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
|
HARAI
|
MP-36-002-057-001/102-A (KHAPA)
|
1736002057NRG23230520220253771
|
23/05/2022
|
Dasrath Marskole
|
1736002057WL015891
|
Dasrath Marskole
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
DasrathMarskole
|
(000000)
|
2
|
HARAI
|
MP-36-002-057-001/120 (KHAPA)
|
1736002057NRG23230520220253774
|
23/05/2022
|
Aruna Saryam
|
1736002057WL015891
|
Aruna Saryam
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
ArunaSaryam
|
(000000)
|
3
|
HARAI
|
MP-36-002-057-001/19-A (KHAPA)
|
1736002057NRG23230520220253783
|
23/05/2022
|
BRAJESH
|
1736002057WL015891
|
BRAJESH
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
27/05/2022
|
|
001892340
|
|
BRAJESH
|
(000000)
|
4
|
HARAI
|
MP-36-002-057-001/70-B (KHAPA)
|
1736002057NRG23230520220253794
|
23/05/2022
|
NARENDRA BHALAVI
|
1736002057WL015891
|
NARENDRA BHALAVI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
NARENDRABHALAVI
|
(000000)
|
5
|
HARAI
|
MP-36-002-057-001/83-A (KHAPA)
|
1736002057NRG23230520220253801
|
23/05/2022
|
DURGESH INWATI
|
1736002057WL015891
|
DURGESH INWATI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
DURGESHINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
6
|
HARAI
|
MP-36-002-012-002/114 (TENDUKHEDA)
|
1736002012NRG23230520220259820
|
23/05/2022
|
GOVIND
|
1736002012WL016140
|
GOVIND
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
001892340
|
|
GOVIND
|
(000000)
|
7
|
HARAI
|
MP-36-002-049-001/105 (BHALPANI)
|
1736002049NRG23230520220259139
|
23/05/2022
|
AETU DHRVE
|
1736002049WL016116
|
AETU DHRVE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
AETUDHRVE
|
(000000)
|
8
|
HARAI
|
MP-36-002-049-001/127 (BHALPANI)
|
1736002049NRG23230520220259152
|
23/05/2022
|
RAJKUMAR KAKODIYA
|
1736002049WL016116
|
RAJKUMAR KAKODIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
RAJKUMARKAKODIYA
|
(000000)
|
9
|
HARAI
|
MP-36-002-049-001/128-A (BHALPANI)
|
1736002049NRG23230520220259153
|
23/05/2022
|
rajendra
|
1736002049WL016116
|
rajendra
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
rajendra
|
(000000)
|
10
|
HARAI
|
MP-36-002-049-001/149 (BHALPANI)
|
1736002049NRG23230520220259159
|
23/05/2022
|
SUKHVATI
|
1736002049WL016116
|
SUKHVATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
SUKHVATI
|
(000000)
|
11
|
HARAI
|
MP-36-002-049-001/162 (BHALPANI)
|
1736002049NRG23230520220259165
|
23/05/2022
|
SHIVKUMAR
|
1736002049WL016116
|
SHIVKUMAR
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
SHIVKUMAR
|
(000000)
|
12
|
HARAI
|
MP-36-002-049-001/177 (BHALPANI)
|
1736002049NRG23230520220259174
|
23/05/2022
|
bisto bai
|
1736002049WL016116
|
bisto bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
bistobai
|
(000000)
|
13
|
HARAI
|
MP-36-002-049-001/177 (BHALPANI)
|
1736002049NRG23230520220259173
|
23/05/2022
|
kaliram
|
1736002049WL016116
|
kaliram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
kaliram
|
(000000)
|
14
|
HARAI
|
MP-36-002-049-001/179 (BHALPANI)
|
1736002049NRG23230520220259175
|
23/05/2022
|
Kashram
|
1736002049WL016116
|
Kashram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
Kashram
|
(000000)
|
15
|
HARAI
|
MP-36-002-049-001/180 (BHALPANI)
|
1736002049NRG23230520220259177
|
23/05/2022
|
BISANIYA
|
1736002049WL016116
|
BISANIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
BISANIYA
|
(000000)
|
16
|
HARAI
|
MP-36-002-049-001/189-A (BHALPANI)
|
1736002049NRG23230520220259182
|
23/05/2022
|
ASHSARAM MARSKOL
|
1736002049WL016116
|
ASHSARAM MARSKOL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
ASHSARAMMARSKOL
|
(000000)
|
17
|
HARAI
|
MP-36-002-049-001/19 (BHALPANI)
|
1736002049NRG23230520220259184
|
23/05/2022
|
konsa
|
1736002049WL016116
|
konsa
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
konsa
|
(000000)
|
18
|
HARAI
|
MP-36-002-049-001/216 (BHALPANI)
|
1736002049NRG23230520220259192
|
23/05/2022
|
SHANKAR GEDAM
|
1736002049WL016116
|
SHANKAR GEDAM
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
SHANKARGEDAM
|
(000000)
|
19
|
HARAI
|
MP-36-002-049-001/220 (BHALPANI)
|
1736002049NRG23230520220259195
|
23/05/2022
|
HIRANIYA
|
1736002049WL016116
|
HIRANIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
HIRANIYA
|
(000000)
|
20
|
HARAI
|
MP-36-002-049-001/282-A (BHALPANI)
|
1736002049NRG23230520220259215
|
23/05/2022
|
sangita
|
1736002049WL016116
|
sangita
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
sangita
|
(000000)
|
21
|
HARAI
|
MP-36-002-049-001/299 (BHALPANI)
|
1736002049NRG23230520220259219
|
23/05/2022
|
malti
|
1736002049WL016116
|
malti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
malti
|
(000000)
|
22
|
HARAI
|
MP-36-002-049-001/301-A (BHALPANI)
|
1736002049NRG23230520220259221
|
23/05/2022
|
BALDEV
|
1736002049WL016116
|
BALDEV
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
BALDEV
|
(000000)
|
23
|
HARAI
|
MP-36-002-049-001/301-A (BHALPANI)
|
1736002049NRG23230520220259222
|
23/05/2022
|
RADHIKA BAI FASIYA
|
1736002049WL016116
|
RADHIKA BAI FASIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
RADHIKABAIFASIYA
|
(000000)
|
24
|
HARAI
|
MP-36-002-049-001/302 (BHALPANI)
|
1736002049NRG23230520220259223
|
23/05/2022
|
seyamsing
|
1736002049WL016116
|
seyamsing
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
seyamsing
|
(000000)
|
25
|
HARAI
|
MP-36-002-049-001/304 (BHALPANI)
|
1736002049NRG23230520220259224
|
23/05/2022
|
BISTU
|
1736002049WL016116
|
BISTU
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
BISTU
|
(000000)
|
26
|
HARAI
|
MP-36-002-049-001/308 (BHALPANI)
|
1736002049NRG23230520220259227
|
23/05/2022
|
GULABVATEE
|
1736002049WL016116
|
GULABVATEE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
GULABVATEE
|
(000000)
|
27
|
HARAI
|
MP-36-002-049-001/310-A (BHALPANI)
|
1736002049NRG23230520220259229
|
23/05/2022
|
anita
|
1736002049WL016116
|
anita
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
anita
|
(000000)
|
28
|
HARAI
|
MP-36-002-049-001/319 (BHALPANI)
|
1736002049NRG23230520220259231
|
23/05/2022
|
jaiyanti bai
|
1736002049WL016116
|
jaiyanti bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
jaiyantibai
|
(000000)
|
29
|
HARAI
|
MP-36-002-049-001/319 (BHALPANI)
|
1736002049NRG23230520220259230
|
23/05/2022
|
suresh bhalavi
|
1736002049WL016116
|
suresh bhalavi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
sureshbhalavi
|
(000000)
|
30
|
HARAI
|
MP-36-002-049-001/36 (BHALPANI)
|
1736002049NRG23230520220259233
|
23/05/2022
|
Maniya
|
1736002049WL016116
|
Maniya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
Maniya
|
(000000)
|
31
|
HARAI
|
MP-36-002-049-001/6 (BHALPANI)
|
1736002049NRG23230520220259237
|
23/05/2022
|
samoli
|
1736002049WL016116
|
samoli
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
samoli
|
(000000)
|
32
|
HARAI
|
MP-36-002-049-001/75 (BHALPANI)
|
1736002049NRG23230520220259239
|
23/05/2022
|
SHYAMWATI
|
1736002049WL016116
|
SHYAMWATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
SHYAMWATI
|
(000000)
|
33
|
HARAI
|
MP-36-002-049-001/78 (BHALPANI)
|
1736002049NRG23230520220259240
|
23/05/2022
|
DHANLAL
|
1736002049WL016116
|
DHANLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
DHANLAL
|
(000000)
|
34
|
HARAI
|
MP-36-002-049-001/82-A (BHALPANI)
|
1736002049NRG23230520220259243
|
23/05/2022
|
KAMALSA
|
1736002049WL016116
|
KAMALSA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
KAMALSA
|
(000000)
|
35
|
HARAI
|
MP-36-002-049-001/83 (BHALPANI)
|
1736002049NRG23230520220259244
|
23/05/2022
|
kamla
|
1736002049WL016116
|
kamla
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
kamla
|
(000000)
|
36
|
HARAI
|
MP-36-002-049-001/90 (BHALPANI)
|
1736002049NRG23230520220259246
|
23/05/2022
|
sanvati
|
1736002049WL016116
|
sanvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
sanvati
|
(000000)
|
37
|
HARAI
|
MP-36-002-049-001/96 (BHALPANI)
|
1736002049NRG23230520220259250
|
23/05/2022
|
jensha
|
1736002049WL016116
|
jensha
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
jensha
|
(000000)
|
38
|
HARAI
|
MP-36-002-049-002/323 (BHALPANI)
|
1736002049NRG23230520220256898
|
23/05/2022
|
bisaniya bai
|
1736002049WL016040
|
bisaniya bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
bisaniyabai
|
(000000)
|
39
|
HARAI
|
MP-36-002-049-002/323 (BHALPANI)
|
1736002049NRG23230520220256899
|
23/05/2022
|
Ram kishor
|
1736002049WL016040
|
Ram kishor
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
Ramkishor
|
(000000)
|
40
|
HARAI
|
MP-36-002-049-002/326 (BHALPANI)
|
1736002049NRG23230520220256900
|
23/05/2022
|
Manoj
|
1736002049WL016040
|
Manoj
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
Manoj
|
(000000)
|
41
|
HARAI
|
MP-36-002-049-002/330 (BHALPANI)
|
1736002049NRG23230520220256904
|
23/05/2022
|
aneeta
|
1736002049WL016040
|
aneeta
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
aneeta
|
(000000)
|
42
|
HARAI
|
MP-36-002-049-002/330 (BHALPANI)
|
1736002049NRG23230520220256903
|
23/05/2022
|
santram
|
1736002049WL016040
|
santram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
santram
|
(000000)
|
43
|
HARAI
|
MP-36-002-049-002/334 (BHALPANI)
|
1736002049NRG23230520220256907
|
23/05/2022
|
SANTIBAI
|
1736002049WL016040
|
SANTIBAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
SANTIBAI
|
(000000)
|
44
|
HARAI
|
MP-36-002-049-002/338-A (BHALPANI)
|
1736002049NRG23230520220256908
|
23/05/2022
|
BHAGNIYA
|
1736002049WL016040
|
BHAGNIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
BHAGNIYA
|
(000000)
|
45
|
HARAI
|
MP-36-002-049-002/339 (BHALPANI)
|
1736002049NRG23230520220256912
|
23/05/2022
|
ashvati
|
1736002049WL016040
|
ashvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
ashvati
|
(000000)
|
46
|
HARAI
|
MP-36-002-049-002/339 (BHALPANI)
|
1736002049NRG23230520220256911
|
23/05/2022
|
bishnu
|
1736002049WL016040
|
bishnu
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
bishnu
|
(000000)
|
47
|
HARAI
|
MP-36-002-049-002/339-B (BHALPANI)
|
1736002049NRG23230520220256914
|
23/05/2022
|
MAHESH
|
1736002049WL016040
|
MAHESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
MAHESH
|
(000000)
|
48
|
HARAI
|
MP-36-002-049-002/339-B (BHALPANI)
|
1736002049NRG23230520220256915
|
23/05/2022
|
MANAKBATEE
|
1736002049WL016040
|
MANAKBATEE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
MANAKBATEE
|
(000000)
|
49
|
HARAI
|
MP-36-002-049-002/343 (BHALPANI)
|
1736002049NRG23230520220256920
|
23/05/2022
|
SAMARBATI BAI
|
1736002049WL016040
|
SAMARBATI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
SAMARBATIBAI
|
(000000)
|
50
|
HARAI
|
MP-36-002-049-002/351 (BHALPANI)
|
1736002049NRG23230520220256922
|
23/05/2022
|
KEKLAL
|
1736002049WL016040
|
KEKLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
KEKLAL
|
(000000)
|
51
|
HARAI
|
MP-36-002-049-002/351 (BHALPANI)
|
1736002049NRG23230520220256923
|
23/05/2022
|
RUPVATI
|
1736002049WL016040
|
RUPVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
RUPVATI
|
(000000)
|
52
|
HARAI
|
MP-36-002-049-002/363 (BHALPANI)
|
1736002049NRG23230520220256935
|
23/05/2022
|
Ramkumar
|
1736002049WL016040
|
Ramkumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
Ramkumar
|
(000000)
|
53
|
HARAI
|
MP-36-002-049-002/377 (BHALPANI)
|
1736002049NRG23230520220256942
|
23/05/2022
|
samu
|
1736002049WL016040
|
samu
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
samu
|
(000000)
|
54
|
HARAI
|
MP-36-002-049-002/389 (BHALPANI)
|
1736002049NRG23230520220256947
|
23/05/2022
|
saveta
|
1736002049WL016040
|
saveta
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
saveta
|
(000000)
|
55
|
HARAI
|
MP-36-002-049-002/393 (BHALPANI)
|
1736002049NRG23230520220256951
|
23/05/2022
|
fudaneya
|
1736002049WL016040
|
fudaneya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
fudaneya
|
(000000)
|
56
|
HARAI
|
MP-36-002-049-002/396 (BHALPANI)
|
1736002049NRG23230520220256952
|
23/05/2022
|
kanhaiya
|
1736002049WL016040
|
kanhaiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
kanhaiya
|
(000000)
|
57
|
HARAI
|
MP-36-002-049-002/396 (BHALPANI)
|
1736002049NRG23230520220256953
|
23/05/2022
|
samalwati
|
1736002049WL016040
|
samalwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
samalwati
|
(000000)
|
58
|
HARAI
|
MP-36-002-049-002/399-A (BHALPANI)
|
1736002049NRG23230520220256954
|
23/05/2022
|
BARATEE
|
1736002049WL016040
|
BARATEE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
BARATEE
|
(000000)
|
59
|
HARAI
|
MP-36-002-049-002/399-A (BHALPANI)
|
1736002049NRG23230520220256955
|
23/05/2022
|
SAKALVATEE
|
1736002049WL016040
|
SAKALVATEE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
SAKALVATEE
|
(000000)
|
60
|
HARAI
|
MP-36-002-049-002/401 (BHALPANI)
|
1736002049NRG23230520220256956
|
23/05/2022
|
rajvati
|
1736002049WL016040
|
rajvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
rajvati
|
(000000)
|
61
|
HARAI
|
MP-36-002-049-002/407 (BHALPANI)
|
1736002049NRG23230520220256962
|
23/05/2022
|
anitlal
|
1736002049WL016040
|
anitlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
anitlal
|
(000000)
|
62
|
HARAI
|
MP-36-002-049-002/421 (BHALPANI)
|
1736002049NRG23230520220256966
|
23/05/2022
|
BALDASH
|
1736002049WL016040
|
BALDASH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
BALDASH
|
(000000)
|
63
|
HARAI
|
MP-36-002-049-002/421 (BHALPANI)
|
1736002049NRG23230520220256967
|
23/05/2022
|
SAKROBAI
|
1736002049WL016040
|
SAKROBAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
SAKROBAI
|
(000000)
|
64
|
HARAI
|
MP-36-002-064-002/348 (KOHPANI)
|
1736002064NRG23230520220260692
|
23/05/2022
|
ratiram
|
1736002064WL016171
|
ratiram
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
27/05/2022
|
|
001892340
|
|
ratiram
|
(000000)
|
65
|
HARAI
|
MP-36-002-066-001/148-C (KARER)
|
1736002066NRG23230520220259127
|
23/05/2022
|
KERA BAI TEKAM
|
1736002066WL016115
|
KERA BAI TEKAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
KERABAITEKAM
|
(000000)
|
66
|
HARAI
|
MP-36-002-066-001/148-C (KARER)
|
1736002066NRG23230520220259126
|
23/05/2022
|
SUNLAL
|
1736002066WL016115
|
SUNLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
SUNLAL
|
(000000)
|
67
|
HARAI
|
MP-36-002-066-002/156-A (KARER)
|
1736002066NRG23230520220259128
|
23/05/2022
|
Amiya bai
|
1736002066WL016115
|
Amiya bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
Amiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73678
|
73678
|
|
|
|
|
|
|
|
68
|
HARAI
|
MP-36-002-049-001/217 (BHALPANI)
|
1736002049NRG23230520220259193
|
23/05/2022
|
omkar gayraseya
|
1736002049WL016116
|
omkar gayraseya
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
omkargayraseya
|
(000000)
|
69
|
HARAI
|
MP-36-002-049-002/338-C (BHALPANI)
|
1736002049NRG23230520220256910
|
23/05/2022
|
VINITA
|
1736002049WL016040
|
VINITA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
VINITA
|
(000000)
|
70
|
HARAI
|
MP-36-002-049-002/338-C (BHALPANI)
|
1736002049NRG23230520220256909
|
23/05/2022
|
VIPAT
|
1736002049WL016040
|
VIPAT
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
VIPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
71
|
HARAI
|
MP-36-002-066-002/260 (KARER)
|
1736002066NRG23230520220259137
|
23/05/2022
|
rajbhan
|
1736002066WL016115
|
rajbhan
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
rajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
72
|
HARAI
|
MP-36-002-019-001/100 (BATKA KHAPA)
|
1736002019NRG23230520220250952
|
23/05/2022
|
bablu
|
1736002019WL015794
|
bablu
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
27/05/2022
|
|
001892340
|
|
bablu
|
(000000)
|
73
|
HARAI
|
MP-36-002-019-001/102 (BATKA KHAPA)
|
1736002019NRG23230520220250953
|
23/05/2022
|
KAVITA
|
1736002019WL015794
|
KAVITA
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
KAVITA
|
(000000)
|
74
|
HARAI
|
MP-36-002-019-001/104 (BATKA KHAPA)
|
1736002019NRG23230520220250955
|
23/05/2022
|
surendra kahar
|
1736002019WL015794
|
surendra kahar
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
surendrakahar
|
(000000)
|
75
|
HARAI
|
MP-36-002-019-001/134-C (BATKA KHAPA)
|
1736002019NRG23230520220250959
|
23/05/2022
|
jayshankar
|
1736002019WL015794
|
jayshankar
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
jayshankar
|
(000000)
|
76
|
HARAI
|
MP-36-002-019-001/2-A (BATKA KHAPA)
|
1736002019NRG23230520220250962
|
23/05/2022
|
rekha
|
1736002019WL015794
|
rekha
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
rekha
|
(000000)
|
77
|
HARAI
|
MP-36-002-019-001/233 (BATKA KHAPA)
|
1736002019NRG23230520220250963
|
23/05/2022
|
rajkumari
|
1736002019WL015794
|
rajkumari
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
rajkumari
|
(000000)
|
78
|
HARAI
|
MP-36-002-019-001/241-A (BATKA KHAPA)
|
1736002019NRG23230520220250967
|
23/05/2022
|
mnjoor
|
1736002019WL015794
|
mnjoor
|
00415
|
SBIN0014390
|
1206
|
1206
|
Rejected
|
27/05/2022
|
|
001892340
|
Account closed
|
|
|
79
|
HARAI
|
MP-36-002-019-001/351 (BATKA KHAPA)
|
1736002019NRG23230520220250976
|
23/05/2022
|
manoj
|
1736002019WL015794
|
manoj
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
manoj
|
(000000)
|
80
|
HARAI
|
MP-36-002-019-001/352 (BATKA KHAPA)
|
1736002019NRG23230520220250980
|
23/05/2022
|
barkha
|
1736002019WL015794
|
barkha
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
barkha
|
(000000)
|
81
|
HARAI
|
MP-36-002-019-001/352 (BATKA KHAPA)
|
1736002019NRG23230520220250978
|
23/05/2022
|
geeta
|
1736002019WL015794
|
geeta
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
geeta
|
(000000)
|
82
|
HARAI
|
MP-36-002-019-001/477 (BATKA KHAPA)
|
1736002019NRG23230520220250985
|
23/05/2022
|
anita
|
1736002019WL015794
|
anita
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
anita
|
(000000)
|
83
|
HARAI
|
MP-36-002-019-001/478 (BATKA KHAPA)
|
1736002019NRG23230520220250986
|
23/05/2022
|
radha
|
1736002019WL015794
|
radha
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
radha
|
(000000)
|
84
|
HARAI
|
MP-36-002-019-001/499 (BATKA KHAPA)
|
1736002019NRG23230520220250989
|
23/05/2022
|
SANTOSHI
|
1736002019WL015794
|
SANTOSHI
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
27/05/2022
|
|
001892340
|
|
SANTOSHI
|
(000000)
|
85
|
HARAI
|
MP-36-002-019-001/60-B (BATKA KHAPA)
|
1736002019NRG23230520220250991
|
23/05/2022
|
sunil
|
1736002019WL015794
|
sunil
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
sunil
|
(000000)
|
86
|
HARAI
|
MP-36-002-019-001/765-A (BATKA KHAPA)
|
1736002019NRG23230520220250994
|
23/05/2022
|
SAROJ BAI VANSHKAR
|
1736002019WL015794
|
SAROJ BAI VANSHKAR
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
SAROJBAIVANSHKAR
|
(000000)
|
87
|
HARAI
|
MP-36-002-019-001/818 (BATKA KHAPA)
|
1736002019NRG23230520220250997
|
23/05/2022
|
LAXMAN UIKEY
|
1736002019WL015794
|
LAXMAN UIKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
LAXMANUIKEY
|
(000000)
|
88
|
HARAI
|
MP-36-002-019-001/937 (BATKA KHAPA)
|
1736002019NRG23230520220250999
|
23/05/2022
|
maya
|
1736002019WL015794
|
maya
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
maya
|
(000000)
|
89
|
HARAI
|
MP-36-002-019-001/943 (BATKA KHAPA)
|
1736002019NRG23230520220251000
|
23/05/2022
|
anju
|
1736002019WL015794
|
anju
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
anju
|
(000000)
|
90
|
HARAI
|
MP-36-002-019-001/944 (BATKA KHAPA)
|
1736002019NRG23230520220251001
|
23/05/2022
|
savita
|
1736002019WL015794
|
savita
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
27/05/2022
|
|
001892340
|
|
savita
|
(000000)
|
91
|
HARAI
|
MP-36-002-019-001/953 (BATKA KHAPA)
|
1736002019NRG23230520220251002
|
23/05/2022
|
babita
|
1736002019WL015794
|
babita
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
27/05/2022
|
|
001892340
|
|
babita
|
(000000)
|
92
|
HARAI
|
MP-36-002-049-001/189-A (BHALPANI)
|
1736002049NRG23230520220259183
|
23/05/2022
|
Aklesh
|
1736002049WL016116
|
Aklesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
Aklesh
|
(000000)
|
93
|
HARAI
|
MP-36-002-049-001/226 (BHALPANI)
|
1736002049NRG23230520220259197
|
23/05/2022
|
harlal
|
1736002049WL016116
|
harlal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
harlal
|
(000000)
|
94
|
HARAI
|
MP-36-002-049-002/376 (BHALPANI)
|
1736002049NRG23230520220256941
|
23/05/2022
|
Parvati
|
1736002049WL016040
|
Parvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
Parvati
|
(000000)
|
95
|
HARAI
|
MP-36-002-049-002/416 (BHALPANI)
|
1736002049NRG23230520220256964
|
23/05/2022
|
magalsi
|
1736002049WL016040
|
magalsi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
magalsi
|
(000000)
|
96
|
HARAI
|
MP-36-002-057-001/29 (KHAPA)
|
1736002057NRG23230520220254326
|
23/05/2022
|
Kiran Dhurve
|
1736002057WL015914
|
Kiran Dhurve
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001892340
|
|
KiranDhurve
|
(000000)
|
97
|
HARAI
|
MP-36-002-066-002/249-B (KARER)
|
1736002066NRG23230520220259132
|
23/05/2022
|
Mukesh uikey
|
1736002066WL016115
|
Mukesh uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
Mukeshuikey
|
(000000)
|
98
|
HARAI
|
MP-36-002-066-002/249-B (KARER)
|
1736002066NRG23230520220259133
|
23/05/2022
|
Santkumari
|
1736002066WL016115
|
Santkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
Santkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31137
|
31137
|
|
|
|
|
|
|
|
99
|
HARAI
|
MP-36-002-057-001/10-A (KHAPA)
|
1736002057NRG23230520220253770
|
23/05/2022
|
Neelesh
|
1736002057WL015891
|
Neelesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
Neelesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
100
|
HARAI
|
MP-36-002-019-001/303 (BATKA KHAPA)
|
1736002019NRG23230520220250971
|
23/05/2022
|
budhoo
|
1736002019WL015794
|
budhoo
|
00697
|
BKID0MG8011
|
1206
|
1206
|
Rejected
|
27/05/2022
|
|
001892340
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
101
|
HARAI
|
MP-36-002-019-001/104 (BATKA KHAPA)
|
1736002019NRG23230520220250954
|
23/05/2022
|
bhoori
|
1736002019WL015794
|
bhoori
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
bhoori
|
(000000)
|
102
|
HARAI
|
MP-36-002-019-001/241-A (BATKA KHAPA)
|
1736002019NRG23230520220250968
|
23/05/2022
|
sabra bi
|
1736002019WL015794
|
sabra bi
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
sabrabi
|
(000000)
|
103
|
HARAI
|
MP-36-002-019-001/352 (BATKA KHAPA)
|
1736002019NRG23230520220250979
|
23/05/2022
|
monu
|
1736002019WL015794
|
monu
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
monu
|
(000000)
|
104
|
HARAI
|
MP-36-002-019-001/58 (BATKA KHAPA)
|
1736002019NRG23230520220250990
|
23/05/2022
|
shanti bai
|
1736002019WL015794
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001892340
|
|
shantibai
|
(000000)
|
105
|
HARAI
|
MP-36-002-019-001/713 (BATKA KHAPA)
|
1736002019NRG23230520220250992
|
23/05/2022
|
govind
|
1736002019WL015794
|
govind
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
27/05/2022
|
|
001892340
|
|
govind
|
(000000)
|
106
|
HARAI
|
MP-36-002-057-001/116 (KHAPA)
|
1736002057NRG23230520220253772
|
23/05/2022
|
KALKA PRASAD
|
1736002057WL015891
|
KALKA PRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
KALKAPRASAD
|
(000000)
|
107
|
HARAI
|
MP-36-002-057-001/119-C (KHAPA)
|
1736002057NRG23230520220253773
|
23/05/2022
|
LATA KAKODIYA
|
1736002057WL015891
|
LATA KAKODIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
LATAKAKODIYA
|
(000000)
|
108
|
HARAI
|
MP-36-002-057-001/13 (KHAPA)
|
1736002057NRG23230520220253775
|
23/05/2022
|
Buddhulal
|
1736002057WL015891
|
Buddhulal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
001892340
|
|
Buddhulal
|
(000000)
|
109
|
HARAI
|
MP-36-002-057-001/18 (KHAPA)
|
1736002057NRG23230520220253780
|
23/05/2022
|
CHANDRA BAI
|
1736002057WL015891
|
CHANDRA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
CHANDRABAI
|
(000000)
|
110
|
HARAI
|
MP-36-002-057-001/18-A (KHAPA)
|
1736002057NRG23230520220253782
|
23/05/2022
|
KANTI YADAV
|
1736002057WL015891
|
KANTI YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
KANTIYADAV
|
(000000)
|
111
|
HARAI
|
MP-36-002-057-001/22 (KHAPA)
|
1736002057NRG23230520220253785
|
23/05/2022
|
SHYAMA BAI
|
1736002057WL015891
|
SHYAMA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/05/2022
|
|
001892340
|
|
SHYAMABAI
|
(000000)
|
112
|
HARAI
|
MP-36-002-057-001/24 (KHAPA)
|
1736002057NRG23230520220253786
|
23/05/2022
|
DHIRO BAI
|
1736002057WL015891
|
DHIRO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
DHIROBAI
|
(000000)
|
113
|
HARAI
|
MP-36-002-057-001/25 (KHAPA)
|
1736002057NRG23230520220253787
|
23/05/2022
|
TILAKWATI
|
1736002057WL015891
|
TILAKWATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
001892340
|
|
TILAKWATI
|
(000000)
|
114
|
HARAI
|
MP-36-002-057-001/3 (KHAPA)
|
1736002057NRG23230520220253788
|
23/05/2022
|
MALARBATI UIKEY
|
1736002057WL015891
|
MALARBATI UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
MALARBATIUIKEY
|
(000000)
|
115
|
HARAI
|
MP-36-002-057-001/4 (KHAPA)
|
1736002057NRG23230520220253790
|
23/05/2022
|
LAXMI
|
1736002057WL015891
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
LAXMI
|
(000000)
|
116
|
HARAI
|
MP-36-002-057-001/50 (KHAPA)
|
1736002057NRG23230520220253791
|
23/05/2022
|
RAMWATI
|
1736002057WL015891
|
RAMWATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/05/2022
|
|
001892340
|
|
RAMWATI
|
(000000)
|
117
|
HARAI
|
MP-36-002-057-001/55 (KHAPA)
|
1736002057NRG23230520220253793
|
23/05/2022
|
savita ragghu dhurve
|
1736002057WL015891
|
savita ragghu dhurve
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
savitaragghudhurve
|
(000000)
|
118
|
HARAI
|
MP-36-002-057-001/71-A (KHAPA)
|
1736002057NRG23230520220253796
|
23/05/2022
|
PARASRAM YADAV
|
1736002057WL015891
|
PARASRAM YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
PARASRAMYADAV
|
(000000)
|
119
|
HARAI
|
MP-36-002-057-001/71-B (KHAPA)
|
1736002057NRG23230520220253797
|
23/05/2022
|
Santkumar
|
1736002057WL015891
|
Santkumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
Santkumar
|
(000000)
|
120
|
HARAI
|
MP-36-002-057-001/74-A (KHAPA)
|
1736002057NRG23230520220253798
|
23/05/2022
|
MUKESH
|
1736002057WL015891
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001892340
|
|
MUKESH
|
(000000)
|
121
|
HARAI
|
MP-36-002-057-001/83-A (KHAPA)
|
1736002057NRG23230520220253800
|
23/05/2022
|
krishnabai
|
1736002057WL015891
|
krishnabai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/05/2022
|
|
001892340
|
|
krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23029
|
23029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140456
|
140456
|
|
|
|
|
|
|
|