|
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-35-005-012-002/102-A
(NAKAWAL)
|
1735005000NRG24250620230399334
|
25/06/2023
|
MAHENDRA KUMAR
|
1735005WL019320
|
MAHENDRA KUMAR
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050832
|
|
MAHENDRAKUMAR
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-012-002/121
(NAKAWAL)
|
1735005000NRG24250620230399360
|
25/06/2023
|
SUKMARI BAI
|
1735005WL019323
|
SUKMARI BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050832
|
|
SUKMARIBAI
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-012-002/200
(NAKAWAL)
|
1735005000NRG24250620230399344
|
25/06/2023
|
VIJAY KUMAR
|
1735005WL019321
|
VIJAY KUMAR
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050832
|
|
VIJAYKUMAR
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-012-002/242
(NAKAWAL)
|
1735005000NRG24250620230399349
|
25/06/2023
|
RAMKISHOR
|
1735005WL019321
|
RAMKISHOR
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050832
|
|
RAMKISHOR
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-013-004/15-A
(BHAWAMAL)
|
1735005000NRG24250620230400064
|
25/06/2023
|
punima
|
1735005WL019351
|
punima
|
00051
|
MAHB0000790
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591050832
|
|
punima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-034-001/299-A
(PONDI)
|
1735005034NRG24250620230398962
|
25/06/2023
|
SHIBHA PATEL
|
1735005034WL019283
|
SHIBHA PATEL
|
00089
|
CBIN0281038
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
SHIBHAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-052-001/103-A
(MOCHA)
|
1735005000NRG24250620230398154
|
25/06/2023
|
Dasri bai
|
1735005WL019255
|
Dasri bai
|
00089
|
CBIN0281083
|
663
|
663
|
Processed
|
28/06/2023
|
|
591050832
|
|
Dasribai
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-056-001/117-A
(KHATIYA NARANGI)
|
1735005000NRG24250620230399457
|
25/06/2023
|
MANGALIYA
|
1735005WL019332
|
MANGALIYA
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
MANGALIYA
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-056-001/197
(KHATIYA NARANGI)
|
1735005000NRG24250620230399473
|
25/06/2023
|
LALITA
|
1735005WL019332
|
LALITA
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
LALITA
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-056-001/253
(KHATIYA NARANGI)
|
1735005000NRG24250620230399482
|
25/06/2023
|
rukamadhi
|
1735005WL019332
|
rukamadhi
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
rukamadhi
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-056-001/253-A
(KHATIYA NARANGI)
|
1735005000NRG24250620230399483
|
25/06/2023
|
SARASWATI
|
1735005WL019332
|
SARASWATI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
SARASWATI
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-056-001/341
(KHATIYA NARANGI)
|
1735005000NRG24250620230399498
|
25/06/2023
|
GYANWATI
|
1735005WL019332
|
GYANWATI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Rejected
|
28/06/2023
|
|
591050832
|
No Such Account
|
|
|
|
13
|
BICHHIYA
|
MP-35-005-056-001/413
(KHATIYA NARANGI)
|
1735005000NRG24250620230399500
|
25/06/2023
|
AKASH
|
1735005WL019332
|
AKASH
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
AKASH
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-056-001/430
(KHATIYA NARANGI)
|
1735005000NRG24250620230399503
|
25/06/2023
|
SOMKALI
|
1735005WL019332
|
SOMKALI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
SOMKALI
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-057-002/163
(RATA)
|
1735005000NRG24250620230399243
|
25/06/2023
|
AMRTO BAI
|
1735005WL019311
|
AMRTO BAI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
AMRTOBAI
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-057-002/21-A
(RATA)
|
1735005000NRG24250620230399251
|
25/06/2023
|
SHREE KUMAR
|
1735005WL019311
|
SHREE KUMAR
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
SHREEKUMAR
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-057-002/21-A
(RATA)
|
1735005000NRG24250620230399250
|
25/06/2023
|
SHREE KUMAR
|
1735005WL019311
|
SHREE KUMAR
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
SHREEKUMAR
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-057-002/33-A
(RATA)
|
1735005000NRG24250620230399258
|
25/06/2023
|
Suresh parte
|
1735005WL019311
|
Suresh parte
|
00089
|
CBIN0281083
|
1400
|
1400
|
Rejected
|
28/06/2023
|
|
591050832
|
No Such Account
|
|
|
|
19
|
BICHHIYA
|
MP-35-005-057-002/50
(RATA)
|
1735005000NRG24250620230399279
|
25/06/2023
|
jamuna prasad yadav
|
1735005WL019311
|
jamuna prasad yadav
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
jamunaprasadyadav
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-057-002/53
(RATA)
|
1735005000NRG24250620230399281
|
25/06/2023
|
REKHA
|
1735005WL019311
|
REKHA
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
REKHA
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-057-002/72
(RATA)
|
1735005000NRG24250620230399286
|
25/06/2023
|
rajkumari
|
1735005WL019311
|
rajkumari
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
rajkumari
|
(000000)
|
|
22
|
BICHHIYA
|
MP-35-005-057-002/72
(RATA)
|
1735005000NRG24250620230399285
|
25/06/2023
|
RAJKUMARI
|
1735005WL019311
|
RAJKUMARI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
RAJKUMARI
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-057-002/92
(RATA)
|
1735005000NRG24250620230399288
|
25/06/2023
|
SUKHRAM
|
1735005WL019311
|
SUKHRAM
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
SUKHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23063
|
23063
|
|
|
|
|
|
|
|
|
24
|
BICHHIYA
|
MP-35-005-001-002/308
(DUDKA)
|
1735005001NRG24240620230396598
|
25/06/2023
|
Budhvaro
|
1735005001WL019129
|
Budhvaro
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
Budhvaro
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-013-003/15-A
(BHAWAMAL)
|
1735005000NRG24250620230399990
|
25/06/2023
|
RAJKUMARI
|
1735005WL019346
|
RAJKUMARI
|
00089
|
CBIN0281522
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050832
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
26
|
BICHHIYA
|
MP-35-005-004-001/105
(MOHAD)
|
1735005004NRG24240620230396737
|
25/06/2023
|
MOHAN LAL WALKE
|
1735005004WL019147
|
MOHAN LAL WALKE
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591050832
|
|
MOHANLALWALKE
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-004-001/149
(MOHAD)
|
1735005004NRG24240620230396748
|
25/06/2023
|
MANDU LAL MARAVI
|
1735005004WL019147
|
MANDU LAL MARAVI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591050832
|
|
MANDULALMARAVI
|
(000000)
|
|
28
|
BICHHIYA
|
MP-35-005-004-001/19-A
(MOHAD)
|
1735005004NRG24240620230396753
|
25/06/2023
|
CHETU
|
1735005004WL019147
|
CHETU
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591050832
|
|
CHETU
|
(000000)
|
|
29
|
BICHHIYA
|
MP-35-005-004-001/352-B
(MOHAD)
|
1735005004NRG24240620230396774
|
25/06/2023
|
DILESH
|
1735005004WL019147
|
DILESH
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591050832
|
|
DILESH
|
(000000)
|
|
30
|
BICHHIYA
|
MP-35-005-048-003/48
(CHOURUNGA MAL)
|
1735005000NRG24250620230399966
|
25/06/2023
|
BADHU
|
1735005WL019345
|
BADHU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
BADHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6296
|
6296
|
|
|
|
|
|
|
|
|
31
|
BICHHIYA
|
MP-35-005-001-002/182-C
(DUDKA)
|
1735005001NRG24240620230396576
|
25/06/2023
|
sukali bai
|
1735005001WL019129
|
sukali bai
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
sukalibai
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-001-002/239
(DUDKA)
|
1735005001NRG24240620230396584
|
25/06/2023
|
Ayato
|
1735005001WL019129
|
Ayato
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
Ayato
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-001-002/39
(DUDKA)
|
1735005001NRG24240620230396605
|
25/06/2023
|
Jamna Singh Dhurwry
|
1735005001WL019129
|
Jamna Singh Dhurwry
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
JamnaSinghDhurwry
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-034-001/299-A
(PONDI)
|
1735005034NRG24250620230398961
|
25/06/2023
|
VIVEK KUMAR
|
1735005034WL019283
|
VIVEK KUMAR
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
VIVEKKUMAR
|
(000000)
|
|
35
|
BICHHIYA
|
MP-35-005-062-001/292-B
(AHMADPUR)
|
1735005000NRG24250620230400129
|
25/06/2023
|
RAMKUMAR
|
1735005WL019355
|
RAMKUMAR
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
RAMKUMAR
|
(000000)
|
|
36
|
BICHHIYA
|
MP-35-005-072-001/225-A
(GHOUNT)
|
1735005000NRG24250620230399810
|
25/06/2023
|
MUNNA LAL
|
1735005WL019341
|
MUNNA LAL
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
MUNNALAL
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-072-003/94-B
(GHOUNT)
|
1735005000NRG24250620230399846
|
25/06/2023
|
KHUMAN SINGH PARTE
|
1735005WL019341
|
KHUMAN SINGH PARTE
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
KHUMANSINGHPARTE
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-072-003/94-C
(GHOUNT)
|
1735005000NRG24250620230399848
|
25/06/2023
|
DULARI BAI PARTE
|
1735005WL019341
|
DULARI BAI PARTE
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
DULARIBAIPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
39
|
BICHHIYA
|
MP-35-005-028-001/1296
(ANJANIYA)
|
1735005000NRG24240620230397303
|
25/06/2023
|
lamiya
|
1735005WL019197
|
lamiya
|
00415
|
SBIN0000421
|
900
|
900
|
Processed
|
28/06/2023
|
|
591050832
|
|
lamiya
|
(000000)
|
|
40
|
BICHHIYA
|
MP-35-005-034-001/80
(PONDI)
|
1735005000NRG24250620230399313
|
25/06/2023
|
SUSHMA
|
1735005WL019312
|
SUSHMA
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
SUSHMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
41
|
BICHHIYA
|
MP-35-005-001-002/11
(DUDKA)
|
1735005001NRG24240620230396556
|
25/06/2023
|
Maheshwari
|
1735005001WL019129
|
Maheshwari
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
Maheshwari
|
(000000)
|
|
42
|
BICHHIYA
|
MP-35-005-001-002/118
(DUDKA)
|
1735005001NRG24240620230396559
|
25/06/2023
|
sonsingh
|
1735005001WL019129
|
sonsingh
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
sonsingh
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-001-002/147
(DUDKA)
|
1735005001NRG24240620230396565
|
25/06/2023
|
Ram
|
1735005001WL019129
|
Ram
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
Ram
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-001-002/210-B
(DUDKA)
|
1735005001NRG24240620230396583
|
25/06/2023
|
Ashok Kumar
|
1735005001WL019129
|
Ashok Kumar
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
AshokKumar
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-001-002/279
(DUDKA)
|
1735005001NRG24240620230396593
|
25/06/2023
|
Laxman
|
1735005001WL019129
|
Laxman
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
Laxman
|
(000000)
|
|
46
|
BICHHIYA
|
MP-35-005-001-002/290
(DUDKA)
|
1735005001NRG24240620230396594
|
25/06/2023
|
guddi
|
1735005001WL019129
|
guddi
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
guddi
|
(000000)
|
|
47
|
BICHHIYA
|
MP-35-005-001-002/308
(DUDKA)
|
1735005001NRG24240620230396597
|
25/06/2023
|
Bhagli
|
1735005001WL019129
|
Bhagli
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
Bhagli
|
(000000)
|
|
48
|
BICHHIYA
|
MP-35-005-001-002/308
(DUDKA)
|
1735005001NRG24240620230396599
|
25/06/2023
|
Vijay
|
1735005001WL019129
|
Vijay
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
Vijay
|
(000000)
|
|
49
|
BICHHIYA
|
MP-35-005-001-002/84-A
(DUDKA)
|
1735005001NRG24240620230396608
|
25/06/2023
|
Imrat
|
1735005001WL019129
|
Imrat
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
Imrat
|
(000000)
|
|
50
|
BICHHIYA
|
MP-35-005-013-001/14
(BHAWAMAL)
|
1735005000NRG24250620230399980
|
25/06/2023
|
godiya bai
|
1735005WL019346
|
godiya bai
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591050832
|
|
godiyabai
|
(000000)
|
|
51
|
BICHHIYA
|
MP-35-005-013-001/26-A
(BHAWAMAL)
|
1735005000NRG24250620230400034
|
25/06/2023
|
sanjeep
|
1735005WL019349
|
sanjeep
|
00415
|
SBIN0006252
|
663
|
663
|
Processed
|
28/06/2023
|
|
591050832
|
|
sanjeep
|
(000000)
|
|
52
|
BICHHIYA
|
MP-35-005-013-001/62
(BHAWAMAL)
|
1735005000NRG24250620230400014
|
25/06/2023
|
raumat
|
1735005WL019348
|
raumat
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050832
|
|
raumat
|
(000000)
|
|
53
|
BICHHIYA
|
MP-35-005-013-001/62-A
(BHAWAMAL)
|
1735005000NRG24250620230400055
|
25/06/2023
|
RAY SINGH
|
1735005WL019350
|
RAY SINGH
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591050832
|
|
RAYSINGH
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-013-001/62-A
(BHAWAMAL)
|
1735005000NRG24250620230400054
|
25/06/2023
|
SUNITA
|
1735005WL019350
|
SUNITA
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591050832
|
|
SUNITA
|
(000000)
|
|
55
|
BICHHIYA
|
MP-35-005-013-002/109
(BHAWAMAL)
|
1735005000NRG24250620230399985
|
25/06/2023
|
chodhri yadav
|
1735005WL019346
|
chodhri yadav
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591050832
|
|
chodhriyadav
|
(000000)
|
|
56
|
BICHHIYA
|
MP-35-005-013-002/109
(BHAWAMAL)
|
1735005000NRG24250620230399984
|
25/06/2023
|
ramiya bai
|
1735005WL019346
|
ramiya bai
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591050832
|
|
ramiyabai
|
(000000)
|
|
57
|
BICHHIYA
|
MP-35-005-013-003/15
(BHAWAMAL)
|
1735005000NRG24250620230399989
|
25/06/2023
|
kamal singh
|
1735005WL019346
|
kamal singh
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050832
|
|
kamalsingh
|
(000000)
|
|
58
|
BICHHIYA
|
MP-35-005-013-003/21-A
(BHAWAMAL)
|
1735005000NRG24250620230400018
|
25/06/2023
|
janki
|
1735005WL019348
|
janki
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050832
|
|
janki
|
(000000)
|
|
59
|
BICHHIYA
|
MP-35-005-013-003/27-B
(BHAWAMAL)
|
1735005000NRG24250620230400022
|
25/06/2023
|
JATIYA
|
1735005WL019348
|
JATIYA
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050832
|
|
JATIYA
|
(000000)
|
|
60
|
BICHHIYA
|
MP-35-005-013-004/112
(BHAWAMAL)
|
1735005000NRG24250620230400051
|
25/06/2023
|
DURGESH
|
1735005WL019349
|
DURGESH
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591050832
|
|
DURGESH
|
(000000)
|
|
61
|
BICHHIYA
|
MP-35-005-013-005/77
(BHAWAMAL)
|
1735005000NRG24250620230400029
|
25/06/2023
|
CHHUTTU
|
1735005WL019348
|
CHHUTTU
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050832
|
|
CHHUTTU
|
(000000)
|
|
62
|
BICHHIYA
|
MP-35-005-013-005/82-A
(BHAWAMAL)
|
1735005000NRG24250620230399993
|
25/06/2023
|
deepak
|
1735005WL019346
|
deepak
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591050832
|
|
deepak
|
(000000)
|
|
63
|
BICHHIYA
|
MP-35-005-022-001/339-B
(MAND)
|
1735005000NRG24250620230399418
|
25/06/2023
|
DEEPTI
|
1735005WL019329
|
DEEPTI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591050832
|
|
DEEPTI
|
(000000)
|
|
64
|
BICHHIYA
|
MP-35-005-022-001/353
(MAND)
|
1735005000NRG24250620230399422
|
25/06/2023
|
RAJKUMARI
|
1735005WL019329
|
RAJKUMARI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591050832
|
|
RAJKUMARI
|
(000000)
|
|
65
|
BICHHIYA
|
MP-35-005-022-001/416-B
(MAND)
|
1735005000NRG24250620230399431
|
25/06/2023
|
ABHAY
|
1735005WL019329
|
ABHAY
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591050832
|
|
ABHAY
|
(000000)
|
|
66
|
BICHHIYA
|
MP-35-005-022-001/455
(MAND)
|
1735005000NRG24250620230399435
|
25/06/2023
|
rajeev patel
|
1735005WL019329
|
rajeev patel
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
rajeevpatel
|
(000000)
|
|
67
|
BICHHIYA
|
MP-35-005-022-001/521-A
(MAND)
|
1735005000NRG24250620230399446
|
25/06/2023
|
Rajni Patel
|
1735005WL019329
|
Rajni Patel
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591050832
|
|
RajniPatel
|
(000000)
|
|
68
|
BICHHIYA
|
MP-35-005-022-001/72-A
(MAND)
|
1735005000NRG24250620230399449
|
25/06/2023
|
ANUJ
|
1735005WL019329
|
ANUJ
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591050832
|
|
ANUJ
|
(000000)
|
|
69
|
BICHHIYA
|
MP-35-005-028-001/1084
(ANJANIYA)
|
1735005000NRG24240620230397292
|
25/06/2023
|
santusi
|
1735005WL019197
|
santusi
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
santusi
|
(000000)
|
|
70
|
BICHHIYA
|
MP-35-005-028-001/109-B
(ANJANIYA)
|
1735005000NRG24240620230397293
|
25/06/2023
|
MAHESH
|
1735005WL019197
|
MAHESH
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
MAHESH
|
(000000)
|
|
71
|
BICHHIYA
|
MP-35-005-028-001/1127
(ANJANIYA)
|
1735005000NRG24240620230397297
|
25/06/2023
|
ramvati
|
1735005WL019197
|
ramvati
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
ramvati
|
(000000)
|
|
72
|
BICHHIYA
|
MP-35-005-028-001/122
(ANJANIYA)
|
1735005000NRG24240620230397299
|
25/06/2023
|
ramvati
|
1735005WL019197
|
ramvati
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
ramvati
|
(000000)
|
|
73
|
BICHHIYA
|
MP-35-005-028-001/1355
(ANJANIYA)
|
1735005000NRG24240620230397304
|
25/06/2023
|
vineeta
|
1735005WL019197
|
vineeta
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
vineeta
|
(000000)
|
|
74
|
BICHHIYA
|
MP-35-005-028-001/1365
(ANJANIYA)
|
1735005000NRG24240620230397305
|
25/06/2023
|
sanjeet
|
1735005WL019197
|
sanjeet
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
sanjeet
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-028-001/1537
(ANJANIYA)
|
1735005000NRG24240620230397309
|
25/06/2023
|
pushpanjali
|
1735005WL019197
|
pushpanjali
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
pushpanjali
|
(000000)
|
|
76
|
BICHHIYA
|
MP-35-005-028-001/1543
(ANJANIYA)
|
1735005000NRG24240620230397311
|
25/06/2023
|
arti
|
1735005WL019197
|
arti
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
arti
|
(000000)
|
|
77
|
BICHHIYA
|
MP-35-005-028-001/1560
(ANJANIYA)
|
1735005000NRG24240620230397314
|
25/06/2023
|
rishu
|
1735005WL019197
|
rishu
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
rishu
|
(000000)
|
|
78
|
BICHHIYA
|
MP-35-005-028-001/1560
(ANJANIYA)
|
1735005000NRG24240620230397313
|
25/06/2023
|
rishu
|
1735005WL019197
|
rishu
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
rishu
|
(000000)
|
|
79
|
BICHHIYA
|
MP-35-005-028-001/157
(ANJANIYA)
|
1735005000NRG24240620230397317
|
25/06/2023
|
RAJU
|
1735005WL019197
|
RAJU
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
RAJU
|
(000000)
|
|
80
|
BICHHIYA
|
MP-35-005-028-001/166
(ANJANIYA)
|
1735005000NRG24240620230397318
|
25/06/2023
|
rajni
|
1735005WL019197
|
rajni
|
00415
|
SBIN0006252
|
900
|
900
|
Processed
|
28/06/2023
|
|
591050832
|
|
rajni
|
(000000)
|
|
81
|
BICHHIYA
|
MP-35-005-028-001/20-A
(ANJANIYA)
|
1735005000NRG24240620230397319
|
25/06/2023
|
SADHAN
|
1735005WL019197
|
SADHAN
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
SADHAN
|
(000000)
|
|
82
|
BICHHIYA
|
MP-35-005-028-001/258-A
(ANJANIYA)
|
1735005000NRG24240620230397323
|
25/06/2023
|
SARSWATI BAI
|
1735005WL019197
|
SARSWATI BAI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
SARSWATIBAI
|
(000000)
|
|
83
|
BICHHIYA
|
MP-35-005-028-001/258-C
(ANJANIYA)
|
1735005000NRG24240620230397324
|
25/06/2023
|
GOVINDA
|
1735005WL019197
|
GOVINDA
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
GOVINDA
|
(000000)
|
|
84
|
BICHHIYA
|
MP-35-005-028-001/258-C
(ANJANIYA)
|
1735005000NRG24240620230397325
|
25/06/2023
|
PRABHA
|
1735005WL019197
|
PRABHA
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
PRABHA
|
(000000)
|
|
85
|
BICHHIYA
|
MP-35-005-028-001/329
(ANJANIYA)
|
1735005000NRG24240620230397333
|
25/06/2023
|
HANSIYA
|
1735005WL019197
|
HANSIYA
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
HANSIYA
|
(000000)
|
|
86
|
BICHHIYA
|
MP-35-005-028-001/329-C
(ANJANIYA)
|
1735005000NRG24240620230397334
|
25/06/2023
|
phulvasiya
|
1735005WL019197
|
phulvasiya
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
phulvasiya
|
(000000)
|
|
87
|
BICHHIYA
|
MP-35-005-028-001/33
(ANJANIYA)
|
1735005000NRG24240620230397335
|
25/06/2023
|
RAMALU
|
1735005WL019197
|
RAMALU
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
RAMALU
|
(000000)
|
|
88
|
BICHHIYA
|
MP-35-005-028-001/335
(ANJANIYA)
|
1735005000NRG24240620230397336
|
25/06/2023
|
PRAGYADEEP
|
1735005WL019197
|
PRAGYADEEP
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
PRAGYADEEP
|
(000000)
|
|
89
|
BICHHIYA
|
MP-35-005-028-001/344-A
(ANJANIYA)
|
1735005000NRG24240620230397338
|
25/06/2023
|
vimal
|
1735005WL019197
|
vimal
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
vimal
|
(000000)
|
|
90
|
BICHHIYA
|
MP-35-005-028-001/422
(ANJANIYA)
|
1735005000NRG24240620230397345
|
25/06/2023
|
rishi
|
1735005WL019197
|
rishi
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
rishi
|
(000000)
|
|
91
|
BICHHIYA
|
MP-35-005-028-001/422
(ANJANIYA)
|
1735005000NRG24240620230397346
|
25/06/2023
|
shashi kant
|
1735005WL019197
|
shashi kant
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
shashikant
|
(000000)
|
|
92
|
BICHHIYA
|
MP-35-005-028-001/431
(ANJANIYA)
|
1735005000NRG24240620230397347
|
25/06/2023
|
RAJESH
|
1735005WL019197
|
RAJESH
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
RAJESH
|
(000000)
|
|
93
|
BICHHIYA
|
MP-35-005-028-001/443-A
(ANJANIYA)
|
1735005000NRG24240620230397348
|
25/06/2023
|
jyoti yadav
|
1735005WL019197
|
jyoti yadav
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
jyotiyadav
|
(000000)
|
|
94
|
BICHHIYA
|
MP-35-005-028-001/486
(ANJANIYA)
|
1735005000NRG24240620230397350
|
25/06/2023
|
meena
|
1735005WL019197
|
meena
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
meena
|
(000000)
|
|
95
|
BICHHIYA
|
MP-35-005-028-001/5
(ANJANIYA)
|
1735005000NRG24240620230397351
|
25/06/2023
|
DHANNO
|
1735005WL019197
|
DHANNO
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
DHANNO
|
(000000)
|
|
96
|
BICHHIYA
|
MP-35-005-028-001/525
(ANJANIYA)
|
1735005000NRG24240620230397354
|
25/06/2023
|
TULSIRAM
|
1735005WL019197
|
TULSIRAM
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
TULSIRAM
|
(000000)
|
|
97
|
BICHHIYA
|
MP-35-005-028-001/652
(ANJANIYA)
|
1735005000NRG24240620230397359
|
25/06/2023
|
beena bai
|
1735005WL019197
|
beena bai
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
beenabai
|
(000000)
|
|
98
|
BICHHIYA
|
MP-35-005-028-001/662
(ANJANIYA)
|
1735005000NRG24240620230397360
|
25/06/2023
|
Ramchandra
|
1735005WL019197
|
Ramchandra
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591050832
|
|
Ramchandra
|
(000000)
|
|
99
|
BICHHIYA
|
MP-35-005-029-001/84
(JHINGRAGHAT)
|
1735005034NRG24250620230399019
|
25/06/2023
|
ASHOK KUMAR BHANWARE
|
1735005034WL019285
|
ASHOK KUMAR BHANWARE
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
ASHOKKUMARBHANWARE
|
(000000)
|
|
100
|
BICHHIYA
|
MP-35-005-030-001/378
(KAKAIYA)
|
1735005000NRG24250620230398146
|
25/06/2023
|
KHEMLAL
|
1735005WL019255
|
KHEMLAL
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050832
|
|
KHEMLAL
|
(000000)
|
|
101
|
BICHHIYA
|
MP-35-005-030-001/378
(KAKAIYA)
|
1735005000NRG24250620230398147
|
25/06/2023
|
SHIVKUMARI
|
1735005WL019255
|
SHIVKUMARI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050832
|
|
SHIVKUMARI
|
(000000)
|
|
102
|
BICHHIYA
|
MP-35-005-031-001/62
(AMADONGARI)
|
1735005000NRG24240620230397577
|
25/06/2023
|
RISHIKA BAI
|
1735005WL019201
|
RISHIKA BAI
|
00415
|
SBIN0006252
|
816
|
816
|
Processed
|
28/06/2023
|
|
591050832
|
|
RISHIKABAI
|
(000000)
|
|
103
|
BICHHIYA
|
MP-35-005-034-001/12
(PONDI)
|
1735005034NRG24250620230399024
|
25/06/2023
|
LATA BAI
|
1735005034WL019285
|
LATA BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
LATABAI
|
(000000)
|
|
104
|
BICHHIYA
|
MP-35-005-034-001/149
(PONDI)
|
1735005034NRG24240620230388996
|
25/06/2023
|
PAPPI BAI
|
1735005034WL018764
|
PAPPI BAI
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
28/06/2023
|
|
591050832
|
|
PAPPIBAI
|
(000000)
|
|
105
|
BICHHIYA
|
MP-35-005-034-001/149
(PONDI)
|
1735005034NRG24240620230388997
|
25/06/2023
|
satendra kumar
|
1735005034WL018764
|
satendra kumar
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
28/06/2023
|
|
591050832
|
|
satendrakumar
|
(000000)
|
|
106
|
BICHHIYA
|
MP-35-005-034-001/149
(PONDI)
|
1735005034NRG24240620230388995
|
25/06/2023
|
VINOD PATEL
|
1735005034WL018764
|
VINOD PATEL
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
28/06/2023
|
|
591050832
|
|
VINODPATEL
|
(000000)
|
|
107
|
BICHHIYA
|
MP-35-005-034-001/156
(PONDI)
|
1735005034NRG24250620230399110
|
25/06/2023
|
TEKCHAND
|
1735005034WL019289
|
TEKCHAND
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
TEKCHAND
|
(000000)
|
|
108
|
BICHHIYA
|
MP-35-005-034-001/168-A
(PONDI)
|
1735005034NRG24240620230388999
|
25/06/2023
|
DHANESVAR
|
1735005034WL018764
|
DHANESVAR
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
DHANESVAR
|
(000000)
|
|
109
|
BICHHIYA
|
MP-35-005-034-001/183
(PONDI)
|
1735005034NRG24250620230399112
|
25/06/2023
|
ASHARANI
|
1735005034WL019289
|
ASHARANI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
ASHARANI
|
(000000)
|
|
110
|
BICHHIYA
|
MP-35-005-034-001/183
(PONDI)
|
1735005034NRG24250620230399111
|
25/06/2023
|
DUKHU
|
1735005034WL019289
|
DUKHU
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
DUKHU
|
(000000)
|
|
111
|
BICHHIYA
|
MP-35-005-034-001/198
(PONDI)
|
1735005034NRG24250620230399032
|
25/06/2023
|
KACHARA
|
1735005034WL019285
|
KACHARA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
KACHARA
|
(000000)
|
|
112
|
BICHHIYA
|
MP-35-005-034-001/198
(PONDI)
|
1735005034NRG24250620230399031
|
25/06/2023
|
SUDARSHAN
|
1735005034WL019285
|
SUDARSHAN
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
SUDARSHAN
|
(000000)
|
|
113
|
BICHHIYA
|
MP-35-005-034-001/223
(PONDI)
|
1735005000NRG24250620230399299
|
25/06/2023
|
BHIKHAM
|
1735005WL019312
|
BHIKHAM
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
BHIKHAM
|
(000000)
|
|
114
|
BICHHIYA
|
MP-35-005-034-001/275
(PONDI)
|
1735005034NRG24250620230399039
|
25/06/2023
|
BABLI BAI
|
1735005034WL019285
|
BABLI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
BABLIBAI
|
(000000)
|
|
115
|
BICHHIYA
|
MP-35-005-034-001/278
(PONDI)
|
1735005000NRG24250620230399305
|
25/06/2023
|
CHHOTI BAI PATEL
|
1735005WL019312
|
CHHOTI BAI PATEL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
CHHOTIBAIPATEL
|
(000000)
|
|
116
|
BICHHIYA
|
MP-35-005-034-001/281-B
(PONDI)
|
1735005034NRG24250620230398956
|
25/06/2023
|
PANCHESH KUMAR PATEL
|
1735005034WL019283
|
PANCHESH KUMAR PATEL
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
28/06/2023
|
|
591050832
|
|
PANCHESHKUMARPATEL
|
(000000)
|
|
117
|
BICHHIYA
|
MP-35-005-034-001/281-B
(PONDI)
|
1735005034NRG24250620230398957
|
25/06/2023
|
PANCHESH KUMAR PATEL
|
1735005034WL019283
|
PANCHESH KUMAR PATEL
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
28/06/2023
|
|
591050832
|
|
PANCHESHKUMARPATEL
|
(000000)
|
|
118
|
BICHHIYA
|
MP-35-005-034-001/296-A
(PONDI)
|
1735005034NRG24250620230399120
|
25/06/2023
|
KIRAN SAIYAM
|
1735005034WL019289
|
KIRAN SAIYAM
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
KIRANSAIYAM
|
(000000)
|
|
119
|
BICHHIYA
|
MP-35-005-034-001/296-A
(PONDI)
|
1735005034NRG24250620230399119
|
25/06/2023
|
KIRAN SAIYAM
|
1735005034WL019289
|
KIRAN SAIYAM
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
KIRANSAIYAM
|
(000000)
|
|
120
|
BICHHIYA
|
MP-35-005-034-001/296-B
(PONDI)
|
1735005034NRG24250620230399122
|
25/06/2023
|
SHAYAMBATI
|
1735005034WL019289
|
SHAYAMBATI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
SHAYAMBATI
|
(000000)
|
|
121
|
BICHHIYA
|
MP-35-005-034-001/296-B
(PONDI)
|
1735005034NRG24250620230399121
|
25/06/2023
|
SUBH LAL
|
1735005034WL019289
|
SUBH LAL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
SUBHLAL
|
(000000)
|
|
122
|
BICHHIYA
|
MP-35-005-034-001/299
(PONDI)
|
1735005034NRG24250620230398960
|
25/06/2023
|
VIJAY KUMAR
|
1735005034WL019283
|
VIJAY KUMAR
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
VIJAYKUMAR
|
(000000)
|
|
123
|
BICHHIYA
|
MP-35-005-034-001/53
(PONDI)
|
1735005000NRG24250620230399306
|
25/06/2023
|
GASO BAI
|
1735005WL019312
|
GASO BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
GASOBAI
|
(000000)
|
|
124
|
BICHHIYA
|
MP-35-005-034-001/80
(PONDI)
|
1735005000NRG24250620230399312
|
25/06/2023
|
SURENDRA
|
1735005WL019312
|
SURENDRA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
SURENDRA
|
(000000)
|
|
125
|
BICHHIYA
|
MP-35-005-034-001/82
(PONDI)
|
1735005034NRG24250620230398967
|
25/06/2023
|
VIJAY RAJAK
|
1735005034WL019283
|
VIJAY RAJAK
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
28/06/2023
|
|
591050832
|
|
VIJAYRAJAK
|
(000000)
|
|
126
|
BICHHIYA
|
MP-35-005-034-001/90
(PONDI)
|
1735005034NRG24250620230399103
|
25/06/2023
|
MANGAL SINGH
|
1735005034WL019287
|
MANGAL SINGH
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
MANGALSINGH
|
(000000)
|
|
127
|
BICHHIYA
|
MP-35-005-058-003/26
(HARRABHATMAL)
|
1735005000NRG24250620230399584
|
25/06/2023
|
GYANCHAND
|
1735005WL019335
|
GYANCHAND
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591050832
|
|
GYANCHAND
|
(000000)
|
|
128
|
BICHHIYA
|
MP-35-005-058-003/26
(HARRABHATMAL)
|
1735005000NRG24250620230399585
|
25/06/2023
|
MAMATA
|
1735005WL019335
|
MAMATA
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591050832
|
|
MAMATA
|
(000000)
|
|
129
|
BICHHIYA
|
MP-35-005-058-003/343
(HARRABHATMAL)
|
1735005000NRG24250620230399586
|
25/06/2023
|
KRASHANAKUMAR
|
1735005WL019335
|
KRASHANAKUMAR
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591050832
|
|
KRASHANAKUMAR
|
(000000)
|
|
130
|
BICHHIYA
|
MP-35-005-066-002/314
(HARRABHAT)
|
1735005000NRG24250620230399650
|
25/06/2023
|
SARASWATI
|
1735005WL019335
|
SARASWATI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
SARASWATI
|
(000000)
|
|
131
|
BICHHIYA
|
MP-35-005-066-002/334
(HARRABHAT)
|
1735005000NRG24250620230399653
|
25/06/2023
|
BABITA BAI
|
1735005WL019335
|
BABITA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
BABITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115746
|
115746
|
|
|
|
|
|
|
|
|
132
|
BICHHIYA
|
MP-35-005-056-001/127
(KHATIYA NARANGI)
|
1735005000NRG24250620230399462
|
25/06/2023
|
Naresh Kumar Yadav
|
1735005WL019332
|
Naresh Kumar Yadav
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
NareshKumarYadav
|
(000000)
|
|
133
|
BICHHIYA
|
MP-35-005-056-001/166-B
(KHATIYA NARANGI)
|
1735005000NRG24250620230399469
|
25/06/2023
|
Shyam Lal
|
1735005WL019332
|
Shyam Lal
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
ShyamLal
|
(000000)
|
|
134
|
BICHHIYA
|
MP-35-005-059-002/126
(DHUTKA)
|
1735005000NRG24250620230399854
|
25/06/2023
|
RAKESH
|
1735005WL019342
|
RAKESH
|
00415
|
SBIN0013651
|
3080
|
3080
|
Processed
|
28/06/2023
|
|
591050832
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
135
|
BICHHIYA
|
MP-35-005-048-002/236-C
(CHOURUNGA MAL)
|
1735005000NRG24250620230399938
|
25/06/2023
|
NARESH KUMAR
|
1735005WL019345
|
NARESH KUMAR
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
NARESHKUMAR
|
(000000)
|
|
136
|
BICHHIYA
|
MP-35-005-048-003/133-A
(CHOURUNGA MAL)
|
1735005000NRG24250620230399957
|
25/06/2023
|
BALSINGH
|
1735005WL019345
|
BALSINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
BALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
137
|
BICHHIYA
|
MP-35-005-056-001/240
(KHATIYA NARANGI)
|
1735005000NRG24250620230399479
|
25/06/2023
|
Sachin
|
1735005WL019332
|
Sachin
|
00415
|
SBIN0017101
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
138
|
BICHHIYA
|
MP-35-005-034-001/302-A
(PONDI)
|
1735005034NRG24250620230399099
|
25/06/2023
|
ADITYA KUMAR
|
1735005034WL019287
|
ADITYA KUMAR
|
00462
|
UCBA0002002
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
ADITYAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
139
|
BICHHIYA
|
MP-35-005-022-001/349-C
(MAND)
|
1735005000NRG24250620230399421
|
25/06/2023
|
Sukhchain
|
1735005WL019329
|
Sukhchain
|
00553
|
INDB0000509
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591050832
|
|
Sukhchain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
140
|
BICHHIYA
|
MP-35-005-001-002/264
(DUDKA)
|
1735005001NRG24240620230396587
|
25/06/2023
|
Fundi lal
|
1735005001WL019129
|
Fundi lal
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
Fundilal
|
(000000)
|
|
141
|
BICHHIYA
|
MP-35-005-030-001/630-A
(KAKAIYA)
|
1735005000NRG24250620230398151
|
25/06/2023
|
Rajesh
|
1735005WL019255
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591050832
|
A/c Blocked or Frozen
|
|
|
|
142
|
BICHHIYA
|
MP-35-005-030-001/630-A
(KAKAIYA)
|
1735005000NRG24250620230398152
|
25/06/2023
|
Susma
|
1735005WL019255
|
Susma
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591050832
|
A/c Blocked or Frozen
|
|
|
|
143
|
BICHHIYA
|
MP-35-005-057-002/10
(RATA)
|
1735005000NRG24250620230399239
|
25/06/2023
|
Anil markam
|
1735005WL019311
|
Anil markam
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
Anilmarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
144
|
BICHHIYA
|
MP-35-005-031-001/98-A
(AMADONGARI)
|
1735005000NRG24240620230397583
|
25/06/2023
|
HOOM LAL BHANWARE
|
1735005WL019201
|
HOOM LAL BHANWARE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591050832
|
|
HOOMLALBHANWARE
|
(000000)
|
|
145
|
BICHHIYA
|
MP-35-005-035-001/391
(MANGA)
|
1735005035NRG24250620230398464
|
25/06/2023
|
Lalit kumar patel
|
1735005035WL019267
|
Lalit kumar patel
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
Lalitkumarpatel
|
(000000)
|
|
146
|
BICHHIYA
|
MP-35-005-057-002/27-A
(RATA)
|
1735005000NRG24250620230399255
|
25/06/2023
|
SUKHMANIYA WALKE
|
1735005WL019311
|
SUKHMANIYA WALKE
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
SUKHMANIYAWALKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
147
|
BICHHIYA
|
MP-35-005-031-001/204-A
(AMADONGARI)
|
1735005000NRG24240620230397552
|
25/06/2023
|
URMILA BAI MARAVI
|
1735005WL019201
|
URMILA BAI MARAVI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591050832
|
|
URMILABAIMARAVI
|
(000000)
|
|
148
|
BICHHIYA
|
MP-35-005-031-001/55
(AMADONGARI)
|
1735005000NRG24240620230397575
|
25/06/2023
|
BALRAM
|
1735005WL019201
|
BALRAM
|
00697
|
BKID0MG1342
|
816
|
816
|
Processed
|
28/06/2023
|
|
591050832
|
|
BALRAM
|
(000000)
|
|
149
|
BICHHIYA
|
MP-35-005-034-001/202-A
(PONDI)
|
1735005034NRG24240620230389002
|
25/06/2023
|
VINEETA
|
1735005034WL018764
|
VINEETA
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
VINEETA
|
(000000)
|
|
150
|
BICHHIYA
|
MP-35-005-034-001/202-A
(PONDI)
|
1735005034NRG24240620230389001
|
25/06/2023
|
VINEETA
|
1735005034WL018764
|
VINEETA
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
VINEETA
|
(000000)
|
|
151
|
BICHHIYA
|
MP-35-005-034-001/53
(PONDI)
|
1735005000NRG24250620230399308
|
25/06/2023
|
MAYAWATI
|
1735005WL019312
|
MAYAWATI
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
MAYAWATI
|
(000000)
|
|
152
|
BICHHIYA
|
MP-35-005-034-001/82-A
(PONDI)
|
1735005034NRG24250620230398969
|
25/06/2023
|
RAJ KUMAR
|
1735005034WL019283
|
RAJ KUMAR
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
28/06/2023
|
|
591050832
|
|
RAJKUMAR
|
(000000)
|
|
153
|
BICHHIYA
|
MP-35-005-034-001/82-A
(PONDI)
|
1735005034NRG24250620230398968
|
25/06/2023
|
RAJ KUMAR
|
1735005034WL019283
|
RAJ KUMAR
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
28/06/2023
|
|
591050832
|
|
RAJKUMAR
|
(000000)
|
|
154
|
BICHHIYA
|
MP-35-005-035-001/7
(MANGA)
|
1735005035NRG24250620230398466
|
25/06/2023
|
PRABHA
|
1735005035WL019267
|
PRABHA
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591050832
|
|
PRABHA
|
(000000)
|
|
155
|
BICHHIYA
|
MP-35-005-054-001/119
(TILARI)
|
1735005000NRG24250620230399191
|
25/06/2023
|
sukhdev
|
1735005WL019308
|
sukhdev
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591050832
|
|
sukhdev
|
(000000)
|
|
156
|
BICHHIYA
|
MP-35-005-054-002/59
(TILARI)
|
1735005054NRG24250620230398059
|
25/06/2023
|
JEHER LAL
|
1735005054WL019232
|
JEHER LAL
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050832
|
|
JEHERLAL
|
(000000)
|
|
157
|
BICHHIYA
|
MP-35-005-054-002/72
(TILARI)
|
1735005000NRG24250620230399213
|
25/06/2023
|
dhanwatibai
|
1735005WL019308
|
dhanwatibai
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591050832
|
|
dhanwatibai
|
(000000)
|
|
158
|
BICHHIYA
|
MP-35-005-054-002/72
(TILARI)
|
1735005000NRG24250620230399212
|
25/06/2023
|
PRABHU
|
1735005WL019308
|
PRABHU
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591050832
|
|
PRABHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14463
|
14463
|
|
|
|
|
|
|
|
|
159
|
BICHHIYA
|
MP-35-005-004-001/21-A
(MOHAD)
|
1735005004NRG24240620230396757
|
25/06/2023
|
SONSINGH
|
1735005004WL019147
|
SONSINGH
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591050832
|
|
SONSINGH
|
(000000)
|
|
160
|
BICHHIYA
|
MP-35-005-048-002/148-A
(CHOURUNGA MAL)
|
1735005000NRG24250620230399931
|
25/06/2023
|
SUNEEL SAHU
|
1735005WL019345
|
SUNEEL SAHU
|
00697
|
BKID0MG1351
|
400
|
400
|
Processed
|
28/06/2023
|
|
591050832
|
|
SUNEELSAHU
|
(000000)
|
|
161
|
BICHHIYA
|
MP-35-005-048-003/48-C
(CHOURUNGA MAL)
|
1735005000NRG24250620230399968
|
25/06/2023
|
PARKESH
|
1735005WL019345
|
PARKESH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591050832
|
|
PARKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
162
|
BICHHIYA
|
MP-35-005-031-001/123
(AMADONGARI)
|
1735005000NRG24240620230397529
|
25/06/2023
|
JAMNA PRASAD
|
1735005WL019201
|
JAMNA PRASAD
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591050832
|
|
JAMNAPRASAD
|
(000000)
|
|
163
|
BICHHIYA
|
MP-35-005-031-001/140
(AMADONGARI)
|
1735005000NRG24240620230397533
|
25/06/2023
|
SANI LAL
|
1735005WL019201
|
SANI LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591050832
|
|
SANILAL
|
(000000)
|
|
164
|
BICHHIYA
|
MP-35-005-031-001/166
(AMADONGARI)
|
1735005000NRG24240620230397546
|
25/06/2023
|
LALMAN
|
1735005WL019201
|
LALMAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591050832
|
|
LALMAN
|
(000000)
|
|
165
|
BICHHIYA
|
MP-35-005-054-001/119
(TILARI)
|
1735005000NRG24250620230399192
|
25/06/2023
|
sona
|
1735005WL019308
|
sona
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591050832
|
|
sona
|
(000000)
|
|
166
|
BICHHIYA
|
MP-35-005-054-001/149
(TILARI)
|
1735005000NRG24250620230399193
|
25/06/2023
|
santkumar
|
1735005WL019308
|
santkumar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591050832
|
|
santkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216517
|
216517
|
|
|
|
|
|
|
|