|
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-35-005-010-001/189
(RAMNAGAR)
|
1735005000NRG24200720230540702
|
20/07/2023
|
rajkumar
|
1735005WL028100
|
rajkumar
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
28/07/2023
|
|
209888199
|
|
rajkumar
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-010-001/252
(RAMNAGAR)
|
1735005000NRG24200720230540706
|
20/07/2023
|
BRAJ LAL BHANWRE
|
1735005WL028100
|
BRAJ LAL BHANWRE
|
00051
|
MAHB0000790
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209888199
|
|
BRAJLALBHANWRE
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-010-001/252
(RAMNAGAR)
|
1735005000NRG24200720230540707
|
20/07/2023
|
LALITA BAI BHANWRE
|
1735005WL028100
|
LALITA BAI BHANWRE
|
00051
|
MAHB0000790
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209888199
|
|
LALITABAIBHANWRE
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-010-001/343
(RAMNAGAR)
|
1735005000NRG24200720230540711
|
20/07/2023
|
heera lal
|
1735005WL028100
|
heera lal
|
00051
|
MAHB0000790
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209888199
|
|
heeralal
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-010-001/394
(RAMNAGAR)
|
1735005000NRG24200720230540683
|
20/07/2023
|
PREMVATI
|
1735005WL028099
|
PREMVATI
|
00051
|
MAHB0000790
|
3536
|
3536
|
Rejected
|
28/07/2023
|
|
209888199
|
Account closed
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-010-001/529
(RAMNAGAR)
|
1735005000NRG24200720230540685
|
20/07/2023
|
vijay jhariya
|
1735005WL028099
|
vijay jhariya
|
00051
|
MAHB0000790
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209888199
|
|
vijayjhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13447
|
13447
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-035-001/185
(MANGA)
|
1735005035NRG24200720230538896
|
20/07/2023
|
SANTOESH KUMAR
|
1735005035WL027866
|
SANTOESH KUMAR
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209888199
|
|
SANTOESHKUMAR
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-037-002/81
(BARBASPUR MAL)
|
1735005037NRG24200720230539705
|
20/07/2023
|
NETRAM
|
1735005037WL027970
|
NETRAM
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
NETRAM
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-037-002/81
(BARBASPUR MAL)
|
1735005037NRG24200720230539707
|
20/07/2023
|
sushil
|
1735005037WL027970
|
sushil
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
sushil
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-038-003/38-B
(KATA JAR)
|
1735005000NRG24200720230540438
|
20/07/2023
|
Saroj Uikey
|
1735005WL028076
|
Saroj Uikey
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
209888199
|
|
SarojUikey
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-057-004/119
(RATA)
|
1735005057NRG24200720230540147
|
20/07/2023
|
REKHA SAHU
|
1735005057WL028052
|
REKHA SAHU
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209888199
|
|
REKHASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-005-001/173-A
(KHAMRAUTI)
|
1735005005NRG24200720230539924
|
20/07/2023
|
NANAD KUMAR
|
1735005005WL027996
|
NANAD KUMAR
|
00089
|
CBIN0281297
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
209888199
|
|
NANADKUMAR
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-007-001/414
(DANITOLA)
|
1735005007NRG24200720230539643
|
20/07/2023
|
SHASHI BAI
|
1735005WL027967
|
SHASHI BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
SHASHIBAI
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-007-001/429
(DANITOLA)
|
1735005007NRG24200720230539644
|
20/07/2023
|
Kamli Bai
|
1735005WL027967
|
Kamli Bai
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209888199
|
|
KamliBai
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-007-001/485-A
(DANITOLA)
|
1735005007NRG24200720230539649
|
20/07/2023
|
durgesh
|
1735005WL027967
|
durgesh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
209888199
|
Account closed
|
|
|
|
16
|
BICHHIYA
|
MP-35-005-007-001/485-A
(DANITOLA)
|
1735005007NRG24200720230539648
|
20/07/2023
|
durgesh
|
1735005WL027967
|
durgesh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
209888199
|
Account closed
|
|
|
|
17
|
BICHHIYA
|
MP-35-005-007-001/526
(DANITOLA)
|
1735005007NRG24200720230539661
|
20/07/2023
|
MUKESH
|
1735005WL027967
|
MUKESH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
MUKESH
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-020-001/54
(NEWSABAHERA)
|
1735005000NRG24200720230540655
|
20/07/2023
|
DINSH
|
1735005WL028094
|
DINSH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
DINSH
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-051-002/181
(PADARIYA)
|
1735005051NRG24200720230539009
|
20/07/2023
|
SUNDRI BAI
|
1735005051WL027876
|
SUNDRI BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
SUNDRIBAI
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-051-002/181-A
(PADARIYA)
|
1735005051NRG24200720230539010
|
20/07/2023
|
siyabai
|
1735005051WL027876
|
siyabai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
siyabai
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-051-002/189
(PADARIYA)
|
1735005051NRG24200720230539012
|
20/07/2023
|
MALTI
|
1735005051WL027876
|
MALTI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
MALTI
|
(000000)
|
|
22
|
BICHHIYA
|
MP-35-005-067-004/81
(KATANGAMAL)
|
1735005067NRG24200720230539349
|
20/07/2023
|
RAJESH
|
1735005067WL027934
|
RAJESH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209888199
|
|
RAJESH
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-073-001/386
(BHIMA)
|
1735005000NRG24200720230540112
|
20/07/2023
|
sanju
|
1735005WL028046
|
sanju
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
209888199
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17111
|
17111
|
|
|
|
|
|
|
|
|
24
|
BICHHIYA
|
MP-35-005-003-003/12
(KARANJIA MAL)
|
1735005003NRG24200720230540750
|
20/07/2023
|
LUDDA SINGH
|
1735005003WL028104
|
LUDDA SINGH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209888199
|
|
LUDDASINGH
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-046-001/101-B
(KUDELA RAI)
|
1735005000NRG24200720230540493
|
20/07/2023
|
bhangi
|
1735005WL028088
|
bhangi
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
28/07/2023
|
|
209888199
|
|
bhangi
|
(000000)
|
|
26
|
BICHHIYA
|
MP-35-005-046-001/154-A
(KUDELA RAI)
|
1735005000NRG24200720230540497
|
20/07/2023
|
SANJIVANI
|
1735005WL028088
|
SANJIVANI
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
28/07/2023
|
|
209888199
|
|
SANJIVANI
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-046-001/251
(KUDELA RAI)
|
1735005000NRG24200720230540514
|
20/07/2023
|
Mangali Bai Maravi
|
1735005WL028088
|
Mangali Bai Maravi
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
28/07/2023
|
|
209888199
|
|
MangaliBaiMaravi
|
(000000)
|
|
28
|
BICHHIYA
|
MP-35-005-046-001/251-B
(KUDELA RAI)
|
1735005000NRG24200720230540515
|
20/07/2023
|
HARE SINGH
|
1735005WL028088
|
HARE SINGH
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
28/07/2023
|
|
209888199
|
|
HARESINGH
|
(000000)
|
|
29
|
BICHHIYA
|
MP-35-005-046-001/31-A
(KUDELA RAI)
|
1735005000NRG24200720230540519
|
20/07/2023
|
Prembati Uikey
|
1735005WL028088
|
Prembati Uikey
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
28/07/2023
|
|
209888199
|
|
PrembatiUikey
|
(000000)
|
|
30
|
BICHHIYA
|
MP-35-005-047-002/97-A
(DHARAMPURI MAL)
|
1735005000NRG24200720230540217
|
20/07/2023
|
RAMKUMAR
|
1735005WL028060
|
RAMKUMAR
|
00089
|
CBIN0282086
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209888199
|
|
RAMKUMAR
|
(000000)
|
|
31
|
BICHHIYA
|
MP-35-005-047-003/10
(DHARAMPURI MAL)
|
1735005000NRG24200720230540220
|
20/07/2023
|
NIIN SINGH
|
1735005WL028060
|
NIIN SINGH
|
00089
|
CBIN0282086
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209888199
|
|
NIINSINGH
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-047-003/26
(DHARAMPURI MAL)
|
1735005000NRG24200720230540222
|
20/07/2023
|
BIISAKHU LAL
|
1735005WL028061
|
BIISAKHU LAL
|
00089
|
CBIN0282086
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
209888199
|
|
BIISAKHULAL
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-047-003/26
(DHARAMPURI MAL)
|
1735005000NRG24200720230540223
|
20/07/2023
|
Chain Singh Uikey
|
1735005WL028061
|
Chain Singh Uikey
|
00089
|
CBIN0282086
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
209888199
|
|
ChainSinghUikey
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-047-003/32
(DHARAMPURI MAL)
|
1735005000NRG24200720230540227
|
20/07/2023
|
CHAMRIN BAI
|
1735005WL028062
|
CHAMRIN BAI
|
00089
|
CBIN0282086
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209888199
|
|
CHAMRINBAI
|
(000000)
|
|
35
|
BICHHIYA
|
MP-35-005-048-001/235-A
(CHOURUNGA MAL)
|
1735005000NRG24200720230540074
|
20/07/2023
|
Agarvati
|
1735005WL028033
|
Agarvati
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209888199
|
|
Agarvati
|
(000000)
|
|
36
|
BICHHIYA
|
MP-35-005-049-001/148
(RAJO MAL)
|
1735005000NRG24200720230540668
|
20/07/2023
|
SUMAN
|
1735005WL028098
|
SUMAN
|
00089
|
CBIN0282086
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
209888199
|
|
SUMAN
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-049-002/29
(RAJO MAL)
|
1735005000NRG24200720230540673
|
20/07/2023
|
KATTAN
|
1735005WL028098
|
KATTAN
|
00089
|
CBIN0282086
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
209888199
|
|
KATTAN
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-049-002/29-A
(RAJO MAL)
|
1735005000NRG24200720230540676
|
20/07/2023
|
Divakar Uikey
|
1735005WL028098
|
Divakar Uikey
|
00089
|
CBIN0282086
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
209888199
|
|
DivakarUikey
|
(000000)
|
|
39
|
BICHHIYA
|
MP-35-005-049-002/31
(RAJO MAL)
|
1735005000NRG24200720230540677
|
20/07/2023
|
SUHAGA
|
1735005WL028098
|
SUHAGA
|
00089
|
CBIN0282086
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
209888199
|
|
SUHAGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
40
|
BICHHIYA
|
MP-35-005-001-002/112-A
(DUDKA)
|
1735005001NRG24180720230533502
|
20/07/2023
|
Dhanraaj Maravi
|
1735005001WL027238
|
Dhanraaj Maravi
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209888199
|
|
DhanraajMaravi
|
(000000)
|
|
41
|
BICHHIYA
|
MP-35-005-009-003/200
(CHANGARIYA)
|
1735005009NRG24200720230539988
|
20/07/2023
|
CHARAN SINGH
|
1735005009WL028014
|
CHARAN SINGH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209888199
|
|
CHARANSINGH
|
(000000)
|
|
42
|
BICHHIYA
|
MP-35-005-014-001/10
(MEDATAL)
|
1735005014NRG24200720230539177
|
20/07/2023
|
kadh
|
1735005014WL027909
|
kadh
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209888199
|
|
kadh
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-014-003/142-A
(MEDATAL)
|
1735005014NRG24200720230539165
|
20/07/2023
|
DHARAM
|
1735005014WL027907
|
DHARAM
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209888199
|
|
DHARAM
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-014-004/3
(MEDATAL)
|
1735005014NRG24200720230539199
|
20/07/2023
|
LEELA
|
1735005014WL027912
|
LEELA
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209888199
|
|
LEELA
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-022-001/150-B
(MAND)
|
1735005000NRG24200720230540756
|
20/07/2023
|
BASNT TEKAM
|
1735005WL028105
|
BASNT TEKAM
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
BASNTTEKAM
|
(000000)
|
|
46
|
BICHHIYA
|
MP-35-005-022-001/411-A
(MAND)
|
1735005000NRG24200720230540795
|
20/07/2023
|
Ramnandan
|
1735005WL028105
|
Ramnandan
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
Ramnandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9665
|
9665
|
|
|
|
|
|
|
|
|
47
|
BICHHIYA
|
MP-35-005-025-001/217-B
(DEI)
|
1735005025NRG24200720230540085
|
20/07/2023
|
gyaneshvari das dharvaiya
|
1735005025WL028039
|
gyaneshvari das dharvaiya
|
00415
|
SBIN0000421
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888199
|
|
gyaneshvaridasdharvaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
48
|
BICHHIYA
|
MP-35-005-057-003/130-a
(RATA)
|
1735005057NRG24200720230540070
|
20/07/2023
|
Krashna maravi
|
1735005057WL028032
|
Krashna maravi
|
00415
|
SBIN0002876
|
968
|
968
|
Processed
|
28/07/2023
|
|
209888199
|
|
Krashnamaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
49
|
BICHHIYA
|
MP-35-005-001-002/303
(DUDKA)
|
1735005001NRG24180720230533505
|
20/07/2023
|
Sunita
|
1735005001WL027238
|
Sunita
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209888199
|
|
Sunita
|
(000000)
|
|
50
|
BICHHIYA
|
MP-35-005-014-001/10
(MEDATAL)
|
1735005014NRG24200720230539176
|
20/07/2023
|
mittu
|
1735005014WL027909
|
mittu
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209888199
|
|
mittu
|
(000000)
|
|
51
|
BICHHIYA
|
MP-35-005-014-001/2
(MEDATAL)
|
1735005014NRG24200720230539179
|
20/07/2023
|
Shivcharan
|
1735005014WL027909
|
Shivcharan
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209888199
|
|
Shivcharan
|
(000000)
|
|
52
|
BICHHIYA
|
MP-35-005-014-001/2
(MEDATAL)
|
1735005014NRG24200720230539178
|
20/07/2023
|
Shivcharan
|
1735005014WL027909
|
Shivcharan
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209888199
|
|
Shivcharan
|
(000000)
|
|
53
|
BICHHIYA
|
MP-35-005-014-004/3
(MEDATAL)
|
1735005014NRG24200720230539198
|
20/07/2023
|
CHUDAMAN
|
1735005014WL027912
|
CHUDAMAN
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209888199
|
|
CHUDAMAN
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-014-007/6
(MEDATAL)
|
1735005014NRG24200720230539182
|
20/07/2023
|
jethiya
|
1735005014WL027910
|
jethiya
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209888199
|
|
jethiya
|
(000000)
|
|
55
|
BICHHIYA
|
MP-35-005-014-007/7
(MEDATAL)
|
1735005014NRG24200720230539185
|
20/07/2023
|
ramkali
|
1735005014WL027910
|
ramkali
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209888199
|
|
ramkali
|
(000000)
|
|
56
|
BICHHIYA
|
MP-35-005-022-001/142-A
(MAND)
|
1735005000NRG24200720230540755
|
20/07/2023
|
Sonam Patel
|
1735005WL028105
|
Sonam Patel
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
SonamPatel
|
(000000)
|
|
57
|
BICHHIYA
|
MP-35-005-022-001/152
(MAND)
|
1735005000NRG24200720230540758
|
20/07/2023
|
SADAN KUMAR
|
1735005WL028105
|
SADAN KUMAR
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
SADANKUMAR
|
(000000)
|
|
58
|
BICHHIYA
|
MP-35-005-022-001/296-A
(MAND)
|
1735005000NRG24200720230540771
|
20/07/2023
|
PREETI PATEL
|
1735005WL028105
|
PREETI PATEL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
PREETIPATEL
|
(000000)
|
|
59
|
BICHHIYA
|
MP-35-005-022-001/303-A
(MAND)
|
1735005000NRG24200720230540776
|
20/07/2023
|
dropti
|
1735005WL028105
|
dropti
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
dropti
|
(000000)
|
|
60
|
BICHHIYA
|
MP-35-005-022-001/320
(MAND)
|
1735005000NRG24200720230540780
|
20/07/2023
|
KHUMAN SINGH
|
1735005WL028105
|
KHUMAN SINGH
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
KHUMANSINGH
|
(000000)
|
|
61
|
BICHHIYA
|
MP-35-005-029-001/117
(JHINGRAGHAT)
|
1735005000NRG24200720230540808
|
20/07/2023
|
LATA BAI
|
1735005WL028105
|
LATA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
LATABAI
|
(000000)
|
|
62
|
BICHHIYA
|
MP-35-005-029-001/120
(JHINGRAGHAT)
|
1735005000NRG24190720230538822
|
20/07/2023
|
GANGOTRI UIKEY
|
1735005WL027835
|
GANGOTRI UIKEY
|
00415
|
SBIN0006252
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
209888199
|
|
GANGOTRIUIKEY
|
(000000)
|
|
63
|
BICHHIYA
|
MP-35-005-029-001/199-A
(JHINGRAGHAT)
|
1735005000NRG24200720230540836
|
20/07/2023
|
RAMKISHAN
|
1735005WL028105
|
RAMKISHAN
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
RAMKISHAN
|
(000000)
|
|
64
|
BICHHIYA
|
MP-35-005-029-001/200
(JHINGRAGHAT)
|
1735005000NRG24200720230540840
|
20/07/2023
|
AMIT
|
1735005WL028105
|
AMIT
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
AMIT
|
(000000)
|
|
65
|
BICHHIYA
|
MP-35-005-029-001/218-A
(JHINGRAGHAT)
|
1735005000NRG24200720230540845
|
20/07/2023
|
NARAYAN
|
1735005WL028105
|
NARAYAN
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
NARAYAN
|
(000000)
|
|
66
|
BICHHIYA
|
MP-35-005-029-002/159-A
(JHINGRAGHAT)
|
1735005000NRG24200720230540868
|
20/07/2023
|
DHEERENDRA
|
1735005WL028105
|
DHEERENDRA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
DHEERENDRA
|
(000000)
|
|
67
|
BICHHIYA
|
MP-35-005-043-001/12
(KARIYAGAON)
|
1735005000NRG24200720230539247
|
20/07/2023
|
Anusuyabai
|
1735005WL027921
|
Anusuyabai
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209888199
|
|
Anusuyabai
|
(000000)
|
|
68
|
BICHHIYA
|
MP-35-005-043-001/12
(KARIYAGAON)
|
1735005000NRG24200720230539246
|
20/07/2023
|
Anusuyabai
|
1735005WL027921
|
Anusuyabai
|
00415
|
SBIN0006252
|
204
|
204
|
Processed
|
28/07/2023
|
|
209888199
|
|
Anusuyabai
|
(000000)
|
|
69
|
BICHHIYA
|
MP-35-005-043-001/198
(KARIYAGAON)
|
1735005000NRG24200720230539239
|
20/07/2023
|
Nanhi Bai
|
1735005WL027920
|
Nanhi Bai
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888199
|
|
NanhiBai
|
(000000)
|
|
70
|
BICHHIYA
|
MP-35-005-043-001/214
(KARIYAGAON)
|
1735005000NRG24200720230539254
|
20/07/2023
|
gopal
|
1735005WL027922
|
gopal
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888199
|
|
gopal
|
(000000)
|
|
71
|
BICHHIYA
|
MP-35-005-043-001/294
(KARIYAGAON)
|
1735005000NRG24200720230539256
|
20/07/2023
|
Anusuiya bai
|
1735005WL027922
|
Anusuiya bai
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209888199
|
|
Anusuiyabai
|
(000000)
|
|
72
|
BICHHIYA
|
MP-35-005-043-001/295-B
(KARIYAGAON)
|
1735005000NRG24200720230539251
|
20/07/2023
|
Sharmila patel
|
1735005WL027921
|
Sharmila patel
|
00415
|
SBIN0006252
|
1428
|
1428
|
Rejected
|
28/07/2023
|
|
209888199
|
Account closed
|
|
|
|
73
|
BICHHIYA
|
MP-35-005-043-001/379
(KARIYAGAON)
|
1735005000NRG24200720230539258
|
20/07/2023
|
Mayabai
|
1735005WL027922
|
Mayabai
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209888199
|
|
Mayabai
|
(000000)
|
|
74
|
BICHHIYA
|
MP-35-005-043-001/416
(KARIYAGAON)
|
1735005000NRG24200720230539253
|
20/07/2023
|
Siya bai soni
|
1735005WL027921
|
Siya bai soni
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888199
|
|
Siyabaisoni
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-043-001/416
(KARIYAGAON)
|
1735005000NRG24200720230539252
|
20/07/2023
|
Siyabai soni
|
1735005WL027921
|
Siyabai soni
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888199
|
|
Siyabaisoni
|
(000000)
|
|
76
|
BICHHIYA
|
MP-35-005-043-001/62
(KARIYAGAON)
|
1735005000NRG24200720230539263
|
20/07/2023
|
Durgabai
|
1735005WL027923
|
Durgabai
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888199
|
|
Durgabai
|
(000000)
|
|
77
|
BICHHIYA
|
MP-35-005-043-001/62
(KARIYAGAON)
|
1735005000NRG24200720230539262
|
20/07/2023
|
Kadori
|
1735005WL027923
|
Kadori
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888199
|
|
Kadori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37497
|
37497
|
|
|
|
|
|
|
|
|
78
|
BICHHIYA
|
MP-35-005-030-001/543-C
(KAKAIYA)
|
1735005030NRG24200720230540158
|
20/07/2023
|
ANAMIKA
|
1735005030WL028056
|
ANAMIKA
|
00415
|
SBIN0013651
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
209888199
|
|
ANAMIKA
|
(000000)
|
|
79
|
BICHHIYA
|
MP-35-005-035-002/379
(MANGA)
|
1735005035NRG24200720230538904
|
20/07/2023
|
RAHUL PATEL
|
1735005035WL027867
|
RAHUL PATEL
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209888199
|
|
RAHULPATEL
|
(000000)
|
|
80
|
BICHHIYA
|
MP-35-005-037-001/215
(BARBASPUR MAL)
|
1735005037NRG24200720230539712
|
20/07/2023
|
MUNNI BAI
|
1735005037WL027973
|
MUNNI BAI
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209888199
|
|
MUNNIBAI
|
(000000)
|
|
81
|
BICHHIYA
|
MP-35-005-037-002/140-A
(BARBASPUR MAL)
|
1735005037NRG24200720230539699
|
20/07/2023
|
BASANT
|
1735005037WL027970
|
BASANT
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
BASANT
|
(000000)
|
|
82
|
BICHHIYA
|
MP-35-005-054-004/22-C
(TILARI)
|
1735005000NRG24200720230539137
|
20/07/2023
|
sukhachain
|
1735005WL027903
|
sukhachain
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209888199
|
|
sukhachain
|
(000000)
|
|
83
|
BICHHIYA
|
MP-35-005-054-004/22-C
(TILARI)
|
1735005000NRG24200720230539138
|
20/07/2023
|
suneeta
|
1735005WL027903
|
suneeta
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209888199
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10174
|
10174
|
|
|
|
|
|
|
|
|
84
|
BICHHIYA
|
MP-35-005-005-001/250
(KHAMRAUTI)
|
1735005005NRG24200720230539953
|
20/07/2023
|
DAYANAND
|
1735005005WL028010
|
DAYANAND
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
209888199
|
|
DAYANAND
|
(000000)
|
|
85
|
BICHHIYA
|
MP-35-005-005-001/377
(KHAMRAUTI)
|
1735005005NRG24200720230539922
|
20/07/2023
|
RAMESH
|
1735005005WL027995
|
RAMESH
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
209888199
|
|
RAMESH
|
(000000)
|
|
86
|
BICHHIYA
|
MP-35-005-005-001/385-A
(KHAMRAUTI)
|
1735005005NRG24200720230539939
|
20/07/2023
|
BIR SINGH
|
1735005005WL028002
|
BIR SINGH
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
209888199
|
|
BIRSINGH
|
(000000)
|
|
87
|
BICHHIYA
|
MP-35-005-006-001/77
(NEWSABHAPSA)
|
1735005000NRG24200720230539782
|
20/07/2023
|
SHYAMWATI
|
1735005WL027977
|
SHYAMWATI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
28/07/2023
|
|
209888199
|
|
SHYAMWATI
|
(000000)
|
|
88
|
BICHHIYA
|
MP-35-005-006-003/10-A
(NEWSABHAPSA)
|
1735005000NRG24200720230539784
|
20/07/2023
|
BHAGSINGH
|
1735005WL027977
|
BHAGSINGH
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
28/07/2023
|
|
209888199
|
|
BHAGSINGH
|
(000000)
|
|
89
|
BICHHIYA
|
MP-35-005-006-003/136-B
(NEWSABHAPSA)
|
1735005000NRG24200720230539787
|
20/07/2023
|
SEVKALI
|
1735005WL027977
|
SEVKALI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
28/07/2023
|
|
209888199
|
|
SEVKALI
|
(000000)
|
|
90
|
BICHHIYA
|
MP-35-005-007-001/434-A
(DANITOLA)
|
1735005007NRG24200720230539647
|
20/07/2023
|
DHANWANTI
|
1735005WL027967
|
DHANWANTI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
DHANWANTI
|
(000000)
|
|
91
|
BICHHIYA
|
MP-35-005-007-001/499
(DANITOLA)
|
1735005007NRG24200720230539651
|
20/07/2023
|
PRAM LAL
|
1735005WL027967
|
PRAM LAL
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209888199
|
|
PRAMLAL
|
(000000)
|
|
92
|
BICHHIYA
|
MP-35-005-007-001/523-A
(DANITOLA)
|
1735005007NRG24200720230539659
|
20/07/2023
|
GANESH
|
1735005WL027967
|
GANESH
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209888199
|
|
GANESH
|
(000000)
|
|
93
|
BICHHIYA
|
MP-35-005-007-001/533-A
(DANITOLA)
|
1735005007NRG24200720230539663
|
20/07/2023
|
HIRIYA
|
1735005WL027967
|
HIRIYA
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209888199
|
|
HIRIYA
|
(000000)
|
|
94
|
BICHHIYA
|
MP-35-005-007-001/533-A
(DANITOLA)
|
1735005007NRG24200720230539664
|
20/07/2023
|
SEVKALI
|
1735005WL027967
|
SEVKALI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209888199
|
|
SEVKALI
|
(000000)
|
|
95
|
BICHHIYA
|
MP-35-005-026-001/119-A
(MANJHIPUR)
|
1735005000NRG24200720230540536
|
20/07/2023
|
Dulari bai
|
1735005WL028089
|
Dulari bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
Dularibai
|
(000000)
|
|
96
|
BICHHIYA
|
MP-35-005-026-001/119-A
(MANJHIPUR)
|
1735005000NRG24200720230540535
|
20/07/2023
|
Dulari bai
|
1735005WL028089
|
Dulari bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
Dularibai
|
(000000)
|
|
97
|
BICHHIYA
|
MP-35-005-026-001/121
(MANJHIPUR)
|
1735005000NRG24200720230540540
|
20/07/2023
|
PINKI BAI
|
1735005WL028089
|
PINKI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
PINKIBAI
|
(000000)
|
|
98
|
BICHHIYA
|
MP-35-005-026-001/121
(MANJHIPUR)
|
1735005000NRG24200720230540538
|
20/07/2023
|
PINKI BAI
|
1735005WL028089
|
PINKI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
PINKIBAI
|
(000000)
|
|
99
|
BICHHIYA
|
MP-35-005-026-001/121
(MANJHIPUR)
|
1735005000NRG24200720230540537
|
20/07/2023
|
SUAR SINGH
|
1735005WL028089
|
SUAR SINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
SUARSINGH
|
(000000)
|
|
100
|
BICHHIYA
|
MP-35-005-026-001/121
(MANJHIPUR)
|
1735005000NRG24200720230540539
|
20/07/2023
|
SUAR SINGH
|
1735005WL028089
|
SUAR SINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
SUARSINGH
|
(000000)
|
|
101
|
BICHHIYA
|
MP-35-005-026-001/151
(MANJHIPUR)
|
1735005000NRG24200720230540546
|
20/07/2023
|
DILIP MARAVI
|
1735005WL028089
|
DILIP MARAVI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
DILIPMARAVI
|
(000000)
|
|
102
|
BICHHIYA
|
MP-35-005-026-001/151
(MANJHIPUR)
|
1735005000NRG24200720230540544
|
20/07/2023
|
DILIP MARAVI
|
1735005WL028089
|
DILIP MARAVI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
DILIPMARAVI
|
(000000)
|
|
103
|
BICHHIYA
|
MP-35-005-026-001/167
(MANJHIPUR)
|
1735005000NRG24200720230540552
|
20/07/2023
|
sulaka bai
|
1735005WL028089
|
sulaka bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
sulakabai
|
(000000)
|
|
104
|
BICHHIYA
|
MP-35-005-026-001/167
(MANJHIPUR)
|
1735005000NRG24200720230540551
|
20/07/2023
|
sulaka bai
|
1735005WL028089
|
sulaka bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
sulakabai
|
(000000)
|
|
105
|
BICHHIYA
|
MP-35-005-026-001/182-A
(MANJHIPUR)
|
1735005000NRG24200720230540566
|
20/07/2023
|
Santosh tekam
|
1735005WL028089
|
Santosh tekam
|
00415
|
SBIN0013652
|
1540
|
1540
|
Rejected
|
28/07/2023
|
|
209888199
|
No Such Account
|
|
|
|
106
|
BICHHIYA
|
MP-35-005-026-001/182-A
(MANJHIPUR)
|
1735005000NRG24200720230540564
|
20/07/2023
|
Santosh tekam
|
1735005WL028089
|
Santosh tekam
|
00415
|
SBIN0013652
|
1540
|
1540
|
Rejected
|
28/07/2023
|
|
209888199
|
No Such Account
|
|
|
|
107
|
BICHHIYA
|
MP-35-005-026-001/227-A
(MANJHIPUR)
|
1735005000NRG24200720230540576
|
20/07/2023
|
SUARAND KUMAR
|
1735005WL028089
|
SUARAND KUMAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Rejected
|
28/07/2023
|
|
209888199
|
Account closed
|
|
|
|
108
|
BICHHIYA
|
MP-35-005-026-001/227-A
(MANJHIPUR)
|
1735005000NRG24200720230540575
|
20/07/2023
|
SUARAND KUMAR
|
1735005WL028089
|
SUARAND KUMAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Rejected
|
28/07/2023
|
|
209888199
|
Account closed
|
|
|
|
109
|
BICHHIYA
|
MP-35-005-026-001/230
(MANJHIPUR)
|
1735005000NRG24200720230540581
|
20/07/2023
|
ANITA BAI
|
1735005WL028089
|
ANITA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
ANITABAI
|
(000000)
|
|
110
|
BICHHIYA
|
MP-35-005-026-001/230
(MANJHIPUR)
|
1735005000NRG24200720230540578
|
20/07/2023
|
ANITA BAI
|
1735005WL028089
|
ANITA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
ANITABAI
|
(000000)
|
|
111
|
BICHHIYA
|
MP-35-005-026-001/230
(MANJHIPUR)
|
1735005000NRG24200720230540577
|
20/07/2023
|
PRAMLAL
|
1735005WL028089
|
PRAMLAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
PRAMLAL
|
(000000)
|
|
112
|
BICHHIYA
|
MP-35-005-026-001/230
(MANJHIPUR)
|
1735005000NRG24200720230540580
|
20/07/2023
|
PRAMLAL
|
1735005WL028089
|
PRAMLAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
PRAMLAL
|
(000000)
|
|
113
|
BICHHIYA
|
MP-35-005-026-001/230
(MANJHIPUR)
|
1735005000NRG24200720230540579
|
20/07/2023
|
Radheyshyam
|
1735005WL028089
|
Radheyshyam
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
Radheyshyam
|
(000000)
|
|
114
|
BICHHIYA
|
MP-35-005-026-001/230
(MANJHIPUR)
|
1735005000NRG24200720230540582
|
20/07/2023
|
Radheyshyam
|
1735005WL028089
|
Radheyshyam
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
Radheyshyam
|
(000000)
|
|
115
|
BICHHIYA
|
MP-35-005-026-001/255-A
(MANJHIPUR)
|
1735005000NRG24200720230540588
|
20/07/2023
|
Dharam singh
|
1735005WL028089
|
Dharam singh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
Dharamsingh
|
(000000)
|
|
116
|
BICHHIYA
|
MP-35-005-026-001/255-A
(MANJHIPUR)
|
1735005000NRG24200720230540587
|
20/07/2023
|
Dharam singh
|
1735005WL028089
|
Dharam singh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
Dharamsingh
|
(000000)
|
|
117
|
BICHHIYA
|
MP-35-005-026-001/259
(MANJHIPUR)
|
1735005000NRG24200720230540590
|
20/07/2023
|
yuagesh kumar
|
1735005WL028089
|
yuagesh kumar
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
yuageshkumar
|
(000000)
|
|
118
|
BICHHIYA
|
MP-35-005-026-001/259
(MANJHIPUR)
|
1735005000NRG24200720230540589
|
20/07/2023
|
yuagesh kumar
|
1735005WL028089
|
yuagesh kumar
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
yuageshkumar
|
(000000)
|
|
119
|
BICHHIYA
|
MP-35-005-026-001/264
(MANJHIPUR)
|
1735005000NRG24200720230540591
|
20/07/2023
|
Dieepak markam
|
1735005WL028089
|
Dieepak markam
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
Dieepakmarkam
|
(000000)
|
|
120
|
BICHHIYA
|
MP-35-005-026-001/264
(MANJHIPUR)
|
1735005000NRG24200720230540593
|
20/07/2023
|
Dieepak markam
|
1735005WL028089
|
Dieepak markam
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
Dieepakmarkam
|
(000000)
|
|
121
|
BICHHIYA
|
MP-35-005-026-001/264
(MANJHIPUR)
|
1735005000NRG24200720230540594
|
20/07/2023
|
URMILA MARKAM
|
1735005WL028089
|
URMILA MARKAM
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
URMILAMARKAM
|
(000000)
|
|
122
|
BICHHIYA
|
MP-35-005-026-001/264
(MANJHIPUR)
|
1735005000NRG24200720230540592
|
20/07/2023
|
URMILA MARKAM
|
1735005WL028089
|
URMILA MARKAM
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
URMILAMARKAM
|
(000000)
|
|
123
|
BICHHIYA
|
MP-35-005-026-001/273
(MANJHIPUR)
|
1735005000NRG24200720230540599
|
20/07/2023
|
GANGABAI
|
1735005WL028089
|
GANGABAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
GANGABAI
|
(000000)
|
|
124
|
BICHHIYA
|
MP-35-005-026-001/273
(MANJHIPUR)
|
1735005000NRG24200720230540601
|
20/07/2023
|
GANGABAI
|
1735005WL028089
|
GANGABAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
GANGABAI
|
(000000)
|
|
125
|
BICHHIYA
|
MP-35-005-026-001/273
(MANJHIPUR)
|
1735005000NRG24200720230540600
|
20/07/2023
|
GANGAWATI
|
1735005WL028089
|
GANGAWATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
GANGAWATI
|
(000000)
|
|
126
|
BICHHIYA
|
MP-35-005-026-001/273
(MANJHIPUR)
|
1735005000NRG24200720230540602
|
20/07/2023
|
GANGAWATI
|
1735005WL028089
|
GANGAWATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
GANGAWATI
|
(000000)
|
|
127
|
BICHHIYA
|
MP-35-005-026-001/278-A
(MANJHIPUR)
|
1735005000NRG24200720230540604
|
20/07/2023
|
SOMWATI
|
1735005WL028089
|
SOMWATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
SOMWATI
|
(000000)
|
|
128
|
BICHHIYA
|
MP-35-005-026-001/278-A
(MANJHIPUR)
|
1735005000NRG24200720230540603
|
20/07/2023
|
SOMWATI
|
1735005WL028089
|
SOMWATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
SOMWATI
|
(000000)
|
|
129
|
BICHHIYA
|
MP-35-005-026-001/59
(MANJHIPUR)
|
1735005000NRG24200720230540616
|
20/07/2023
|
SUAMAR SINGH
|
1735005WL028089
|
SUAMAR SINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
SUAMARSINGH
|
(000000)
|
|
130
|
BICHHIYA
|
MP-35-005-026-001/59
(MANJHIPUR)
|
1735005000NRG24200720230540615
|
20/07/2023
|
SUAMAR SINGH
|
1735005WL028089
|
SUAMAR SINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
SUAMARSINGH
|
(000000)
|
|
131
|
BICHHIYA
|
MP-35-005-026-001/85
(MANJHIPUR)
|
1735005000NRG24200720230540620
|
20/07/2023
|
Anjali
|
1735005WL028089
|
Anjali
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
Anjali
|
(000000)
|
|
132
|
BICHHIYA
|
MP-35-005-026-001/85
(MANJHIPUR)
|
1735005000NRG24200720230540618
|
20/07/2023
|
Anjali
|
1735005WL028089
|
Anjali
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
Anjali
|
(000000)
|
|
133
|
BICHHIYA
|
MP-35-005-026-001/87
(MANJHIPUR)
|
1735005000NRG24200720230540623
|
20/07/2023
|
HERALAL
|
1735005WL028089
|
HERALAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
HERALAL
|
(000000)
|
|
134
|
BICHHIYA
|
MP-35-005-026-001/87
(MANJHIPUR)
|
1735005000NRG24200720230540621
|
20/07/2023
|
HERALAL
|
1735005WL028089
|
HERALAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
HERALAL
|
(000000)
|
|
135
|
BICHHIYA
|
MP-35-005-046-001/236
(KUDELA RAI)
|
1735005000NRG24200720230540509
|
20/07/2023
|
phoolwati
|
1735005WL028088
|
phoolwati
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
28/07/2023
|
|
209888199
|
|
phoolwati
|
(000000)
|
|
136
|
BICHHIYA
|
MP-35-005-046-001/31-A
(KUDELA RAI)
|
1735005000NRG24200720230540518
|
20/07/2023
|
LALSAY UIKEY
|
1735005WL028088
|
LALSAY UIKEY
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
28/07/2023
|
|
209888199
|
|
LALSAYUIKEY
|
(000000)
|
|
137
|
BICHHIYA
|
MP-35-005-067-002/13
(KATANGAMAL)
|
1735005067NRG24200720230539402
|
20/07/2023
|
JEEVAN DAS
|
1735005067WL027938
|
JEEVAN DAS
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209888199
|
|
JEEVANDAS
|
(000000)
|
|
138
|
BICHHIYA
|
MP-35-005-067-002/30-A
(KATANGAMAL)
|
1735005067NRG24200720230539383
|
20/07/2023
|
LAVKUSH DHARBAIYA
|
1735005067WL027936
|
LAVKUSH DHARBAIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
209888199
|
Account closed
|
|
|
|
139
|
BICHHIYA
|
MP-35-005-067-002/34
(KATANGAMAL)
|
1735005067NRG24200720230539416
|
20/07/2023
|
LALTI BAI
|
1735005067WL027939
|
LALTI BAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209888199
|
|
LALTIBAI
|
(000000)
|
|
140
|
BICHHIYA
|
MP-35-005-067-004/71
(KATANGAMAL)
|
1735005067NRG24200720230539389
|
20/07/2023
|
AARTI UDDE
|
1735005067WL027936
|
AARTI UDDE
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209888199
|
|
AARTIUDDE
|
(000000)
|
|
141
|
BICHHIYA
|
MP-35-005-069-001/160-A
(KOKO)
|
1735005000NRG24200720230540463
|
20/07/2023
|
SAMEER
|
1735005WL028083
|
SAMEER
|
00415
|
SBIN0013652
|
190
|
190
|
Processed
|
28/07/2023
|
|
209888199
|
|
SAMEER
|
(000000)
|
|
142
|
BICHHIYA
|
MP-35-005-069-001/203
(KOKO)
|
1735005069NRG24200720230540003
|
20/07/2023
|
Govimd
|
1735005069WL028020
|
Govimd
|
00415
|
SBIN0013652
|
2996
|
2996
|
Processed
|
28/07/2023
|
|
209888199
|
|
Govimd
|
(000000)
|
|
143
|
BICHHIYA
|
MP-35-005-069-001/258
(KOKO)
|
1735005000NRG24200720230540471
|
20/07/2023
|
GEETA
|
1735005WL028085
|
GEETA
|
00415
|
SBIN0013652
|
190
|
190
|
Processed
|
28/07/2023
|
|
209888199
|
|
GEETA
|
(000000)
|
|
144
|
BICHHIYA
|
MP-35-005-069-001/260-A
(KOKO)
|
1735005000NRG24200720230540473
|
20/07/2023
|
SARITA
|
1735005WL028085
|
SARITA
|
00415
|
SBIN0013652
|
190
|
190
|
Processed
|
28/07/2023
|
|
209888199
|
|
SARITA
|
(000000)
|
|
145
|
BICHHIYA
|
MP-35-005-069-002/102
(KOKO)
|
1735005069NRG24200720230540010
|
20/07/2023
|
NILESH
|
1735005069WL028020
|
NILESH
|
00415
|
SBIN0013652
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
209888199
|
|
NILESH
|
(000000)
|
|
146
|
BICHHIYA
|
MP-35-005-069-002/88
(KOKO)
|
1735005069NRG24200720230540014
|
20/07/2023
|
Hamiya
|
1735005069WL028020
|
Hamiya
|
00415
|
SBIN0013652
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
209888199
|
|
Hamiya
|
(000000)
|
|
147
|
BICHHIYA
|
MP-35-005-073-001/257-a
(BHIMA)
|
1735005000NRG24200720230540110
|
20/07/2023
|
Durgesh
|
1735005WL028046
|
Durgesh
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
209888199
|
|
Durgesh
|
(000000)
|
|
148
|
BICHHIYA
|
MP-35-005-073-001/386
(BHIMA)
|
1735005000NRG24200720230540111
|
20/07/2023
|
sundar
|
1735005WL028046
|
sundar
|
00415
|
SBIN0013652
|
3080
|
3080
|
Rejected
|
28/07/2023
|
|
209888199
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94999
|
94999
|
|
|
|
|
|
|
|
|
149
|
BICHHIYA
|
MP-35-005-014-001/1-A
(MEDATAL)
|
1735005014NRG24200720230539175
|
20/07/2023
|
Baisakhoo
|
1735005014WL027909
|
Baisakhoo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209888199
|
|
Baisakhoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
BICHHIYA
|
MP-35-005-007-001/556-A
(DANITOLA)
|
1735005007NRG24200720230539673
|
20/07/2023
|
SONA BAI
|
1735005WL027967
|
SONA BAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/07/2023
|
|
209888199
|
|
SONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
151
|
BICHHIYA
|
MP-35-005-021-002/7
(BATWAR)
|
1735005000NRG24200720230540083
|
20/07/2023
|
LKHAN
|
1735005WL028038
|
LKHAN
|
00697
|
BKID0MG1342
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888199
|
|
LKHAN
|
(000000)
|
|
152
|
BICHHIYA
|
MP-35-005-030-001/453-D
(KAKAIYA)
|
1735005030NRG24200720230540157
|
20/07/2023
|
Eahwar
|
1735005030WL028056
|
Eahwar
|
00697
|
BKID0MG1342
|
2940
|
2940
|
Processed
|
28/07/2023
|
|
209888199
|
|
Eahwar
|
(000000)
|
|
153
|
BICHHIYA
|
MP-35-005-030-001/453-D
(KAKAIYA)
|
1735005030NRG24200720230540156
|
20/07/2023
|
Eshwar
|
1735005030WL028056
|
Eshwar
|
00697
|
BKID0MG1342
|
2940
|
2940
|
Processed
|
28/07/2023
|
|
209888199
|
|
Eshwar
|
(000000)
|
|
154
|
BICHHIYA
|
MP-35-005-035-001/148
(MANGA)
|
1735005035NRG24200720230538886
|
20/07/2023
|
PRAHALAD
|
1735005035WL027865
|
PRAHALAD
|
00697
|
BKID0MG1342
|
400
|
400
|
Processed
|
28/07/2023
|
|
209888199
|
|
PRAHALAD
|
(000000)
|
|
155
|
BICHHIYA
|
MP-35-005-043-001/593
(KARIYAGAON)
|
1735005000NRG24200720230539261
|
20/07/2023
|
Nandau baiga
|
1735005WL027923
|
Nandau baiga
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888199
|
|
Nandaubaiga
|
(000000)
|
|
156
|
BICHHIYA
|
MP-35-005-054-002/48
(TILARI)
|
1735005000NRG24200720230539998
|
20/07/2023
|
SHARAM SINGH
|
1735005WL028016
|
SHARAM SINGH
|
00697
|
BKID0MG1342
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209888199
|
|
SHARAMSINGH
|
(000000)
|
|
157
|
BICHHIYA
|
MP-35-005-059-002/18-B
(DHUTKA)
|
1735005000NRG24200720230540262
|
20/07/2023
|
Nehru
|
1735005WL028067
|
Nehru
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
Nehru
|
(000000)
|
|
158
|
BICHHIYA
|
MP-35-005-059-002/18-B
(DHUTKA)
|
1735005000NRG24200720230540263
|
20/07/2023
|
Sarda
|
1735005WL028067
|
Sarda
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
Sarda
|
(000000)
|
|
159
|
BICHHIYA
|
MP-35-005-059-002/196
(DHUTKA)
|
1735005000NRG24200720230540265
|
20/07/2023
|
AMERIKA
|
1735005WL028067
|
AMERIKA
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
AMERIKA
|
(000000)
|
|
160
|
BICHHIYA
|
MP-35-005-059-002/196
(DHUTKA)
|
1735005000NRG24200720230540266
|
20/07/2023
|
Somi bai
|
1735005WL028067
|
Somi bai
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
Somibai
|
(000000)
|
|
161
|
BICHHIYA
|
MP-35-005-059-002/201
(DHUTKA)
|
1735005000NRG24200720230540268
|
20/07/2023
|
RUKMANI
|
1735005WL028067
|
RUKMANI
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
RUKMANI
|
(000000)
|
|
162
|
BICHHIYA
|
MP-35-005-059-002/201
(DHUTKA)
|
1735005000NRG24200720230540269
|
20/07/2023
|
santosh kumar
|
1735005WL028067
|
santosh kumar
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888199
|
|
santoshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20926
|
20926
|
|
|
|
|
|
|
|
|
163
|
BICHHIYA
|
MP-35-005-067-002/28-B
(KATANGAMAL)
|
1735005067NRG24200720230539406
|
20/07/2023
|
SANDEEP TANDIYA
|
1735005067WL027938
|
SANDEEP TANDIYA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209888199
|
|
SANDEEPTANDIYA
|
(000000)
|
|
164
|
BICHHIYA
|
MP-35-005-067-002/28-B
(KATANGAMAL)
|
1735005067NRG24200720230539405
|
20/07/2023
|
SANDEEP TANDIYA
|
1735005067WL027938
|
SANDEEP TANDIYA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209888199
|
|
SANDEEPTANDIYA
|
(000000)
|
|
165
|
BICHHIYA
|
MP-35-005-069-001/204
(KOKO)
|
1735005000NRG24200720230540462
|
20/07/2023
|
KHJHA
|
1735005WL028082
|
KHJHA
|
00697
|
BKID0MG1351
|
190
|
190
|
Processed
|
28/07/2023
|
|
209888199
|
|
KHJHA
|
(000000)
|
|
166
|
BICHHIYA
|
MP-35-005-069-001/75
(KOKO)
|
1735005069NRG24200720230540007
|
20/07/2023
|
JHEENI BAI
|
1735005069WL028020
|
JHEENI BAI
|
00697
|
BKID0MG1351
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
209888199
|
|
JHEENIBAI
|
(000000)
|
|
167
|
BICHHIYA
|
MP-35-005-069-002/236
(KOKO)
|
1735005069NRG24200720230540011
|
20/07/2023
|
MATIYA BAI
|
1735005069WL028020
|
MATIYA BAI
|
00697
|
BKID0MG1351
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
209888199
|
|
MATIYABAI
|
(000000)
|
|
168
|
BICHHIYA
|
MP-35-005-069-002/236
(KOKO)
|
1735005069NRG24200720230540012
|
20/07/2023
|
RAVI LAL
|
1735005069WL028020
|
RAVI LAL
|
00697
|
BKID0MG1351
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
209888199
|
|
RAVILAL
|
(000000)
|
|
169
|
BICHHIYA
|
MP-35-005-073-001/257-a
(BHIMA)
|
1735005000NRG24200720230540108
|
20/07/2023
|
makhan
|
1735005WL028046
|
makhan
|
00697
|
BKID0MG1351
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
209888199
|
|
makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14090
|
14090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256318
|
256318
|
|
|
|
|
|
|
|