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-36-002-033-002/137 (PALANI)
|
1736002033NRG23200520220238919
|
20/05/2022
|
Basant kumar
|
1736002033WL015197
|
Basant kumar
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
Basantkumar
|
(000000)
|
2
|
HARAI
|
MP-36-002-033-002/137 (PALANI)
|
1736002033NRG23200520220238918
|
20/05/2022
|
Basant kumar
|
1736002033WL015197
|
Basant kumar
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
Basantkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-033-002/119-A (PALANI)
|
1736002033NRG23200520220238904
|
20/05/2022
|
SUMANTRI UIKEY
|
1736002033WL015197
|
SUMANTRI UIKEY
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
878763963
|
|
SUMANTRIUIKEY
|
(000000)
|
4
|
HARAI
|
MP-36-002-033-002/120-A (PALANI)
|
1736002033NRG23200520220238905
|
20/05/2022
|
ramdash
|
1736002033WL015197
|
ramdash
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
ramdash
|
(000000)
|
5
|
HARAI
|
MP-36-002-033-002/126 (PALANI)
|
1736002033NRG23200520220238909
|
20/05/2022
|
phoolwati
|
1736002033WL015197
|
phoolwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
phoolwati
|
(000000)
|
6
|
HARAI
|
MP-36-002-033-002/126-A (PALANI)
|
1736002033NRG23200520220238910
|
20/05/2022
|
SUMARCHAND
|
1736002033WL015197
|
SUMARCHAND
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
SUMARCHAND
|
(000000)
|
7
|
HARAI
|
MP-36-002-033-002/132-A (PALANI)
|
1736002033NRG23200520220238915
|
20/05/2022
|
Shyamkumar
|
1736002033WL015197
|
Shyamkumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
Shyamkumar
|
(000000)
|
8
|
HARAI
|
MP-36-002-033-002/133 (PALANI)
|
1736002033NRG23200520220238917
|
20/05/2022
|
vedvati
|
1736002033WL015197
|
vedvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
vedvati
|
(000000)
|
9
|
HARAI
|
MP-36-002-033-002/147 (PALANI)
|
1736002033NRG23200520220238925
|
20/05/2022
|
Rajwati
|
1736002033WL015197
|
Rajwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
Rajwati
|
(000000)
|
10
|
HARAI
|
MP-36-002-033-002/147 (PALANI)
|
1736002033NRG23200520220238924
|
20/05/2022
|
Ramchandra
|
1736002033WL015197
|
Ramchandra
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
Ramchandra
|
(000000)
|
11
|
HARAI
|
MP-36-002-033-002/164 (PALANI)
|
1736002033NRG23200520220238930
|
20/05/2022
|
MATHRA BAI NAGWANSHI
|
1736002033WL015197
|
MATHRA BAI NAGWANSHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
MATHRABAINAGWANSHI
|
(000000)
|
12
|
HARAI
|
MP-36-002-033-002/164-B (PALANI)
|
1736002033NRG23200520220238931
|
20/05/2022
|
DURGESH NAGWANSHI
|
1736002033WL015197
|
DURGESH NAGWANSHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
DURGESHNAGWANSHI
|
(000000)
|
13
|
HARAI
|
MP-36-002-033-002/169 (PALANI)
|
1736002033NRG23200520220238933
|
20/05/2022
|
SUNIYA BAI
|
1736002033WL015197
|
SUNIYA BAI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
25/05/2022
|
|
878763963
|
|
SUNIYABAI
|
(000000)
|
14
|
HARAI
|
MP-36-002-033-002/188-B (PALANI)
|
1736002033NRG23200520220238944
|
20/05/2022
|
Susma
|
1736002033WL015197
|
Susma
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
Susma
|
(000000)
|
15
|
HARAI
|
MP-36-002-033-002/198 (PALANI)
|
1736002033NRG23200520220238945
|
20/05/2022
|
ATLAL INVATI
|
1736002033WL015197
|
ATLAL INVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
ATLALINVATI
|
(000000)
|
16
|
HARAI
|
MP-36-002-033-002/207 (PALANI)
|
1736002033NRG23200520220238947
|
20/05/2022
|
JAMNABAI KUMRI
|
1736002033WL015197
|
JAMNABAI KUMRI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
JAMNABAIKUMRI
|
(000000)
|
17
|
HARAI
|
MP-36-002-033-002/207-A (PALANI)
|
1736002033NRG23200520220238949
|
20/05/2022
|
AYODEYA KUMRE
|
1736002033WL015197
|
AYODEYA KUMRE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
AYODEYAKUMRE
|
(000000)
|
18
|
HARAI
|
MP-36-002-033-002/215 (PALANI)
|
1736002033NRG23200520220238957
|
20/05/2022
|
SHYAMMVATI BAI DHURVEY
|
1736002033WL015197
|
SHYAMMVATI BAI DHURVEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
SHYAMMVATIBAIDHURVEY
|
(000000)
|
19
|
HARAI
|
MP-36-002-033-002/221 (PALANI)
|
1736002033NRG23200520220238959
|
20/05/2022
|
JAYKUMAR
|
1736002033WL015197
|
JAYKUMAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
JAYKUMAR
|
(000000)
|
20
|
HARAI
|
MP-36-002-033-002/48 (PALANI)
|
1736002033NRG23200520220238961
|
20/05/2022
|
AARTI
|
1736002033WL015197
|
AARTI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
AARTI
|
(000000)
|
21
|
HARAI
|
MP-36-002-033-002/48 (PALANI)
|
1736002033NRG23200520220238960
|
20/05/2022
|
ANKIT MAHALWANSHI
|
1736002033WL015197
|
ANKIT MAHALWANSHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
ANKITMAHALWANSHI
|
(000000)
|
22
|
HARAI
|
MP-36-002-033-002/50 (PALANI)
|
1736002033NRG23200520220238962
|
20/05/2022
|
manilal
|
1736002033WL015197
|
manilal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
878763963
|
|
manilal
|
(000000)
|
23
|
HARAI
|
MP-36-002-033-002/50 (PALANI)
|
1736002033NRG23200520220238963
|
20/05/2022
|
sukaliya
|
1736002033WL015197
|
sukaliya
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
878763963
|
|
sukaliya
|
(000000)
|
24
|
HARAI
|
MP-36-002-033-002/50-A (PALANI)
|
1736002033NRG23200520220238964
|
20/05/2022
|
janak
|
1736002033WL015197
|
janak
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
janak
|
(000000)
|
25
|
HARAI
|
MP-36-002-033-002/50-A (PALANI)
|
1736002033NRG23200520220238965
|
20/05/2022
|
sudhiya
|
1736002033WL015197
|
sudhiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
sudhiya
|
(000000)
|
26
|
HARAI
|
MP-36-002-033-002/84 (PALANI)
|
1736002033NRG23200520220238979
|
20/05/2022
|
KELASH
|
1736002033WL015197
|
KELASH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
KELASH
|
(000000)
|
27
|
HARAI
|
MP-36-002-037-002/66-A (MOARSANI)
|
1736002000NRG23200520220239052
|
20/05/2022
|
govind
|
1736002WL015201
|
govind
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
govind
|
(000000)
|
28
|
HARAI
|
MP-36-002-037-002/70 (MOARSANI)
|
1736002000NRG23200520220239053
|
20/05/2022
|
ANIL
|
1736002WL015201
|
ANIL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
ANIL
|
(000000)
|
29
|
HARAI
|
MP-36-002-037-002/70-A (MOARSANI)
|
1736002000NRG23200520220239054
|
20/05/2022
|
SUNDERSI
|
1736002WL015201
|
SUNDERSI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
SUNDERSI
|
(000000)
|
30
|
HARAI
|
MP-36-002-037-003/102 (MOARSANI)
|
1736002000NRG23200520220239058
|
20/05/2022
|
mansa
|
1736002WL015201
|
mansa
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
mansa
|
(000000)
|
31
|
HARAI
|
MP-36-002-037-003/117 (MOARSANI)
|
1736002000NRG23200520220239059
|
20/05/2022
|
sumantri
|
1736002WL015201
|
sumantri
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
sumantri
|
(000000)
|
32
|
HARAI
|
MP-36-002-037-003/145 (MOARSANI)
|
1736002000NRG23200520220239060
|
20/05/2022
|
subhan
|
1736002WL015201
|
subhan
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
subhan
|
(000000)
|
33
|
HARAI
|
MP-36-002-037-003/145-C (MOARSANI)
|
1736002000NRG23200520220239062
|
20/05/2022
|
tarabai
|
1736002WL015201
|
tarabai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
tarabai
|
(000000)
|
34
|
HARAI
|
MP-36-002-037-003/149 (MOARSANI)
|
1736002000NRG23200520220239064
|
20/05/2022
|
HARIOM
|
1736002WL015201
|
HARIOM
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
HARIOM
|
(000000)
|
35
|
HARAI
|
MP-36-002-037-003/149 (MOARSANI)
|
1736002000NRG23200520220239063
|
20/05/2022
|
rambati
|
1736002WL015201
|
rambati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
rambati
|
(000000)
|
36
|
HARAI
|
MP-36-002-037-003/155 (MOARSANI)
|
1736002000NRG23200520220239066
|
20/05/2022
|
jamanbati
|
1736002WL015201
|
jamanbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
jamanbati
|
(000000)
|
37
|
HARAI
|
MP-36-002-037-003/164 (MOARSANI)
|
1736002000NRG23200520220239068
|
20/05/2022
|
gorabai
|
1736002WL015201
|
gorabai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
gorabai
|
(000000)
|
38
|
HARAI
|
MP-36-002-037-003/164 (MOARSANI)
|
1736002000NRG23200520220239067
|
20/05/2022
|
SUKLA
|
1736002WL015201
|
SUKLA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
SUKLA
|
(000000)
|
39
|
HARAI
|
MP-36-002-037-003/164-A (MOARSANI)
|
1736002000NRG23200520220239070
|
20/05/2022
|
roshni
|
1736002WL015201
|
roshni
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
roshni
|
(000000)
|
40
|
HARAI
|
MP-36-002-037-003/164-A (MOARSANI)
|
1736002000NRG23200520220239069
|
20/05/2022
|
surendra
|
1736002WL015201
|
surendra
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
surendra
|
(000000)
|
41
|
HARAI
|
MP-36-002-037-003/170 (MOARSANI)
|
1736002000NRG23200520220239075
|
20/05/2022
|
ajay
|
1736002WL015201
|
ajay
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
ajay
|
(000000)
|
42
|
HARAI
|
MP-36-002-037-003/170 (MOARSANI)
|
1736002000NRG23200520220239073
|
20/05/2022
|
FULLU
|
1736002WL015201
|
FULLU
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
FULLU
|
(000000)
|
43
|
HARAI
|
MP-36-002-037-003/176-C (MOARSANI)
|
1736002000NRG23200520220239048
|
20/05/2022
|
devki
|
1736002WL015200
|
devki
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
25/05/2022
|
|
878763963
|
|
devki
|
(000000)
|
44
|
HARAI
|
MP-36-002-037-003/177-A (MOARSANI)
|
1736002000NRG23200520220239079
|
20/05/2022
|
rajkumar
|
1736002WL015201
|
rajkumar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
rajkumar
|
(000000)
|
45
|
HARAI
|
MP-36-002-037-003/183-B (MOARSANI)
|
1736002000NRG23200520220239081
|
20/05/2022
|
bharti
|
1736002WL015201
|
bharti
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
bharti
|
(000000)
|
46
|
HARAI
|
MP-36-002-037-003/183-B (MOARSANI)
|
1736002000NRG23200520220239080
|
20/05/2022
|
rajkumar
|
1736002WL015201
|
rajkumar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
rajkumar
|
(000000)
|
47
|
HARAI
|
MP-36-002-037-003/188-A (MOARSANI)
|
1736002000NRG23200520220239082
|
20/05/2022
|
ghansyam
|
1736002WL015201
|
ghansyam
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
ghansyam
|
(000000)
|
48
|
HARAI
|
MP-36-002-037-003/190 (MOARSANI)
|
1736002000NRG23200520220239083
|
20/05/2022
|
PYARELAL
|
1736002WL015201
|
PYARELAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
PYARELAL
|
(000000)
|
49
|
HARAI
|
MP-36-002-037-003/192-A (MOARSANI)
|
1736002000NRG23200520220239086
|
20/05/2022
|
RAJESH
|
1736002WL015201
|
RAJESH
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
RAJESH
|
(000000)
|
50
|
HARAI
|
MP-36-002-037-003/192-A (MOARSANI)
|
1736002000NRG23200520220239085
|
20/05/2022
|
rajesh
|
1736002WL015201
|
rajesh
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
rajesh
|
(000000)
|
51
|
HARAI
|
MP-36-002-037-003/196 (MOARSANI)
|
1736002000NRG23200520220239087
|
20/05/2022
|
ganeshibi
|
1736002WL015201
|
ganeshibi
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
ganeshibi
|
(000000)
|
52
|
HARAI
|
MP-36-002-037-003/202 (MOARSANI)
|
1736002000NRG23200520220239089
|
20/05/2022
|
dheersing
|
1736002WL015201
|
dheersing
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
dheersing
|
(000000)
|
53
|
HARAI
|
MP-36-002-037-003/202-A (MOARSANI)
|
1736002000NRG23200520220239091
|
20/05/2022
|
galiram
|
1736002WL015201
|
galiram
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
galiram
|
(000000)
|
54
|
HARAI
|
MP-36-002-037-003/93 (MOARSANI)
|
1736002000NRG23200520220239096
|
20/05/2022
|
PREMILA
|
1736002WL015201
|
PREMILA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
PREMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59645
|
59645
|
|
|
|
|
|
|
|
55
|
HARAI
|
MP-36-002-033-002/126-B (PALANI)
|
1736002033NRG23200520220238912
|
20/05/2022
|
RAMCHANDRA
|
1736002033WL015197
|
RAMCHANDRA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
RAMCHANDRA
|
(000000)
|
56
|
HARAI
|
MP-36-002-033-002/184-A (PALANI)
|
1736002033NRG23200520220238942
|
20/05/2022
|
krishna
|
1736002033WL015197
|
krishna
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
57
|
HARAI
|
MP-36-002-033-002/126-B (PALANI)
|
1736002033NRG23200520220238913
|
20/05/2022
|
Iswari
|
1736002033WL015197
|
Iswari
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
Iswari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
58
|
HARAI
|
MP-36-002-033-002/118-A (PALANI)
|
1736002033NRG23200520220238900
|
20/05/2022
|
ramkumari
|
1736002033WL015197
|
ramkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
ramkumari
|
(000000)
|
59
|
HARAI
|
MP-36-002-033-002/118-B (PALANI)
|
1736002033NRG23200520220238901
|
20/05/2022
|
AASHARAM DHURVEY
|
1736002033WL015197
|
AASHARAM DHURVEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
AASHARAMDHURVEY
|
(000000)
|
60
|
HARAI
|
MP-36-002-033-002/119-A (PALANI)
|
1736002033NRG23200520220238903
|
20/05/2022
|
SURAJ UIKEY
|
1736002033WL015197
|
SURAJ UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
SURAJUIKEY
|
(000000)
|
61
|
HARAI
|
MP-36-002-033-002/126-A (PALANI)
|
1736002033NRG23200520220238911
|
20/05/2022
|
SUNITA
|
1736002033WL015197
|
SUNITA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
SUNITA
|
(000000)
|
62
|
HARAI
|
MP-36-002-033-002/145-A (PALANI)
|
1736002033NRG23200520220238921
|
20/05/2022
|
PRAMILA PARTETI
|
1736002033WL015197
|
PRAMILA PARTETI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
PRAMILAPARTETI
|
(000000)
|
63
|
HARAI
|
MP-36-002-033-002/145-A (PALANI)
|
1736002033NRG23200520220238920
|
20/05/2022
|
PRAMILA PARTETI
|
1736002033WL015197
|
PRAMILA PARTETI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
PRAMILAPARTETI
|
(000000)
|
64
|
HARAI
|
MP-36-002-033-002/154-A (PALANI)
|
1736002033NRG23200520220238926
|
20/05/2022
|
MALTI
|
1736002033WL015197
|
MALTI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
MALTI
|
(000000)
|
65
|
HARAI
|
MP-36-002-033-002/161 (PALANI)
|
1736002033NRG23200520220238929
|
20/05/2022
|
ramsevak
|
1736002033WL015197
|
ramsevak
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
ramsevak
|
(000000)
|
66
|
HARAI
|
MP-36-002-033-002/170 (PALANI)
|
1736002033NRG23200520220238936
|
20/05/2022
|
MEERA BAI
|
1736002033WL015197
|
MEERA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
MEERABAI
|
(000000)
|
67
|
HARAI
|
MP-36-002-033-002/174-A (PALANI)
|
1736002033NRG23200520220238938
|
20/05/2022
|
KAVITA
|
1736002033WL015197
|
KAVITA
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
25/05/2022
|
|
878763963
|
|
KAVITA
|
(000000)
|
68
|
HARAI
|
MP-36-002-033-002/198 (PALANI)
|
1736002033NRG23200520220238946
|
20/05/2022
|
MISIYA INWATI
|
1736002033WL015197
|
MISIYA INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
MISIYAINWATI
|
(000000)
|
69
|
HARAI
|
MP-36-002-033-002/212-A (PALANI)
|
1736002033NRG23200520220238950
|
20/05/2022
|
BHUVAN SHAH DHURVE
|
1736002033WL015197
|
BHUVAN SHAH DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
BHUVANSHAHDHURVE
|
(000000)
|
70
|
HARAI
|
MP-36-002-033-002/212-B (PALANI)
|
1736002033NRG23200520220238952
|
20/05/2022
|
bhupendra
|
1736002033WL015197
|
bhupendra
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
bhupendra
|
(000000)
|
71
|
HARAI
|
MP-36-002-033-002/212-B (PALANI)
|
1736002033NRG23200520220238951
|
20/05/2022
|
BHUPENDRA DHURVE
|
1736002033WL015197
|
BHUPENDRA DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
BHUPENDRADHURVE
|
(000000)
|
72
|
HARAI
|
MP-36-002-033-002/216-B (PALANI)
|
1736002033NRG23200520220238958
|
20/05/2022
|
DURGESH DHURVEY
|
1736002033WL015197
|
DURGESH DHURVEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
DURGESHDHURVEY
|
(000000)
|
73
|
HARAI
|
MP-36-002-033-002/79-A (PALANI)
|
1736002033NRG23200520220238974
|
20/05/2022
|
KAMLA
|
1736002033WL015197
|
KAMLA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
KAMLA
|
(000000)
|
74
|
HARAI
|
MP-36-002-033-002/79-A (PALANI)
|
1736002033NRG23200520220238973
|
20/05/2022
|
KAMLA SALLAM
|
1736002033WL015197
|
KAMLA SALLAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
KAMLASALLAM
|
(000000)
|
75
|
HARAI
|
MP-36-002-033-002/84 (PALANI)
|
1736002033NRG23200520220238978
|
20/05/2022
|
SARASWATI NAGVANSHI
|
1736002033WL015197
|
SARASWATI NAGVANSHI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
SARASWATINAGVANSHI
|
(000000)
|
76
|
HARAI
|
MP-36-002-033-002/99-A (PALANI)
|
1736002033NRG23200520220238983
|
20/05/2022
|
SHARDA
|
1736002033WL015197
|
SHARDA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
SHARDA
|
(000000)
|
77
|
HARAI
|
MP-36-002-037-002/61-A (MOARSANI)
|
1736002000NRG23200520220239050
|
20/05/2022
|
sukhwati
|
1736002WL015201
|
sukhwati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
sukhwati
|
(000000)
|
78
|
HARAI
|
MP-36-002-037-002/83 (MOARSANI)
|
1736002000NRG23200520220239055
|
20/05/2022
|
RAJKUMARI
|
1736002WL015201
|
RAJKUMARI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
RAJKUMARI
|
(000000)
|
79
|
HARAI
|
MP-36-002-037-002/83-B (MOARSANI)
|
1736002000NRG23200520220239057
|
20/05/2022
|
rajkumari
|
1736002WL015201
|
rajkumari
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
rajkumari
|
(000000)
|
80
|
HARAI
|
MP-36-002-037-003/169-C (MOARSANI)
|
1736002000NRG23200520220239072
|
20/05/2022
|
seema
|
1736002WL015201
|
seema
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
seema
|
(000000)
|
81
|
HARAI
|
MP-36-002-037-003/207-A (MOARSANI)
|
1736002000NRG23200520220239093
|
20/05/2022
|
seelbati
|
1736002WL015201
|
seelbati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
seelbati
|
(000000)
|
82
|
HARAI
|
MP-36-002-037-003/211-A (MOARSANI)
|
1736002000NRG23200520220239094
|
20/05/2022
|
khubchand
|
1736002WL015201
|
khubchand
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
khubchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28748
|
28748
|
|
|
|
|
|
|
|
83
|
HARAI
|
MP-36-002-013-001/1 (MEHDA)
|
1736002000NRG23200520220239046
|
20/05/2022
|
ramsingh
|
1736002WL015199
|
ramsingh
|
00603
|
CBIN0R20002
|
193
|
193
|
Processed
|
25/05/2022
|
|
878763963
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
84
|
HARAI
|
MP-36-002-033-002/129-A (PALANI)
|
1736002033NRG23200520220238914
|
20/05/2022
|
Fulmati parteti
|
1736002033WL015197
|
Fulmati parteti
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
Fulmatiparteti
|
(000000)
|
85
|
HARAI
|
MP-36-002-033-002/177 (PALANI)
|
1736002033NRG23200520220238939
|
20/05/2022
|
ASALWATI
|
1736002033WL015197
|
ASALWATI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
ASALWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
86
|
HARAI
|
MP-36-002-033-002/118-B (PALANI)
|
1736002033NRG23200520220238902
|
20/05/2022
|
rajkumar
|
1736002033WL015197
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
rajkumar
|
(000000)
|
87
|
HARAI
|
MP-36-002-033-002/123 (PALANI)
|
1736002033NRG23200520220238907
|
20/05/2022
|
RAMSHEELA
|
1736002033WL015197
|
RAMSHEELA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
RAMSHEELA
|
(000000)
|
88
|
HARAI
|
MP-36-002-033-002/184 (PALANI)
|
1736002033NRG23200520220238941
|
20/05/2022
|
SHRIGOPAL
|
1736002033WL015197
|
SHRIGOPAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
SHRIGOPAL
|
(000000)
|
89
|
HARAI
|
MP-36-002-033-002/75-B (PALANI)
|
1736002033NRG23200520220238972
|
20/05/2022
|
MALTI
|
1736002033WL015197
|
MALTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
MALTI
|
(000000)
|
90
|
HARAI
|
MP-36-002-033-002/80-C (PALANI)
|
1736002033NRG23200520220238976
|
20/05/2022
|
ANITA
|
1736002033WL015197
|
ANITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
ANITA
|
(000000)
|
91
|
HARAI
|
MP-36-002-033-002/80-C (PALANI)
|
1736002033NRG23200520220238975
|
20/05/2022
|
ANITA
|
1736002033WL015197
|
ANITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
ANITA
|
(000000)
|
92
|
HARAI
|
MP-36-002-033-002/87-B (PALANI)
|
1736002033NRG23200520220238982
|
20/05/2022
|
BASANT
|
1736002033WL015197
|
BASANT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878763963
|
|
BASANT
|
(000000)
|
93
|
HARAI
|
MP-36-002-037-002/83-B (MOARSANI)
|
1736002000NRG23200520220239056
|
20/05/2022
|
SUMANSI
|
1736002WL015201
|
SUMANSI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878763963
|
|
SUMANSI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9558
|
9558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106544
|
106544
|
|
|
|
|
|
|
|