|
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-35-005-050-003/196-A
(CHARGAON)
|
1735005000NRG24300620230452240
|
02/07/2023
|
Kamal
|
1735005WL0021750
|
Kamal
|
00045
|
BARB0MANDLA
|
3536
|
3536
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-010-001/102
(RAMNAGAR)
|
1735005000NRG24300620230452208
|
02/07/2023
|
RADHEY
|
1735005WL0021745
|
RADHEY
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671541
|
|
RADHEY
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-010-001/22
(RAMNAGAR)
|
1735005000NRG24300620230452209
|
02/07/2023
|
RUKMANI BAI BARMAIYA
|
1735005WL0021745
|
RUKMANI BAI BARMAIYA
|
00051
|
MAHB0000790
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799671541
|
|
RUKMANIBAIBARMAIYA
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-010-001/227
(RAMNAGAR)
|
1735005000NRG24300620230452210
|
02/07/2023
|
SHEELA BAI BHANWRE
|
1735005WL0021745
|
SHEELA BAI BHANWRE
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671541
|
|
SHEELABAIBHANWRE
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-010-001/23
(RAMNAGAR)
|
1735005000NRG24300620230452211
|
02/07/2023
|
UMA BAI
|
1735005WL0021745
|
UMA BAI
|
00051
|
MAHB0000790
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799671541
|
|
UMABAI
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-010-001/234
(RAMNAGAR)
|
1735005000NRG24300620230452212
|
02/07/2023
|
KIRAN BHANWRE
|
1735005WL0021745
|
KIRAN BHANWRE
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671541
|
|
KIRANBHANWRE
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-010-001/321
(RAMNAGAR)
|
1735005000NRG24300620230452213
|
02/07/2023
|
PREETI BAI
|
1735005WL0021745
|
PREETI BAI
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671541
|
|
PREETIBAI
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-010-001/337
(RAMNAGAR)
|
1735005000NRG24300620230452214
|
02/07/2023
|
haro bai
|
1735005WL0021745
|
haro bai
|
00051
|
MAHB0000790
|
1320
|
1320
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
9
|
BICHHIYA
|
MP-35-005-010-001/415
(RAMNAGAR)
|
1735005000NRG24300620230452215
|
02/07/2023
|
KALLA
|
1735005WL0021745
|
KALLA
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671541
|
|
KALLA
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-010-001/667
(RAMNAGAR)
|
1735005000NRG24300620230452217
|
02/07/2023
|
keshar
|
1735005WL0021745
|
keshar
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671541
|
|
keshar
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-010-001/667
(RAMNAGAR)
|
1735005000NRG24300620230452216
|
02/07/2023
|
keshar
|
1735005WL0021745
|
keshar
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671541
|
|
keshar
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-011-001/214
(KHIRHANI)
|
1735005000NRG24300620230452243
|
02/07/2023
|
MANGLU
|
1735005WL0021753
|
MANGLU
|
00051
|
MAHB0000790
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
799671541
|
|
MANGLU
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-011-001/298
(KHIRHANI)
|
1735005000NRG24020720230471633
|
02/07/2023
|
RAMKUMAR NANDA
|
1735005WL0022649
|
RAMKUMAR NANDA
|
00051
|
MAHB0000790
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799671541
|
|
RAMKUMARNANDA
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-011-001/344
(KHIRHANI)
|
1735005000NRG24020720230471634
|
02/07/2023
|
PAPPU
|
1735005WL0022649
|
PAPPU
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799671541
|
|
PAPPU
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-012-002/128
(NAKAWAL)
|
1735005000NRG24300620230452224
|
02/07/2023
|
PHOOL CHAND
|
1735005WL0021749
|
PHOOL CHAND
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671541
|
|
PHOOLCHAND
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-012-002/25-A
(NAKAWAL)
|
1735005000NRG24300620230452225
|
02/07/2023
|
MAHESH KUMAR
|
1735005WL0021749
|
MAHESH KUMAR
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671541
|
|
MAHESHKUMAR
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-012-005/20-A
(NAKAWAL)
|
1735005000NRG24300620230452226
|
02/07/2023
|
DEVKI BAI
|
1735005WL0021749
|
DEVKI BAI
|
00051
|
MAHB0000790
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799671541
|
|
DEVKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
18
|
BICHHIYA
|
MP-35-005-035-002/242
(MANGA)
|
1735005035NRG24300620230450750
|
02/07/2023
|
ARPANA PATEL
|
1735005WL0021661
|
ARPANA PATEL
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799671541
|
|
ARPANAPATEL
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-041-005/90
(DUNGARIYA)
|
1735005000NRG24300620230452090
|
02/07/2023
|
MAYA BAI VARKADE
|
1735005WL0021739
|
MAYA BAI VARKADE
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
MAYABAIVARKADE
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-052-001/109
(MOCHA)
|
1735005000NRG24020720230471588
|
02/07/2023
|
JIVAN SINHG
|
1735005WL0022643
|
JIVAN SINHG
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799671541
|
|
JIVANSINHG
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-052-001/158-A
(MOCHA)
|
1735005000NRG24020720230471589
|
02/07/2023
|
NEHA BAI
|
1735005WL0022643
|
NEHA BAI
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799671541
|
|
NEHABAI
|
(000000)
|
|
22
|
BICHHIYA
|
MP-35-005-052-002/13
(MOCHA)
|
1735005000NRG24020720230471587
|
02/07/2023
|
sukhiya
|
1735005WL0022643
|
sukhiya
|
00089
|
CBIN0281083
|
1540
|
1540
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
23
|
BICHHIYA
|
MP-35-005-052-002/13
(MOCHA)
|
1735005000NRG24020720230471591
|
02/07/2023
|
sukhiya
|
1735005WL0022643
|
sukhiya
|
00089
|
CBIN0281083
|
1540
|
1540
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
24
|
BICHHIYA
|
MP-35-005-052-002/31
(MOCHA)
|
1735005000NRG24020720230471586
|
02/07/2023
|
SARASWATI
|
1735005WL0022643
|
SARASWATI
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671541
|
|
SARASWATI
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-054-004/1-B
(TILARI)
|
1735005000NRG24300620230452324
|
02/07/2023
|
SUKHMANI
|
1735005WL0021756
|
SUKHMANI
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671541
|
|
SUKHMANI
|
(000000)
|
|
26
|
BICHHIYA
|
MP-35-005-054-004/22
(TILARI)
|
1735005000NRG24300620230452326
|
02/07/2023
|
khujlo bai
|
1735005WL0021756
|
khujlo bai
|
00089
|
CBIN0281083
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
799671541
|
|
khujlobai
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-054-004/55-C
(TILARI)
|
1735005000NRG24300620230452325
|
02/07/2023
|
KRISHNA BAI
|
1735005WL0021756
|
KRISHNA BAI
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671541
|
|
KRISHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16134
|
16134
|
|
|
|
|
|
|
|
|
28
|
BICHHIYA
|
MP-35-005-004-001/120
(MOHAD)
|
1735005004NRG24010720230467545
|
02/07/2023
|
BHAGCHAND
|
1735005WL0022435
|
BHAGCHAND
|
00089
|
CBIN0281297
|
816
|
816
|
Processed
|
11/07/2023
|
|
799671541
|
|
BHAGCHAND
|
(000000)
|
|
29
|
BICHHIYA
|
MP-35-005-005-001/245
(KHAMRAUTI)
|
1735005000NRG24020720230471635
|
02/07/2023
|
RAMESHVARI BAI
|
1735005WL0022650
|
RAMESHVARI BAI
|
00089
|
CBIN0281297
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799671541
|
|
RAMESHVARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
30
|
BICHHIYA
|
MP-35-005-002-003/85
(MANOHARPUR)
|
1735005000NRG24020720230471593
|
02/07/2023
|
BISTOO
|
1735005WL0022645
|
BISTOO
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
799671541
|
|
BISTOO
|
(000000)
|
|
31
|
BICHHIYA
|
MP-35-005-003-001/14
(KARANJIA MAL)
|
1735005000NRG24020720230471637
|
02/07/2023
|
PUSHPA BAI
|
1735005WL0022652
|
PUSHPA BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671541
|
|
PUSHPABAI
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-003-001/199-C
(KARANJIA MAL)
|
1735005000NRG24020720230471638
|
02/07/2023
|
ANUSUIYA DHURWEY
|
1735005WL0022652
|
ANUSUIYA DHURWEY
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671541
|
|
ANUSUIYADHURWEY
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-003-001/215
(KARANJIA MAL)
|
1735005000NRG24020720230471639
|
02/07/2023
|
sangeta
|
1735005WL0022652
|
sangeta
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
sangeta
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-003-001/217
(KARANJIA MAL)
|
1735005000NRG24020720230471640
|
02/07/2023
|
sukhiya bai
|
1735005WL0022652
|
sukhiya bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671541
|
|
sukhiyabai
|
(000000)
|
|
35
|
BICHHIYA
|
MP-35-005-003-001/265
(KARANJIA MAL)
|
1735005000NRG24020720230471641
|
02/07/2023
|
JANKI BAI
|
1735005WL0022652
|
JANKI BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671541
|
|
JANKIBAI
|
(000000)
|
|
36
|
BICHHIYA
|
MP-35-005-003-001/97-A
(KARANJIA MAL)
|
1735005000NRG24020720230471643
|
02/07/2023
|
SHYAMA BAI
|
1735005WL0022652
|
SHYAMA BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
SHYAMABAI
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-003-001/97-A
(KARANJIA MAL)
|
1735005000NRG24020720230471642
|
02/07/2023
|
SHYAMA BAI
|
1735005WL0022652
|
SHYAMA BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671541
|
|
SHYAMABAI
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-045-002/164
(SIJHORA)
|
1735005000NRG24300620230452132
|
02/07/2023
|
KALI RAM
|
1735005WL0021741
|
KALI RAM
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
11/07/2023
|
|
799671541
|
|
KALIRAM
|
(000000)
|
|
39
|
BICHHIYA
|
MP-35-005-045-002/458
(SIJHORA)
|
1735005000NRG24300620230452133
|
02/07/2023
|
RAMPYARI
|
1735005WL0021741
|
RAMPYARI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799671541
|
|
RAMPYARI
|
(000000)
|
|
40
|
BICHHIYA
|
MP-35-005-045-005/118
(SIJHORA)
|
1735005000NRG24300620230452131
|
02/07/2023
|
BHADIYA
|
1735005WL0021741
|
BHADIYA
|
00089
|
CBIN0282086
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
799671541
|
|
BHADIYA
|
(000000)
|
|
41
|
BICHHIYA
|
MP-35-005-045-005/118
(SIJHORA)
|
1735005000NRG24300620230452134
|
02/07/2023
|
BHADIYA
|
1735005WL0021741
|
BHADIYA
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799671541
|
|
BHADIYA
|
(000000)
|
|
42
|
BICHHIYA
|
MP-35-005-047-001/111-B
(DHARAMPURI MAL)
|
1735005000NRG24020720230471893
|
02/07/2023
|
LAXMI BAI
|
1735005WL0022658
|
LAXMI BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
11/07/2023
|
|
799671541
|
|
LAXMIBAI
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-047-001/111-B
(DHARAMPURI MAL)
|
1735005000NRG24020720230471892
|
02/07/2023
|
LAXMI BAI
|
1735005WL0022658
|
LAXMI BAI
|
00089
|
CBIN0282086
|
880
|
880
|
Processed
|
11/07/2023
|
|
799671541
|
|
LAXMIBAI
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-047-001/38
(DHARAMPURI MAL)
|
1735005000NRG24020720230471894
|
02/07/2023
|
Sawani bai
|
1735005WL0022658
|
Sawani bai
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
11/07/2023
|
|
799671541
|
|
Sawanibai
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-047-001/47-A
(DHARAMPURI MAL)
|
1735005000NRG24020720230471895
|
02/07/2023
|
PATIN BAI
|
1735005WL0022658
|
PATIN BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
11/07/2023
|
|
799671541
|
|
PATINBAI
|
(000000)
|
|
46
|
BICHHIYA
|
MP-35-005-047-001/47-B
(DHARAMPURI MAL)
|
1735005000NRG24020720230471896
|
02/07/2023
|
SUNEETA BAI
|
1735005WL0022658
|
SUNEETA BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
11/07/2023
|
|
799671541
|
|
SUNEETABAI
|
(000000)
|
|
47
|
BICHHIYA
|
MP-35-005-047-001/57
(DHARAMPURI MAL)
|
1735005000NRG24020720230471897
|
02/07/2023
|
mansingh
|
1735005WL0022658
|
mansingh
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
11/07/2023
|
|
799671541
|
|
mansingh
|
(000000)
|
|
48
|
BICHHIYA
|
MP-35-005-047-001/57
(DHARAMPURI MAL)
|
1735005000NRG24300620230452076
|
02/07/2023
|
mansingh
|
1735005WL0021734
|
mansingh
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
11/07/2023
|
|
799671541
|
|
mansingh
|
(000000)
|
|
49
|
BICHHIYA
|
MP-35-005-047-001/57
(DHARAMPURI MAL)
|
1735005000NRG24300620230452075
|
02/07/2023
|
mansingh
|
1735005WL0021734
|
mansingh
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
11/07/2023
|
|
799671541
|
|
mansingh
|
(000000)
|
|
50
|
BICHHIYA
|
MP-35-005-047-001/57
(DHARAMPURI MAL)
|
1735005000NRG24300620230452074
|
02/07/2023
|
mansingh
|
1735005WL0021734
|
mansingh
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
11/07/2023
|
|
799671541
|
|
mansingh
|
(000000)
|
|
51
|
BICHHIYA
|
MP-35-005-047-001/57-A
(DHARAMPURI MAL)
|
1735005000NRG24020720230471898
|
02/07/2023
|
SUNEETA
|
1735005WL0022658
|
SUNEETA
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
11/07/2023
|
|
799671541
|
|
SUNEETA
|
(000000)
|
|
52
|
BICHHIYA
|
MP-35-005-047-001/98
(DHARAMPURI MAL)
|
1735005000NRG24020720230471899
|
02/07/2023
|
SUKHIYA BAI
|
1735005WL0022658
|
SUKHIYA BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
11/07/2023
|
|
799671541
|
|
SUKHIYABAI
|
(000000)
|
|
53
|
BICHHIYA
|
MP-35-005-047-002/131-A
(DHARAMPURI MAL)
|
1735005000NRG24020720230471900
|
02/07/2023
|
MISARI BAI
|
1735005WL0022658
|
MISARI BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
11/07/2023
|
|
799671541
|
|
MISARIBAI
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-047-002/136-D
(DHARAMPURI MAL)
|
1735005000NRG24020720230471901
|
02/07/2023
|
SOLOCHANA
|
1735005WL0022658
|
SOLOCHANA
|
00089
|
CBIN0282086
|
660
|
660
|
Processed
|
11/07/2023
|
|
799671541
|
|
SOLOCHANA
|
(000000)
|
|
55
|
BICHHIYA
|
MP-35-005-047-002/16-A
(DHARAMPURI MAL)
|
1735005000NRG24300620230452073
|
02/07/2023
|
LALTI BAI
|
1735005WL0021734
|
LALTI BAI
|
00089
|
CBIN0282086
|
204
|
204
|
Processed
|
11/07/2023
|
|
799671541
|
|
LALTIBAI
|
(000000)
|
|
56
|
BICHHIYA
|
MP-35-005-047-002/82
(DHARAMPURI MAL)
|
1735005000NRG24020720230471902
|
02/07/2023
|
SUBHIYA BAI
|
1735005WL0022658
|
SUBHIYA BAI
|
00089
|
CBIN0282086
|
660
|
660
|
Processed
|
11/07/2023
|
|
799671541
|
|
SUBHIYABAI
|
(000000)
|
|
57
|
BICHHIYA
|
MP-35-005-048-002/133-A
(CHOURUNGA MAL)
|
1735005000NRG24300620230452064
|
02/07/2023
|
MADHURI SAHU
|
1735005WL0021732
|
MADHURI SAHU
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
799671541
|
|
MADHURISAHU
|
(000000)
|
|
58
|
BICHHIYA
|
MP-35-005-049-001/212
(RAJO MAL)
|
1735005000NRG24020720230471584
|
02/07/2023
|
ARWIND SAROUTE
|
1735005WL0022642
|
ARWIND SAROUTE
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799671541
|
|
ARWINDSAROUTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29232
|
29232
|
|
|
|
|
|
|
|
|
59
|
BICHHIYA
|
MP-35-005-001-002/268
(DUDKA)
|
1735005000NRG24300620230452088
|
02/07/2023
|
Chainwati Dhomketi
|
1735005WL0021737
|
Chainwati Dhomketi
|
00354
|
PUNB0249800
|
1400
|
1400
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
60
|
BICHHIYA
|
MP-35-005-009-003/166
(CHANGARIYA)
|
1735005000NRG24020720230471908
|
02/07/2023
|
Budh singh
|
1735005WL0022661
|
Budh singh
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
11/07/2023
|
|
799671541
|
|
Budhsingh
|
(000000)
|
|
61
|
BICHHIYA
|
MP-35-005-014-003/111-A
(MEDATAL)
|
1735005000NRG24020720230471592
|
02/07/2023
|
Shyam kumar
|
1735005WL0022644
|
Shyam kumar
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671541
|
|
Shyamkumar
|
(000000)
|
|
62
|
BICHHIYA
|
MP-35-005-053-001/69
(UMARWADA)
|
1735005053NRG24010720230462493
|
02/07/2023
|
GIRANI
|
1735005WL0022195
|
GIRANI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671541
|
|
GIRANI
|
(000000)
|
|
63
|
BICHHIYA
|
MP-35-005-065-003/1
(DEELWARA)
|
1735005000NRG24300620230452072
|
02/07/2023
|
Jagoti Bai
|
1735005WL0021733
|
Jagoti Bai
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799671541
|
|
JagotiBai
|
(000000)
|
|
64
|
BICHHIYA
|
MP-35-005-072-003/67
(GHOUNT)
|
1735005072NRG24290620230443392
|
02/07/2023
|
BHAGWATI BAI
|
1735005WL0021294
|
BHAGWATI BAI
|
00354
|
PUNB0249800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799671541
|
|
BHAGWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7940
|
7940
|
|
|
|
|
|
|
|
|
65
|
BICHHIYA
|
MP-35-005-013-001/63-A
(BHAWAMAL)
|
1735005000NRG24020720230471909
|
02/07/2023
|
Foolvati
|
1735005WL0022662
|
Foolvati
|
00415
|
SBIN0006252
|
221
|
221
|
Processed
|
11/07/2023
|
|
799671541
|
|
Foolvati
|
(000000)
|
|
66
|
BICHHIYA
|
MP-35-005-022-001/105
(MAND)
|
1735005000NRG24020720230471595
|
02/07/2023
|
RAMLLI
|
1735005WL0022647
|
RAMLLI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799671541
|
|
RAMLLI
|
(000000)
|
|
67
|
BICHHIYA
|
MP-35-005-022-001/491-A
(MAND)
|
1735005000NRG24020720230471596
|
02/07/2023
|
dropti
|
1735005WL0022647
|
dropti
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799671541
|
|
dropti
|
(000000)
|
|
68
|
BICHHIYA
|
MP-35-005-023-001/236
(MANIKPUR MAL)
|
1735005000NRG24300620230452232
|
02/07/2023
|
Bhuri Bai Bhande
|
1735005WL0021750
|
Bhuri Bai Bhande
|
00415
|
SBIN0006252
|
1632
|
1632
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
69
|
BICHHIYA
|
MP-35-005-023-001/27
(MANIKPUR MAL)
|
1735005000NRG24300620230452233
|
02/07/2023
|
DEVKI BAI
|
1735005WL0021750
|
DEVKI BAI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799671541
|
|
DEVKIBAI
|
(000000)
|
|
70
|
BICHHIYA
|
MP-35-005-023-001/27
(MANIKPUR MAL)
|
1735005000NRG24020720230471594
|
02/07/2023
|
DEVKI BAI
|
1735005WL0022646
|
DEVKI BAI
|
00415
|
SBIN0006252
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799671541
|
|
DEVKIBAI
|
(000000)
|
|
71
|
BICHHIYA
|
MP-35-005-023-002/22
(MANIKPUR MAL)
|
1735005000NRG24300620230452238
|
02/07/2023
|
SARASWATI BAI
|
1735005WL0021750
|
SARASWATI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671541
|
|
SARASWATIBAI
|
(000000)
|
|
72
|
BICHHIYA
|
MP-35-005-029-001/186
(JHINGRAGHAT)
|
1735005000NRG24020720230471597
|
02/07/2023
|
KANTI BAI
|
1735005WL0022647
|
KANTI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671541
|
|
KANTIBAI
|
(000000)
|
|
73
|
BICHHIYA
|
MP-35-005-029-001/186
(JHINGRAGHAT)
|
1735005000NRG24020720230471601
|
02/07/2023
|
KANTI BAI
|
1735005WL0022647
|
KANTI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
KANTIBAI
|
(000000)
|
|
74
|
BICHHIYA
|
MP-35-005-029-001/194
(JHINGRAGHAT)
|
1735005000NRG24020720230471602
|
02/07/2023
|
RADDHO
|
1735005WL0022647
|
RADDHO
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
RADDHO
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-029-001/194
(JHINGRAGHAT)
|
1735005000NRG24020720230471598
|
02/07/2023
|
RADDHO
|
1735005WL0022647
|
RADDHO
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
RADDHO
|
(000000)
|
|
76
|
BICHHIYA
|
MP-35-005-029-001/199-A
(JHINGRAGHAT)
|
1735005000NRG24020720230471600
|
02/07/2023
|
LAXMI
|
1735005WL0022647
|
LAXMI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
LAXMI
|
(000000)
|
|
77
|
BICHHIYA
|
MP-35-005-029-001/199-A
(JHINGRAGHAT)
|
1735005000NRG24020720230471599
|
02/07/2023
|
LAXMI
|
1735005WL0022647
|
LAXMI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671541
|
|
LAXMI
|
(000000)
|
|
78
|
BICHHIYA
|
MP-35-005-030-001/302-C
(KAKAIYA)
|
1735005030NRG24300620230462291
|
02/07/2023
|
RUPA BAI
|
1735005WL0022188
|
RUPA BAI
|
00415
|
SBIN0006252
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799671541
|
|
RUPABAI
|
(000000)
|
|
79
|
BICHHIYA
|
MP-35-005-032-002/1
(BOKAR)
|
1735005000NRG24300620230452218
|
02/07/2023
|
DEVLAL
|
1735005WL0021746
|
DEVLAL
|
00415
|
SBIN0006252
|
1540
|
1540
|
Rejected
|
13/07/2023
|
|
799671541
|
Account closed
|
|
|
|
80
|
BICHHIYA
|
MP-35-005-032-002/184
(BOKAR)
|
1735005000NRG24300620230452062
|
02/07/2023
|
devi lal
|
1735005WL0021731
|
devi lal
|
00415
|
SBIN0006252
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799671541
|
|
devilal
|
(000000)
|
|
81
|
BICHHIYA
|
MP-35-005-033-001/111
(KANSKHEDA)
|
1735005000NRG24300620230452246
|
02/07/2023
|
PREMVATI
|
1735005WL0021755
|
PREMVATI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799671541
|
|
PREMVATI
|
(000000)
|
|
82
|
BICHHIYA
|
MP-35-005-034-001/122
(PONDI)
|
1735005023NRG24300620230452843
|
02/07/2023
|
OMKALA
|
1735005WL0021780
|
OMKALA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
OMKALA
|
(000000)
|
|
83
|
BICHHIYA
|
MP-35-005-040-001/125
(DIWARA)
|
1735005000NRG24300620230452084
|
02/07/2023
|
RAMA BAI
|
1735005WL0021736
|
RAMA BAI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
799671541
|
Account closed
|
|
|
|
84
|
BICHHIYA
|
MP-35-005-040-001/125
(DIWARA)
|
1735005000NRG24020720230471890
|
02/07/2023
|
RAMA BAI
|
1735005WL0022656
|
RAMA BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Rejected
|
13/07/2023
|
|
799671541
|
Account closed
|
|
|
|
85
|
BICHHIYA
|
MP-35-005-044-001/638-C
(MADHOPUR)
|
1735005000NRG24020720230471604
|
02/07/2023
|
Sumantr
|
1735005WL0022648
|
Sumantr
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799671541
|
|
Sumantr
|
(000000)
|
|
86
|
BICHHIYA
|
MP-35-005-044-001/645
(MADHOPUR)
|
1735005000NRG24020720230471605
|
02/07/2023
|
shusala
|
1735005WL0022648
|
shusala
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799671541
|
|
shusala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
87
|
BICHHIYA
|
MP-35-005-023-002/151
(MANIKPUR MAL)
|
1735005000NRG24300620230452237
|
02/07/2023
|
Sanjv
|
1735005WL0021750
|
Sanjv
|
00415
|
SBIN0013651
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
88
|
BICHHIYA
|
MP-35-005-023-002/151
(MANIKPUR MAL)
|
1735005000NRG24300620230452236
|
02/07/2023
|
Sanjv
|
1735005WL0021750
|
Sanjv
|
00415
|
SBIN0013651
|
1000
|
1000
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
89
|
BICHHIYA
|
MP-35-005-023-002/151
(MANIKPUR MAL)
|
1735005000NRG24300620230452235
|
02/07/2023
|
Sanjv
|
1735005WL0021750
|
Sanjv
|
00415
|
SBIN0013651
|
1632
|
1632
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
90
|
BICHHIYA
|
MP-35-005-023-002/151
(MANIKPUR MAL)
|
1735005000NRG24300620230452234
|
02/07/2023
|
Sanjv
|
1735005WL0021750
|
Sanjv
|
00415
|
SBIN0013651
|
1632
|
1632
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
91
|
BICHHIYA
|
MP-35-005-035-002/285
(MANGA)
|
1735005035NRG24300620230450748
|
02/07/2023
|
anita patel
|
1735005WL0021661
|
anita patel
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799671541
|
|
anitapatel
|
(000000)
|
|
92
|
BICHHIYA
|
MP-35-005-036-001/437
(LAFRA)
|
1735005036NRG24020720230472131
|
02/07/2023
|
Durgesh kartikey
|
1735005WL0022671
|
Durgesh kartikey
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
799671541
|
|
Durgeshkartikey
|
(000000)
|
|
93
|
BICHHIYA
|
MP-35-005-050-003/141-A
(CHARGAON)
|
1735005000NRG24020720230471585
|
02/07/2023
|
Rampyari
|
1735005WL0022643
|
Rampyari
|
00415
|
SBIN0013651
|
2210
|
2210
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
94
|
BICHHIYA
|
MP-35-005-050-003/141-A
(CHARGAON)
|
1735005000NRG24300620230452135
|
02/07/2023
|
Rampyari
|
1735005WL0021742
|
Rampyari
|
00415
|
SBIN0013651
|
1768
|
1768
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
95
|
BICHHIYA
|
MP-35-005-050-003/141-A
(CHARGAON)
|
1735005000NRG24300620230452059
|
02/07/2023
|
Rampyari
|
1735005WL0021729
|
Rampyari
|
00415
|
SBIN0013651
|
2210
|
2210
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
96
|
BICHHIYA
|
MP-35-005-050-003/141-A
(CHARGAON)
|
1735005000NRG24300620230452058
|
02/07/2023
|
Rampyari
|
1735005WL0021729
|
Rampyari
|
00415
|
SBIN0013651
|
2210
|
2210
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
97
|
BICHHIYA
|
MP-35-005-052-005/36-A
(MOCHA)
|
1735005052NRG24300620230452642
|
02/07/2023
|
PAREM LATA
|
1735005WL0021771
|
PAREM LATA
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
PAREMLATA
|
(000000)
|
|
98
|
BICHHIYA
|
MP-35-005-054-002/109-B
(TILARI)
|
1735005000NRG24300620230452317
|
02/07/2023
|
SHIVKUMAR MARAVI
|
1735005WL0021756
|
SHIVKUMAR MARAVI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
99
|
BICHHIYA
|
MP-35-005-054-002/109-B
(TILARI)
|
1735005000NRG24300620230452316
|
02/07/2023
|
SHIVKUMAR MARAVI
|
1735005WL0021756
|
SHIVKUMAR MARAVI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
100
|
BICHHIYA
|
MP-35-005-054-002/301
(TILARI)
|
1735005000NRG24300620230452318
|
02/07/2023
|
narbadiya
|
1735005WL0021756
|
narbadiya
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671541
|
|
narbadiya
|
(000000)
|
|
101
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005000NRG24300620230452323
|
02/07/2023
|
sarita
|
1735005WL0021756
|
sarita
|
00415
|
SBIN0013651
|
1400
|
1400
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
102
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005000NRG24300620230452321
|
02/07/2023
|
sarita
|
1735005WL0021756
|
sarita
|
00415
|
SBIN0013651
|
1400
|
1400
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
103
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005000NRG24300620230452319
|
02/07/2023
|
sarita
|
1735005WL0021756
|
sarita
|
00415
|
SBIN0013651
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
104
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005054NRG24300620230452403
|
02/07/2023
|
sarita
|
1735005WL0021759
|
sarita
|
00415
|
SBIN0013651
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
105
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005054NRG24300620230452402
|
02/07/2023
|
Vijay
|
1735005WL0021759
|
Vijay
|
00415
|
SBIN0013651
|
1533
|
1533
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
106
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005000NRG24300620230452327
|
02/07/2023
|
Vijay
|
1735005WL0021756
|
Vijay
|
00415
|
SBIN0013651
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
107
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005000NRG24300620230452320
|
02/07/2023
|
Vijay
|
1735005WL0021756
|
Vijay
|
00415
|
SBIN0013651
|
1400
|
1400
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
108
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005000NRG24300620230452322
|
02/07/2023
|
Vijay
|
1735005WL0021756
|
Vijay
|
00415
|
SBIN0013651
|
1400
|
1400
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
109
|
BICHHIYA
|
MP-35-005-059-002/224-B
(DHUTKA)
|
1735005000NRG24300620230452077
|
02/07/2023
|
Balram Prasad Patel
|
1735005WL0021735
|
Balram Prasad Patel
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671541
|
|
BalramPrasadPatel
|
(000000)
|
|
110
|
BICHHIYA
|
MP-35-005-059-002/224-B
(DHUTKA)
|
1735005059NRG24010720230467888
|
02/07/2023
|
Balram Prasad Patel
|
1735005WL0022442
|
Balram Prasad Patel
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671541
|
|
BalramPrasadPatel
|
(000000)
|
|
111
|
BICHHIYA
|
MP-35-005-059-002/224-B
(DHUTKA)
|
1735005059NRG24010720230467889
|
02/07/2023
|
Vidhya Bai Patel
|
1735005WL0022442
|
Vidhya Bai Patel
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671541
|
|
VidhyaBaiPatel
|
(000000)
|
|
112
|
BICHHIYA
|
MP-35-005-059-002/224-B
(DHUTKA)
|
1735005000NRG24300620230452078
|
02/07/2023
|
Vidhya Bai Patel
|
1735005WL0021735
|
Vidhya Bai Patel
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671541
|
|
VidhyaBaiPatel
|
(000000)
|
|
113
|
BICHHIYA
|
MP-35-005-059-002/43-A
(DHUTKA)
|
1735005000NRG24300620230452079
|
02/07/2023
|
Ratna Patel
|
1735005WL0021735
|
Ratna Patel
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671541
|
|
RatnaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42184
|
42184
|
|
|
|
|
|
|
|
|
114
|
BICHHIYA
|
MP-35-005-004-001/10-A
(MOHAD)
|
1735005004NRG24010720230467543
|
02/07/2023
|
BENEERAM SAHU
|
1735005WL0022435
|
BENEERAM SAHU
|
00415
|
SBIN0013652
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
799671541
|
Account closed
|
|
|
|
115
|
BICHHIYA
|
MP-35-005-004-001/23-A
(MOHAD)
|
1735005004NRG24010720230467548
|
02/07/2023
|
SUNOL KUMAR
|
1735005WL0022435
|
SUNOL KUMAR
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799671541
|
|
SUNOLKUMAR
|
(000000)
|
|
116
|
BICHHIYA
|
MP-35-005-006-003/105
(NEWSABHAPSA)
|
1735005000NRG24300620230452221
|
02/07/2023
|
Geeta
|
1735005WL0021748
|
Geeta
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
Geeta
|
(000000)
|
|
117
|
BICHHIYA
|
MP-35-005-006-003/131
(NEWSABHAPSA)
|
1735005000NRG24300620230452222
|
02/07/2023
|
Syham bai
|
1735005WL0021748
|
Syham bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
118
|
BICHHIYA
|
MP-35-005-006-003/67-A
(NEWSABHAPSA)
|
1735005000NRG24300620230452223
|
02/07/2023
|
Saveeta
|
1735005WL0021748
|
Saveeta
|
00415
|
SBIN0013652
|
1400
|
1400
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
119
|
BICHHIYA
|
MP-35-005-007-001/529
(DANITOLA)
|
1735005000NRG24020720230471903
|
02/07/2023
|
Sumantree
|
1735005WL0022659
|
Sumantree
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799671541
|
|
Sumantree
|
(000000)
|
|
120
|
BICHHIYA
|
MP-35-005-007-001/622
(DANITOLA)
|
1735005000NRG24020720230471904
|
02/07/2023
|
KARIYAM
|
1735005WL0022659
|
KARIYAM
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799671541
|
|
KARIYAM
|
(000000)
|
|
121
|
BICHHIYA
|
MP-35-005-018-001/232
(KHALAUDI)
|
1735005000NRG24300620230452244
|
02/07/2023
|
BHANU SINGH
|
1735005WL0021754
|
BHANU SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Rejected
|
13/07/2023
|
|
799671541
|
Account closed
|
|
|
|
122
|
BICHHIYA
|
MP-35-005-018-001/272
(KHALAUDI)
|
1735005000NRG24300620230452245
|
02/07/2023
|
CHIDIA BAI
|
1735005WL0021754
|
CHIDIA BAI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
11/07/2023
|
|
799671541
|
|
CHIDIABAI
|
(000000)
|
|
123
|
BICHHIYA
|
MP-35-005-018-001/272
(KHALAUDI)
|
1735005000NRG24020720230471636
|
02/07/2023
|
CHIDIA BAI
|
1735005WL0022651
|
CHIDIA BAI
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/07/2023
|
|
799671541
|
|
CHIDIABAI
|
(000000)
|
|
124
|
BICHHIYA
|
MP-35-005-048-002/147-A
(CHOURUNGA MAL)
|
1735005000NRG24300620230452065
|
02/07/2023
|
RAJ KUMAR SAHU
|
1735005WL0021732
|
RAJ KUMAR SAHU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
RAJKUMARSAHU
|
(000000)
|
|
125
|
BICHHIYA
|
MP-35-005-051-004/245-A
(PADARIYA)
|
1735005000NRG24300620230452220
|
02/07/2023
|
Rames
|
1735005WL0021747
|
Rames
|
00415
|
SBIN0013652
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799671541
|
Account closed
|
|
|
|
126
|
BICHHIYA
|
MP-35-005-051-004/245-A
(PADARIYA)
|
1735005000NRG24300620230452219
|
02/07/2023
|
RAMESH
|
1735005WL0021747
|
RAMESH
|
00415
|
SBIN0013652
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799671541
|
Account closed
|
|
|
|
127
|
BICHHIYA
|
MP-35-005-066-001/138
(HARRABHAT)
|
1735005000NRG24020720230471888
|
02/07/2023
|
MULIYA
|
1735005WL0022655
|
MULIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671541
|
|
MULIYA
|
(000000)
|
|
128
|
BICHHIYA
|
MP-35-005-070-001/287
(KISLI BHILWANI)
|
1735005000NRG24300620230452242
|
02/07/2023
|
BIRSO
|
1735005WL0021752
|
BIRSO
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
BIRSO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20422
|
20422
|
|
|
|
|
|
|
|
|
129
|
BICHHIYA
|
MP-35-005-044-001/1046
(MADHOPUR)
|
1735005000NRG24020720230471603
|
02/07/2023
|
Ramkali Nanda
|
1735005WL0022648
|
Ramkali Nanda
|
00553
|
INDB0000509
|
2702
|
2702
|
Processed
|
11/07/2023
|
|
799671541
|
|
RamkaliNanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
130
|
BICHHIYA
|
MP-35-005-050-003/106
(CHARGAON)
|
1735005000NRG24300620230452239
|
02/07/2023
|
Surenrda
|
1735005WL0021750
|
Surenrda
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799671541
|
|
Surenrda
|
(000000)
|
|
131
|
BICHHIYA
|
MP-35-005-050-003/60-B
(CHARGAON)
|
1735005000NRG24290620230441107
|
02/07/2023
|
Bindiya
|
1735005WL0021207
|
Bindiya
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799671541
|
|
Bindiya
|
(000000)
|
|
132
|
BICHHIYA
|
MP-35-005-050-003/60-B
(CHARGAON)
|
1735005000NRG24290620230441106
|
02/07/2023
|
Gangaram
|
1735005WL0021207
|
Gangaram
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799671541
|
|
Gangaram
|
(000000)
|
|
133
|
BICHHIYA
|
MP-35-005-050-003/60-B
(CHARGAON)
|
1735005000NRG24290620230441108
|
02/07/2023
|
Somkali
|
1735005WL0021207
|
Somkali
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799671541
|
|
Somkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
134
|
BICHHIYA
|
MP-35-005-031-001/239
(AMADONGARI)
|
1735005000NRG24300620230452055
|
02/07/2023
|
NENWATI MARKAM
|
1735005WL0021728
|
NENWATI MARKAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799671541
|
|
NENWATIMARKAM
|
(000000)
|
|
135
|
BICHHIYA
|
MP-35-005-052-001/79
(MOCHA)
|
1735005000NRG24020720230471590
|
02/07/2023
|
CHUMMO BAI
|
1735005WL0022643
|
CHUMMO BAI
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799671541
|
|
CHUMMOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
136
|
BICHHIYA
|
MP-35-005-059-002/152-A
(DHUTKA)
|
1735005000NRG24300620230452083
|
02/07/2023
|
sandeep kumar patel
|
1735005WL0021735
|
sandeep kumar patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799671541
|
|
sandeepkumarpatel
|
(000000)
|
|
137
|
BICHHIYA
|
MP-35-005-059-002/152-A
(DHUTKA)
|
1735005000NRG24300620230452082
|
02/07/2023
|
sandeep kumar patel
|
1735005WL0021735
|
sandeep kumar patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799671541
|
|
sandeepkumarpatel
|
(000000)
|
|
138
|
BICHHIYA
|
MP-35-005-059-002/152-A
(DHUTKA)
|
1735005000NRG24300620230452081
|
02/07/2023
|
sandeep kumar patel
|
1735005WL0021735
|
sandeep kumar patel
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799671541
|
|
sandeepkumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
139
|
BICHHIYA
|
MP-35-005-021-001/24
(BATWAR)
|
1735005000NRG24300620230452056
|
02/07/2023
|
amit das
|
1735005WL0021729
|
amit das
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
140
|
BICHHIYA
|
MP-35-005-021-004/3
(BATWAR)
|
1735005000NRG24300620230452057
|
02/07/2023
|
RAJANI
|
1735005WL0021729
|
RAJANI
|
00697
|
BKID0MG1342
|
222
|
222
|
Rejected
|
13/07/2023
|
|
799671541
|
Account closed
|
|
|
|
141
|
BICHHIYA
|
MP-35-005-023-001/234
(MANIKPUR MAL)
|
1735005000NRG24300620230452231
|
02/07/2023
|
anita bai
|
1735005WL0021750
|
anita bai
|
00697
|
BKID0MG1342
|
1632
|
1632
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
142
|
BICHHIYA
|
MP-35-005-023-001/234
(MANIKPUR MAL)
|
1735005000NRG24300620230452230
|
02/07/2023
|
anita bai
|
1735005WL0021750
|
anita bai
|
00697
|
BKID0MG1342
|
1632
|
1632
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
143
|
BICHHIYA
|
MP-35-005-031-001/234
(AMADONGARI)
|
1735005000NRG24300620230452054
|
02/07/2023
|
DHANESHWAR
|
1735005WL0021728
|
DHANESHWAR
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799671541
|
|
DHANESHWAR
|
(000000)
|
|
144
|
BICHHIYA
|
MP-35-005-032-002/387-A
(BOKAR)
|
1735005000NRG24300620230452063
|
02/07/2023
|
PRATIMA
|
1735005WL0021731
|
PRATIMA
|
00697
|
BKID0MG1342
|
1435
|
1435
|
Rejected
|
13/07/2023
|
|
799671541
|
No Such Account
|
|
|
|
145
|
BICHHIYA
|
MP-35-005-035-001/22
(MANGA)
|
1735005035NRG24300620230450746
|
02/07/2023
|
SAVTRI BAI
|
1735005WL0021661
|
SAVTRI BAI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799671541
|
|
SAVTRIBAI
|
(000000)
|
|
146
|
BICHHIYA
|
MP-35-005-035-002/105
(MANGA)
|
1735005035NRG24300620230450747
|
02/07/2023
|
janki
|
1735005WL0021661
|
janki
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799671541
|
|
janki
|
(000000)
|
|
147
|
BICHHIYA
|
MP-35-005-035-002/75
(MANGA)
|
1735005035NRG24300620230450749
|
02/07/2023
|
CHANDR KUMAR
|
1735005WL0021661
|
CHANDR KUMAR
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799671541
|
|
CHANDRKUMAR
|
(000000)
|
|
148
|
BICHHIYA
|
MP-35-005-036-001/420-C
(LAFRA)
|
1735005036NRG24020720230472133
|
02/07/2023
|
LEELA BAI
|
1735005WL0022671
|
LEELA BAI
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799671541
|
|
LEELABAI
|
(000000)
|
|
149
|
BICHHIYA
|
MP-35-005-036-001/477
(LAFRA)
|
1735005000NRG24300620230452241
|
02/07/2023
|
SUSMA BAI
|
1735005WL0021751
|
SUSMA BAI
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799671541
|
|
SUSMABAI
|
(000000)
|
|
150
|
BICHHIYA
|
MP-35-005-036-001/659-A
(LAFRA)
|
1735005036NRG24020720230472132
|
02/07/2023
|
satesh kumar
|
1735005WL0022671
|
satesh kumar
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
799671541
|
|
sateshkumar
|
(000000)
|
|
151
|
BICHHIYA
|
MP-35-005-059-002/77
(DHUTKA)
|
1735005000NRG24300620230452080
|
02/07/2023
|
Bishan
|
1735005WL0021735
|
Bishan
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671541
|
|
Bishan
|
(000000)
|
|
152
|
BICHHIYA
|
MP-35-005-059-002/77
(DHUTKA)
|
1735005000NRG24020720230471891
|
02/07/2023
|
Bishan
|
1735005WL0022657
|
Bishan
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671541
|
|
Bishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22679
|
22679
|
|
|
|
|
|
|
|
|
153
|
BICHHIYA
|
MP-35-005-004-001/112
(MOHAD)
|
1735005004NRG24010720230467544
|
02/07/2023
|
LACHHAN
|
1735005WL0022435
|
LACHHAN
|
00697
|
BKID0MG1351
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
799671541
|
|
LACHHAN
|
(000000)
|
|
154
|
BICHHIYA
|
MP-35-005-004-001/112
(MOHAD)
|
1735005004NRG24010720230467549
|
02/07/2023
|
LACHHAN
|
1735005WL0022435
|
LACHHAN
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799671541
|
|
LACHHAN
|
(000000)
|
|
155
|
BICHHIYA
|
MP-35-005-004-001/292
(MOHAD)
|
1735005004NRG24010720230467546
|
02/07/2023
|
BAIGIN BAI
|
1735005WL0022435
|
BAIGIN BAI
|
00697
|
BKID0MG1351
|
816
|
816
|
Processed
|
11/07/2023
|
|
799671541
|
|
BAIGINBAI
|
(000000)
|
|
156
|
BICHHIYA
|
MP-35-005-004-001/9-A
(MOHAD)
|
1735005004NRG24010720230467547
|
02/07/2023
|
JHAMMALSINGH
|
1735005WL0022435
|
JHAMMALSINGH
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799671541
|
|
JHAMMALSINGH
|
(000000)
|
|
157
|
BICHHIYA
|
MP-35-005-048-002/135
(CHOURUNGA MAL)
|
1735005048NRG24300620230452496
|
02/07/2023
|
SAKUN
|
1735005WL0021762
|
SAKUN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
SAKUN
|
(000000)
|
|
158
|
BICHHIYA
|
MP-35-005-048-002/135
(CHOURUNGA MAL)
|
1735005048NRG24300620230452495
|
02/07/2023
|
SUKO
|
1735005WL0021762
|
SUKO
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
SUKO
|
(000000)
|
|
159
|
BICHHIYA
|
MP-35-005-048-002/135
(CHOURUNGA MAL)
|
1735005048NRG24300620230452491
|
02/07/2023
|
SUKO
|
1735005WL0021762
|
SUKO
|
00697
|
BKID0MG1351
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
799671541
|
|
SUKO
|
(000000)
|
|
160
|
BICHHIYA
|
MP-35-005-048-002/207-A
(CHOURUNGA MAL)
|
1735005048NRG24300620230452498
|
02/07/2023
|
SHARDA
|
1735005WL0021762
|
SHARDA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
SHARDA
|
(000000)
|
|
161
|
BICHHIYA
|
MP-35-005-048-002/281-C
(CHOURUNGA MAL)
|
1735005048NRG24300620230452492
|
02/07/2023
|
SEETA
|
1735005WL0021762
|
SEETA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Rejected
|
13/07/2023
|
|
799671541
|
Account closed
|
|
|
|
162
|
BICHHIYA
|
MP-35-005-048-002/281-C
(CHOURUNGA MAL)
|
1735005000NRG24300620230452066
|
02/07/2023
|
SEETA
|
1735005WL0021732
|
SEETA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Rejected
|
13/07/2023
|
|
799671541
|
Account closed
|
|
|
|
163
|
BICHHIYA
|
MP-35-005-048-002/317
(CHOURUNGA MAL)
|
1735005000NRG24300620230452067
|
02/07/2023
|
SHEWPRASAD
|
1735005WL0021732
|
SHEWPRASAD
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
SHEWPRASAD
|
(000000)
|
|
164
|
BICHHIYA
|
MP-35-005-048-002/361
(CHOURUNGA MAL)
|
1735005000NRG24300620230452068
|
02/07/2023
|
SUKREYA
|
1735005WL0021732
|
SUKREYA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
SUKREYA
|
(000000)
|
|
165
|
BICHHIYA
|
MP-35-005-048-002/361
(CHOURUNGA MAL)
|
1735005048NRG24300620230452494
|
02/07/2023
|
SUKREYA
|
1735005WL0021762
|
SUKREYA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
SUKREYA
|
(000000)
|
|
166
|
BICHHIYA
|
MP-35-005-048-002/361
(CHOURUNGA MAL)
|
1735005048NRG24300620230452493
|
02/07/2023
|
SUKREYA
|
1735005WL0021762
|
SUKREYA
|
00697
|
BKID0MG1351
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
799671541
|
|
SUKREYA
|
(000000)
|
|
167
|
BICHHIYA
|
MP-35-005-048-003/10-B
(CHOURUNGA MAL)
|
1735005000NRG24300620230452069
|
02/07/2023
|
SONTEE
|
1735005WL0021732
|
SONTEE
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
SONTEE
|
(000000)
|
|
168
|
BICHHIYA
|
MP-35-005-048-003/124
(CHOURUNGA MAL)
|
1735005000NRG24300620230452071
|
02/07/2023
|
MEETALA BAI
|
1735005WL0021732
|
MEETALA BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
MEETALABAI
|
(000000)
|
|
169
|
BICHHIYA
|
MP-35-005-048-003/124
(CHOURUNGA MAL)
|
1735005000NRG24300620230452070
|
02/07/2023
|
MEETALA BAI
|
1735005WL0021732
|
MEETALA BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
MEETALABAI
|
(000000)
|
|
170
|
BICHHIYA
|
MP-35-005-048-003/43-B
(CHOURUNGA MAL)
|
1735005000NRG24020720230471906
|
02/07/2023
|
GOMTEE BAI
|
1735005WL0022660
|
GOMTEE BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
GOMTEEBAI
|
(000000)
|
|
171
|
BICHHIYA
|
MP-35-005-048-003/57
(CHOURUNGA MAL)
|
1735005048NRG24300620230452497
|
02/07/2023
|
KUMHARIN
|
1735005WL0021762
|
KUMHARIN
|
00697
|
BKID0MG1351
|
200
|
200
|
Processed
|
11/07/2023
|
|
799671541
|
|
KUMHARIN
|
(000000)
|
|
172
|
BICHHIYA
|
MP-35-005-048-003/58-A
(CHOURUNGA MAL)
|
1735005000NRG24020720230471907
|
02/07/2023
|
BASAKHEN
|
1735005WL0022660
|
BASAKHEN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
BASAKHEN
|
(000000)
|
|
173
|
BICHHIYA
|
MP-35-005-066-001/71
(HARRABHAT)
|
1735005000NRG24020720230471889
|
02/07/2023
|
CHANDAN
|
1735005WL0022655
|
CHANDAN
|
00697
|
BKID0MG1351
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799671541
|
|
CHANDAN
|
(000000)
|
|
174
|
BICHHIYA
|
MP-35-005-073-001/55
(BHIMA)
|
1735005000NRG24300620230452061
|
02/07/2023
|
DASRAT
|
1735005WL0021730
|
DASRAT
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
DASRAT
|
(000000)
|
|
175
|
BICHHIYA
|
MP-35-005-073-001/55
(BHIMA)
|
1735005000NRG24300620230452060
|
02/07/2023
|
DASRAT
|
1735005WL0021730
|
DASRAT
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671541
|
|
DASRAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33262
|
33262
|
|
|
|
|
|
|
|
|
176
|
BICHHIYA
|
MP-35-005-048-002/235
(CHOURUNGA MAL)
|
1735005000NRG24020720230471905
|
02/07/2023
|
Ramprasad
|
1735005WL0022660
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671541
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259338
|
259338
|
|
|
|
|
|
|
|