|
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
|
RITHI
|
MP-44-001-046-001/258
(REPURA)
|
1744001046NRG23160520230857404
|
17/05/2023
|
SHANKAR KOL
|
1744001WL0066551
|
SHANKAR KOL
|
00045
|
BARB0INDKAT
|
906
|
906
|
Processed
|
24/05/2023
|
|
836194970
|
|
SHANKARKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-040-001/86
(BADHA)
|
1744001040NRG23160520230857305
|
17/05/2023
|
VIJYA LAXMI BAI
|
1744001WL0066534
|
VIJYA LAXMI BAI
|
00089
|
CBIN0282174
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
836194970
|
|
VIJYALAXMIBAI
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-040-002/57
(BADHA)
|
1744001040NRG23160520230857307
|
17/05/2023
|
PRABHU DYAL KACHHI
|
1744001WL0066534
|
PRABHU DYAL KACHHI
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
24/05/2023
|
|
836194970
|
|
PRABHUDYALKACHHI
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-040-002/57
(BADHA)
|
1744001040NRG23160520230857306
|
17/05/2023
|
PRABHU DYAL KACHHI
|
1744001WL0066534
|
PRABHU DYAL KACHHI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
24/05/2023
|
|
836194970
|
|
PRABHUDYALKACHHI
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-040-002/65
(BADHA)
|
1744001040NRG23160520230857309
|
17/05/2023
|
JAGDESH PRASHAD
|
1744001WL0066534
|
JAGDESH PRASHAD
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
24/05/2023
|
|
836194970
|
|
JAGDESHPRASHAD
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-040-002/65
(BADHA)
|
1744001040NRG23160520230857308
|
17/05/2023
|
JAGDESH PRASHAD
|
1744001WL0066534
|
JAGDESH PRASHAD
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836194970
|
|
JAGDESHPRASHAD
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-045-002/1041
(BILAHRI)
|
1744001045NRG23120520230856361
|
17/05/2023
|
MANGOBAI
|
1744001WL0066325
|
MANGOBAI
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
24/05/2023
|
|
836194970
|
|
MANGOBAI
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-045-002/1122
(BILAHRI)
|
1744001045NRG23120520230856362
|
17/05/2023
|
RAM PRASAD RAIDAS
|
1744001WL0066325
|
RAM PRASAD RAIDAS
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAMPRASADRAIDAS
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-045-002/1122
(BILAHRI)
|
1744001045NRG23070520230854895
|
17/05/2023
|
RAM PRASAD RAIDAS
|
1744001WL0066062
|
RAM PRASAD RAIDAS
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAMPRASADRAIDAS
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-045-002/1233
(BILAHRI)
|
1744001045NRG23120520230856363
|
17/05/2023
|
SANJAY CHAUDHARY
|
1744001WL0066325
|
SANJAY CHAUDHARY
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836194970
|
|
SANJAYCHAUDHARY
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-045-002/396
(BILAHRI)
|
1744001045NRG23070520230854896
|
17/05/2023
|
KALLU LAL CHOUDHARI
|
1744001WL0066062
|
KALLU LAL CHOUDHARI
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
24/05/2023
|
|
836194970
|
|
KALLULALCHOUDHARI
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-045-002/431
(BILAHRI)
|
1744001045NRG23070520230854898
|
17/05/2023
|
RAMPAT LAL CHAMAR
|
1744001WL0066062
|
RAMPAT LAL CHAMAR
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAMPATLALCHAMAR
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-045-002/431
(BILAHRI)
|
1744001045NRG23070520230854897
|
17/05/2023
|
RAMPAT LAL CHAMAR
|
1744001WL0066062
|
RAMPAT LAL CHAMAR
|
00089
|
CBIN0282174
|
380
|
380
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAMPATLALCHAMAR
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-045-002/431
(BILAHRI)
|
1744001045NRG23120520230856364
|
17/05/2023
|
RAMPAT LAL CHAMAR
|
1744001WL0066325
|
RAMPAT LAL CHAMAR
|
00089
|
CBIN0282174
|
190
|
190
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAMPATLALCHAMAR
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-045-002/479
(BILAHRI)
|
1744001045NRG23070520230854899
|
17/05/2023
|
TULSI BAI CHOUDHARY
|
1744001WL0066062
|
TULSI BAI CHOUDHARY
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
24/05/2023
|
|
836194970
|
|
TULSIBAICHOUDHARY
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-054-002/200
(GHUGRA)
|
1744001054NRG23160520230857320
|
17/05/2023
|
RAM SINGH
|
1744001WL0066537
|
RAM SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAMSINGH
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-054-002/200
(GHUGRA)
|
1744001054NRG23160520230857319
|
17/05/2023
|
RAM SINGH
|
1744001WL0066537
|
RAM SINGH
|
00089
|
CBIN0282174
|
825
|
825
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAMSINGH
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-054-002/200
(GHUGRA)
|
1744001054NRG23160520230857318
|
17/05/2023
|
RAM SINGH
|
1744001WL0066537
|
RAM SINGH
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAMSINGH
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-054-002/200
(GHUGRA)
|
1744001054NRG23160520230857317
|
17/05/2023
|
RAM SINGH
|
1744001WL0066537
|
RAM SINGH
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAMSINGH
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-056-001/558
(BADKHERA)
|
1744001056NRG23160520230857339
|
17/05/2023
|
Umashankar Patel
|
1744001WL0066540
|
Umashankar Patel
|
00089
|
CBIN0282174
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836194970
|
|
UmashankarPatel
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-056-001/558
(BADKHERA)
|
1744001056NRG23160520230857338
|
17/05/2023
|
Umashankar Patel
|
1744001WL0066540
|
Umashankar Patel
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
24/05/2023
|
|
836194970
|
|
UmashankarPatel
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-056-001/77
(BADKHERA)
|
1744001056NRG23160520230857340
|
17/05/2023
|
RANJEET KOL
|
1744001WL0066540
|
RANJEET KOL
|
00089
|
CBIN0282174
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
836194970
|
|
RANJEETKOL
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-056-001/77
(BADKHERA)
|
1744001056NRG23160520230857341
|
17/05/2023
|
RANJEET KOL
|
1744001WL0066540
|
RANJEET KOL
|
00089
|
CBIN0282174
|
780
|
780
|
Processed
|
24/05/2023
|
|
836194970
|
|
RANJEETKOL
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-056-001/863
(BADKHERA)
|
1744001056NRG23160520230857347
|
17/05/2023
|
SANTOSH KUMAR
|
1744001WL0066540
|
SANTOSH KUMAR
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836194970
|
|
SANTOSHKUMAR
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-056-001/863
(BADKHERA)
|
1744001056NRG23160520230857346
|
17/05/2023
|
SANTOSH KUMAR
|
1744001WL0066540
|
SANTOSH KUMAR
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
24/05/2023
|
|
836194970
|
|
SANTOSHKUMAR
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-056-001/863
(BADKHERA)
|
1744001056NRG23160520230857345
|
17/05/2023
|
SANTOSH KUMAR
|
1744001WL0066540
|
SANTOSH KUMAR
|
00089
|
CBIN0282174
|
890
|
890
|
Processed
|
24/05/2023
|
|
836194970
|
|
SANTOSHKUMAR
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-056-001/863
(BADKHERA)
|
1744001056NRG23160520230857344
|
17/05/2023
|
SANTOSH KUMAR
|
1744001WL0066540
|
SANTOSH KUMAR
|
00089
|
CBIN0282174
|
561
|
561
|
Processed
|
24/05/2023
|
|
836194970
|
|
SANTOSHKUMAR
|
(000000)
|
|
28
|
RITHI
|
MP-44-001-056-001/863
(BADKHERA)
|
1744001056NRG23160520230857343
|
17/05/2023
|
SANTOSH KUMAR
|
1744001WL0066540
|
SANTOSH KUMAR
|
00089
|
CBIN0282174
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
836194970
|
|
SANTOSHKUMAR
|
(000000)
|
|
29
|
RITHI
|
MP-44-001-056-001/863
(BADKHERA)
|
1744001056NRG23160520230857342
|
17/05/2023
|
SANTOSH KUMAR
|
1744001WL0066540
|
SANTOSH KUMAR
|
00089
|
CBIN0282174
|
780
|
780
|
Processed
|
24/05/2023
|
|
836194970
|
|
SANTOSHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25895
|
25895
|
|
|
|
|
|
|
|
|
30
|
RITHI
|
MP-44-001-046-001/145
(REPURA)
|
1744001046NRG23160520230857403
|
17/05/2023
|
SEETA BAI KOL
|
1744001WL0066551
|
SEETA BAI KOL
|
00415
|
SBIN0003087
|
765
|
765
|
Processed
|
24/05/2023
|
|
836194970
|
|
SEETABAIKOL
|
(000000)
|
|
31
|
RITHI
|
MP-44-001-046-001/145
(REPURA)
|
1744001046NRG23160520230857402
|
17/05/2023
|
SEETA BAI KOL
|
1744001WL0066551
|
SEETA BAI KOL
|
00415
|
SBIN0003087
|
924
|
924
|
Processed
|
24/05/2023
|
|
836194970
|
|
SEETABAIKOL
|
(000000)
|
|
32
|
RITHI
|
MP-44-001-046-001/145
(REPURA)
|
1744001046NRG23160520230857401
|
17/05/2023
|
SEETA BAI KOL
|
1744001WL0066551
|
SEETA BAI KOL
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836194970
|
|
SEETABAIKOL
|
(000000)
|
|
33
|
RITHI
|
MP-44-001-047-002/134-A
(DUDRI)
|
1744001047NRG23160520230857057
|
17/05/2023
|
RANNO
|
1744001WL0066470
|
RANNO
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
24/05/2023
|
|
836194970
|
|
RANNO
|
(000000)
|
|
34
|
RITHI
|
MP-44-001-047-002/134-A
(DUDRI)
|
1744001047NRG23160520230857056
|
17/05/2023
|
RANNO
|
1744001WL0066470
|
RANNO
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
24/05/2023
|
|
836194970
|
|
RANNO
|
(000000)
|
|
35
|
RITHI
|
MP-44-001-047-002/134-A
(DUDRI)
|
1744001047NRG23160520230857055
|
17/05/2023
|
RANNO
|
1744001WL0066470
|
RANNO
|
00415
|
SBIN0003087
|
620
|
620
|
Processed
|
24/05/2023
|
|
836194970
|
|
RANNO
|
(000000)
|
|
36
|
RITHI
|
MP-44-001-047-002/134-A
(DUDRI)
|
1744001047NRG23160520230857054
|
17/05/2023
|
RANNO
|
1744001WL0066470
|
RANNO
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
24/05/2023
|
|
836194970
|
|
RANNO
|
(000000)
|
|
37
|
RITHI
|
MP-44-001-047-002/169-A
(DUDRI)
|
1744001047NRG23160520230857061
|
17/05/2023
|
KUNTI
|
1744001WL0066470
|
KUNTI
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
24/05/2023
|
|
836194970
|
|
KUNTI
|
(000000)
|
|
38
|
RITHI
|
MP-44-001-047-002/169-A
(DUDRI)
|
1744001047NRG23160520230857060
|
17/05/2023
|
KUNTI
|
1744001WL0066470
|
KUNTI
|
00415
|
SBIN0003087
|
930
|
930
|
Processed
|
24/05/2023
|
|
836194970
|
|
KUNTI
|
(000000)
|
|
39
|
RITHI
|
MP-44-001-047-002/169-A
(DUDRI)
|
1744001047NRG23160520230857059
|
17/05/2023
|
KUNTI
|
1744001WL0066470
|
KUNTI
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
24/05/2023
|
|
836194970
|
|
KUNTI
|
(000000)
|
|
40
|
RITHI
|
MP-44-001-047-002/169-A
(DUDRI)
|
1744001047NRG23160520230857058
|
17/05/2023
|
KUNTI
|
1744001WL0066470
|
KUNTI
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
24/05/2023
|
|
836194970
|
|
KUNTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8159
|
8159
|
|
|
|
|
|
|
|
|
41
|
RITHI
|
MP-44-001-001-001/1343-B
(RITHI)
|
1744001001NRG23050520230854397
|
17/05/2023
|
NASEEB KHAN
|
1744001WL0065951
|
NASEEB KHAN
|
00415
|
SBIN0004642
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
836194970
|
|
NASEEBKHAN
|
(000000)
|
|
42
|
RITHI
|
MP-44-001-001-001/404
(RITHI)
|
1744001001NRG23050520230854399
|
17/05/2023
|
HARI SHANKAR LODHI
|
1744001WL0065951
|
HARI SHANKAR LODHI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836194970
|
|
HARISHANKARLODHI
|
(000000)
|
|
43
|
RITHI
|
MP-44-001-001-001/404
(RITHI)
|
1744001001NRG23050520230854398
|
17/05/2023
|
HARI SHANKAR LODHI
|
1744001WL0065951
|
HARI SHANKAR LODHI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
24/05/2023
|
|
836194970
|
|
HARISHANKARLODHI
|
(000000)
|
|
44
|
RITHI
|
MP-44-001-002-001/196
(BROHATA)
|
1744001002NRG23170520230857419
|
17/05/2023
|
RAJNI BAI
|
1744001WL0066553
|
RAJNI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAJNIBAI
|
(000000)
|
|
45
|
RITHI
|
MP-44-001-002-001/237
(BROHATA)
|
1744001002NRG23170520230857421
|
17/05/2023
|
jeetendra
|
1744001WL0066553
|
jeetendra
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
24/05/2023
|
|
836194970
|
|
jeetendra
|
(000000)
|
|
46
|
RITHI
|
MP-44-001-002-001/237
(BROHATA)
|
1744001002NRG23170520230857420
|
17/05/2023
|
jeetendra
|
1744001WL0066553
|
jeetendra
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836194970
|
|
jeetendra
|
(000000)
|
|
47
|
RITHI
|
MP-44-001-006-001/133-A
(KARHIYA)
|
1744001006NRG23160520230857223
|
17/05/2023
|
Takchand Yadev
|
1744001WL0066513
|
Takchand Yadev
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
24/05/2023
|
|
836194970
|
|
TakchandYadev
|
(000000)
|
|
48
|
RITHI
|
MP-44-001-006-001/262
(KARHIYA)
|
1744001006NRG23080520230855077
|
17/05/2023
|
Dwarka Lodhi
|
1744001WL0066095
|
Dwarka Lodhi
|
00415
|
SBIN0004642
|
465
|
465
|
Processed
|
24/05/2023
|
|
836194970
|
|
DwarkaLodhi
|
(000000)
|
|
49
|
RITHI
|
MP-44-001-008-001/242
(DONG)
|
1744001008NRG23080520230855076
|
17/05/2023
|
Bakkhu Lodhi
|
1744001WL0066094
|
Bakkhu Lodhi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
24/05/2023
|
|
836194970
|
|
BakkhuLodhi
|
(000000)
|
|
50
|
RITHI
|
MP-44-001-008-001/242
(DONG)
|
1744001008NRG23080520230855075
|
17/05/2023
|
Bakkhu Lodhi
|
1744001WL0066094
|
Bakkhu Lodhi
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836194970
|
|
BakkhuLodhi
|
(000000)
|
|
51
|
RITHI
|
MP-44-001-008-001/242
(DONG)
|
1744001008NRG23080520230855074
|
17/05/2023
|
Bakkhu Lodhi
|
1744001WL0066094
|
Bakkhu Lodhi
|
00415
|
SBIN0004642
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
836194970
|
|
BakkhuLodhi
|
(000000)
|
|
52
|
RITHI
|
MP-44-001-008-001/242
(DONG)
|
1744001008NRG23080520230855073
|
17/05/2023
|
Bakkhu Lodhi
|
1744001WL0066094
|
Bakkhu Lodhi
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836194970
|
|
BakkhuLodhi
|
(000000)
|
|
53
|
RITHI
|
MP-44-001-008-001/242
(DONG)
|
1744001008NRG23080520230855072
|
17/05/2023
|
Bakkhu Lodhi
|
1744001WL0066094
|
Bakkhu Lodhi
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/05/2023
|
|
836194970
|
|
BakkhuLodhi
|
(000000)
|
|
54
|
RITHI
|
MP-44-001-013-003/37
(NEGWA)
|
1744001000NRG23110520230855965
|
17/05/2023
|
GENDA BAI
|
1744001WL0066248
|
GENDA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836194970
|
|
GENDABAI
|
(000000)
|
|
55
|
RITHI
|
MP-44-001-035-001/361
(KENA)
|
1744001035NRG23070520230854857
|
17/05/2023
|
ANITA
|
1744001WL0066053
|
ANITA
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
24/05/2023
|
|
836194970
|
|
ANITA
|
(000000)
|
|
56
|
RITHI
|
MP-44-001-038-001/187
(BAKLEHATA)
|
1744001038NRG23040520230854116
|
17/05/2023
|
BHUREEBAI
|
1744001WL0065928
|
BHUREEBAI
|
00415
|
SBIN0004642
|
825
|
825
|
Processed
|
24/05/2023
|
|
836194970
|
|
BHUREEBAI
|
(000000)
|
|
57
|
RITHI
|
MP-44-001-038-001/187
(BAKLEHATA)
|
1744001038NRG23040520230854115
|
17/05/2023
|
BHUREEBAI
|
1744001WL0065928
|
BHUREEBAI
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
24/05/2023
|
|
836194970
|
|
BHUREEBAI
|
(000000)
|
|
58
|
RITHI
|
MP-44-001-038-001/187
(BAKLEHATA)
|
1744001038NRG23040520230854114
|
17/05/2023
|
BHUREEBAI
|
1744001WL0065928
|
BHUREEBAI
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
24/05/2023
|
|
836194970
|
|
BHUREEBAI
|
(000000)
|
|
59
|
RITHI
|
MP-44-001-038-001/187
(BAKLEHATA)
|
1744001038NRG23040520230854113
|
17/05/2023
|
BHUREEBAI
|
1744001WL0065928
|
BHUREEBAI
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
24/05/2023
|
|
836194970
|
|
BHUREEBAI
|
(000000)
|
|
60
|
RITHI
|
MP-44-001-038-001/316
(BAKLEHATA)
|
1744001000NRG23110520230855966
|
17/05/2023
|
MITHLABAI
|
1744001WL0066248
|
MITHLABAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836194970
|
|
MITHLABAI
|
(000000)
|
|
61
|
RITHI
|
MP-44-001-038-001/316
(BAKLEHATA)
|
1744001000NRG23110520230855970
|
17/05/2023
|
MITHLABAI
|
1744001WL0066248
|
MITHLABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836194970
|
|
MITHLABAI
|
(000000)
|
|
62
|
RITHI
|
MP-44-001-038-001/316
(BAKLEHATA)
|
1744001000NRG23110520230855969
|
17/05/2023
|
MITHLABAI
|
1744001WL0066248
|
MITHLABAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
24/05/2023
|
|
836194970
|
|
MITHLABAI
|
(000000)
|
|
63
|
RITHI
|
MP-44-001-038-001/316
(BAKLEHATA)
|
1744001000NRG23110520230855968
|
17/05/2023
|
Ram Kripal Patel
|
1744001WL0066248
|
Ram Kripal Patel
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
24/05/2023
|
|
836194970
|
|
RamKripalPatel
|
(000000)
|
|
64
|
RITHI
|
MP-44-001-038-001/316
(BAKLEHATA)
|
1744001000NRG23110520230855967
|
17/05/2023
|
Ram Kripal Patel
|
1744001WL0066248
|
Ram Kripal Patel
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836194970
|
|
RamKripalPatel
|
(000000)
|
|
65
|
RITHI
|
MP-44-001-038-001/316
(BAKLEHATA)
|
1744001000NRG23110520230855971
|
17/05/2023
|
Ram Kripal Patel
|
1744001WL0066248
|
Ram Kripal Patel
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836194970
|
|
RamKripalPatel
|
(000000)
|
|
66
|
RITHI
|
MP-44-001-039-001/245
(TIDHARAKHURD)
|
1744001039NRG23060520230854501
|
17/05/2023
|
SONELAL
|
1744001WL0065958
|
SONELAL
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
24/05/2023
|
|
836194970
|
|
SONELAL
|
(000000)
|
|
67
|
RITHI
|
MP-44-001-039-001/245
(TIDHARAKHURD)
|
1744001039NRG23060520230854500
|
17/05/2023
|
SONELAL
|
1744001WL0065958
|
SONELAL
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
24/05/2023
|
|
836194970
|
|
SONELAL
|
(000000)
|
|
68
|
RITHI
|
MP-44-001-039-001/245
(TIDHARAKHURD)
|
1744001039NRG23060520230854499
|
17/05/2023
|
SONELAL
|
1744001WL0065958
|
SONELAL
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836194970
|
|
SONELAL
|
(000000)
|
|
69
|
RITHI
|
MP-44-001-039-001/245
(TIDHARAKHURD)
|
1744001039NRG23060520230854498
|
17/05/2023
|
SONELAL
|
1744001WL0065958
|
SONELAL
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836194970
|
|
SONELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26582
|
26582
|
|
|
|
|
|
|
|
|
70
|
RITHI
|
MP-44-001-045-003/147-B
(BILAHRI)
|
1744001045NRG23120520230856365
|
17/05/2023
|
ANKITA YADAV
|
1744001WL0066325
|
ANKITA YADAV
|
00415
|
SBIN0004671
|
190
|
190
|
Processed
|
24/05/2023
|
|
836194970
|
|
ANKITAYADAV
|
(000000)
|
|
71
|
RITHI
|
MP-44-001-056-001/1415
(BADKHERA)
|
1744001056NRG23160520230857349
|
17/05/2023
|
AVASAR YADEV
|
1744001WL0066540
|
AVASAR YADEV
|
00415
|
SBIN0004671
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
836194970
|
|
AVASARYADEV
|
(000000)
|
|
72
|
RITHI
|
MP-44-001-056-001/1415
(BADKHERA)
|
1744001056NRG23160520230857348
|
17/05/2023
|
AVASAR YADEV
|
1744001WL0066540
|
AVASAR YADEV
|
00415
|
SBIN0004671
|
2145
|
2145
|
Processed
|
24/05/2023
|
|
836194970
|
|
AVASARYADEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
73
|
RITHI
|
MP-44-001-010-001/208
(RUDMUD)
|
1744001010NRG23090520230855080
|
17/05/2023
|
SANTOSH KUMAR RAI
|
1744001WL0066096
|
SANTOSH KUMAR RAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836194970
|
|
SANTOSHKUMARRAI
|
(000000)
|
|
74
|
RITHI
|
MP-44-001-010-001/208
(RUDMUD)
|
1744001010NRG23090520230855079
|
17/05/2023
|
SANTOSH KUMAR RAI
|
1744001WL0066096
|
SANTOSH KUMAR RAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
24/05/2023
|
|
836194970
|
|
SANTOSHKUMARRAI
|
(000000)
|
|
75
|
RITHI
|
MP-44-001-010-001/208
(RUDMUD)
|
1744001010NRG23090520230855078
|
17/05/2023
|
SANTOSH KUMAR RAI
|
1744001WL0066096
|
SANTOSH KUMAR RAI
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
24/05/2023
|
|
836194970
|
|
SANTOSHKUMARRAI
|
(000000)
|
|
76
|
RITHI
|
MP-44-001-017-001/103
(BADGAW)
|
1744001017NRG23150520230856843
|
17/05/2023
|
Mukesh Lodhi
|
1744001WL0066415
|
Mukesh Lodhi
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
24/05/2023
|
|
836194970
|
|
MukeshLodhi
|
(000000)
|
|
77
|
RITHI
|
MP-44-001-017-001/250-A
(BADGAW)
|
1744001017NRG23150520230856847
|
17/05/2023
|
RAM SAKHI LODHI
|
1744001WL0066415
|
RAM SAKHI LODHI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAMSAKHILODHI
|
(000000)
|
|
78
|
RITHI
|
MP-44-001-017-001/250-A
(BADGAW)
|
1744001017NRG23150520230856846
|
17/05/2023
|
RAM SAKHI LODHI
|
1744001WL0066415
|
RAM SAKHI LODHI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAMSAKHILODHI
|
(000000)
|
|
79
|
RITHI
|
MP-44-001-017-001/250-A
(BADGAW)
|
1744001017NRG23150520230856845
|
17/05/2023
|
RAM SAKHI LODHI
|
1744001WL0066415
|
RAM SAKHI LODHI
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAMSAKHILODHI
|
(000000)
|
|
80
|
RITHI
|
MP-44-001-017-001/250-A
(BADGAW)
|
1744001017NRG23150520230856844
|
17/05/2023
|
RAM SAKHI LODHI
|
1744001WL0066415
|
RAM SAKHI LODHI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAMSAKHILODHI
|
(000000)
|
|
81
|
RITHI
|
MP-44-001-017-001/465
(BADGAW)
|
1744001017NRG23150520230856851
|
17/05/2023
|
MANJO BAI SAHU
|
1744001WL0066415
|
MANJO BAI SAHU
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836194970
|
|
MANJOBAISAHU
|
(000000)
|
|
82
|
RITHI
|
MP-44-001-017-001/465
(BADGAW)
|
1744001017NRG23150520230856850
|
17/05/2023
|
MANJO BAI SAHU
|
1744001WL0066415
|
MANJO BAI SAHU
|
00415
|
SBIN0006919
|
380
|
380
|
Processed
|
24/05/2023
|
|
836194970
|
|
MANJOBAISAHU
|
(000000)
|
|
83
|
RITHI
|
MP-44-001-017-001/465
(BADGAW)
|
1744001017NRG23150520230856849
|
17/05/2023
|
MANJO BAI SAHU
|
1744001WL0066415
|
MANJO BAI SAHU
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836194970
|
|
MANJOBAISAHU
|
(000000)
|
|
84
|
RITHI
|
MP-44-001-017-001/465
(BADGAW)
|
1744001017NRG23150520230856848
|
17/05/2023
|
MANJO BAI SAHU
|
1744001WL0066415
|
MANJO BAI SAHU
|
00415
|
SBIN0006919
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
836194970
|
|
MANJOBAISAHU
|
(000000)
|
|
85
|
RITHI
|
MP-44-001-017-001/757
(BADGAW)
|
1744001017NRG23150520230856836
|
17/05/2023
|
RAHUL
|
1744001WL0066415
|
RAHUL
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAHUL
|
(000000)
|
|
86
|
RITHI
|
MP-44-001-017-001/97
(BADGAW)
|
1744001017NRG23150520230856842
|
17/05/2023
|
SHAYAM LAL KUMHAR
|
1744001WL0066415
|
SHAYAM LAL KUMHAR
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836194970
|
|
SHAYAMLALKUMHAR
|
(000000)
|
|
87
|
RITHI
|
MP-44-001-036-001/221
(GURAGIKALA)
|
1744001036NRG23120520230856334
|
17/05/2023
|
siya bai
|
1744001WL0066319
|
siya bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836194970
|
|
siyabai
|
(000000)
|
|
88
|
RITHI
|
MP-44-001-036-001/221
(GURAGIKALA)
|
1744001036NRG23120520230856333
|
17/05/2023
|
siya bai
|
1744001WL0066319
|
siya bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
24/05/2023
|
|
836194970
|
|
siyabai
|
(000000)
|
|
89
|
RITHI
|
MP-44-001-036-001/221
(GURAGIKALA)
|
1744001036NRG23120520230856332
|
17/05/2023
|
siya bai
|
1744001WL0066319
|
siya bai
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
24/05/2023
|
|
836194970
|
|
siyabai
|
(000000)
|
|
90
|
RITHI
|
MP-44-001-036-001/221
(GURAGIKALA)
|
1744001036NRG23120520230856331
|
17/05/2023
|
siya bai
|
1744001WL0066319
|
siya bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
24/05/2023
|
|
836194970
|
|
siyabai
|
(000000)
|
|
91
|
RITHI
|
MP-44-001-036-001/37
(GURAGIKALA)
|
1744001036NRG23120520230856337
|
17/05/2023
|
KAMALRANI
|
1744001WL0066319
|
KAMALRANI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836194970
|
|
KAMALRANI
|
(000000)
|
|
92
|
RITHI
|
MP-44-001-036-001/37
(GURAGIKALA)
|
1744001036NRG23120520230856336
|
17/05/2023
|
KAMALRANI
|
1744001WL0066319
|
KAMALRANI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
24/05/2023
|
|
836194970
|
|
KAMALRANI
|
(000000)
|
|
93
|
RITHI
|
MP-44-001-036-001/37
(GURAGIKALA)
|
1744001036NRG23120520230856335
|
17/05/2023
|
KAMALRANI
|
1744001WL0066319
|
KAMALRANI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
24/05/2023
|
|
836194970
|
|
KAMALRANI
|
(000000)
|
|
94
|
RITHI
|
MP-44-001-036-001/37
(GURAGIKALA)
|
1744001036NRG23120520230856338
|
17/05/2023
|
RAMSAVAK
|
1744001WL0066319
|
RAMSAVAK
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAMSAVAK
|
(000000)
|
|
95
|
RITHI
|
MP-44-001-036-001/91-A
(GURAGIKALA)
|
1744001036NRG23100520230855420
|
17/05/2023
|
PRATAP
|
1744001WL0066147
|
PRATAP
|
00415
|
SBIN0006919
|
900
|
900
|
Rejected
|
24/05/2023
|
|
836194970
|
Account closed
|
|
|
|
96
|
RITHI
|
MP-44-001-036-001/91-A
(GURAGIKALA)
|
1744001036NRG23100520230855419
|
17/05/2023
|
PRATAP
|
1744001WL0066147
|
PRATAP
|
00415
|
SBIN0006919
|
120
|
120
|
Rejected
|
24/05/2023
|
|
836194970
|
Account closed
|
|
|
|
97
|
RITHI
|
MP-44-001-037-001/204
(LALPURA)
|
1744001037NRG23120520230856551
|
17/05/2023
|
jugalkishor
|
1744001WL0066367
|
jugalkishor
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836194970
|
|
jugalkishor
|
(000000)
|
|
98
|
RITHI
|
MP-44-001-039-001/215
(TIDHARAKHURD)
|
1744001039NRG23160520230857018
|
17/05/2023
|
MITHLA BAI
|
1744001WL0066465
|
MITHLA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
24/05/2023
|
|
836194970
|
|
MITHLABAI
|
(000000)
|
|
99
|
RITHI
|
MP-44-001-039-001/215
(TIDHARAKHURD)
|
1744001039NRG23160520230857019
|
17/05/2023
|
MITHLA BAI
|
1744001WL0066465
|
MITHLA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836194970
|
|
MITHLABAI
|
(000000)
|
|
100
|
RITHI
|
MP-44-001-039-001/243
(TIDHARAKHURD)
|
1744001039NRG23160520230857020
|
17/05/2023
|
Pan Bai
|
1744001WL0066465
|
Pan Bai
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
24/05/2023
|
|
836194970
|
|
PanBai
|
(000000)
|
|
101
|
RITHI
|
MP-44-001-039-001/243
(TIDHARAKHURD)
|
1744001039NRG23160520230857021
|
17/05/2023
|
Pan Bai
|
1744001WL0066465
|
Pan Bai
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836194970
|
|
PanBai
|
(000000)
|
|
102
|
RITHI
|
MP-44-001-039-001/293
(TIDHARAKHURD)
|
1744001039NRG23160520230857022
|
17/05/2023
|
RAMSINGH LODHI
|
1744001WL0066465
|
RAMSINGH LODHI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAMSINGHLODHI
|
(000000)
|
|
103
|
RITHI
|
MP-44-001-039-001/293
(TIDHARAKHURD)
|
1744001039NRG23160520230857023
|
17/05/2023
|
RAMSINGH LODHI
|
1744001WL0066465
|
RAMSINGH LODHI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836194970
|
|
RAMSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25690
|
25690
|
|
|
|
|
|
|
|
|
104
|
RITHI
|
MP-44-001-006-001/343
(KARHIYA)
|
1744001006NRG23160520230857225
|
17/05/2023
|
CHANDA BAI LODHI
|
1744001WL0066513
|
CHANDA BAI LODHI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
24/05/2023
|
|
836194970
|
|
CHANDABAILODHI
|
(000000)
|
|
105
|
RITHI
|
MP-44-001-006-001/343
(KARHIYA)
|
1744001006NRG23160520230857224
|
17/05/2023
|
CHANDA BAI LODHI
|
1744001WL0066513
|
CHANDA BAI LODHI
|
00415
|
SBIN0007719
|
390
|
390
|
Processed
|
24/05/2023
|
|
836194970
|
|
CHANDABAILODHI
|
(000000)
|
|
106
|
RITHI
|
MP-44-001-011-001/206-C
(DEWGOW)
|
1744001011NRG23150520230856783
|
17/05/2023
|
PAPPI BAI CHOUDHARI
|
1744001WL0066406
|
PAPPI BAI CHOUDHARI
|
00415
|
SBIN0007719
|
201
|
201
|
Processed
|
24/05/2023
|
|
836194970
|
|
PAPPIBAICHOUDHARI
|
(000000)
|
|
107
|
RITHI
|
MP-44-001-011-001/206-C
(DEWGOW)
|
1744001011NRG23150520230856782
|
17/05/2023
|
PAPPI BAI CHOUDHARI
|
1744001WL0066406
|
PAPPI BAI CHOUDHARI
|
00415
|
SBIN0007719
|
603
|
603
|
Processed
|
24/05/2023
|
|
836194970
|
|
PAPPIBAICHOUDHARI
|
(000000)
|
|
108
|
RITHI
|
MP-44-001-011-001/206-C
(DEWGOW)
|
1744001011NRG23150520230856781
|
17/05/2023
|
PAPPI BAI CHOUDHARI
|
1744001WL0066406
|
PAPPI BAI CHOUDHARI
|
00415
|
SBIN0007719
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
836194970
|
|
PAPPIBAICHOUDHARI
|
(000000)
|
|
109
|
RITHI
|
MP-44-001-011-001/206-C
(DEWGOW)
|
1744001011NRG23150520230856780
|
17/05/2023
|
PAPPI BAI CHOUDHARI
|
1744001WL0066406
|
PAPPI BAI CHOUDHARI
|
00415
|
SBIN0007719
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
836194970
|
|
PAPPIBAICHOUDHARI
|
(000000)
|
|
110
|
RITHI
|
MP-44-001-011-001/206-C
(DEWGOW)
|
1744001011NRG23150520230856779
|
17/05/2023
|
PAPPI BAI CHOUDHARI
|
1744001WL0066406
|
PAPPI BAI CHOUDHARI
|
00415
|
SBIN0007719
|
528
|
528
|
Processed
|
24/05/2023
|
|
836194970
|
|
PAPPIBAICHOUDHARI
|
(000000)
|
|
111
|
RITHI
|
MP-44-001-011-001/311
(DEWGOW)
|
1744001011NRG23150520230856788
|
17/05/2023
|
SAKUN BAI
|
1744001WL0066406
|
SAKUN BAI
|
00415
|
SBIN0007719
|
1056
|
1056
|
Processed
|
24/05/2023
|
|
836194970
|
|
SAKUNBAI
|
(000000)
|
|
112
|
RITHI
|
MP-44-001-011-001/311
(DEWGOW)
|
1744001011NRG23150520230856787
|
17/05/2023
|
SAKUN BAI
|
1744001WL0066406
|
SAKUN BAI
|
00415
|
SBIN0007719
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
836194970
|
|
SAKUNBAI
|
(000000)
|
|
113
|
RITHI
|
MP-44-001-011-001/311
(DEWGOW)
|
1744001011NRG23150520230856786
|
17/05/2023
|
SAKUN BAI
|
1744001WL0066406
|
SAKUN BAI
|
00415
|
SBIN0007719
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
836194970
|
|
SAKUNBAI
|
(000000)
|
|
114
|
RITHI
|
MP-44-001-011-001/311
(DEWGOW)
|
1744001011NRG23150520230856785
|
17/05/2023
|
SAKUN BAI
|
1744001WL0066406
|
SAKUN BAI
|
00415
|
SBIN0007719
|
603
|
603
|
Processed
|
24/05/2023
|
|
836194970
|
|
SAKUNBAI
|
(000000)
|
|
115
|
RITHI
|
MP-44-001-011-001/311
(DEWGOW)
|
1744001011NRG23150520230856784
|
17/05/2023
|
SAKUN BAI
|
1744001WL0066406
|
SAKUN BAI
|
00415
|
SBIN0007719
|
201
|
201
|
Processed
|
24/05/2023
|
|
836194970
|
|
SAKUNBAI
|
(000000)
|
|
116
|
RITHI
|
MP-44-001-011-001/403
(DEWGOW)
|
1744001011NRG23150520230856794
|
17/05/2023
|
ARTI BAI ADIWASI
|
1744001WL0066406
|
ARTI BAI ADIWASI
|
00415
|
SBIN0007719
|
905
|
905
|
Processed
|
24/05/2023
|
|
836194970
|
|
ARTIBAIADIWASI
|
(000000)
|
|
117
|
RITHI
|
MP-44-001-011-001/403
(DEWGOW)
|
1744001011NRG23150520230856793
|
17/05/2023
|
ARTI BAI ADIWASI
|
1744001WL0066406
|
ARTI BAI ADIWASI
|
00415
|
SBIN0007719
|
201
|
201
|
Processed
|
24/05/2023
|
|
836194970
|
|
ARTIBAIADIWASI
|
(000000)
|
|
118
|
RITHI
|
MP-44-001-011-001/403
(DEWGOW)
|
1744001011NRG23150520230856792
|
17/05/2023
|
ARTI BAI ADIWASI
|
1744001WL0066406
|
ARTI BAI ADIWASI
|
00415
|
SBIN0007719
|
603
|
603
|
Processed
|
24/05/2023
|
|
836194970
|
|
ARTIBAIADIWASI
|
(000000)
|
|
119
|
RITHI
|
MP-44-001-011-001/403
(DEWGOW)
|
1744001011NRG23150520230856791
|
17/05/2023
|
ARTI BAI ADIWASI
|
1744001WL0066406
|
ARTI BAI ADIWASI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
24/05/2023
|
|
836194970
|
|
ARTIBAIADIWASI
|
(000000)
|
|
120
|
RITHI
|
MP-44-001-011-001/403
(DEWGOW)
|
1744001011NRG23150520230856790
|
17/05/2023
|
ARTI BAI ADIWASI
|
1744001WL0066406
|
ARTI BAI ADIWASI
|
00415
|
SBIN0007719
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
836194970
|
|
ARTIBAIADIWASI
|
(000000)
|
|
121
|
RITHI
|
MP-44-001-011-001/403
(DEWGOW)
|
1744001011NRG23150520230856789
|
17/05/2023
|
ARTI BAI ADIWASI
|
1744001WL0066406
|
ARTI BAI ADIWASI
|
00415
|
SBIN0007719
|
880
|
880
|
Processed
|
24/05/2023
|
|
836194970
|
|
ARTIBAIADIWASI
|
(000000)
|
|
122
|
RITHI
|
MP-44-001-011-001/429
(DEWGOW)
|
1744001011NRG23150520230856799
|
17/05/2023
|
MAINA
|
1744001WL0066406
|
MAINA
|
00415
|
SBIN0007719
|
1056
|
1056
|
Processed
|
24/05/2023
|
|
836194970
|
|
MAINA
|
(000000)
|
|
123
|
RITHI
|
MP-44-001-011-001/429
(DEWGOW)
|
1744001011NRG23150520230856798
|
17/05/2023
|
MAINA
|
1744001WL0066406
|
MAINA
|
00415
|
SBIN0007719
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
836194970
|
|
MAINA
|
(000000)
|
|
124
|
RITHI
|
MP-44-001-011-001/429
(DEWGOW)
|
1744001011NRG23150520230856797
|
17/05/2023
|
MAINA
|
1744001WL0066406
|
MAINA
|
00415
|
SBIN0007719
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
836194970
|
|
MAINA
|
(000000)
|
|
125
|
RITHI
|
MP-44-001-011-001/429
(DEWGOW)
|
1744001011NRG23150520230856796
|
17/05/2023
|
MAINA
|
1744001WL0066406
|
MAINA
|
00415
|
SBIN0007719
|
603
|
603
|
Processed
|
24/05/2023
|
|
836194970
|
|
MAINA
|
(000000)
|
|
126
|
RITHI
|
MP-44-001-011-001/429
(DEWGOW)
|
1744001011NRG23150520230856795
|
17/05/2023
|
MAINA
|
1744001WL0066406
|
MAINA
|
00415
|
SBIN0007719
|
724
|
724
|
Processed
|
24/05/2023
|
|
836194970
|
|
MAINA
|
(000000)
|
|
127
|
RITHI
|
MP-44-001-011-001/606
(DEWGOW)
|
1744001011NRG23150520230856802
|
17/05/2023
|
CHAMPA BAI
|
1744001WL0066406
|
CHAMPA BAI
|
00415
|
SBIN0007719
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
836194970
|
|
CHAMPABAI
|
(000000)
|
|
128
|
RITHI
|
MP-44-001-011-001/606
(DEWGOW)
|
1744001011NRG23150520230856801
|
17/05/2023
|
CHAMPA BAI
|
1744001WL0066406
|
CHAMPA BAI
|
00415
|
SBIN0007719
|
905
|
905
|
Processed
|
24/05/2023
|
|
836194970
|
|
CHAMPABAI
|
(000000)
|
|
129
|
RITHI
|
MP-44-001-011-001/606
(DEWGOW)
|
1744001011NRG23150520230856800
|
17/05/2023
|
CHAMPA BAI
|
1744001WL0066406
|
CHAMPA BAI
|
00415
|
SBIN0007719
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
836194970
|
|
CHAMPABAI
|
(000000)
|
|
130
|
RITHI
|
MP-44-001-012-001/83
(SIMARA-1)
|
1744001012NRG23160520230857063
|
17/05/2023
|
SHEESH KUMAR YADAVVV
|
1744001WL0066471
|
SHEESH KUMAR YADAVVV
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836194970
|
|
SHEESHKUMARYADAVVV
|
(000000)
|
|
131
|
RITHI
|
MP-44-001-012-001/83
(SIMARA-1)
|
1744001012NRG23160520230857062
|
17/05/2023
|
SHEESH KUMAR YADAVVV
|
1744001WL0066471
|
SHEESH KUMAR YADAVVV
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836194970
|
|
SHEESHKUMARYADAVVV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24463
|
24463
|
|
|
|
|
|
|
|
|
132
|
RITHI
|
MP-44-001-017-001/969
(BADGAW)
|
1744001017NRG23150520230856841
|
17/05/2023
|
sadarani
|
1744001WL0066415
|
sadarani
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
24/05/2023
|
|
836194970
|
|
sadarani
|
(000000)
|
|
133
|
RITHI
|
MP-44-001-017-001/969
(BADGAW)
|
1744001017NRG23150520230856840
|
17/05/2023
|
sadarani
|
1744001WL0066415
|
sadarani
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
24/05/2023
|
|
836194970
|
|
sadarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
134
|
RITHI
|
MP-44-001-016-001/1055-B
(HARDUA)
|
1744001016NRG23100520230855416
|
17/05/2023
|
munni bai adivasi
|
1744001WL0066146
|
munni bai adivasi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836194970
|
|
munnibaiadivasi
|
(000000)
|
|
135
|
RITHI
|
MP-44-001-016-001/252-A
(HARDUA)
|
1744001016NRG23100520230855418
|
17/05/2023
|
SAUKILAL ADIWASI
|
1744001WL0066146
|
SAUKILAL ADIWASI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/05/2023
|
|
836194970
|
|
SAUKILALADIWASI
|
(000000)
|
|
136
|
RITHI
|
MP-44-001-016-001/252-A
(HARDUA)
|
1744001016NRG23100520230855417
|
17/05/2023
|
SAUKILAL ADIWASI
|
1744001WL0066146
|
SAUKILAL ADIWASI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836194970
|
|
SAUKILALADIWASI
|
(000000)
|
|
137
|
RITHI
|
MP-44-001-017-001/818
(BADGAW)
|
1744001017NRG23150520230856839
|
17/05/2023
|
SEETA SAHU
|
1744001WL0066415
|
SEETA SAHU
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836194970
|
|
SEETASAHU
|
(000000)
|
|
138
|
RITHI
|
MP-44-001-017-001/818
(BADGAW)
|
1744001017NRG23150520230856838
|
17/05/2023
|
SEETA SAHU
|
1744001WL0066415
|
SEETA SAHU
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
836194970
|
|
SEETASAHU
|
(000000)
|
|
139
|
RITHI
|
MP-44-001-017-001/818
(BADGAW)
|
1744001017NRG23150520230856837
|
17/05/2023
|
SEETA SAHU
|
1744001WL0066415
|
SEETA SAHU
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/05/2023
|
|
836194970
|
|
SEETASAHU
|
(000000)
|
|
140
|
RITHI
|
MP-44-001-039-002/122
(TIDHARAKHURD)
|
1744001039NRG23160520230857024
|
17/05/2023
|
Anita Bai
|
1744001WL0066465
|
Anita Bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/05/2023
|
|
836194970
|
|
AnitaBai
|
(000000)
|
|
141
|
RITHI
|
MP-44-001-046-001/492
(REPURA)
|
1744001046NRG23160520230857409
|
17/05/2023
|
PARVATI BAI
|
1744001WL0066551
|
PARVATI BAI
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
24/05/2023
|
|
836194970
|
|
PARVATIBAI
|
(000000)
|
|
142
|
RITHI
|
MP-44-001-046-001/492
(REPURA)
|
1744001046NRG23160520230857408
|
17/05/2023
|
PARVATI BAI
|
1744001WL0066551
|
PARVATI BAI
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
24/05/2023
|
|
836194970
|
|
PARVATIBAI
|
(000000)
|
|
143
|
RITHI
|
MP-44-001-046-001/492
(REPURA)
|
1744001046NRG23160520230857407
|
17/05/2023
|
PARVATI BAI
|
1744001WL0066551
|
PARVATI BAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
24/05/2023
|
|
836194970
|
|
PARVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
144
|
RITHI
|
MP-44-001-037-001/63
(LALPURA)
|
1744001037NRG23120520230856555
|
17/05/2023
|
Abhisek
|
1744001WL0066367
|
Abhisek
|
00697
|
BKID0MG1223
|
900
|
900
|
Processed
|
24/05/2023
|
|
836194970
|
|
Abhisek
|
(000000)
|
|
145
|
RITHI
|
MP-44-001-037-001/63
(LALPURA)
|
1744001037NRG23120520230856554
|
17/05/2023
|
Abhisek
|
1744001WL0066367
|
Abhisek
|
00697
|
BKID0MG1223
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836194970
|
|
Abhisek
|
(000000)
|
|
146
|
RITHI
|
MP-44-001-037-001/63
(LALPURA)
|
1744001037NRG23120520230856553
|
17/05/2023
|
Abhisek
|
1744001WL0066367
|
Abhisek
|
00697
|
BKID0MG1223
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836194970
|
|
Abhisek
|
(000000)
|
|
147
|
RITHI
|
MP-44-001-037-001/63
(LALPURA)
|
1744001037NRG23120520230856552
|
17/05/2023
|
Abhisek
|
1744001WL0066367
|
Abhisek
|
00697
|
BKID0MG1223
|
925
|
925
|
Processed
|
24/05/2023
|
|
836194970
|
|
Abhisek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4015
|
4015
|
|
|
|
|
|
|
|
|
148
|
RITHI
|
MP-44-001-046-001/402-C
(REPURA)
|
1744001046NRG23160520230857406
|
17/05/2023
|
CHAINA BAI
|
1744001WL0066551
|
CHAINA BAI
|
00697
|
BKID0MG1225
|
924
|
924
|
Processed
|
24/05/2023
|
|
836194970
|
|
CHAINABAI
|
(000000)
|
|
149
|
RITHI
|
MP-44-001-046-001/402-C
(REPURA)
|
1744001046NRG23160520230857405
|
17/05/2023
|
CHAINA BAI
|
1744001WL0066551
|
CHAINA BAI
|
00697
|
BKID0MG1225
|
459
|
459
|
Processed
|
24/05/2023
|
|
836194970
|
|
CHAINABAI
|
(000000)
|
|
150
|
RITHI
|
MP-44-001-046-001/658
(REPURA)
|
1744001046NRG23160520230857411
|
17/05/2023
|
UTTAM YADAV
|
1744001WL0066551
|
UTTAM YADAV
|
00697
|
BKID0MG1225
|
924
|
924
|
Processed
|
24/05/2023
|
|
836194970
|
|
UTTAMYADAV
|
(000000)
|
|
151
|
RITHI
|
MP-44-001-046-001/658
(REPURA)
|
1744001046NRG23160520230857410
|
17/05/2023
|
UTTAM YADAV
|
1744001WL0066551
|
UTTAM YADAV
|
00697
|
BKID0MG1225
|
918
|
918
|
Processed
|
24/05/2023
|
|
836194970
|
|
UTTAMYADAV
|
(000000)
|
|
152
|
RITHI
|
MP-44-001-048-001/391
(BADGAW-1)
|
1744001048NRG23110520230856043
|
17/05/2023
|
SATIYA BAI
|
1744001WL0066265
|
SATIYA BAI
|
00697
|
BKID0MG1225
|
810
|
810
|
Processed
|
24/05/2023
|
|
836194970
|
|
SATIYABAI
|
(000000)
|
|
153
|
RITHI
|
MP-44-001-048-001/391
(BADGAW-1)
|
1744001048NRG23110520230856042
|
17/05/2023
|
SATIYA BAI
|
1744001WL0066265
|
SATIYA BAI
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
24/05/2023
|
|
836194970
|
|
SATIYABAI
|
(000000)
|
|
154
|
RITHI
|
MP-44-001-048-001/391
(BADGAW-1)
|
1744001048NRG23110520230856041
|
17/05/2023
|
SATIYA BAI
|
1744001WL0066265
|
SATIYA BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
24/05/2023
|
|
836194970
|
|
SATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5685
|
5685
|
|
|
|
|
|
|
|
|
155
|
RITHI
|
MP-44-001-032-002/104-A
(THANORA)
|
1744001032NRG23110520230855958
|
17/05/2023
|
Vinay
|
1744001WL0066246
|
Vinay
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836194970
|
|
Vinay
|
(000000)
|
|
156
|
RITHI
|
MP-44-001-032-002/104-A
(THANORA)
|
1744001032NRG23110520230855957
|
17/05/2023
|
Vinay
|
1744001WL0066246
|
Vinay
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836194970
|
|
Vinay
|
(000000)
|
|
157
|
RITHI
|
MP-44-001-040-003/97
(BADHA)
|
1744001040NRG23160520230857310
|
17/05/2023
|
Rahul Singh
|
1744001WL0066534
|
Rahul Singh
|
00703
|
AIRP0000001
|
170
|
170
|
Processed
|
24/05/2023
|
|
836194970
|
|
RahulSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136085
|
136085
|
|
|
|
|
|
|
|