|
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-35-005-050-003/112
(CHARGAON)
|
1735005000NRG24160520230082910
|
16/05/2023
|
Somti
|
1735005WL004440
|
Somti
|
00045
|
BARB0MANDLA
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787257560
|
|
Somti
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-050-003/72-A
(CHARGAON)
|
1735005000NRG24160520230081361
|
16/05/2023
|
AMARSINGH
|
1735005WL004371
|
AMARSINGH
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
AMARSINGH
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-050-003/72-A
(CHARGAON)
|
1735005000NRG24160520230081360
|
16/05/2023
|
AMARSINGH
|
1735005WL004371
|
AMARSINGH
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
AMARSINGH
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-050-003/72-A
(CHARGAON)
|
1735005000NRG24160520230081359
|
16/05/2023
|
AMARSINGH
|
1735005WL004371
|
AMARSINGH
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
AMARSINGH
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-050-003/8-B
(CHARGAON)
|
1735005000NRG24160520230081362
|
16/05/2023
|
Babita
|
1735005WL004371
|
Babita
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-036-001/666-D
(LAFRA)
|
1735005036NRG24150520230078733
|
16/05/2023
|
RAMPYARI BAI PATEL
|
1735005036WL004272
|
RAMPYARI BAI PATEL
|
00089
|
CBIN0281083
|
1608
|
1608
|
Processed
|
20/05/2023
|
|
787257560
|
|
RAMPYARIBAIPATEL
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-059-001/55-C
(DHUTKA)
|
1735005000NRG24160520230082697
|
16/05/2023
|
gulbasiya
|
1735005WL004421
|
gulbasiya
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
gulbasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3155
|
3155
|
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-006-001/19-A
(NEWSABHAPSA)
|
1735005000NRG24160520230082797
|
16/05/2023
|
Gourishakar
|
1735005WL004423
|
Gourishakar
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
Gourishakar
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-006-003/23-A
(NEWSABHAPSA)
|
1735005000NRG24160520230082822
|
16/05/2023
|
CHANDRAVATI
|
1735005WL004423
|
CHANDRAVATI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
CHANDRAVATI
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-007-001/638
(DANITOLA)
|
1735005000NRG24160520230080945
|
16/05/2023
|
BRAJNARESH
|
1735005WL004343
|
BRAJNARESH
|
00089
|
CBIN0281297
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787257560
|
|
BRAJNARESH
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-015-002/160
(LAPTI)
|
1735005000NRG24160520230082470
|
16/05/2023
|
INDRAVATI
|
1735005WL004409
|
INDRAVATI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
INDRAVATI
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-015-002/174-A
(LAPTI)
|
1735005000NRG24160520230082479
|
16/05/2023
|
JAYANTI BAI
|
1735005WL004409
|
JAYANTI BAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
JAYANTIBAI
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-015-002/307-A
(LAPTI)
|
1735005000NRG24160520230082489
|
16/05/2023
|
ramdyal
|
1735005WL004409
|
ramdyal
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
ramdyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
14
|
BICHHIYA
|
MP-35-005-048-001/117-A
(CHOURUNGA MAL)
|
1735005000NRG24160520230082654
|
16/05/2023
|
OMKAR
|
1735005WL004416
|
OMKAR
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
OMKAR
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-048-001/257
(CHOURUNGA MAL)
|
1735005000NRG24160520230082655
|
16/05/2023
|
DHANIRAM
|
1735005WL004416
|
DHANIRAM
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
DHANIRAM
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-048-001/257
(CHOURUNGA MAL)
|
1735005000NRG24160520230082656
|
16/05/2023
|
PHOOLBATI
|
1735005WL004416
|
PHOOLBATI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
PHOOLBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
17
|
BICHHIYA
|
MP-35-005-064-002/113-A
(BANJI)
|
1735005000NRG24160520230082615
|
16/05/2023
|
PREETI
|
1735005WL004411
|
PREETI
|
00354
|
PUNB0031000
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787257560
|
|
PREETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
BICHHIYA
|
MP-35-005-001-002/97-A
(DUDKA)
|
1735005001NRG24150520230079493
|
16/05/2023
|
Satoshi Bai
|
1735005001WL004290
|
Satoshi Bai
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
20/05/2023
|
|
787257560
|
|
SatoshiBai
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-053-001/121
(UMARWADA)
|
1735005000NRG24160520230082841
|
16/05/2023
|
SHYAM SINGH KUSHRAM
|
1735005WL004425
|
SHYAM SINGH KUSHRAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257560
|
|
SHYAMSINGHKUSHRAM
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-053-001/160-A
(UMARWADA)
|
1735005000NRG24160520230082847
|
16/05/2023
|
Rajkumari Dhurwey
|
1735005WL004425
|
Rajkumari Dhurwey
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257560
|
|
RajkumariDhurwey
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-053-001/162-A
(UMARWADA)
|
1735005000NRG24160520230082848
|
16/05/2023
|
DEELIP DHURWEY
|
1735005WL004425
|
DEELIP DHURWEY
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257560
|
|
DEELIPDHURWEY
|
(000000)
|
|
22
|
BICHHIYA
|
MP-35-005-053-001/163
(UMARWADA)
|
1735005000NRG24160520230082850
|
16/05/2023
|
RAJKUMARI KUSHRAM
|
1735005WL004425
|
RAJKUMARI KUSHRAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257560
|
|
RAJKUMARIKUSHRAM
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-053-002/76
(UMARWADA)
|
1735005053NRG24150520230076073
|
16/05/2023
|
SHABATIYA BAI
|
1735005053WL004190
|
SHABATIYA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787257560
|
|
SHABATIYABAI
|
(000000)
|
|
24
|
BICHHIYA
|
MP-35-005-053-003/22
(UMARWADA)
|
1735005053NRG24160520230082014
|
16/05/2023
|
MAHAWATI
|
1735005053WL004391
|
MAHAWATI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257560
|
|
MAHAWATI
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-053-003/42
(UMARWADA)
|
1735005053NRG24160520230082016
|
16/05/2023
|
FAGU LAL
|
1735005053WL004391
|
FAGU LAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257560
|
|
FAGULAL
|
(000000)
|
|
26
|
BICHHIYA
|
MP-35-005-053-003/78-A
(UMARWADA)
|
1735005053NRG24160520230082025
|
16/05/2023
|
BUDHRAM
|
1735005053WL004391
|
BUDHRAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257560
|
|
BUDHRAM
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-053-003/78-A
(UMARWADA)
|
1735005053NRG24160520230082026
|
16/05/2023
|
JENTI BAI
|
1735005053WL004391
|
JENTI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257560
|
|
JENTIBAI
|
(000000)
|
|
28
|
BICHHIYA
|
MP-35-005-064-002/98-A
(BANJI)
|
1735005000NRG24160520230082632
|
16/05/2023
|
RAJESH KUMAR
|
1735005WL004411
|
RAJESH KUMAR
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787257560
|
|
RAJESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
29
|
BICHHIYA
|
MP-35-005-032-002/269-B
(BOKAR)
|
1735005000NRG24160520230082533
|
16/05/2023
|
LATA BAI
|
1735005WL004410
|
LATA BAI
|
00415
|
SBIN0002876
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
LATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
30
|
BICHHIYA
|
MP-35-005-017-001/25-A
(BUDLA)
|
1735005000NRG24160520230082642
|
16/05/2023
|
NANDANI UIKEY
|
1735005WL004412
|
NANDANI UIKEY
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
NANDANIUIKEY
|
(000000)
|
|
31
|
BICHHIYA
|
MP-35-005-028-001/1415
(ANJANIYA)
|
1735005028NRG24150520230079348
|
16/05/2023
|
kisanlal
|
1735005028WL004285
|
kisanlal
|
00415
|
SBIN0006252
|
680
|
680
|
Processed
|
20/05/2023
|
|
787257560
|
|
kisanlal
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-028-001/1504
(ANJANIYA)
|
1735005000NRG24150520230079366
|
16/05/2023
|
MALLA BAI RAJAK
|
1735005WL004287
|
MALLA BAI RAJAK
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787257560
|
|
MALLABAIRAJAK
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-028-001/1540
(ANJANIYA)
|
1735005028NRG24160520230080846
|
16/05/2023
|
bhagwan das
|
1735005028WL004332
|
bhagwan das
|
00415
|
SBIN0006252
|
190
|
190
|
Processed
|
20/05/2023
|
|
787257560
|
|
bhagwandas
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-028-001/5
(ANJANIYA)
|
1735005000NRG24150520230079372
|
16/05/2023
|
DHANNO
|
1735005WL004287
|
DHANNO
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787257560
|
|
DHANNO
|
(000000)
|
|
35
|
BICHHIYA
|
MP-35-005-028-001/551-D
(ANJANIYA)
|
1735005000NRG24150520230079375
|
16/05/2023
|
SANDEEP
|
1735005WL004287
|
SANDEEP
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787257560
|
|
SANDEEP
|
(000000)
|
|
36
|
BICHHIYA
|
MP-35-005-028-001/551-D
(ANJANIYA)
|
1735005000NRG24150520230079374
|
16/05/2023
|
SANDEEP JHARIYA
|
1735005WL004287
|
SANDEEP JHARIYA
|
00415
|
SBIN0006252
|
850
|
850
|
Processed
|
20/05/2023
|
|
787257560
|
|
SANDEEPJHARIYA
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-032-002/127
(BOKAR)
|
1735005000NRG24160520230082501
|
16/05/2023
|
aneeta bai
|
1735005WL004410
|
aneeta bai
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
aneetabai
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-032-002/147-A
(BOKAR)
|
1735005000NRG24160520230082506
|
16/05/2023
|
TARA BAI
|
1735005WL004410
|
TARA BAI
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
TARABAI
|
(000000)
|
|
39
|
BICHHIYA
|
MP-35-005-032-002/152
(BOKAR)
|
1735005000NRG24160520230082507
|
16/05/2023
|
Bhagvati bai
|
1735005WL004410
|
Bhagvati bai
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
Bhagvatibai
|
(000000)
|
|
40
|
BICHHIYA
|
MP-35-005-032-002/16
(BOKAR)
|
1735005032NRG24150520230074100
|
16/05/2023
|
sandeep
|
1735005032WL004081
|
sandeep
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
sandeep
|
(000000)
|
|
41
|
BICHHIYA
|
MP-35-005-032-002/171-C
(BOKAR)
|
1735005000NRG24160520230082512
|
16/05/2023
|
VIPAT LAL
|
1735005WL004410
|
VIPAT LAL
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
VIPATLAL
|
(000000)
|
|
42
|
BICHHIYA
|
MP-35-005-032-002/20
(BOKAR)
|
1735005000NRG24160520230082519
|
16/05/2023
|
gora bai
|
1735005WL004410
|
gora bai
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
gorabai
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-032-002/20
(BOKAR)
|
1735005000NRG24160520230082518
|
16/05/2023
|
NANDKUMAR
|
1735005WL004410
|
NANDKUMAR
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
NANDKUMAR
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-032-002/248
(BOKAR)
|
1735005032NRG24150520230074174
|
16/05/2023
|
MAMTA BAI
|
1735005032WL004083
|
MAMTA BAI
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
MAMTABAI
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-032-002/266
(BOKAR)
|
1735005000NRG24160520230082527
|
16/05/2023
|
ROHNI LAL
|
1735005WL004410
|
ROHNI LAL
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
ROHNILAL
|
(000000)
|
|
46
|
BICHHIYA
|
MP-35-005-032-002/278
(BOKAR)
|
1735005032NRG24150520230074255
|
16/05/2023
|
bharat
|
1735005032WL004085
|
bharat
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
bharat
|
(000000)
|
|
47
|
BICHHIYA
|
MP-35-005-032-002/358
(BOKAR)
|
1735005000NRG24160520230082559
|
16/05/2023
|
SUNTA LAL
|
1735005WL004410
|
SUNTA LAL
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
SUNTALAL
|
(000000)
|
|
48
|
BICHHIYA
|
MP-35-005-032-002/363
(BOKAR)
|
1735005000NRG24160520230082562
|
16/05/2023
|
Genda bai
|
1735005WL004410
|
Genda bai
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
Gendabai
|
(000000)
|
|
49
|
BICHHIYA
|
MP-35-005-032-002/37-A
(BOKAR)
|
1735005000NRG24160520230082567
|
16/05/2023
|
Girani
|
1735005WL004410
|
Girani
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
Girani
|
(000000)
|
|
50
|
BICHHIYA
|
MP-35-005-032-002/407
(BOKAR)
|
1735005000NRG24160520230082578
|
16/05/2023
|
SANTOSH
|
1735005WL004410
|
SANTOSH
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
SANTOSH
|
(000000)
|
|
51
|
BICHHIYA
|
MP-35-005-032-002/409
(BOKAR)
|
1735005000NRG24160520230082580
|
16/05/2023
|
khushiram
|
1735005WL004410
|
khushiram
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
khushiram
|
(000000)
|
|
52
|
BICHHIYA
|
MP-35-005-032-002/414-B
(BOKAR)
|
1735005000NRG24160520230082584
|
16/05/2023
|
SHIVVKUMAR
|
1735005WL004410
|
SHIVVKUMAR
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
SHIVVKUMAR
|
(000000)
|
|
53
|
BICHHIYA
|
MP-35-005-032-002/81
(BOKAR)
|
1735005000NRG24160520230082606
|
16/05/2023
|
SARSWATI
|
1735005WL004410
|
SARSWATI
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
SARSWATI
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-053-001/39-C
(UMARWADA)
|
1735005000NRG24160520230082858
|
16/05/2023
|
ASHISH DHURWEY
|
1735005WL004425
|
ASHISH DHURWEY
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257560
|
|
ASHISHDHURWEY
|
(000000)
|
|
55
|
BICHHIYA
|
MP-35-005-059-001/56
(DHUTKA)
|
1735005000NRG24160520230082698
|
16/05/2023
|
Vinod Kumar
|
1735005WL004421
|
Vinod Kumar
|
00415
|
SBIN0006252
|
663
|
663
|
Processed
|
20/05/2023
|
|
787257560
|
|
VinodKumar
|
(000000)
|
|
56
|
BICHHIYA
|
MP-35-005-064-001/160
(BANJI)
|
1735005000NRG24160520230082610
|
16/05/2023
|
SANKRI
|
1735005WL004411
|
SANKRI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787257560
|
|
SANKRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23582
|
23582
|
|
|
|
|
|
|
|
|
57
|
BICHHIYA
|
MP-35-005-036-001/475-D
(LAFRA)
|
1735005036NRG24150520230078730
|
16/05/2023
|
RAMESH DHANGAR
|
1735005036WL004272
|
RAMESH DHANGAR
|
00415
|
SBIN0013651
|
1608
|
1608
|
Processed
|
20/05/2023
|
|
787257560
|
|
RAMESHDHANGAR
|
(000000)
|
|
58
|
BICHHIYA
|
MP-35-005-036-001/475-D
(LAFRA)
|
1735005036NRG24150520230078729
|
16/05/2023
|
RAMESH DHANGAR
|
1735005036WL004272
|
RAMESH DHANGAR
|
00415
|
SBIN0013651
|
1608
|
1608
|
Processed
|
20/05/2023
|
|
787257560
|
|
RAMESHDHANGAR
|
(000000)
|
|
59
|
BICHHIYA
|
MP-35-005-036-001/820-A
(LAFRA)
|
1735005036NRG24150520230078735
|
16/05/2023
|
RAJNI BAI
|
1735005036WL004272
|
RAJNI BAI
|
00415
|
SBIN0013651
|
1608
|
1608
|
Processed
|
20/05/2023
|
|
787257560
|
|
RAJNIBAI
|
(000000)
|
|
60
|
BICHHIYA
|
MP-35-005-036-001/820-A
(LAFRA)
|
1735005036NRG24150520230078734
|
16/05/2023
|
RAJNI BAI
|
1735005036WL004272
|
RAJNI BAI
|
00415
|
SBIN0013651
|
1608
|
1608
|
Processed
|
20/05/2023
|
|
787257560
|
|
RAJNIBAI
|
(000000)
|
|
61
|
BICHHIYA
|
MP-35-005-050-003/94
(CHARGAON)
|
1735005000NRG24160520230081364
|
16/05/2023
|
Angad
|
1735005WL004371
|
Angad
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
Angad
|
(000000)
|
|
62
|
BICHHIYA
|
MP-35-005-059-001/38
(DHUTKA)
|
1735005000NRG24160520230082685
|
16/05/2023
|
HIRONDI
|
1735005WL004421
|
HIRONDI
|
00415
|
SBIN0013651
|
663
|
663
|
Processed
|
20/05/2023
|
|
787257560
|
|
HIRONDI
|
(000000)
|
|
63
|
BICHHIYA
|
MP-35-005-059-001/38
(DHUTKA)
|
1735005000NRG24160520230082686
|
16/05/2023
|
Kailash
|
1735005WL004421
|
Kailash
|
00415
|
SBIN0013651
|
663
|
663
|
Processed
|
20/05/2023
|
|
787257560
|
|
Kailash
|
(000000)
|
|
64
|
BICHHIYA
|
MP-35-005-059-001/38-A
(DHUTKA)
|
1735005000NRG24160520230082687
|
16/05/2023
|
Mahasing
|
1735005WL004421
|
Mahasing
|
00415
|
SBIN0013651
|
663
|
663
|
Processed
|
20/05/2023
|
|
787257560
|
|
Mahasing
|
(000000)
|
|
65
|
BICHHIYA
|
MP-35-005-059-001/47-A
(DHUTKA)
|
1735005000NRG24160520230082690
|
16/05/2023
|
rohit kumar kurveti
|
1735005WL004421
|
rohit kumar kurveti
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
rohitkumarkurveti
|
(000000)
|
|
66
|
BICHHIYA
|
MP-35-005-059-001/47-A
(DHUTKA)
|
1735005000NRG24160520230082691
|
16/05/2023
|
sanni
|
1735005WL004421
|
sanni
|
00415
|
SBIN0013651
|
663
|
663
|
Processed
|
20/05/2023
|
|
787257560
|
|
sanni
|
(000000)
|
|
67
|
BICHHIYA
|
MP-35-005-059-001/55
(DHUTKA)
|
1735005000NRG24160520230082694
|
16/05/2023
|
SINGRAM
|
1735005WL004421
|
SINGRAM
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
SINGRAM
|
(000000)
|
|
68
|
BICHHIYA
|
MP-35-005-059-001/55
(DHUTKA)
|
1735005000NRG24160520230082696
|
16/05/2023
|
vijay
|
1735005WL004421
|
vijay
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
vijay
|
(000000)
|
|
69
|
BICHHIYA
|
MP-35-005-059-001/70-B
(DHUTKA)
|
1735005000NRG24160520230082699
|
16/05/2023
|
Pramod
|
1735005WL004421
|
Pramod
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
20/05/2023
|
|
787257560
|
|
Pramod
|
(000000)
|
|
70
|
BICHHIYA
|
MP-35-005-059-001/70-B
(DHUTKA)
|
1735005000NRG24160520230082700
|
16/05/2023
|
Suhaga bai armo
|
1735005WL004421
|
Suhaga bai armo
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
20/05/2023
|
|
787257560
|
|
Suhagabaiarmo
|
(000000)
|
|
71
|
BICHHIYA
|
MP-35-005-059-001/74-C
(DHUTKA)
|
1735005000NRG24160520230082703
|
16/05/2023
|
Genda bai maravi
|
1735005WL004421
|
Genda bai maravi
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
Gendabaimaravi
|
(000000)
|
|
72
|
BICHHIYA
|
MP-35-005-059-001/74-C
(DHUTKA)
|
1735005000NRG24160520230082704
|
16/05/2023
|
Maya maravi
|
1735005WL004421
|
Maya maravi
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
Mayamaravi
|
(000000)
|
|
73
|
BICHHIYA
|
MP-35-005-059-002/166-C
(DHUTKA)
|
1735005000NRG24160520230082705
|
16/05/2023
|
somnath maravi
|
1735005WL004421
|
somnath maravi
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
somnathmaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21681
|
21681
|
|
|
|
|
|
|
|
|
74
|
BICHHIYA
|
MP-35-005-006-001/23
(NEWSABHAPSA)
|
1735005000NRG24160520230082800
|
16/05/2023
|
CHOTI
|
1735005WL004423
|
CHOTI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787257560
|
|
CHOTI
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-006-001/3
(NEWSABHAPSA)
|
1735005000NRG24160520230082803
|
16/05/2023
|
sandhya
|
1735005WL004423
|
sandhya
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787257560
|
|
sandhya
|
(000000)
|
|
76
|
BICHHIYA
|
MP-35-005-006-001/99
(NEWSABHAPSA)
|
1735005000NRG24160520230082806
|
16/05/2023
|
SAVITRI
|
1735005WL004423
|
SAVITRI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
SAVITRI
|
(000000)
|
|
77
|
BICHHIYA
|
MP-35-005-006-002/5-A
(NEWSABHAPSA)
|
1735005000NRG24160520230082807
|
16/05/2023
|
leela
|
1735005WL004423
|
leela
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
leela
|
(000000)
|
|
78
|
BICHHIYA
|
MP-35-005-006-003/48
(NEWSABHAPSA)
|
1735005000NRG24160520230082833
|
16/05/2023
|
SUNITA
|
1735005WL004423
|
SUNITA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
SUNITA
|
(000000)
|
|
79
|
BICHHIYA
|
MP-35-005-006-003/49-A
(NEWSABHAPSA)
|
1735005000NRG24160520230082834
|
16/05/2023
|
BHAGAL
|
1735005WL004423
|
BHAGAL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
BHAGAL
|
(000000)
|
|
80
|
BICHHIYA
|
MP-35-005-015-002/161
(LAPTI)
|
1735005000NRG24160520230082473
|
16/05/2023
|
MANGALWATI
|
1735005WL004409
|
MANGALWATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
MANGALWATI
|
(000000)
|
|
81
|
BICHHIYA
|
MP-35-005-015-002/166-B
(LAPTI)
|
1735005000NRG24160520230082476
|
16/05/2023
|
GOTAM
|
1735005WL004409
|
GOTAM
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
GOTAM
|
(000000)
|
|
82
|
BICHHIYA
|
MP-35-005-015-002/213
(LAPTI)
|
1735005000NRG24160520230082480
|
16/05/2023
|
ANOOP
|
1735005WL004409
|
ANOOP
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
ANOOP
|
(000000)
|
|
83
|
BICHHIYA
|
MP-35-005-015-002/216-B
(LAPTI)
|
1735005000NRG24160520230082483
|
16/05/2023
|
SUDAMA BAI
|
1735005WL004409
|
SUDAMA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
SUDAMABAI
|
(000000)
|
|
84
|
BICHHIYA
|
MP-35-005-045-002/273
(SIJHORA)
|
1735005000NRG24160520230083097
|
16/05/2023
|
Archana chuksey
|
1735005WL004463
|
Archana chuksey
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
Archanachuksey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
85
|
BICHHIYA
|
MP-35-005-006-003/141-C
(NEWSABHAPSA)
|
1735005000NRG24160520230082818
|
16/05/2023
|
BUDDHO
|
1735005WL004423
|
BUDDHO
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787257560
|
|
BUDDHO
|
(000000)
|
|
86
|
BICHHIYA
|
MP-35-005-007-001/660-C
(DANITOLA)
|
1735005000NRG24160520230080961
|
16/05/2023
|
RADHIKA TEKAM
|
1735005WL004343
|
RADHIKA TEKAM
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787257560
|
|
RADHIKATEKAM
|
(000000)
|
|
87
|
BICHHIYA
|
MP-35-005-050-003/1-A
(CHARGAON)
|
1735005000NRG24150520230079479
|
16/05/2023
|
Samaru
|
1735005WL004289
|
Samaru
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787257560
|
|
Samaru
|
(000000)
|
|
88
|
BICHHIYA
|
MP-35-005-050-003/1-A
(CHARGAON)
|
1735005000NRG24150520230079478
|
16/05/2023
|
Sukhvati
|
1735005WL004289
|
Sukhvati
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787257560
|
|
Sukhvati
|
(000000)
|
|
89
|
BICHHIYA
|
MP-35-005-050-003/11
(CHARGAON)
|
1735005000NRG24160520230082909
|
16/05/2023
|
Nitesh
|
1735005WL004440
|
Nitesh
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787257560
|
|
Nitesh
|
(000000)
|
|
90
|
BICHHIYA
|
MP-35-005-050-003/11
(CHARGAON)
|
1735005000NRG24160520230082908
|
16/05/2023
|
Nitesh
|
1735005WL004440
|
Nitesh
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787257560
|
|
Nitesh
|
(000000)
|
|
91
|
BICHHIYA
|
MP-35-005-050-003/114-A
(CHARGAON)
|
1735005000NRG24160520230082912
|
16/05/2023
|
Sunil
|
1735005WL004440
|
Sunil
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787257560
|
|
Sunil
|
(000000)
|
|
92
|
BICHHIYA
|
MP-35-005-050-003/114-C
(CHARGAON)
|
1735005000NRG24150520230079481
|
16/05/2023
|
Harwant
|
1735005WL004289
|
Harwant
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787257560
|
|
Harwant
|
(000000)
|
|
93
|
BICHHIYA
|
MP-35-005-050-003/114-D
(CHARGAON)
|
1735005000NRG24150520230079484
|
16/05/2023
|
Manglo
|
1735005WL004289
|
Manglo
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787257560
|
|
Manglo
|
(000000)
|
|
94
|
BICHHIYA
|
MP-35-005-050-003/114-D
(CHARGAON)
|
1735005000NRG24150520230079483
|
16/05/2023
|
RAKESH
|
1735005WL004289
|
RAKESH
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787257560
|
|
RAKESH
|
(000000)
|
|
95
|
BICHHIYA
|
MP-35-005-050-003/87-A
(CHARGAON)
|
1735005000NRG24160520230081363
|
16/05/2023
|
DHANESH
|
1735005WL004371
|
DHANESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
DHANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25112
|
25112
|
|
|
|
|
|
|
|
|
96
|
BICHHIYA
|
MP-35-005-050-003/10-B
(CHARGAON)
|
1735005000NRG24160520230082900
|
16/05/2023
|
Nitesh
|
1735005WL004440
|
Nitesh
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787257560
|
|
Nitesh
|
(000000)
|
|
97
|
BICHHIYA
|
MP-35-005-050-003/192
(CHARGAON)
|
1735005000NRG24160520230081351
|
16/05/2023
|
Gothal
|
1735005WL004371
|
Gothal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
Gothal
|
(000000)
|
|
98
|
BICHHIYA
|
MP-35-005-050-003/192
(CHARGAON)
|
1735005000NRG24160520230081350
|
16/05/2023
|
Gothal
|
1735005WL004371
|
Gothal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
Gothal
|
(000000)
|
|
99
|
BICHHIYA
|
MP-35-005-050-003/69
(CHARGAON)
|
1735005000NRG24160520230081357
|
16/05/2023
|
Krashana kumar
|
1735005WL004371
|
Krashana kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787257560
|
|
Krashanakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
100
|
BICHHIYA
|
MP-35-005-017-001/28-A
(BUDLA)
|
1735005000NRG24160520230082645
|
16/05/2023
|
Yenu Devi
|
1735005WL004412
|
Yenu Devi
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
787257560
|
|
YenuDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
101
|
BICHHIYA
|
MP-35-005-032-002/152-A
(BOKAR)
|
1735005000NRG24160520230082508
|
16/05/2023
|
SAVITRI BAI
|
1735005WL004410
|
SAVITRI BAI
|
00697
|
BKID0MG1342
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
SAVITRIBAI
|
(000000)
|
|
102
|
BICHHIYA
|
MP-35-005-032-002/189
(BOKAR)
|
1735005032NRG24150520230074101
|
16/05/2023
|
susheela
|
1735005032WL004081
|
susheela
|
00697
|
BKID0MG1342
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
susheela
|
(000000)
|
|
103
|
BICHHIYA
|
MP-35-005-032-002/386
(BOKAR)
|
1735005032NRG24150520230074183
|
16/05/2023
|
Ahilya
|
1735005032WL004083
|
Ahilya
|
00697
|
BKID0MG1342
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
Ahilya
|
(000000)
|
|
104
|
BICHHIYA
|
MP-35-005-032-002/386
(BOKAR)
|
1735005032NRG24150520230074184
|
16/05/2023
|
DEEPAK
|
1735005032WL004083
|
DEEPAK
|
00697
|
BKID0MG1342
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
DEEPAK
|
(000000)
|
|
105
|
BICHHIYA
|
MP-35-005-032-002/414-B
(BOKAR)
|
1735005000NRG24160520230082585
|
16/05/2023
|
janki bai
|
1735005WL004410
|
janki bai
|
00697
|
BKID0MG1342
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
jankibai
|
(000000)
|
|
106
|
BICHHIYA
|
MP-35-005-032-002/65
(BOKAR)
|
1735005000NRG24160520230082602
|
16/05/2023
|
satendra
|
1735005WL004410
|
satendra
|
00697
|
BKID0MG1342
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
satendra
|
(000000)
|
|
107
|
BICHHIYA
|
MP-35-005-032-002/65-B
(BOKAR)
|
1735005000NRG24160520230082603
|
16/05/2023
|
USHA BAI
|
1735005WL004410
|
USHA BAI
|
00697
|
BKID0MG1342
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
USHABAI
|
(000000)
|
|
108
|
BICHHIYA
|
MP-35-005-032-002/8
(BOKAR)
|
1735005000NRG24160520230082604
|
16/05/2023
|
kasturiya bai
|
1735005WL004410
|
kasturiya bai
|
00697
|
BKID0MG1342
|
820
|
820
|
Processed
|
20/05/2023
|
|
787257560
|
|
kasturiyabai
|
(000000)
|
|
109
|
BICHHIYA
|
MP-35-005-050-003/44
(CHARGAON)
|
1735005000NRG24150520230079488
|
16/05/2023
|
MAHU
|
1735005WL004289
|
MAHU
|
00697
|
BKID0MG1342
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787257560
|
|
MAHU
|
(000000)
|
|
110
|
BICHHIYA
|
MP-35-005-050-003/60-B
(CHARGAON)
|
1735005000NRG24160520230081354
|
16/05/2023
|
Bindiya
|
1735005WL004371
|
Bindiya
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787257560
|
No Such Account
|
|
|
|
111
|
BICHHIYA
|
MP-35-005-050-003/60-B
(CHARGAON)
|
1735005000NRG24160520230081353
|
16/05/2023
|
Gangaram
|
1735005WL004371
|
Gangaram
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787257560
|
No Such Account
|
|
|
|
112
|
BICHHIYA
|
MP-35-005-050-003/60-B
(CHARGAON)
|
1735005000NRG24160520230081355
|
16/05/2023
|
Somkali
|
1735005WL004371
|
Somkali
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787257560
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13411
|
13411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148424
|
148424
|
|
|
|
|
|
|
|