|
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-35-005-010-001/343
(RAMNAGAR)
|
1735005000NRG24240620230393514
|
24/06/2023
|
heera lal
|
1735005WL018996
|
heera lal
|
00051
|
MAHB0000790
|
3264
|
3264
|
Processed
|
05/07/2023
|
|
702921731
|
|
heeralal
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-012-003/8
(NAKAWAL)
|
1735005000NRG24240620230393723
|
24/06/2023
|
BUDHIYA BAI
|
1735005WL019002
|
BUDHIYA BAI
|
00051
|
MAHB0000790
|
408
|
408
|
Processed
|
05/07/2023
|
|
702921731
|
|
BUDHIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-057-003/33-A
(RATA)
|
1735005000NRG24240620230393503
|
24/06/2023
|
GANESH
|
1735005WL018995
|
GANESH
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702921731
|
|
GANESH
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-057-003/79-A
(RATA)
|
1735005000NRG24240620230393507
|
24/06/2023
|
JEVANTI
|
1735005WL018995
|
JEVANTI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702921731
|
|
JEVANTI
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-057-003/79-B
(RATA)
|
1735005000NRG24240620230393508
|
24/06/2023
|
jamuna bai dhurwey
|
1735005WL018995
|
jamuna bai dhurwey
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702921731
|
|
jamunabaidhurwey
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-057-003/89
(RATA)
|
1735005000NRG24240620230393510
|
24/06/2023
|
SANDEEP KUMAR SINGH
|
1735005WL018995
|
SANDEEP KUMAR SINGH
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702921731
|
|
SANDEEPKUMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-026-001/58-C
(MANJHIPUR)
|
1735005000NRG24240620230393862
|
24/06/2023
|
shiv kumar korche
|
1735005WL019008
|
shiv kumar korche
|
00089
|
CBIN0281297
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702921731
|
|
shivkumarkorche
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-051-004/166-A
(PADARIYA)
|
1735005000NRG24240620230393557
|
24/06/2023
|
subhadra
|
1735005WL018998
|
subhadra
|
00089
|
CBIN0281297
|
960
|
960
|
Processed
|
05/07/2023
|
|
702921731
|
|
subhadra
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-051-004/60
(PADARIYA)
|
1735005000NRG24240620230393560
|
24/06/2023
|
ANAND
|
1735005WL018998
|
ANAND
|
00089
|
CBIN0281297
|
960
|
960
|
Processed
|
05/07/2023
|
|
702921731
|
|
ANAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-046-001/248-A
(KUDELA RAI)
|
1735005000NRG24240620230393003
|
24/06/2023
|
Nan singh
|
1735005WL018976
|
Nan singh
|
00089
|
CBIN0281997
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
Nansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
11
|
BICHHIYA
|
MP-35-005-002-002/18
(MANOHARPUR)
|
1735005002NRG24240620230391669
|
24/06/2023
|
TIHRU
|
1735005002WL018922
|
TIHRU
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702921731
|
|
TIHRU
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-002-002/75
(MANOHARPUR)
|
1735005002NRG24240620230391678
|
24/06/2023
|
BIDESIGH
|
1735005002WL018922
|
BIDESIGH
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702921731
|
|
BIDESIGH
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-002-003/144
(MANOHARPUR)
|
1735005002NRG24240620230391063
|
24/06/2023
|
Rajkumari
|
1735005002WL018900
|
Rajkumari
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702921731
|
|
Rajkumari
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-002-003/146-A
(MANOHARPUR)
|
1735005000NRG24240620230393742
|
24/06/2023
|
ANUSUSIYA
|
1735005WL019004
|
ANUSUSIYA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702921731
|
|
ANUSUSIYA
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-002-003/166
(MANOHARPUR)
|
1735005000NRG24240620230393745
|
24/06/2023
|
AGHNEE BAI
|
1735005WL019004
|
AGHNEE BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702921731
|
|
AGHNEEBAI
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-002-003/206
(MANOHARPUR)
|
1735005002NRG24240620230391066
|
24/06/2023
|
PHULWATI
|
1735005002WL018900
|
PHULWATI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702921731
|
|
PHULWATI
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-002-003/70
(MANOHARPUR)
|
1735005000NRG24240620230393800
|
24/06/2023
|
MANOJ
|
1735005WL019006
|
MANOJ
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702921731
|
|
MANOJ
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-002-003/74
(MANOHARPUR)
|
1735005000NRG24240620230393802
|
24/06/2023
|
MASNEE
|
1735005WL019006
|
MASNEE
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702921731
|
|
MASNEE
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-002-003/74
(MANOHARPUR)
|
1735005000NRG24240620230393803
|
24/06/2023
|
SAGARBATI
|
1735005WL019006
|
SAGARBATI
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702921731
|
|
SAGARBATI
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-045-002/2
(SIJHORA)
|
1735005000NRG24240620230393487
|
24/06/2023
|
RAGGHU
|
1735005WL018994
|
RAGGHU
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702921731
|
|
RAGGHU
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-045-002/2
(SIJHORA)
|
1735005000NRG24240620230393485
|
24/06/2023
|
RAGGHU
|
1735005WL018994
|
RAGGHU
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
RAGGHU
|
(000000)
|
|
22
|
BICHHIYA
|
MP-35-005-045-002/435
(SIJHORA)
|
1735005045NRG24210620230357625
|
24/06/2023
|
RAMVATI
|
1735005045WL017382
|
RAMVATI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
RAMVATI
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-045-002/435
(SIJHORA)
|
1735005045NRG24210620230357626
|
24/06/2023
|
SonamDhurwey
|
1735005045WL017382
|
SonamDhurwey
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
SonamDhurwey
|
(000000)
|
|
24
|
BICHHIYA
|
MP-35-005-045-003/264
(SIJHORA)
|
1735005045NRG24210620230361138
|
24/06/2023
|
PRAMILA BAI
|
1735005045WL017582
|
PRAMILA BAI
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
702921731
|
|
PRAMILABAI
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-045-003/264
(SIJHORA)
|
1735005045NRG24210620230361137
|
24/06/2023
|
SARITA
|
1735005045WL017582
|
SARITA
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
702921731
|
|
SARITA
|
(000000)
|
|
26
|
BICHHIYA
|
MP-35-005-045-003/780-A
(SIJHORA)
|
1735005045NRG24210620230361143
|
24/06/2023
|
KAMLI
|
1735005045WL017582
|
KAMLI
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
702921731
|
|
KAMLI
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-045-004/125
(SIJHORA)
|
1735005045NRG24210620230357599
|
24/06/2023
|
CHHANNU
|
1735005045WL017381
|
CHHANNU
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
CHHANNU
|
(000000)
|
|
28
|
BICHHIYA
|
MP-35-005-045-004/149
(SIJHORA)
|
1735005045NRG24210620230357573
|
24/06/2023
|
SAMARO BAI
|
1735005045WL017379
|
SAMARO BAI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
SAMAROBAI
|
(000000)
|
|
29
|
BICHHIYA
|
MP-35-005-045-004/32-B
(SIJHORA)
|
1735005045NRG24210620230357578
|
24/06/2023
|
HEERA
|
1735005045WL017379
|
HEERA
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
HEERA
|
(000000)
|
|
30
|
BICHHIYA
|
MP-35-005-045-004/33
(SIJHORA)
|
1735005045NRG24210620230361157
|
24/06/2023
|
KATIYA
|
1735005045WL017583
|
KATIYA
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
KATIYA
|
(000000)
|
|
31
|
BICHHIYA
|
MP-35-005-045-004/39
(SIJHORA)
|
1735005045NRG24210620230357581
|
24/06/2023
|
MAHASINGH
|
1735005045WL017379
|
MAHASINGH
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
05/07/2023
|
|
702921731
|
|
MAHASINGH
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-045-004/41-B
(SIJHORA)
|
1735005045NRG24210620230361160
|
24/06/2023
|
MAHESH
|
1735005045WL017583
|
MAHESH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
MAHESH
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-045-004/68
(SIJHORA)
|
1735005045NRG24210620230357614
|
24/06/2023
|
SAGNI BAI
|
1735005045WL017381
|
SAGNI BAI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
SAGNIBAI
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-045-004/70-A
(SIJHORA)
|
1735005045NRG24210620230357615
|
24/06/2023
|
ANITA
|
1735005045WL017381
|
ANITA
|
00089
|
CBIN0282086
|
660
|
660
|
Processed
|
05/07/2023
|
|
702921731
|
|
ANITA
|
(000000)
|
|
35
|
BICHHIYA
|
MP-35-005-046-001/1
(KUDELA RAI)
|
1735005000NRG24240620230393156
|
24/06/2023
|
LALSAY MARAVI
|
1735005WL018982
|
LALSAY MARAVI
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
LALSAYMARAVI
|
(000000)
|
|
36
|
BICHHIYA
|
MP-35-005-046-001/224-B
(KUDELA RAI)
|
1735005000NRG24240620230393164
|
24/06/2023
|
RAMKUMAR
|
1735005WL018982
|
RAMKUMAR
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
RAMKUMAR
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-046-001/230-A
(KUDELA RAI)
|
1735005000NRG24240620230393257
|
24/06/2023
|
UDAY
|
1735005WL018987
|
UDAY
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
UDAY
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-046-001/259-A
(KUDELA RAI)
|
1735005000NRG24240620230393005
|
24/06/2023
|
SAMPAT PATTA
|
1735005WL018976
|
SAMPAT PATTA
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
SAMPATPATTA
|
(000000)
|
|
39
|
BICHHIYA
|
MP-35-005-046-001/290-B
(KUDELA RAI)
|
1735005000NRG24240620230393011
|
24/06/2023
|
RAMMO BAI
|
1735005WL018976
|
RAMMO BAI
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
RAMMOBAI
|
(000000)
|
|
40
|
BICHHIYA
|
MP-35-005-046-001/370
(KUDELA RAI)
|
1735005000NRG24240620230392951
|
24/06/2023
|
RANMAT
|
1735005WL018972
|
RANMAT
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
RANMAT
|
(000000)
|
|
41
|
BICHHIYA
|
MP-35-005-046-001/39-C
(KUDELA RAI)
|
1735005000NRG24240620230393248
|
24/06/2023
|
Gangaram
|
1735005WL018985
|
Gangaram
|
00089
|
CBIN0282086
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702921731
|
|
Gangaram
|
(000000)
|
|
42
|
BICHHIYA
|
MP-35-005-046-001/92-A
(KUDELA RAI)
|
1735005000NRG24240620230392815
|
24/06/2023
|
Budhram
|
1735005WL018968
|
Budhram
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
Budhram
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-046-001/92-A
(KUDELA RAI)
|
1735005000NRG24240620230392814
|
24/06/2023
|
BUDHRAM
|
1735005WL018968
|
BUDHRAM
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
BUDHRAM
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-047-001/73-A
(DHARAMPURI MAL)
|
1735005047NRG24240620230394080
|
24/06/2023
|
RAJENDH KUMAR
|
1735005047WL019027
|
RAJENDH KUMAR
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
RAJENDHKUMAR
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-047-002/129-A
(DHARAMPURI MAL)
|
1735005047NRG24240620230394085
|
24/06/2023
|
JHAMAKU
|
1735005047WL019028
|
JHAMAKU
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
JHAMAKU
|
(000000)
|
|
46
|
BICHHIYA
|
MP-35-005-047-002/136-B
(DHARAMPURI MAL)
|
1735005047NRG24240620230394071
|
24/06/2023
|
SUKHAWATI BAI
|
1735005047WL019026
|
SUKHAWATI BAI
|
00089
|
CBIN0282086
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702921731
|
|
SUKHAWATIBAI
|
(000000)
|
|
47
|
BICHHIYA
|
MP-35-005-047-002/28-B
(DHARAMPURI MAL)
|
1735005047NRG24240620230394059
|
24/06/2023
|
KALAWATI
|
1735005047WL019024
|
KALAWATI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
KALAWATI
|
(000000)
|
|
48
|
BICHHIYA
|
MP-35-005-047-002/56
(DHARAMPURI MAL)
|
1735005047NRG24240620230394074
|
24/06/2023
|
BHAGWATI
|
1735005047WL019026
|
BHAGWATI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
BHAGWATI
|
(000000)
|
|
49
|
BICHHIYA
|
MP-35-005-047-002/67-A
(DHARAMPURI MAL)
|
1735005047NRG24240620230394061
|
24/06/2023
|
SAYAMLAL
|
1735005047WL019024
|
SAYAMLAL
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
SAYAMLAL
|
(000000)
|
|
50
|
BICHHIYA
|
MP-35-005-047-003/25
(DHARAMPURI MAL)
|
1735005047NRG24240620230394065
|
24/06/2023
|
FULSINGH
|
1735005047WL019025
|
FULSINGH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
FULSINGH
|
(000000)
|
|
51
|
BICHHIYA
|
MP-35-005-047-003/32
(DHARAMPURI MAL)
|
1735005047NRG24240620230394056
|
24/06/2023
|
CHAMRIN BAI
|
1735005047WL019023
|
CHAMRIN BAI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
CHAMRINBAI
|
(000000)
|
|
52
|
BICHHIYA
|
MP-35-005-048-001/121
(CHOURUNGA MAL)
|
1735005000NRG24240620230394203
|
24/06/2023
|
Rameswar
|
1735005WL019035
|
Rameswar
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702921731
|
|
Rameswar
|
(000000)
|
|
53
|
BICHHIYA
|
MP-35-005-048-001/152
(CHOURUNGA MAL)
|
1735005000NRG24240620230394208
|
24/06/2023
|
Kamal singh
|
1735005WL019035
|
Kamal singh
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702921731
|
|
Kamalsingh
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-048-001/96-A
(CHOURUNGA MAL)
|
1735005000NRG24240620230394227
|
24/06/2023
|
KAPURA BAI
|
1735005WL019035
|
KAPURA BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702921731
|
|
KAPURABAI
|
(000000)
|
|
55
|
BICHHIYA
|
MP-35-005-048-002/226-B
(CHOURUNGA MAL)
|
1735005000NRG24240620230394237
|
24/06/2023
|
PARWATEE SAHU
|
1735005WL019035
|
PARWATEE SAHU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702921731
|
|
PARWATEESAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75403
|
75403
|
|
|
|
|
|
|
|
|
56
|
BICHHIYA
|
MP-35-005-055-005/249
(AURAI)
|
1735005055NRG24240620230393367
|
24/06/2023
|
Rohit
|
1735005055WL018992
|
Rohit
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702921731
|
|
Rohit
|
(000000)
|
|
57
|
BICHHIYA
|
MP-35-005-055-005/249
(AURAI)
|
1735005055NRG24240620230393365
|
24/06/2023
|
SUKHRAM
|
1735005055WL018992
|
SUKHRAM
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702921731
|
|
SUKHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
58
|
BICHHIYA
|
MP-35-005-040-002/117-A
(DIWARA)
|
1735005000NRG24240620230393915
|
24/06/2023
|
BALLI
|
1735005WL019013
|
BALLI
|
00415
|
SBIN0006252
|
200
|
200
|
Processed
|
05/07/2023
|
|
702921731
|
|
BALLI
|
(000000)
|
|
59
|
BICHHIYA
|
MP-35-005-040-002/123
(DIWARA)
|
1735005000NRG24240620230393919
|
24/06/2023
|
VIKKI NANDA
|
1735005WL019013
|
VIKKI NANDA
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
05/07/2023
|
|
702921731
|
|
VIKKINANDA
|
(000000)
|
|
60
|
BICHHIYA
|
MP-35-005-040-002/143-C
(DIWARA)
|
1735005000NRG24240620230393924
|
24/06/2023
|
aneeta bai nanda
|
1735005WL019013
|
aneeta bai nanda
|
00415
|
SBIN0006252
|
200
|
200
|
Processed
|
05/07/2023
|
|
702921731
|
|
aneetabainanda
|
(000000)
|
|
61
|
BICHHIYA
|
MP-35-005-055-005/249
(AURAI)
|
1735005055NRG24240620230393366
|
24/06/2023
|
Aksncha
|
1735005055WL018992
|
Aksncha
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702921731
|
|
Aksncha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
62
|
BICHHIYA
|
MP-35-005-036-001/125-C
(LAFRA)
|
1735005000NRG24240620230393897
|
24/06/2023
|
Arpitngsunita marko
|
1735005WL019012
|
Arpitngsunita marko
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
Arpitngsunitamarko
|
(000000)
|
|
63
|
BICHHIYA
|
MP-35-005-036-001/125-D
(LAFRA)
|
1735005000NRG24240620230393898
|
24/06/2023
|
Neelanshu masram
|
1735005WL019012
|
Neelanshu masram
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
Neelanshumasram
|
(000000)
|
|
64
|
BICHHIYA
|
MP-35-005-036-001/173-A
(LAFRA)
|
1735005000NRG24240620230393881
|
24/06/2023
|
guddi bai
|
1735005WL019011
|
guddi bai
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
05/07/2023
|
|
702921731
|
|
guddibai
|
(000000)
|
|
65
|
BICHHIYA
|
MP-35-005-050-003/43
(CHARGAON)
|
1735005000NRG24240620230394307
|
24/06/2023
|
Ahilya
|
1735005WL019038
|
Ahilya
|
00415
|
SBIN0013651
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
Ahilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
66
|
BICHHIYA
|
MP-35-005-002-003/205-A
(MANOHARPUR)
|
1735005002NRG24240620230391065
|
24/06/2023
|
Pushpa
|
1735005002WL018900
|
Pushpa
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702921731
|
|
Pushpa
|
(000000)
|
|
67
|
BICHHIYA
|
MP-35-005-006-001/101
(NEWSABHAPSA)
|
1735005000NRG24240620230393567
|
24/06/2023
|
Deepak
|
1735005WL018999
|
Deepak
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702921731
|
|
Deepak
|
(000000)
|
|
68
|
BICHHIYA
|
MP-35-005-026-001/110-B
(MANJHIPUR)
|
1735005000NRG24240620230393821
|
24/06/2023
|
RAJAND DAS
|
1735005WL019008
|
RAJAND DAS
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702921731
|
|
RAJANDDAS
|
(000000)
|
|
69
|
BICHHIYA
|
MP-35-005-026-001/117
(MANJHIPUR)
|
1735005000NRG24240620230393822
|
24/06/2023
|
IMRAT LAL
|
1735005WL019008
|
IMRAT LAL
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702921731
|
|
IMRATLAL
|
(000000)
|
|
70
|
BICHHIYA
|
MP-35-005-026-001/149
(MANJHIPUR)
|
1735005000NRG24240620230393829
|
24/06/2023
|
Somwati
|
1735005WL019008
|
Somwati
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702921731
|
|
Somwati
|
(000000)
|
|
71
|
BICHHIYA
|
MP-35-005-026-001/149-B
(MANJHIPUR)
|
1735005000NRG24240620230393832
|
24/06/2023
|
Santosh
|
1735005WL019008
|
Santosh
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702921731
|
|
Santosh
|
(000000)
|
|
72
|
BICHHIYA
|
MP-35-005-026-001/149-B
(MANJHIPUR)
|
1735005000NRG24240620230393831
|
24/06/2023
|
SANTOSH YADAV
|
1735005WL019008
|
SANTOSH YADAV
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702921731
|
|
SANTOSHYADAV
|
(000000)
|
|
73
|
BICHHIYA
|
MP-35-005-026-001/197
(MANJHIPUR)
|
1735005000NRG24240620230393835
|
24/06/2023
|
GULABA BAI
|
1735005WL019008
|
GULABA BAI
|
00415
|
SBIN0013652
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
GULABABAI
|
(000000)
|
|
74
|
BICHHIYA
|
MP-35-005-026-001/197-A
(MANJHIPUR)
|
1735005000NRG24240620230393836
|
24/06/2023
|
DAVIND KUMAR
|
1735005WL019008
|
DAVIND KUMAR
|
00415
|
SBIN0013652
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
DAVINDKUMAR
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-026-001/197-A
(MANJHIPUR)
|
1735005000NRG24240620230393837
|
24/06/2023
|
HAMLATA
|
1735005WL019008
|
HAMLATA
|
00415
|
SBIN0013652
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
HAMLATA
|
(000000)
|
|
76
|
BICHHIYA
|
MP-35-005-026-001/211-A
(MANJHIPUR)
|
1735005000NRG24240620230393842
|
24/06/2023
|
TEJLAL YADAV
|
1735005WL019008
|
TEJLAL YADAV
|
00415
|
SBIN0013652
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
TEJLALYADAV
|
(000000)
|
|
77
|
BICHHIYA
|
MP-35-005-026-001/233-A
(MANJHIPUR)
|
1735005000NRG24240620230393844
|
24/06/2023
|
MUKESH
|
1735005WL019008
|
MUKESH
|
00415
|
SBIN0013652
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
MUKESH
|
(000000)
|
|
78
|
BICHHIYA
|
MP-35-005-026-001/245-A
(MANJHIPUR)
|
1735005000NRG24240620230393851
|
24/06/2023
|
Paven maravi
|
1735005WL019008
|
Paven maravi
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702921731
|
|
Pavenmaravi
|
(000000)
|
|
79
|
BICHHIYA
|
MP-35-005-026-001/255-A
(MANJHIPUR)
|
1735005000NRG24240620230393852
|
24/06/2023
|
Dharam singh
|
1735005WL019008
|
Dharam singh
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702921731
|
|
Dharamsingh
|
(000000)
|
|
80
|
BICHHIYA
|
MP-35-005-026-001/271
(MANJHIPUR)
|
1735005000NRG24240620230393853
|
24/06/2023
|
KALA BATI
|
1735005WL019008
|
KALA BATI
|
00415
|
SBIN0013652
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
KALABATI
|
(000000)
|
|
81
|
BICHHIYA
|
MP-35-005-026-001/271
(MANJHIPUR)
|
1735005000NRG24240620230393854
|
24/06/2023
|
SORAVE YADVE
|
1735005WL019008
|
SORAVE YADVE
|
00415
|
SBIN0013652
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702921731
|
|
SORAVEYADVE
|
(000000)
|
|
82
|
BICHHIYA
|
MP-35-005-026-001/54
(MANJHIPUR)
|
1735005000NRG24240620230393861
|
24/06/2023
|
sonu yadav
|
1735005WL019008
|
sonu yadav
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702921731
|
|
sonuyadav
|
(000000)
|
|
83
|
BICHHIYA
|
MP-35-005-045-004/98
(SIJHORA)
|
1735005045NRG24210620230357593
|
24/06/2023
|
MANOJ
|
1735005045WL017379
|
MANOJ
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
MANOJ
|
(000000)
|
|
84
|
BICHHIYA
|
MP-35-005-047-002/132-A
(DHARAMPURI MAL)
|
1735005047NRG24240620230394069
|
24/06/2023
|
DAYARAM
|
1735005047WL019026
|
DAYARAM
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
05/07/2023
|
|
702921731
|
|
DAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43380
|
43380
|
|
|
|
|
|
|
|
|
85
|
BICHHIYA
|
MP-35-005-023-001/131-C
(MANIKPUR MAL)
|
1735005000NRG24240620230393870
|
24/06/2023
|
bharti bai
|
1735005WL019009
|
bharti bai
|
00553
|
INDB0000243
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702921731
|
|
bhartibai
|
(000000)
|
|
86
|
BICHHIYA
|
MP-35-005-023-001/238
(MANIKPUR MAL)
|
1735005000NRG24240620230393872
|
24/06/2023
|
Devki Dhurwey
|
1735005WL019009
|
Devki Dhurwey
|
00553
|
INDB0000243
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702921731
|
|
DevkiDhurwey
|
(000000)
|
|
87
|
BICHHIYA
|
MP-35-005-023-001/238
(MANIKPUR MAL)
|
1735005000NRG24240620230393871
|
24/06/2023
|
Devki Dhurwey
|
1735005WL019009
|
Devki Dhurwey
|
00553
|
INDB0000243
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702921731
|
|
DevkiDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
88
|
BICHHIYA
|
MP-35-005-023-001/119
(MANIKPUR MAL)
|
1735005000NRG24240620230393866
|
24/06/2023
|
Limi bai dhurwey
|
1735005WL019009
|
Limi bai dhurwey
|
00697
|
BKID0MG1342
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702921731
|
|
Limibaidhurwey
|
(000000)
|
|
89
|
BICHHIYA
|
MP-35-005-023-001/119-A
(MANIKPUR MAL)
|
1735005000NRG24240620230393868
|
24/06/2023
|
Urmila dhurwey
|
1735005WL019009
|
Urmila dhurwey
|
00697
|
BKID0MG1342
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702921731
|
|
Urmiladhurwey
|
(000000)
|
|
90
|
BICHHIYA
|
MP-35-005-023-001/119-A
(MANIKPUR MAL)
|
1735005000NRG24240620230393867
|
24/06/2023
|
Urmila dhurwey
|
1735005WL019009
|
Urmila dhurwey
|
00697
|
BKID0MG1342
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702921731
|
|
Urmiladhurwey
|
(000000)
|
|
91
|
BICHHIYA
|
MP-35-005-023-001/131-C
(MANIKPUR MAL)
|
1735005000NRG24240620230393869
|
24/06/2023
|
Tijo bai
|
1735005WL019009
|
Tijo bai
|
00697
|
BKID0MG1342
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702921731
|
|
Tijobai
|
(000000)
|
|
92
|
BICHHIYA
|
MP-35-005-036-001/144
(LAFRA)
|
1735005000NRG24240620230393879
|
24/06/2023
|
SURENDRA
|
1735005WL019011
|
SURENDRA
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
05/07/2023
|
|
702921731
|
|
SURENDRA
|
(000000)
|
|
93
|
BICHHIYA
|
MP-35-005-036-001/197-D
(LAFRA)
|
1735005000NRG24240620230393899
|
24/06/2023
|
BASANT
|
1735005WL019012
|
BASANT
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702921731
|
|
BASANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14716
|
14716
|
|
|
|
|
|
|
|
|
94
|
BICHHIYA
|
MP-35-005-040-002/68
(DIWARA)
|
1735005000NRG24240620230393934
|
24/06/2023
|
SIYA BAI NANDA
|
1735005WL019013
|
SIYA BAI NANDA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
05/07/2023
|
|
702921731
|
|
SIYABAINANDA
|
(000000)
|
|
95
|
BICHHIYA
|
MP-35-005-054-003/58
(TILARI)
|
1735005000NRG24240620230393349
|
24/06/2023
|
BIRSINGH
|
1735005WL018988
|
BIRSINGH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
05/07/2023
|
|
702921731
|
|
BIRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171341
|
171341
|
|
|
|
|
|
|
|