
HEERA LAL
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-062-001/278-D
(AHMADPUR)
|
1735005062NRG23290820220755915
|
29/08/2022
|
ratiya
|
1735005062WL054533
|
ratiya
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-064-001/102
(BANJI)
|
1735005000NRG23290820220757242
|
29/08/2022
|
KHUBIYABAI
|
1735005WL054723
|
KHUBIYABAI
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
390149010
|
|
KHUBIYABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-064-001/102
(BANJI)
|
1735005000NRG23290820220757241
|
29/08/2022
|
SUKKO BAI
|
1735005WL054723
|
SUKKO BAI
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
390149010
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-064-001/19
(BANJI)
|
1735005000NRG23290820220757246
|
29/08/2022
|
PARVATI
|
1735005WL054723
|
PARVATI
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
390149010
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BICHHIYA
|
MP-35-005-064-001/266
(BANJI)
|
1735005000NRG23290820220757249
|
29/08/2022
|
SUKHMANTI
|
1735005WL054723
|
SUKHMANTI
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
390149010
|
|
SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34472
|
34472
|
|
|
|
|
|
|
|
|
119
|
BICHHIYA
|
MP-35-005-005-001/176
(KHAMRAUTI)
|
1735005000NRG23290820220757081
|
29/08/2022
|
yaeto
|
1735005WL054701
|
yaeto
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
yaeto
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-038-001/179
(KATA JAR)
|
1735005038NRG23290820220755883
|
29/08/2022
|
PARVATEE
|
1735005038WL054528
|
PARVATEE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
390149010
|
|
PARVATEE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-038-001/273
(KATA JAR)
|
1735005038NRG23290820220755644
|
29/08/2022
|
AMRAWATI
|
1735005038WL054489
|
AMRAWATI
|
00415
|
SBIN0013651
|
1428
|
1428
|
Rejected
|
06/10/2022
|
|
390149010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BICHHIYA
|
MP-35-005-038-001/40
(KATA JAR)
|
1735005038NRG23290820220755647
|
29/08/2022
|
BASANT
|
1735005038WL054491
|
BASANT
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
123
|
BICHHIYA
|
MP-35-005-005-001/117
(KHAMRAUTI)
|
1735005000NRG23290820220757073
|
29/08/2022
|
GARJAN
|
1735005WL054700
|
GARJAN
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
GARJAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-005-001/117
(KHAMRAUTI)
|
1735005000NRG23290820220757074
|
29/08/2022
|
nan bai
|
1735005WL054700
|
nan bai
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-005-001/278
(KHAMRAUTI)
|
1735005000NRG23290820220757083
|
29/08/2022
|
MATESHVARI
|
1735005WL054701
|
MATESHVARI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
MATESHVARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-005-001/278
(KHAMRAUTI)
|
1735005000NRG23290820220757082
|
29/08/2022
|
MOTI LAL
|
1735005WL054701
|
MOTI LAL
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-005-001/301
(KHAMRAUTI)
|
1735005000NRG23290820220757086
|
29/08/2022
|
ramwati
|
1735005WL054701
|
ramwati
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-005-001/301
(KHAMRAUTI)
|
1735005000NRG23290820220757079
|
29/08/2022
|
SUKARAM
|
1735005WL054700
|
SUKARAM
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SUKARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-005-001/396
(KHAMRAUTI)
|
1735005000NRG23290820220757089
|
29/08/2022
|
premvati
|
1735005WL054701
|
premvati
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-005-001/396
(KHAMRAUTI)
|
1735005000NRG23290820220757087
|
29/08/2022
|
RAVTI
|
1735005WL054701
|
RAVTI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
RAVTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-005-001/396
(KHAMRAUTI)
|
1735005000NRG23290820220757088
|
29/08/2022
|
SIKANDAR
|
1735005WL054701
|
SIKANDAR
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-005-001/87
(KHAMRAUTI)
|
1735005000NRG23290820220757080
|
29/08/2022
|
prahlad
|
1735005WL054700
|
prahlad
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-006-002/120
(NEWSABHAPSA)
|
1735005006NRG23290820220756267
|
29/08/2022
|
BUDH SINGH
|
1735005006WL054603
|
BUDH SINGH
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHIYA
|
MP-35-005-006-002/120
(NEWSABHAPSA)
|
1735005006NRG23290820220756268
|
29/08/2022
|
JANKI
|
1735005006WL054603
|
JANKI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHIYA
|
MP-35-005-006-002/18
(NEWSABHAPSA)
|
1735005006NRG23290820220756265
|
29/08/2022
|
DUMAR
|
1735005006WL054602
|
DUMAR
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
DUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-006-002/18
(NEWSABHAPSA)
|
1735005006NRG23290820220756264
|
29/08/2022
|
DUMAR
|
1735005006WL054602
|
DUMAR
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
DUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-006-002/22
(NEWSABHAPSA)
|
1735005006NRG23290820220756259
|
29/08/2022
|
KUMAHAR
|
1735005006WL054601
|
KUMAHAR
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
KUMAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHIYA
|
MP-35-005-006-002/22
(NEWSABHAPSA)
|
1735005006NRG23290820220756258
|
29/08/2022
|
KUMAHAR
|
1735005006WL054601
|
KUMAHAR
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-006-002/24
(NEWSABHAPSA)
|
1735005006NRG23290820220756281
|
29/08/2022
|
BHINU
|
1735005006WL054605
|
BHINU
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390149010
|
|
BHINU
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-006-002/24-B
(NEWSABHAPSA)
|
1735005006NRG23290820220756247
|
29/08/2022
|
HEMWATI
|
1735005006WL054599
|
HEMWATI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-006-002/28
(NEWSABHAPSA)
|
1735005006NRG23290820220756250
|
29/08/2022
|
ROSHNI
|
1735005006WL054599
|
ROSHNI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-006-002/28
(NEWSABHAPSA)
|
1735005006NRG23290820220756249
|
29/08/2022
|
SHELU
|
1735005006WL054599
|
SHELU
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SHELU
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-006-002/3
(NEWSABHAPSA)
|
1735005006NRG23290820220756251
|
29/08/2022
|
PACHLU
|
1735005006WL054599
|
PACHLU
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
PACHLU
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-006-002/32
(NEWSABHAPSA)
|
1735005006NRG23290820220756252
|
29/08/2022
|
AMARSINGH
|
1735005006WL054599
|
AMARSINGH
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-006-002/34
(NEWSABHAPSA)
|
1735005006NRG23290820220756254
|
29/08/2022
|
TENSINGH
|
1735005006WL054600
|
TENSINGH
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
TENSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-006-002/35
(NEWSABHAPSA)
|
1735005006NRG23290820220756255
|
29/08/2022
|
MANIKLAL
|
1735005006WL054600
|
MANIKLAL
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
MANIKLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-006-002/39
(NEWSABHAPSA)
|
1735005000NRG23290820220756610
|
29/08/2022
|
VINOD
|
1735005WL054645
|
VINOD
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-006-002/40
(NEWSABHAPSA)
|
1735005006NRG23290820220756256
|
29/08/2022
|
KRISHNA KUMAR
|
1735005006WL054600
|
KRISHNA KUMAR
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-006-002/40
(NEWSABHAPSA)
|
1735005006NRG23290820220756257
|
29/08/2022
|
SAVITA
|
1735005006WL054600
|
SAVITA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-006-002/48-B
(NEWSABHAPSA)
|
1735005006NRG23290820220756266
|
29/08/2022
|
CHANDRAKALI
|
1735005006WL054602
|
CHANDRAKALI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-006-002/65
(NEWSABHAPSA)
|
1735005006NRG23290820220756282
|
29/08/2022
|
prem
|
1735005006WL054605
|
prem
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390149010
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-006-002/70
(NEWSABHAPSA)
|
1735005006NRG23290820220756263
|
29/08/2022
|
AGHANI
|
1735005006WL054601
|
AGHANI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
AGHANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-006-002/70
(NEWSABHAPSA)
|
1735005006NRG23290820220756262
|
29/08/2022
|
TIKARAM
|
1735005006WL054601
|
TIKARAM
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-008-001/34
(KANHARIKALA)
|
1735005000NRG23290820220757100
|
29/08/2022
|
MILAPA BAI
|
1735005WL054704
|
MILAPA BAI
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390149010
|
|
MILAPABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-008-005/12
(KANHARIKALA)
|
1735005000NRG23290820220757114
|
29/08/2022
|
BHAIYALAL
|
1735005WL054704
|
BHAIYALAL
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-008-005/12
(KANHARIKALA)
|
1735005000NRG23290820220757115
|
29/08/2022
|
DEVAKI
|
1735005WL054704
|
DEVAKI
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-016-001/116
(KEWLARI)
|
1735005000NRG23290820220757091
|
29/08/2022
|
GAJENDRA
|
1735005WL054702
|
GAJENDRA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-016-001/30-A
(KEWLARI)
|
1735005000NRG23290820220757092
|
29/08/2022
|
JOHAN
|
1735005WL054702
|
JOHAN
|
00415
|
SBIN0013652
|
2244
|
2244
|
Processed
|
03/10/2022
|
|
390149010
|
|
JOHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-016-001/30-A
(KEWLARI)
|
1735005000NRG23290820220757093
|
29/08/2022
|
SUMTREA
|
1735005WL054702
|
SUMTREA
|
00415
|
SBIN0013652
|
2244
|
2244
|
Processed
|
03/10/2022
|
|
390149010
|
|
SUMTREA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-016-001/71
(KEWLARI)
|
1735005000NRG23290820220757094
|
29/08/2022
|
munna
|
1735005WL054702
|
munna
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
03/10/2022
|
|
390149010
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-016-001/71
(KEWLARI)
|
1735005000NRG23290820220757095
|
29/08/2022
|
SWARAJWATI
|
1735005WL054702
|
SWARAJWATI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
03/10/2022
|
|
390149010
|
|
SWARAJWATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-020-002/23
(NEWSABAHERA)
|
1735005020NRG23290820220756369
|
29/08/2022
|
Munna
|
1735005020WL054618
|
Munna
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-025-001/15
(DEI)
|
1735005000NRG23290820220757164
|
29/08/2022
|
RADHA
|
1735005WL054711
|
RADHA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-026-001/144
(MANJHIPUR)
|
1735005026NRG23290820220755995
|
29/08/2022
|
PARSOTAM
|
1735005026WL054538
|
PARSOTAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
390149010
|
|
PARSOTAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-026-001/210-A
(MANJHIPUR)
|
1735005026NRG23290820220755996
|
29/08/2022
|
PREM LATA
|
1735005026WL054538
|
PREM LATA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
390149010
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-026-001/227-A
(MANJHIPUR)
|
1735005026NRG23290820220755998
|
29/08/2022
|
SUARAND KUMAR
|
1735005026WL054538
|
SUARAND KUMAR
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
390149010
|
|
SUARANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-026-001/48
(MANJHIPUR)
|
1735005026NRG23290820220755999
|
29/08/2022
|
SHIV KUMAR
|
1735005026WL054538
|
SHIV KUMAR
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
390149010
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-051-002/180
(PADARIYA)
|
1735005000NRG23290820220756594
|
29/08/2022
|
Vikrant
|
1735005WL054643
|
Vikrant
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
Vikrant
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-053-005/24-A
(UMARWADA)
|
1735005000NRG23290820220756549
|
29/08/2022
|
VIJAY KUMAR
|
1735005WL054634
|
VIJAY KUMAR
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390149010
|
|
VIJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BICHHIYA
|
MP-35-005-066-001/10
(HARRABHAT)
|
1735005000NRG23290820220757130
|
29/08/2022
|
PARWATI BAI
|
1735005WL054708
|
PARWATI BAI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
390149010
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-069-003/148
(KOKO)
|
1735005000NRG23290820220756979
|
29/08/2022
|
RAM SINGH
|
1735005WL054689
|
RAM SINGH
|
00415
|
SBIN0013652
|
1632
|
1632
|
Processed
|
03/10/2022
|
|
390149010
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BICHHIYA
|
MP-35-005-070-001/179
(KISLI BHILWANI)
|
1735005000NRG23290820220756997
|
29/08/2022
|
MANGALI
|
1735005WL054691
|
MANGALI
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-070-001/184
(KISLI BHILWANI)
|
1735005000NRG23290820220756982
|
29/08/2022
|
PRABHAT
|
1735005WL054690
|
PRABHAT
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390149010
|
|
PRABHAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-070-001/195
(KISLI BHILWANI)
|
1735005000NRG23290820220756998
|
29/08/2022
|
BARSPATI BAI
|
1735005WL054691
|
BARSPATI BAI
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
BARSPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-070-001/229
(KISLI BHILWANI)
|
1735005000NRG23290820220757000
|
29/08/2022
|
JATHIYA BAI
|
1735005WL054691
|
JATHIYA BAI
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
JATHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-070-001/229
(KISLI BHILWANI)
|
1735005000NRG23290820220756999
|
29/08/2022
|
LALLRAM
|
1735005WL054691
|
LALLRAM
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
LALLRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-070-001/249
(KISLI BHILWANI)
|
1735005000NRG23290820220757001
|
29/08/2022
|
SHYAMBATI
|
1735005WL054691
|
SHYAMBATI
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-070-001/252
(KISLI BHILWANI)
|
1735005000NRG23290820220756987
|
29/08/2022
|
CHHOTI BAI
|
1735005WL054690
|
CHHOTI BAI
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-070-001/252
(KISLI BHILWANI)
|
1735005000NRG23290820220756985
|
29/08/2022
|
Gulaba
|
1735005WL054690
|
Gulaba
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
Gulaba
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-070-001/252
(KISLI BHILWANI)
|
1735005000NRG23290820220756986
|
29/08/2022
|
MOTI
|
1735005WL054690
|
MOTI
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-070-001/364
(KISLI BHILWANI)
|
1735005000NRG23290820220756990
|
29/08/2022
|
SHUDDHU
|
1735005WL054690
|
SHUDDHU
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
SHUDDHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-070-001/465
(KISLI BHILWANI)
|
1735005000NRG23290820220757015
|
29/08/2022
|
Sadawati
|
1735005WL054692
|
Sadawati
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
Sadawati
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-070-001/471
(KISLI BHILWANI)
|
1735005000NRG23290820220757016
|
29/08/2022
|
REVANTI
|
1735005WL054692
|
REVANTI
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
REVANTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-070-001/474
(KISLI BHILWANI)
|
1735005000NRG23290820220757017
|
29/08/2022
|
PREMBATI
|
1735005WL054692
|
PREMBATI
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-070-001/478
(KISLI BHILWANI)
|
1735005000NRG23290820220756991
|
29/08/2022
|
RAMPRASAD
|
1735005WL054690
|
RAMPRASAD
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-070-001/478
(KISLI BHILWANI)
|
1735005000NRG23290820220756992
|
29/08/2022
|
Rampyari
|
1735005WL054690
|
Rampyari
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-070-001/483
(KISLI BHILWANI)
|
1735005000NRG23290820220756993
|
29/08/2022
|
AKALSINGH
|
1735005WL054690
|
AKALSINGH
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
AKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-070-001/487
(KISLI BHILWANI)
|
1735005000NRG23290820220757005
|
29/08/2022
|
DASHONDA
|
1735005WL054691
|
DASHONDA
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
DASHONDA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-070-001/487
(KISLI BHILWANI)
|
1735005000NRG23290820220757004
|
29/08/2022
|
DHANSIGH
|
1735005WL054691
|
DHANSIGH
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
DHANSIGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHIYA
|
MP-35-005-070-001/489
(KISLI BHILWANI)
|
1735005000NRG23290820220756995
|
29/08/2022
|
MULLI BAI
|
1735005WL054690
|
MULLI BAI
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390149010
|
|
MULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHIYA
|
MP-35-005-070-001/489
(KISLI BHILWANI)
|
1735005000NRG23290820220756994
|
29/08/2022
|
Suresh
|
1735005WL054690
|
Suresh
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390149010
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-070-001/490
(KISLI BHILWANI)
|
1735005000NRG23290820220756996
|
29/08/2022
|
USHA BAI
|
1735005WL054690
|
USHA BAI
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390149010
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-070-001/566
(KISLI BHILWANI)
|
1735005000NRG23290820220757007
|
29/08/2022
|
DOOJA
|
1735005WL054691
|
DOOJA
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
DOOJA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-070-001/566
(KISLI BHILWANI)
|
1735005000NRG23290820220757006
|
29/08/2022
|
KAMLESH
|
1735005WL054691
|
KAMLESH
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-073-001/32
(BHIMA)
|
1735005000NRG23290820220757224
|
29/08/2022
|
Sukarti
|
1735005WL054721
|
Sukarti
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
03/10/2022
|
|
390149010
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130668
|
130668
|
|
|
|
|
|
|
|
|
196
|
BICHHIYA
|
MP-35-005-066-001/10
(HARRABHAT)
|
1735005000NRG23290820220757129
|
29/08/2022
|
BRAJLAL
|
1735005WL054708
|
BRAJLAL
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
390149010
|
|
BRAJLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
197
|
BICHHIYA
|
MP-35-005-031-001/231
(AMADONGARI)
|
1735005000NRG23290820220757235
|
29/08/2022
|
SUNITA
|
1735005WL054722
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BICHHIYA
|
MP-35-005-035-001/22
(MANGA)
|
1735005035NRG23290820220755594
|
29/08/2022
|
SAVTRI BAI
|
1735005035WL054472
|
SAVTRI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
390149010
|
|
SAVTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHIYA
|
MP-35-005-038-001/12
(KATA JAR)
|
1735005038NRG23290820220755879
|
29/08/2022
|
CHAMAR SHING
|
1735005038WL054528
|
CHAMAR SHING
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
390149010
|
|
CHAMARSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BICHHIYA
|
MP-35-005-038-001/130
(KATA JAR)
|
1735005038NRG23290820220755880
|
29/08/2022
|
MITHLA BAI
|
1735005038WL054528
|
MITHLA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
03/10/2022
|
|
390149010
|
|
MITHLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BICHHIYA
|
MP-35-005-038-001/14
(KATA JAR)
|
1735005038NRG23290820220755881
|
29/08/2022
|
khairshih
|
1735005038WL054528
|
khairshih
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
390149010
|
|
khairshih
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BICHHIYA
|
MP-35-005-038-001/207
(KATA JAR)
|
1735005038NRG23290820220755885
|
29/08/2022
|
rampyari
|
1735005038WL054528
|
rampyari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
390149010
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-038-001/34
(KATA JAR)
|
1735005038NRG23290820220755887
|
29/08/2022
|
RAM SHING
|
1735005038WL054528
|
RAM SHING
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
03/10/2022
|
|
390149010
|
|
RAMSHING
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHIYA
|
MP-35-005-038-003/132
(KATA JAR)
|
1735005038NRG23290820220755652
|
29/08/2022
|
KUWAR SHING
|
1735005038WL054494
|
KUWAR SHING
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
KUWARSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BICHHIYA
|
MP-35-005-048-002/39
(CHOURUNGA MAL)
|
1735005000NRG23290820220757201
|
29/08/2022
|
DEWA
|
1735005WL054717
|
DEWA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
390149010
|
|
DEWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BICHHIYA
|
MP-35-005-048-002/48
(CHOURUNGA MAL)
|
1735005000NRG23290820220757191
|
29/08/2022
|
NANWTEE
|
1735005WL054716
|
NANWTEE
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
390149010
|
|
NANWTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BICHHIYA
|
MP-35-005-048-003/1
(CHOURUNGA MAL)
|
1735005000NRG23290820220757204
|
29/08/2022
|
BRAJLAL
|
1735005WL054717
|
BRAJLAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
390149010
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BICHHIYA
|
MP-35-005-048-003/12
(CHOURUNGA MAL)
|
1735005000NRG23290820220757206
|
29/08/2022
|
SAKRO BAI
|
1735005WL054717
|
SAKRO BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
390149010
|
|
SAKROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BICHHIYA
|
MP-35-005-048-003/22-A
(CHOURUNGA MAL)
|
1735005000NRG23290820220757207
|
29/08/2022
|
SANTREE
|
1735005WL054717
|
SANTREE
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
390149010
|
|
SANTREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BICHHIYA
|
MP-35-005-048-003/26
(CHOURUNGA MAL)
|
1735005000NRG23290820220757193
|
29/08/2022
|
TULSA
|
1735005WL054716
|
TULSA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
390149010
|
|
TULSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BICHHIYA
|
MP-35-005-048-003/29
(CHOURUNGA MAL)
|
1735005000NRG23290820220757196
|
29/08/2022
|
JAGEE
|
1735005WL054716
|
JAGEE
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
390149010
|
|
JAGEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BICHHIYA
|
MP-35-005-048-003/38
(CHOURUNGA MAL)
|
1735005000NRG23290820220757198
|
29/08/2022
|
LALLU RAM
|
1735005WL054716
|
LALLU RAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
390149010
|
|
LALLURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BICHHIYA
|
MP-35-005-048-003/38
(CHOURUNGA MAL)
|
1735005000NRG23290820220757199
|
29/08/2022
|
VEEMLA
|
1735005WL054716
|
VEEMLA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
390149010
|
|
VEEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BICHHIYA
|
MP-35-005-048-003/44
(CHOURUNGA MAL)
|
1735005000NRG23290820220757208
|
29/08/2022
|
BUDHIYA BAI
|
1735005WL054717
|
BUDHIYA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
390149010
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BICHHIYA
|
MP-35-005-048-003/54
(CHOURUNGA MAL)
|
1735005000NRG23290820220757211
|
29/08/2022
|
FOOLBATI
|
1735005WL054717
|
FOOLBATI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
390149010
|
|
FOOLBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BICHHIYA
|
MP-35-005-050-002/17
(CHARGAON)
|
1735005000NRG23290820220757213
|
29/08/2022
|
sukrti
|
1735005WL054718
|
sukrti
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
sukrti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BICHHIYA
|
MP-35-005-050-002/17
(CHARGAON)
|
1735005000NRG23290820220757212
|
29/08/2022
|
SURESK KUMAR
|
1735005WL054718
|
SURESK KUMAR
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
390149010
|
|
SURESKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BICHHIYA
|
MP-35-005-073-001/135
(BHIMA)
|
1735005000NRG23290820220757218
|
29/08/2022
|
SOBHIT
|
1735005WL054721
|
SOBHIT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
SOBHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BICHHIYA
|
MP-35-005-073-001/276
(BHIMA)
|
1735005000NRG23290820220757221
|
29/08/2022
|
BARATU
|
1735005WL054721
|
BARATU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390149010
|
|
BARATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BICHHIYA
|
MP-35-005-073-001/32
(BHIMA)
|
1735005000NRG23290820220757223
|
29/08/2022
|
SAMRAT
|
1735005WL054721
|
SAMRAT
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
03/10/2022
|
|
390149010
|
|
SAMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33836
|
33836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352796
|
352796
|
|
|
|
|
|
|
|