|
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-35-005-041-001/80-A
(DUNGARIYA)
|
1735005000NRG24210320241448562
|
27/03/2024
|
yuvraj
|
1735005WL0076728
|
yuvraj
|
00032
|
UTIB0002049
|
400
|
400
|
Rejected
|
19/04/2024
|
|
399720616
|
Account closed
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-050-003/44-B
(CHARGAON)
|
1735005000NRG24270320241461134
|
27/03/2024
|
Mangalwati
|
1735005WL0077657
|
Mangalwati
|
00032
|
UTIB0002049
|
2431
|
2431
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2831
|
2831
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-010-001/337
(RAMNAGAR)
|
1735005000NRG24200320241446983
|
27/03/2024
|
haro bai saiyam
|
1735005WL0076583
|
haro bai saiyam
|
00051
|
MAHB0000790
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720616
|
|
harobaisaiyam
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-011-001/75
(KHIRHANI)
|
1735005000NRG24210320241448547
|
27/03/2024
|
SUSHILA BHANVARE
|
1735005WL0076724
|
SUSHILA BHANVARE
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399720616
|
|
SUSHILABHANVARE
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-011-001/75
(KHIRHANI)
|
1735005000NRG24210320241448546
|
27/03/2024
|
SUSHILA BHANVARE
|
1735005WL0076724
|
SUSHILA BHANVARE
|
00051
|
MAHB0000790
|
570
|
570
|
Processed
|
19/04/2024
|
|
399720616
|
|
SUSHILABHANVARE
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-011-001/86
(KHIRHANI)
|
1735005000NRG24210320241448548
|
27/03/2024
|
VISHNU PRASAD
|
1735005WL0076724
|
VISHNU PRASAD
|
00051
|
MAHB0000790
|
950
|
950
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-056-001/341
(KHATIYA NARANGI)
|
1735005000NRG24210320241448555
|
27/03/2024
|
GYANWATI
|
1735005WL0076725
|
GYANWATI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-057-003/5
(RATA)
|
1735005000NRG24210320241448506
|
27/03/2024
|
PARVATI
|
1735005WL0076714
|
PARVATI
|
00089
|
CBIN0281083
|
600
|
600
|
Rejected
|
19/04/2024
|
|
399720616
|
Account closed
|
|
|
|
9
|
BICHHIYA
|
MP-35-005-057-003/94
(RATA)
|
1735005057NRG24180320241442040
|
27/03/2024
|
LAXMI PRASAD
|
1735005WL0076110
|
LAXMI PRASAD
|
00089
|
CBIN0281083
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-057-004/109-A
(RATA)
|
1735005057NRG24270320241461176
|
27/03/2024
|
HEERA
|
1735005WL0077661
|
HEERA
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
399720616
|
|
HEERA
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-057-004/109-A
(RATA)
|
1735005057NRG24270320241461175
|
27/03/2024
|
HEERA
|
1735005WL0077661
|
HEERA
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
399720616
|
|
HEERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9140
|
9140
|
|
|
|
|
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-045-005/93
(SIJHORA)
|
1735005000NRG24200320241446972
|
27/03/2024
|
KAMLESH
|
1735005WL0076581
|
KAMLESH
|
00089
|
CBIN0282086
|
3315
|
3315
|
Rejected
|
19/04/2024
|
|
399720616
|
Account closed
|
|
|
|
13
|
BICHHIYA
|
MP-35-005-045-005/97
(SIJHORA)
|
1735005000NRG24200320241446973
|
27/03/2024
|
PACHCHU
|
1735005WL0076581
|
PACHCHU
|
00089
|
CBIN0282086
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399720616
|
Account closed
|
|
|
|
14
|
BICHHIYA
|
MP-35-005-046-001/125-A
(KUDELA RAI)
|
1735005000NRG24210320241448545
|
27/03/2024
|
PHOOLKALI YADAV
|
1735005WL0076723
|
PHOOLKALI YADAV
|
00089
|
CBIN0282086
|
1224
|
1224
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
15
|
BICHHIYA
|
MP-35-005-047-001/56-B
(DHARAMPURI MAL)
|
1735005000NRG24200320241447023
|
27/03/2024
|
SOROTAMDEV
|
1735005WL0076589
|
SOROTAMDEV
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399720616
|
|
SOROTAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8732
|
8732
|
|
|
|
|
|
|
|
|
16
|
BICHHIYA
|
MP-35-005-009-004/371
(CHANGARIYA)
|
1735005009NRG24270320241461104
|
27/03/2024
|
shiv prasad
|
1735005WL0077649
|
shiv prasad
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399720616
|
|
shivprasad
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-014-006/7-A
(MEDATAL)
|
1735005000NRG24260320241459024
|
27/03/2024
|
Santosh
|
1735005WL0077495
|
Santosh
|
00354
|
PUNB0249800
|
1224
|
1224
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
18
|
BICHHIYA
|
MP-35-005-014-006/8-A
(MEDATAL)
|
1735005000NRG24260320241459025
|
27/03/2024
|
Santlal
|
1735005WL0077495
|
Santlal
|
00354
|
PUNB0249800
|
204
|
204
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
19
|
BICHHIYA
|
MP-35-005-013-001/60
(BHAWAMAL)
|
1735005000NRG24210320241448499
|
27/03/2024
|
Sukwaro
|
1735005WL0076711
|
Sukwaro
|
00415
|
SBIN0006252
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
20
|
BICHHIYA
|
MP-35-005-013-004/47-B
(BHAWAMAL)
|
1735005000NRG24210320241448500
|
27/03/2024
|
ANIKET
|
1735005WL0076711
|
ANIKET
|
00415
|
SBIN0006252
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
21
|
BICHHIYA
|
MP-35-005-013-004/79-B
(BHAWAMAL)
|
1735005000NRG24210320241448502
|
27/03/2024
|
seema
|
1735005WL0076711
|
seema
|
00415
|
SBIN0006252
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
22
|
BICHHIYA
|
MP-35-005-013-004/79-B
(BHAWAMAL)
|
1735005000NRG24210320241448501
|
27/03/2024
|
seema
|
1735005WL0076711
|
seema
|
00415
|
SBIN0006252
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
23
|
BICHHIYA
|
MP-35-005-014-003/117
(MEDATAL)
|
1735005000NRG24200320241446991
|
27/03/2024
|
deenoo
|
1735005WL0076585
|
deenoo
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399720616
|
|
deenoo
|
(000000)
|
|
24
|
BICHHIYA
|
MP-35-005-023-001/236
(MANIKPUR MAL)
|
1735005000NRG24210320241448515
|
27/03/2024
|
Bhuri Bai Bhande
|
1735005WL0076719
|
Bhuri Bai Bhande
|
00415
|
SBIN0006252
|
1632
|
1632
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
25
|
BICHHIYA
|
MP-35-005-030-001/315
(KAKAIYA)
|
1735005030NRG24210320241448022
|
27/03/2024
|
susil
|
1735005WL0076673
|
susil
|
00415
|
SBIN0006252
|
2660
|
2660
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
26
|
BICHHIYA
|
MP-35-005-060-001/52
(IMALIYA)
|
1735005000NRG24210320241448561
|
27/03/2024
|
Nandlal
|
1735005WL0076727
|
Nandlal
|
00415
|
SBIN0006252
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
399720616
|
Account closed
|
|
|
|
27
|
BICHHIYA
|
MP-35-005-064-002/166
(BANJI)
|
1735005000NRG24210320241448503
|
27/03/2024
|
besakhiya
|
1735005WL0076712
|
besakhiya
|
00415
|
SBIN0006252
|
1000
|
1000
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15206
|
15206
|
|
|
|
|
|
|
|
|
28
|
BICHHIYA
|
MP-35-005-052-003/32-A
(MOCHA)
|
1735005000NRG24210320241448511
|
27/03/2024
|
Nan Bai
|
1735005WL0076717
|
Nan Bai
|
00415
|
SBIN0013651
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
29
|
BICHHIYA
|
MP-35-005-054-002/109-B
(TILARI)
|
1735005000NRG24200320241446511
|
27/03/2024
|
SHIVKUMAR MARAVI
|
1735005WL0076539
|
SHIVKUMAR MARAVI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
30
|
BICHHIYA
|
MP-35-005-054-002/109-B
(TILARI)
|
1735005000NRG24200320241446510
|
27/03/2024
|
SHIVKUMAR MARAVI
|
1735005WL0076539
|
SHIVKUMAR MARAVI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
31
|
BICHHIYA
|
MP-35-005-054-002/109-B
(TILARI)
|
1735005054NRG24190320241443033
|
27/03/2024
|
SHIVKUMAR MARAVI
|
1735005WL0076209
|
SHIVKUMAR MARAVI
|
00415
|
SBIN0013651
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
32
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005054NRG24190320241443034
|
27/03/2024
|
sarita
|
1735005WL0076209
|
sarita
|
00415
|
SBIN0013651
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
33
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005000NRG24200320241446517
|
27/03/2024
|
sarita
|
1735005WL0076539
|
sarita
|
00415
|
SBIN0013651
|
1400
|
1400
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
34
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005000NRG24200320241446515
|
27/03/2024
|
sarita
|
1735005WL0076539
|
sarita
|
00415
|
SBIN0013651
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
35
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005000NRG24200320241446514
|
27/03/2024
|
sarita
|
1735005WL0076539
|
sarita
|
00415
|
SBIN0013651
|
1400
|
1400
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
36
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005000NRG24200320241446513
|
27/03/2024
|
Vijay
|
1735005WL0076539
|
Vijay
|
00415
|
SBIN0013651
|
1400
|
1400
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
37
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005000NRG24200320241446512
|
27/03/2024
|
Vijay
|
1735005WL0076539
|
Vijay
|
00415
|
SBIN0013651
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
38
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005000NRG24200320241446516
|
27/03/2024
|
Vijay
|
1735005WL0076539
|
Vijay
|
00415
|
SBIN0013651
|
1400
|
1400
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
39
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005054NRG24190320241443035
|
27/03/2024
|
Vijay
|
1735005WL0076209
|
Vijay
|
00415
|
SBIN0013651
|
1533
|
1533
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
40
|
BICHHIYA
|
MP-35-005-057-003/19-A
(RATA)
|
1735005057NRG24270320241461174
|
27/03/2024
|
shivani uikey
|
1735005WL0077661
|
shivani uikey
|
00415
|
SBIN0013651
|
612
|
612
|
Processed
|
19/04/2024
|
|
399720616
|
|
shivaniuikey
|
(000000)
|
|
41
|
BICHHIYA
|
MP-35-005-059-002/66-C
(DHUTKA)
|
1735005000NRG24210320241448564
|
27/03/2024
|
Somnath Maravi
|
1735005WL0076729
|
Somnath Maravi
|
00415
|
SBIN0013651
|
2200
|
2200
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19726
|
19726
|
|
|
|
|
|
|
|
|
42
|
BICHHIYA
|
MP-35-005-001-002/164
(DUDKA)
|
1735005001NRG24210320241448386
|
27/03/2024
|
Shivkali
|
1735005WL0076697
|
Shivkali
|
00415
|
SBIN0013652
|
1400
|
1400
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
43
|
BICHHIYA
|
MP-35-005-005-001/135
(KHAMRAUTI)
|
1735005000NRG24200320241447010
|
27/03/2024
|
Anuradha Vayam
|
1735005WL0076587
|
Anuradha Vayam
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399720616
|
|
AnuradhaVayam
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-014-006/11
(MEDATAL)
|
1735005000NRG24200320241446992
|
27/03/2024
|
gnne
|
1735005WL0076585
|
gnne
|
00415
|
SBIN0013652
|
2800
|
2800
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
45
|
BICHHIYA
|
MP-35-005-018-001/204-A
(KHALAUDI)
|
1735005000NRG24230320241454245
|
27/03/2024
|
Meena Rajpoot
|
1735005WL0077121
|
Meena Rajpoot
|
00415
|
SBIN0013652
|
1400
|
1400
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
46
|
BICHHIYA
|
MP-35-005-019-001/46
(JOGI SONDHA)
|
1735005000NRG24210320241448556
|
27/03/2024
|
JAGOTIN BAI
|
1735005WL0076726
|
JAGOTIN BAI
|
00415
|
SBIN0013652
|
1050
|
1050
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
47
|
BICHHIYA
|
MP-35-005-019-002/61-A
(JOGI SONDHA)
|
1735005000NRG24210320241448557
|
27/03/2024
|
SAROJ VALKEY
|
1735005WL0076726
|
SAROJ VALKEY
|
00415
|
SBIN0013652
|
925
|
925
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
48
|
BICHHIYA
|
MP-35-005-019-002/61-A
(JOGI SONDHA)
|
1735005000NRG24210320241448559
|
27/03/2024
|
SAROJ VALKEY
|
1735005WL0076726
|
SAROJ VALKEY
|
00415
|
SBIN0013652
|
1295
|
1295
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
49
|
BICHHIYA
|
MP-35-005-019-002/61-A
(JOGI SONDHA)
|
1735005019NRG24270320241461108
|
27/03/2024
|
SAROJ VALKEY
|
1735005WL0077651
|
SAROJ VALKEY
|
00415
|
SBIN0013652
|
1295
|
1295
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
50
|
BICHHIYA
|
MP-35-005-019-002/61-A
(JOGI SONDHA)
|
1735005019NRG24270320241461107
|
27/03/2024
|
SUNEEL VALKEY
|
1735005WL0077651
|
SUNEEL VALKEY
|
00415
|
SBIN0013652
|
1295
|
1295
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
51
|
BICHHIYA
|
MP-35-005-019-002/61-A
(JOGI SONDHA)
|
1735005000NRG24210320241448558
|
27/03/2024
|
SUNEEL VALKEY
|
1735005WL0076726
|
SUNEEL VALKEY
|
00415
|
SBIN0013652
|
925
|
925
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
52
|
BICHHIYA
|
MP-35-005-019-002/61-A
(JOGI SONDHA)
|
1735005000NRG24210320241448560
|
27/03/2024
|
SUNEEL VALKEY
|
1735005WL0076726
|
SUNEEL VALKEY
|
00415
|
SBIN0013652
|
1295
|
1295
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
53
|
BICHHIYA
|
MP-35-005-026-001/24-A
(MANJHIPUR)
|
1735005000NRG24220320241452116
|
27/03/2024
|
durgesh tekam
|
1735005WL0076996
|
durgesh tekam
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399720616
|
|
durgeshtekam
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-033-002/5
(KANSKHEDA)
|
1735005000NRG24200320241447018
|
27/03/2024
|
Barelal
|
1735005WL0076588
|
Barelal
|
00415
|
SBIN0013652
|
2856
|
2856
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
55
|
BICHHIYA
|
MP-35-005-051-004/245-A
(PADARIYA)
|
1735005000NRG24210320241448509
|
27/03/2024
|
CHANDRAPRBHA
|
1735005WL0076716
|
CHANDRAPRBHA
|
00415
|
SBIN0013652
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
56
|
BICHHIYA
|
MP-35-005-054-002/110-A
(TILARI)
|
1735005000NRG24210320241448504
|
27/03/2024
|
Sushma maravi
|
1735005WL0076713
|
Sushma maravi
|
00415
|
SBIN0013652
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
57
|
BICHHIYA
|
MP-35-005-054-002/110-A
(TILARI)
|
1735005054NRG24270320241461135
|
27/03/2024
|
Sushma maravi
|
1735005WL0077658
|
Sushma maravi
|
00415
|
SBIN0013652
|
1533
|
1533
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
58
|
BICHHIYA
|
MP-35-005-065-001/18
(DEELWARA)
|
1735005000NRG24270320241460926
|
27/03/2024
|
PHOOLWATI
|
1735005WL0077636
|
PHOOLWATI
|
00415
|
SBIN0013652
|
200
|
200
|
Rejected
|
19/04/2024
|
|
399720616
|
Account closed
|
|
|
|
59
|
BICHHIYA
|
MP-35-005-067-001/9
(KATANGAMAL)
|
1735005067NRG24190320241442876
|
27/03/2024
|
SHIV KUMAR DHURWEY
|
1735005WL0076202
|
SHIV KUMAR DHURWEY
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399720616
|
|
SHIVKUMARDHURWEY
|
(000000)
|
|
60
|
BICHHIYA
|
MP-35-005-073-001/221-B
(BHIMA)
|
1735005000NRG24210320241448571
|
27/03/2024
|
rajendra
|
1735005WL0076731
|
rajendra
|
00415
|
SBIN0013652
|
1505
|
1505
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
61
|
BICHHIYA
|
MP-35-005-073-001/221-B
(BHIMA)
|
1735005000NRG24210320241448570
|
27/03/2024
|
rajendra
|
1735005WL0076731
|
rajendra
|
00415
|
SBIN0013652
|
210
|
210
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
62
|
BICHHIYA
|
MP-35-005-073-001/233
(BHIMA)
|
1735005000NRG24200320241446505
|
27/03/2024
|
somvati
|
1735005WL0076538
|
somvati
|
00415
|
SBIN0013652
|
1100
|
1100
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
63
|
BICHHIYA
|
MP-35-005-073-001/233-A
(BHIMA)
|
1735005000NRG24200320241446506
|
27/03/2024
|
Kaserin
|
1735005WL0076538
|
Kaserin
|
00415
|
SBIN0013652
|
1100
|
1100
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
64
|
BICHHIYA
|
MP-35-005-073-001/234
(BHIMA)
|
1735005000NRG24200320241446507
|
27/03/2024
|
Matiya
|
1735005WL0076538
|
Matiya
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399720616
|
|
Matiya
|
(000000)
|
|
65
|
BICHHIYA
|
MP-35-005-073-001/31
(BHIMA)
|
1735005000NRG24200320241446508
|
27/03/2024
|
Sudesh
|
1735005WL0076538
|
Sudesh
|
00415
|
SBIN0013652
|
1400
|
1400
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31431
|
31431
|
|
|
|
|
|
|
|
|
66
|
BICHHIYA
|
MP-35-005-050-003/196-A
(CHARGAON)
|
1735005000NRG24270320241461133
|
27/03/2024
|
Anusuiya
|
1735005WL0077657
|
Anusuiya
|
00688
|
FINO0001001
|
2431
|
2431
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
67
|
BICHHIYA
|
MP-35-005-056-001/171-A
(KHATIYA NARANGI)
|
1735005000NRG24210320241448550
|
27/03/2024
|
GUNURAM
|
1735005WL0076725
|
GUNURAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720616
|
|
GUNURAM
|
(000000)
|
|
68
|
BICHHIYA
|
MP-35-005-056-001/171-A
(KHATIYA NARANGI)
|
1735005000NRG24210320241448549
|
27/03/2024
|
KRANTI
|
1735005WL0076725
|
KRANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720616
|
|
KRANTI
|
(000000)
|
|
69
|
BICHHIYA
|
MP-35-005-056-001/286
(KHATIYA NARANGI)
|
1735005000NRG24210320241448554
|
27/03/2024
|
Munni
|
1735005WL0076725
|
Munni
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
19/04/2024
|
|
399720616
|
A/c Blocked or Frozen
|
|
|
|
70
|
BICHHIYA
|
MP-35-005-056-001/286
(KHATIYA NARANGI)
|
1735005000NRG24210320241448553
|
27/03/2024
|
Munni
|
1735005WL0076725
|
Munni
|
00688
|
FINO0001001
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
399720616
|
A/c Blocked or Frozen
|
|
|
|
71
|
BICHHIYA
|
MP-35-005-056-001/286
(KHATIYA NARANGI)
|
1735005000NRG24210320241448552
|
27/03/2024
|
Munni
|
1735005WL0076725
|
Munni
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399720616
|
A/c Blocked or Frozen
|
|
|
|
72
|
BICHHIYA
|
MP-35-005-056-001/286
(KHATIYA NARANGI)
|
1735005000NRG24210320241448551
|
27/03/2024
|
Munni
|
1735005WL0076725
|
Munni
|
00688
|
FINO0001001
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
399720616
|
A/c Blocked or Frozen
|
|
|
|
73
|
BICHHIYA
|
MP-35-005-057-002/89-A
(RATA)
|
1735005000NRG24210320241448505
|
27/03/2024
|
ramesh
|
1735005WL0076714
|
ramesh
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
399720616
|
|
ramesh
|
(000000)
|
|
74
|
BICHHIYA
|
MP-35-005-057-002/89-A
(RATA)
|
1735005057NRG24270320241461173
|
27/03/2024
|
ramesh
|
1735005WL0077661
|
ramesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399720616
|
|
ramesh
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-073-001/414
(BHIMA)
|
1735005000NRG24200320241446509
|
27/03/2024
|
gyanvati
|
1735005WL0076538
|
gyanvati
|
00688
|
FINO0001001
|
1100
|
1100
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
76
|
BICHHIYA
|
MP-35-005-052-001/89
(MOCHA)
|
1735005000NRG24210320241448510
|
27/03/2024
|
Santosh
|
1735005WL0076717
|
Santosh
|
00688
|
FINO0001446
|
1400
|
1400
|
Rejected
|
19/04/2024
|
|
399720616
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
77
|
BICHHIYA
|
MP-35-005-044-001/323
(MADHOPUR)
|
1735005000NRG24210320241448520
|
27/03/2024
|
Madhuri
|
1735005WL0076721
|
Madhuri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
78
|
BICHHIYA
|
MP-35-005-044-001/323
(MADHOPUR)
|
1735005000NRG24210320241448519
|
27/03/2024
|
Madhuri
|
1735005WL0076721
|
Madhuri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
79
|
BICHHIYA
|
MP-35-005-059-002/130-B
(DHUTKA)
|
1735005000NRG24210320241448563
|
27/03/2024
|
Amrit
|
1735005WL0076729
|
Amrit
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
399720616
|
|
Amrit
|
(000000)
|
|
80
|
BICHHIYA
|
MP-35-005-059-002/130-B
(DHUTKA)
|
1735005059NRG24210320241448981
|
27/03/2024
|
Amrit
|
1735005WL0076755
|
Amrit
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399720616
|
|
Amrit
|
(000000)
|
|
81
|
BICHHIYA
|
MP-35-005-059-002/130-B
(DHUTKA)
|
1735005059NRG24210320241448980
|
27/03/2024
|
Amrit
|
1735005WL0076755
|
Amrit
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399720616
|
|
Amrit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7736
|
7736
|
|
|
|
|
|
|
|
|
82
|
BICHHIYA
|
MP-35-005-023-001/233
(MANIKPUR MAL)
|
1735005000NRG24210320241448513
|
27/03/2024
|
maneswari
|
1735005WL0076719
|
maneswari
|
00697
|
BKID0MG1342
|
1330
|
1330
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
83
|
BICHHIYA
|
MP-35-005-023-001/234
(MANIKPUR MAL)
|
1735005000NRG24210320241448514
|
27/03/2024
|
anita bai
|
1735005WL0076719
|
anita bai
|
00697
|
BKID0MG1342
|
1632
|
1632
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
84
|
BICHHIYA
|
MP-35-005-037-002/43-A
(BARBASPUR MAL)
|
1735005000NRG24200320241447029
|
27/03/2024
|
Mahendra kumar
|
1735005WL0076590
|
Mahendra kumar
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399720616
|
|
Mahendrakumar
|
(000000)
|
|
85
|
BICHHIYA
|
MP-35-005-044-001/374-D
(MADHOPUR)
|
1735005044NRG24270320241461171
|
27/03/2024
|
Kallo Bai Nanda
|
1735005WL0077660
|
Kallo Bai Nanda
|
00697
|
BKID0MG1342
|
3536
|
3536
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
86
|
BICHHIYA
|
MP-35-005-044-001/374-D
(MADHOPUR)
|
1735005044NRG24270320241461172
|
27/03/2024
|
Narmade
|
1735005WL0077660
|
Narmade
|
00697
|
BKID0MG1342
|
3536
|
3536
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11234
|
11234
|
|
|
|
|
|
|
|
|
87
|
BICHHIYA
|
MP-35-005-048-002/268
(CHOURUNGA MAL)
|
1735005000NRG24210320241448567
|
27/03/2024
|
Geeta Bai
|
1735005WL0076730
|
Geeta Bai
|
00697
|
BKID0MG1351
|
1470
|
1470
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
88
|
BICHHIYA
|
MP-35-005-048-002/370
(CHOURUNGA MAL)
|
1735005000NRG24210320241448569
|
27/03/2024
|
MOHAN SAHU
|
1735005WL0076730
|
MOHAN SAHU
|
00697
|
BKID0MG1351
|
1260
|
1260
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
89
|
BICHHIYA
|
MP-35-005-048-002/370
(CHOURUNGA MAL)
|
1735005000NRG24210320241448568
|
27/03/2024
|
MOHAN SAHU
|
1735005WL0076730
|
MOHAN SAHU
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
90
|
BICHHIYA
|
MP-35-005-057-004/38-B
(RATA)
|
1735005000NRG24210320241448507
|
27/03/2024
|
Hemlata
|
1735005WL0076714
|
Hemlata
|
00697
|
BKID0MG6040
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
399720616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135300
|
135300
|
|
|
|
|
|
|
|