|
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-35-005-037-002/30
(BARBASPUR MAL)
|
1735005037NRG24150620230296659
|
15/06/2023
|
Rohit
|
1735005037WL014280
|
Rohit
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449712202
|
|
Rohit
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-037-002/50
(BARBASPUR MAL)
|
1735005037NRG24150620230296661
|
15/06/2023
|
parasram
|
1735005037WL014280
|
parasram
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449712202
|
|
parasram
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-052-003/27
(MOCHA)
|
1735005052NRG24150620230299502
|
15/06/2023
|
NAINSINGH
|
1735005052WL014417
|
NAINSINGH
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
NAINSINGH
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-052-003/47-B
(MOCHA)
|
1735005052NRG24150620230299505
|
15/06/2023
|
sunita bai parte
|
1735005052WL014417
|
sunita bai parte
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
sunitabaiparte
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-052-004/12-A
(MOCHA)
|
1735005052NRG24150620230299497
|
15/06/2023
|
RAJESH
|
1735005052WL014416
|
RAJESH
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
449712202
|
|
RAJESH
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-052-005/15-A
(MOCHA)
|
1735005052NRG24150620230299002
|
15/06/2023
|
HAJAR SINGH
|
1735005052WL014387
|
HAJAR SINGH
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
HAJARSINGH
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-052-005/15-A
(MOCHA)
|
1735005052NRG24150620230299003
|
15/06/2023
|
RAMKALI
|
1735005052WL014387
|
RAMKALI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
RAMKALI
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-052-005/17-A
(MOCHA)
|
1735005052NRG24150620230299006
|
15/06/2023
|
SUMAR
|
1735005052WL014387
|
SUMAR
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
SUMAR
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-052-005/21-B
(MOCHA)
|
1735005052NRG24150620230299015
|
15/06/2023
|
RAMKUMAR
|
1735005052WL014387
|
RAMKUMAR
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
RAMKUMAR
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-052-005/23-D
(MOCHA)
|
1735005052NRG24150620230298990
|
15/06/2023
|
RAM KUMAR
|
1735005052WL014386
|
RAM KUMAR
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
RAMKUMAR
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-052-005/23-D
(MOCHA)
|
1735005052NRG24150620230298989
|
15/06/2023
|
SANOKHI BAI
|
1735005052WL014386
|
SANOKHI BAI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
SANOKHIBAI
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-052-005/27-A
(MOCHA)
|
1735005052NRG24150620230299028
|
15/06/2023
|
LALSING
|
1735005052WL014387
|
LALSING
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
LALSING
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-052-005/27-B
(MOCHA)
|
1735005052NRG24150620230299030
|
15/06/2023
|
KUNTI BAI
|
1735005052WL014387
|
KUNTI BAI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
KUNTIBAI
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-052-005/28
(MOCHA)
|
1735005052NRG24150620230299031
|
15/06/2023
|
SYAMKALI
|
1735005052WL014387
|
SYAMKALI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
SYAMKALI
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-052-005/29
(MOCHA)
|
1735005052NRG24150620230299032
|
15/06/2023
|
JANGAL
|
1735005052WL014387
|
JANGAL
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
JANGAL
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-052-005/34
(MOCHA)
|
1735005052NRG24150620230299037
|
15/06/2023
|
gayaso
|
1735005052WL014387
|
gayaso
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
gayaso
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-052-005/34-B
(MOCHA)
|
1735005052NRG24150620230299038
|
15/06/2023
|
BAHORAN
|
1735005052WL014387
|
BAHORAN
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
BAHORAN
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-052-005/34-B
(MOCHA)
|
1735005052NRG24150620230299039
|
15/06/2023
|
RADHA BA
|
1735005052WL014387
|
RADHA BA
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
RADHABA
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-052-005/36
(MOCHA)
|
1735005052NRG24150620230299041
|
15/06/2023
|
AGHNI
|
1735005052WL014387
|
AGHNI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
AGHNI
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-052-005/36-A
(MOCHA)
|
1735005052NRG24150620230299042
|
15/06/2023
|
INDRESH
|
1735005052WL014387
|
INDRESH
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
INDRESH
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-054-004/104
(TILARI)
|
1735005000NRG24150620230297052
|
15/06/2023
|
shivkumari
|
1735005WL014296
|
shivkumari
|
00089
|
CBIN0281083
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
shivkumari
|
(000000)
|
|
22
|
BICHHIYA
|
MP-35-005-054-004/151
(TILARI)
|
1735005000NRG24150620230297067
|
15/06/2023
|
Mahasingh pandre
|
1735005WL014296
|
Mahasingh pandre
|
00089
|
CBIN0281083
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
Mahasinghpandre
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-054-004/33
(TILARI)
|
1735005000NRG24150620230297078
|
15/06/2023
|
rambati
|
1735005WL014296
|
rambati
|
00089
|
CBIN0281083
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
rambati
|
(000000)
|
|
24
|
BICHHIYA
|
MP-35-005-054-004/55-C
(TILARI)
|
1735005000NRG24150620230297094
|
15/06/2023
|
KRISHNA BAI
|
1735005WL014296
|
KRISHNA BAI
|
00089
|
CBIN0281083
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
KRISHNABAI
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-054-004/86
(TILARI)
|
1735005000NRG24150620230297114
|
15/06/2023
|
Govardhan
|
1735005WL014296
|
Govardhan
|
00089
|
CBIN0281083
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
Govardhan
|
(000000)
|
|
26
|
BICHHIYA
|
MP-35-005-057-001/38
(RATA)
|
1735005057NRG24140620230281280
|
15/06/2023
|
SHYAMA BAI
|
1735005057WL013594
|
SHYAMA BAI
|
00089
|
CBIN0281083
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
449712202
|
|
SHYAMABAI
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-057-001/50
(RATA)
|
1735005057NRG24140620230281270
|
15/06/2023
|
anjana padwar
|
1735005057WL013593
|
anjana padwar
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449712202
|
|
anjanapadwar
|
(000000)
|
|
28
|
BICHHIYA
|
MP-35-005-057-001/50
(RATA)
|
1735005057NRG24140620230281267
|
15/06/2023
|
LAXMANDAS
|
1735005057WL013593
|
LAXMANDAS
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449712202
|
|
LAXMANDAS
|
(000000)
|
|
29
|
BICHHIYA
|
MP-35-005-057-002/163
(RATA)
|
1735005057NRG24150620230295409
|
15/06/2023
|
AMRTO BAI
|
1735005057WL014219
|
AMRTO BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449712202
|
|
AMRTOBAI
|
(000000)
|
|
30
|
BICHHIYA
|
MP-35-005-057-002/33-A
(RATA)
|
1735005057NRG24150620230295423
|
15/06/2023
|
Suresh parte
|
1735005057WL014219
|
Suresh parte
|
00089
|
CBIN0281083
|
1200
|
1200
|
Rejected
|
22/06/2023
|
|
449712202
|
No Such Account
|
|
|
|
31
|
BICHHIYA
|
MP-35-005-057-003/104
(RATA)
|
1735005057NRG24140620230281283
|
15/06/2023
|
babita
|
1735005057WL013595
|
babita
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
babita
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-057-003/112
(RATA)
|
1735005057NRG24140620230281286
|
15/06/2023
|
GEETA
|
1735005057WL013595
|
GEETA
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
GEETA
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-057-004/123
(RATA)
|
1735005057NRG24140620230281288
|
15/06/2023
|
ANIL SAHU
|
1735005057WL013596
|
ANIL SAHU
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449712202
|
|
ANILSAHU
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-057-004/81
(RATA)
|
1735005057NRG24140620230281296
|
15/06/2023
|
SHEKH LAL
|
1735005057WL013596
|
SHEKH LAL
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449712202
|
|
SHEKHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52138
|
52138
|
|
|
|
|
|
|
|
|
35
|
BICHHIYA
|
MP-35-005-048-002/201-B
(CHOURUNGA MAL)
|
1735005048NRG24150620230296786
|
15/06/2023
|
MANU TEKAM
|
1735005048WL014288
|
MANU TEKAM
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
MANUTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
36
|
BICHHIYA
|
MP-35-005-019-001/218
(JOGI SONDHA)
|
1735005000NRG24150620230293965
|
15/06/2023
|
SARMILA RAJPOOT
|
1735005WL014112
|
SARMILA RAJPOOT
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
20/06/2023
|
|
449712202
|
|
SARMILARAJPOOT
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-047-002/125
(DHARAMPURI MAL)
|
1735005047NRG24150620230299113
|
15/06/2023
|
BAJARO BAI
|
1735005047WL014393
|
BAJARO BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449712202
|
|
BAJAROBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
38
|
BICHHIYA
|
MP-35-005-057-003/104
(RATA)
|
1735005057NRG24140620230281282
|
15/06/2023
|
LAL SINGH MASRAM
|
1735005057WL013595
|
LAL SINGH MASRAM
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
LALSINGHMASRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
39
|
BICHHIYA
|
MP-35-005-032-002/1
(BOKAR)
|
1735005000NRG24140620230291591
|
15/06/2023
|
DEVLAL
|
1735005WL014007
|
DEVLAL
|
00415
|
SBIN0006252
|
1540
|
1540
|
Rejected
|
22/06/2023
|
|
449712202
|
Account closed
|
|
|
|
40
|
BICHHIYA
|
MP-35-005-033-001/116-B
(KANSKHEDA)
|
1735005000NRG24150620230298254
|
15/06/2023
|
Rukmani
|
1735005WL014344
|
Rukmani
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449712202
|
|
Rukmani
|
(000000)
|
|
41
|
BICHHIYA
|
MP-35-005-033-001/117
(KANSKHEDA)
|
1735005000NRG24150620230298255
|
15/06/2023
|
siyavati
|
1735005WL014344
|
siyavati
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
20/06/2023
|
|
449712202
|
|
siyavati
|
(000000)
|
|
42
|
BICHHIYA
|
MP-35-005-034-001/78-B
(PONDI)
|
1735005000NRG24140620230291601
|
15/06/2023
|
GUHA
|
1735005WL014007
|
GUHA
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449712202
|
|
GUHA
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-034-001/78-B
(PONDI)
|
1735005000NRG24140620230291602
|
15/06/2023
|
RAMKALI
|
1735005WL014007
|
RAMKALI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449712202
|
|
RAMKALI
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-040-001/150
(DIWARA)
|
1735005040NRG24140620230291578
|
15/06/2023
|
JETHU LAL
|
1735005040WL014006
|
JETHU LAL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
JETHULAL
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-044-001/217-A
(MADHOPUR)
|
1735005044NRG24150620230295459
|
15/06/2023
|
Raja
|
1735005044WL014221
|
Raja
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712202
|
|
Raja
|
(000000)
|
|
46
|
BICHHIYA
|
MP-35-005-044-001/282-D
(MADHOPUR)
|
1735005044NRG24150620230295460
|
15/06/2023
|
Subeena Nanda
|
1735005044WL014221
|
Subeena Nanda
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712202
|
|
SubeenaNanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
47
|
BICHHIYA
|
MP-35-005-035-002/376
(MANGA)
|
1735005035NRG24150620230296505
|
15/06/2023
|
SADHNA PATEL
|
1735005035WL014272
|
SADHNA PATEL
|
00415
|
SBIN0013651
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
449712202
|
|
SADHNAPATEL
|
(000000)
|
|
48
|
BICHHIYA
|
MP-35-005-035-002/379
(MANGA)
|
1735005035NRG24150620230297720
|
15/06/2023
|
RAHUL PATEL
|
1735005035WL014323
|
RAHUL PATEL
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
449712202
|
|
RAHULPATEL
|
(000000)
|
|
49
|
BICHHIYA
|
MP-35-005-037-001/186-A
(BARBASPUR MAL)
|
1735005037NRG24150620230296630
|
15/06/2023
|
BHAWANI
|
1735005037WL014280
|
BHAWANI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449712202
|
|
BHAWANI
|
(000000)
|
|
50
|
BICHHIYA
|
MP-35-005-037-001/186-A
(BARBASPUR MAL)
|
1735005037NRG24150620230296631
|
15/06/2023
|
VIKRAM
|
1735005037WL014280
|
VIKRAM
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449712202
|
|
VIKRAM
|
(000000)
|
|
51
|
BICHHIYA
|
MP-35-005-037-001/219
(BARBASPUR MAL)
|
1735005037NRG24150620230296634
|
15/06/2023
|
pradeep
|
1735005037WL014280
|
pradeep
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449712202
|
|
pradeep
|
(000000)
|
|
52
|
BICHHIYA
|
MP-35-005-054-004/22-C
(TILARI)
|
1735005000NRG24150620230297072
|
15/06/2023
|
sukhachain
|
1735005WL014296
|
sukhachain
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
sukhachain
|
(000000)
|
|
53
|
BICHHIYA
|
MP-35-005-054-004/22-C
(TILARI)
|
1735005000NRG24150620230297073
|
15/06/2023
|
suneeta
|
1735005WL014296
|
suneeta
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
suneeta
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-054-004/24
(TILARI)
|
1735005000NRG24150620230297075
|
15/06/2023
|
ramhiabai
|
1735005WL014296
|
ramhiabai
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
ramhiabai
|
(000000)
|
|
55
|
BICHHIYA
|
MP-35-005-054-004/84
(TILARI)
|
1735005000NRG24150620230297113
|
15/06/2023
|
Laxmi bai Uikey
|
1735005WL014296
|
Laxmi bai Uikey
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
LaxmibaiUikey
|
(000000)
|
|
56
|
BICHHIYA
|
MP-35-005-054-004/92
(TILARI)
|
1735005000NRG24150620230297116
|
15/06/2023
|
shadhna bai
|
1735005WL014296
|
shadhna bai
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
shadhnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
57
|
BICHHIYA
|
MP-35-005-005-001/42
(KHAMRAUTI)
|
1735005000NRG24150620230294786
|
15/06/2023
|
BUDHNIYA
|
1735005WL014183
|
BUDHNIYA
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
20/06/2023
|
|
449712202
|
|
BUDHNIYA
|
(000000)
|
|
58
|
BICHHIYA
|
MP-35-005-005-001/9
(KHAMRAUTI)
|
1735005000NRG24150620230294789
|
15/06/2023
|
PHAGAN
|
1735005WL014183
|
PHAGAN
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
20/06/2023
|
|
449712202
|
|
PHAGAN
|
(000000)
|
|
59
|
BICHHIYA
|
MP-35-005-016-002/158-A
(KEWLARI)
|
1735005016NRG24150620230299097
|
15/06/2023
|
HEMCHAND YADAV
|
1735005016WL014391
|
HEMCHAND YADAV
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449712202
|
|
HEMCHANDYADAV
|
(000000)
|
|
60
|
BICHHIYA
|
MP-35-005-016-002/169
(KEWLARI)
|
1735005016NRG24150620230299099
|
15/06/2023
|
Kamlesh
|
1735005016WL014391
|
Kamlesh
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449712202
|
|
Kamlesh
|
(000000)
|
|
61
|
BICHHIYA
|
MP-35-005-018-001/151
(KHALAUDI)
|
1735005018NRG24150620230298080
|
15/06/2023
|
MEERA BAI
|
1735005018WL014339
|
MEERA BAI
|
00415
|
SBIN0013652
|
390
|
390
|
Processed
|
20/06/2023
|
|
449712202
|
|
MEERABAI
|
(000000)
|
|
62
|
BICHHIYA
|
MP-35-005-018-001/169
(KHALAUDI)
|
1735005018NRG24150620230298083
|
15/06/2023
|
SUBHELAL
|
1735005018WL014339
|
SUBHELAL
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
449712202
|
|
SUBHELAL
|
(000000)
|
|
63
|
BICHHIYA
|
MP-35-005-018-001/198
(KHALAUDI)
|
1735005018NRG24130620230274077
|
15/06/2023
|
KASTUR IBAI
|
1735005018WL013278
|
KASTUR IBAI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712202
|
|
KASTURIBAI
|
(000000)
|
|
64
|
BICHHIYA
|
MP-35-005-018-001/200
(KHALAUDI)
|
1735005018NRG24150620230298087
|
15/06/2023
|
NANWATEE
|
1735005018WL014339
|
NANWATEE
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
449712202
|
|
NANWATEE
|
(000000)
|
|
65
|
BICHHIYA
|
MP-35-005-018-001/200-A
(KHALAUDI)
|
1735005018NRG24150620230298089
|
15/06/2023
|
SOMVATI
|
1735005018WL014339
|
SOMVATI
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
449712202
|
|
SOMVATI
|
(000000)
|
|
66
|
BICHHIYA
|
MP-35-005-018-001/235
(KHALAUDI)
|
1735005018NRG24130620230274080
|
15/06/2023
|
KHANA RAJPOOT
|
1735005018WL013278
|
KHANA RAJPOOT
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712202
|
|
KHANARAJPOOT
|
(000000)
|
|
67
|
BICHHIYA
|
MP-35-005-018-001/235
(KHALAUDI)
|
1735005018NRG24130620230274078
|
15/06/2023
|
VASUDEV
|
1735005018WL013278
|
VASUDEV
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712202
|
|
VASUDEV
|
(000000)
|
|
68
|
BICHHIYA
|
MP-35-005-018-001/67
(KHALAUDI)
|
1735005018NRG24150620230298095
|
15/06/2023
|
SHAYAMA
|
1735005018WL014339
|
SHAYAMA
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
449712202
|
|
SHAYAMA
|
(000000)
|
|
69
|
BICHHIYA
|
MP-35-005-018-001/8
(KHALAUDI)
|
1735005018NRG24150620230298100
|
15/06/2023
|
SONVATI
|
1735005018WL014339
|
SONVATI
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
449712202
|
|
SONVATI
|
(000000)
|
|
70
|
BICHHIYA
|
MP-35-005-019-001/43
(JOGI SONDHA)
|
1735005000NRG24150620230293971
|
15/06/2023
|
UJAGAR PUSHAM
|
1735005WL014112
|
UJAGAR PUSHAM
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
20/06/2023
|
|
449712202
|
|
UJAGARPUSHAM
|
(000000)
|
|
71
|
BICHHIYA
|
MP-35-005-019-001/64
(JOGI SONDHA)
|
1735005000NRG24150620230293988
|
15/06/2023
|
BASANT
|
1735005WL014112
|
BASANT
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
20/06/2023
|
|
449712202
|
|
BASANT
|
(000000)
|
|
72
|
BICHHIYA
|
MP-35-005-019-002/98-C
(JOGI SONDHA)
|
1735005000NRG24150620230293998
|
15/06/2023
|
SANTOSH
|
1735005WL014112
|
SANTOSH
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
20/06/2023
|
|
449712202
|
|
SANTOSH
|
(000000)
|
|
73
|
BICHHIYA
|
MP-35-005-048-002/287-A
(CHOURUNGA MAL)
|
1735005048NRG24150620230296795
|
15/06/2023
|
JITENDRA
|
1735005048WL014288
|
JITENDRA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
JITENDRA
|
(000000)
|
|
74
|
BICHHIYA
|
MP-35-005-048-002/287-A
(CHOURUNGA MAL)
|
1735005048NRG24150620230296796
|
15/06/2023
|
RUMANI
|
1735005048WL014288
|
RUMANI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
RUMANI
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-065-002/77
(DEELWARA)
|
1735005065NRG24130620230270872
|
15/06/2023
|
Sudama
|
1735005065WL013091
|
Sudama
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449712202
|
|
Sudama
|
(000000)
|
|
76
|
BICHHIYA
|
MP-35-005-070-001/199
(KISLI BHILWANI)
|
1735005070NRG24140620230291540
|
15/06/2023
|
NAINWATI
|
1735005070WL014004
|
NAINWATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
NAINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21887
|
21887
|
|
|
|
|
|
|
|
|
77
|
BICHHIYA
|
MP-35-005-037-002/30
(BARBASPUR MAL)
|
1735005037NRG24150620230296660
|
15/06/2023
|
SITARAM
|
1735005037WL014280
|
SITARAM
|
00532
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449712202
|
|
SITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
78
|
BICHHIYA
|
MP-35-005-054-004/55-D
(TILARI)
|
1735005000NRG24150620230297096
|
15/06/2023
|
LEEMA MARKAM
|
1735005WL014296
|
LEEMA MARKAM
|
00553
|
INDB0000243
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
LEEMAMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
79
|
BICHHIYA
|
MP-35-005-054-004/62-B
(TILARI)
|
1735005000NRG24150620230297098
|
15/06/2023
|
mukes uikey
|
1735005WL014296
|
mukes uikey
|
00553
|
INDB0000509
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
mukesuikey
|
(000000)
|
|
80
|
BICHHIYA
|
MP-35-005-054-004/62-B
(TILARI)
|
1735005000NRG24150620230297099
|
15/06/2023
|
Nirso Uikey
|
1735005WL014296
|
Nirso Uikey
|
00553
|
INDB0000509
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
NirsoUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
81
|
BICHHIYA
|
MP-35-005-057-002/10
(RATA)
|
1735005057NRG24150620230295405
|
15/06/2023
|
Anil markam
|
1735005057WL014219
|
Anil markam
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449712202
|
|
Anilmarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
BICHHIYA
|
MP-35-005-052-005/42
(MOCHA)
|
1735005052NRG24150620230299049
|
15/06/2023
|
Dhanbati Pusam
|
1735005052WL014387
|
Dhanbati Pusam
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449712202
|
|
DhanbatiPusam
|
(000000)
|
|
83
|
BICHHIYA
|
MP-35-005-054-004/76
(TILARI)
|
1735005000NRG24150620230297111
|
15/06/2023
|
Deepak Uikey
|
1735005WL014296
|
Deepak Uikey
|
00688
|
FINO0001446
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
DeepakUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
84
|
BICHHIYA
|
MP-35-005-035-002/274
(MANGA)
|
1735005035NRG24150620230297713
|
15/06/2023
|
RADHA JHARIYA
|
1735005035WL014323
|
RADHA JHARIYA
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
449712202
|
|
RADHAJHARIYA
|
(000000)
|
|
85
|
BICHHIYA
|
MP-35-005-054-004/11
(TILARI)
|
1735005000NRG24150620230297056
|
15/06/2023
|
BHAGVANI Nanda
|
1735005WL014296
|
BHAGVANI Nanda
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
BHAGVANINanda
|
(000000)
|
|
86
|
BICHHIYA
|
MP-35-005-054-004/110
(TILARI)
|
1735005000NRG24150620230297057
|
15/06/2023
|
sonu Uikey
|
1735005WL014296
|
sonu Uikey
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
sonuUikey
|
(000000)
|
|
87
|
BICHHIYA
|
MP-35-005-054-004/117
(TILARI)
|
1735005000NRG24150620230297058
|
15/06/2023
|
sukhchain
|
1735005WL014296
|
sukhchain
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
sukhchain
|
(000000)
|
|
88
|
BICHHIYA
|
MP-35-005-054-004/127
(TILARI)
|
1735005000NRG24150620230297063
|
15/06/2023
|
Emrat das
|
1735005WL014296
|
Emrat das
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
Emratdas
|
(000000)
|
|
89
|
BICHHIYA
|
MP-35-005-054-004/36
(TILARI)
|
1735005000NRG24150620230297079
|
15/06/2023
|
jangalsinh
|
1735005WL014296
|
jangalsinh
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
jangalsinh
|
(000000)
|
|
90
|
BICHHIYA
|
MP-35-005-054-004/39
(TILARI)
|
1735005000NRG24150620230297081
|
15/06/2023
|
JHUNA BAI Markam
|
1735005WL014296
|
JHUNA BAI Markam
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
JHUNABAIMarkam
|
(000000)
|
|
91
|
BICHHIYA
|
MP-35-005-054-004/65
(TILARI)
|
1735005000NRG24150620230297102
|
15/06/2023
|
ganesh prasad
|
1735005WL014296
|
ganesh prasad
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
ganeshprasad
|
(000000)
|
|
92
|
BICHHIYA
|
MP-35-005-054-004/66
(TILARI)
|
1735005000NRG24150620230297104
|
15/06/2023
|
ramnath
|
1735005WL014296
|
ramnath
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16480
|
16480
|
|
|
|
|
|
|
|
|
93
|
BICHHIYA
|
MP-35-005-004-001/273
(MOHAD)
|
1735005004NRG24150620230297876
|
15/06/2023
|
BIKIYA BAI
|
1735005004WL014331
|
BIKIYA BAI
|
00697
|
BKID0MG1351
|
772
|
772
|
Processed
|
20/06/2023
|
|
449712202
|
|
BIKIYABAI
|
(000000)
|
|
94
|
BICHHIYA
|
MP-35-005-048-002/110
(CHOURUNGA MAL)
|
1735005048NRG24150620230296763
|
15/06/2023
|
HARCHAND
|
1735005048WL014288
|
HARCHAND
|
00697
|
BKID0MG1351
|
860
|
860
|
Processed
|
20/06/2023
|
|
449712202
|
|
HARCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
95
|
BICHHIYA
|
MP-35-005-054-004/95-B
(TILARI)
|
1735005000NRG24150620230297124
|
15/06/2023
|
Dalveer Saiyam
|
1735005WL014296
|
Dalveer Saiyam
|
00703
|
AIRP0000001
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
449712202
|
|
DalveerSaiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140337
|
140337
|
|
|
|
|
|
|
|