|
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
|
TAMIA
|
MP-36-001-015-001/168-A
(BAMHNI)
|
1736001015NRG24300420241658090
|
01/05/2024
|
Bullu Yadav
|
1736001WL0096420
|
Bullu Yadav
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
08/05/2024
|
|
646084257
|
|
BulluYadav
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-022-003/346-A
(GHAGDIYA)
|
1736001000NRG24290420241658012
|
01/05/2024
|
SHIVRAJ
|
1736001WL0096396
|
SHIVRAJ
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHIVRAJ
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-024-002/248
(ITAWA)
|
1736001024NRG24010520241658154
|
01/05/2024
|
ROOPKUMAR
|
1736001WL0096446
|
ROOPKUMAR
|
00051
|
MAHB0000552
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
646084257
|
|
ROOPKUMAR
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-028-002/148
(SAJKUHI)
|
1736001000NRG24290420241658037
|
01/05/2024
|
SHANIRAM LAXMAN UIKEY
|
1736001WL0096409
|
SHANIRAM LAXMAN UIKEY
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHANIRAMLAXMANUIKEY
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-028-002/148
(SAJKUHI)
|
1736001028NRG24290420241658057
|
01/05/2024
|
SHANIRAM LAXMAN UIKEY
|
1736001WL0096413
|
SHANIRAM LAXMAN UIKEY
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHANIRAMLAXMANUIKEY
|
(000000)
|
|
6
|
TAMIA
|
MP-36-001-028-002/148
(SAJKUHI)
|
1736001028NRG24290420241658058
|
01/05/2024
|
SHANIRAM LAXMAN UIKEY
|
1736001WL0096413
|
SHANIRAM LAXMAN UIKEY
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHANIRAMLAXMANUIKEY
|
(000000)
|
|
7
|
TAMIA
|
MP-36-001-028-002/148
(SAJKUHI)
|
1736001028NRG24290420241658059
|
01/05/2024
|
SHANIRAM LAXMAN UIKEY
|
1736001WL0096413
|
SHANIRAM LAXMAN UIKEY
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHANIRAMLAXMANUIKEY
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-028-003/258
(SAJKUHI)
|
1736001028NRG24290420241658060
|
01/05/2024
|
SUKALIYA BUDHLAL BHARTI
|
1736001WL0096413
|
SUKALIYA BUDHLAL BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
SUKALIYABUDHLALBHARTI
|
(000000)
|
|
9
|
TAMIA
|
MP-36-001-028-003/324-A
(SAJKUHI)
|
1736001000NRG24290420241658039
|
01/05/2024
|
Jagdish Bharti
|
1736001WL0096409
|
Jagdish Bharti
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
JagdishBharti
|
(000000)
|
|
10
|
TAMIA
|
MP-36-001-028-003/324-A
(SAJKUHI)
|
1736001028NRG24290420241658062
|
01/05/2024
|
Jagdish Bharti
|
1736001WL0096413
|
Jagdish Bharti
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
JagdishBharti
|
(000000)
|
|
11
|
TAMIA
|
MP-36-001-028-003/324-A
(SAJKUHI)
|
1736001028NRG24290420241658063
|
01/05/2024
|
Jagdish Bharti
|
1736001WL0096413
|
Jagdish Bharti
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
08/05/2024
|
|
646084257
|
|
JagdishBharti
|
(000000)
|
|
12
|
TAMIA
|
MP-36-001-028-003/376
(SAJKUHI)
|
1736001028NRG24290420241658064
|
01/05/2024
|
DURGPAL UIKEY
|
1736001WL0096413
|
DURGPAL UIKEY
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
646084257
|
|
DURGPALUIKEY
|
(000000)
|
|
13
|
TAMIA
|
MP-36-001-029-001/50-A
(DOB)
|
1736001000NRG24290420241658009
|
01/05/2024
|
BISATLAL UIKEY
|
1736001WL0096395
|
BISATLAL UIKEY
|
00051
|
MAHB0000552
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
646084257
|
|
BISATLALUIKEY
|
(000000)
|
|
14
|
TAMIA
|
MP-36-001-029-003/364-C
(DOB)
|
1736001000NRG24290420241658011
|
01/05/2024
|
DEENAWATI MARSHKOLE
|
1736001WL0096395
|
DEENAWATI MARSHKOLE
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
646084257
|
|
DEENAWATIMARSHKOLE
|
(000000)
|
|
15
|
TAMIA
|
MP-36-001-030-001/249-A
(TAMIA)
|
1736001000NRG24290420241658045
|
01/05/2024
|
BHAWANI BHARTI
|
1736001WL0096411
|
BHAWANI BHARTI
|
00051
|
MAHB0000552
|
2210
|
2210
|
Processed
|
08/05/2024
|
|
646084257
|
|
BHAWANIBHARTI
|
(000000)
|
|
16
|
TAMIA
|
MP-36-001-030-001/249-A
(TAMIA)
|
1736001000NRG24290420241658046
|
01/05/2024
|
BHAWANI BHARTI
|
1736001WL0096411
|
BHAWANI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
BHAWANIBHARTI
|
(000000)
|
|
17
|
TAMIA
|
MP-36-001-030-001/249-A
(TAMIA)
|
1736001000NRG24290420241658047
|
01/05/2024
|
BHAWANI BHARTI
|
1736001WL0096411
|
BHAWANI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
BHAWANIBHARTI
|
(000000)
|
|
18
|
TAMIA
|
MP-36-001-030-001/87-A
(TAMIA)
|
1736001000NRG24290420241658048
|
01/05/2024
|
GEETABAI
|
1736001WL0096411
|
GEETABAI
|
00051
|
MAHB0000552
|
2210
|
2210
|
Processed
|
08/05/2024
|
|
646084257
|
|
GEETABAI
|
(000000)
|
|
19
|
TAMIA
|
MP-36-001-030-001/87-A
(TAMIA)
|
1736001000NRG24290420241658049
|
01/05/2024
|
GEETABAI
|
1736001WL0096411
|
GEETABAI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
GEETABAI
|
(000000)
|
|
20
|
TAMIA
|
MP-36-001-030-001/87-A
(TAMIA)
|
1736001000NRG24290420241658050
|
01/05/2024
|
GEETABAI
|
1736001WL0096411
|
GEETABAI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
GEETABAI
|
(000000)
|
|
21
|
TAMIA
|
MP-36-001-030-001/996-A
(TAMIA)
|
1736001000NRG24290420241658051
|
01/05/2024
|
ARCHNA BHARTI
|
1736001WL0096411
|
ARCHNA BHARTI
|
00051
|
MAHB0000552
|
2210
|
2210
|
Processed
|
08/05/2024
|
|
646084257
|
|
ARCHNABHARTI
|
(000000)
|
|
22
|
TAMIA
|
MP-36-001-030-001/996-A
(TAMIA)
|
1736001000NRG24290420241658052
|
01/05/2024
|
ARCHNA BHARTI
|
1736001WL0096411
|
ARCHNA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
ARCHNABHARTI
|
(000000)
|
|
23
|
TAMIA
|
MP-36-001-030-001/996-A
(TAMIA)
|
1736001000NRG24290420241658053
|
01/05/2024
|
ARCHNA BHARTI
|
1736001WL0096411
|
ARCHNA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
ARCHNABHARTI
|
(000000)
|
|
24
|
TAMIA
|
MP-36-001-031-004/256
(DAURIYAKHEDA)
|
1736001031NRG24290420241658080
|
01/05/2024
|
ANIL
|
1736001WL0096416
|
ANIL
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
ANIL
|
(000000)
|
|
25
|
TAMIA
|
MP-36-001-031-004/256
(DAURIYAKHEDA)
|
1736001031NRG24290420241658081
|
01/05/2024
|
ANIL
|
1736001WL0096416
|
ANIL
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
ANIL
|
(000000)
|
|
26
|
TAMIA
|
MP-36-001-031-005/297-A
(DAURIYAKHEDA)
|
1736001031NRG24010520241658176
|
01/05/2024
|
SUNITA
|
1736001WL0096450
|
SUNITA
|
00051
|
MAHB0000552
|
884
|
884
|
Processed
|
08/05/2024
|
|
646084257
|
|
SUNITA
|
(000000)
|
|
27
|
TAMIA
|
MP-36-001-031-005/297-A
(DAURIYAKHEDA)
|
1736001031NRG24010520241658177
|
01/05/2024
|
SUNITA
|
1736001WL0096450
|
SUNITA
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
646084257
|
|
SUNITA
|
(000000)
|
|
28
|
TAMIA
|
MP-36-001-031-005/297-A
(DAURIYAKHEDA)
|
1736001031NRG24010520241658178
|
01/05/2024
|
SUNITA
|
1736001WL0096450
|
SUNITA
|
00051
|
MAHB0000552
|
210
|
210
|
Processed
|
08/05/2024
|
|
646084257
|
|
SUNITA
|
(000000)
|
|
29
|
TAMIA
|
MP-36-001-032-001/28
(BIJORI)
|
1736001000NRG24290420241657993
|
01/05/2024
|
GANGABAI
|
1736001WL0096391
|
GANGABAI
|
00051
|
MAHB0000552
|
218
|
218
|
Processed
|
08/05/2024
|
|
646084257
|
|
GANGABAI
|
(000000)
|
|
30
|
TAMIA
|
MP-36-001-032-001/39
(BIJORI)
|
1736001000NRG24290420241657994
|
01/05/2024
|
SARAWATI
|
1736001WL0096391
|
SARAWATI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
646084257
|
|
SARAWATI
|
(000000)
|
|
31
|
TAMIA
|
MP-36-001-032-002/376
(BIJORI)
|
1736001000NRG24290420241657997
|
01/05/2024
|
SUNVATI
|
1736001WL0096391
|
SUNVATI
|
00051
|
MAHB0000552
|
1308
|
1308
|
Processed
|
08/05/2024
|
|
646084257
|
|
SUNVATI
|
(000000)
|
|
32
|
TAMIA
|
MP-36-001-032-002/376
(BIJORI)
|
1736001000NRG24290420241657998
|
01/05/2024
|
SUNVATI
|
1736001WL0096391
|
SUNVATI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
646084257
|
|
SUNVATI
|
(000000)
|
|
33
|
TAMIA
|
MP-36-001-032-002/376
(BIJORI)
|
1736001000NRG24290420241657999
|
01/05/2024
|
SUNVATI
|
1736001WL0096391
|
SUNVATI
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
646084257
|
|
SUNVATI
|
(000000)
|
|
34
|
TAMIA
|
MP-36-001-032-002/419
(BIJORI)
|
1736001000NRG24290420241658000
|
01/05/2024
|
RAJESH
|
1736001WL0096391
|
RAJESH
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
RAJESH
|
(000000)
|
|
35
|
TAMIA
|
MP-36-001-034-001/28
(BHODIAPANI)
|
1736001000NRG24290420241657989
|
01/05/2024
|
SANTOSH
|
1736001WL0096390
|
SANTOSH
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
646084257
|
|
SANTOSH
|
(000000)
|
|
36
|
TAMIA
|
MP-36-001-034-001/66
(BHODIAPANI)
|
1736001034NRG24010520241658160
|
01/05/2024
|
LALDASH
|
1736001WL0096448
|
LALDASH
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
646084257
|
|
LALDASH
|
(000000)
|
|
37
|
TAMIA
|
MP-36-001-034-001/66
(BHODIAPANI)
|
1736001034NRG24010520241658161
|
01/05/2024
|
LALDASH
|
1736001WL0096448
|
LALDASH
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
08/05/2024
|
|
646084257
|
|
LALDASH
|
(000000)
|
|
38
|
TAMIA
|
MP-36-001-034-003/184-A
(BHODIAPANI)
|
1736001034NRG24010520241658162
|
01/05/2024
|
SABULAL
|
1736001WL0096448
|
SABULAL
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
08/05/2024
|
|
646084257
|
|
SABULAL
|
(000000)
|
|
39
|
TAMIA
|
MP-36-001-034-003/208
(BHODIAPANI)
|
1736001034NRG24010520241658163
|
01/05/2024
|
AKALSHI
|
1736001WL0096448
|
AKALSHI
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
08/05/2024
|
|
646084257
|
|
AKALSHI
|
(000000)
|
|
40
|
TAMIA
|
MP-36-001-034-003/208
(BHODIAPANI)
|
1736001034NRG24010520241658164
|
01/05/2024
|
AKALSHI
|
1736001WL0096448
|
AKALSHI
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
08/05/2024
|
|
646084257
|
|
AKALSHI
|
(000000)
|
|
41
|
TAMIA
|
MP-36-001-034-003/208
(BHODIAPANI)
|
1736001034NRG24010520241658165
|
01/05/2024
|
AKALSHI
|
1736001WL0096448
|
AKALSHI
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
646084257
|
|
AKALSHI
|
(000000)
|
|
42
|
TAMIA
|
MP-36-001-034-003/208
(BHODIAPANI)
|
1736001034NRG24010520241658166
|
01/05/2024
|
AKALSHI
|
1736001WL0096448
|
AKALSHI
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
08/05/2024
|
|
646084257
|
|
AKALSHI
|
(000000)
|
|
43
|
TAMIA
|
MP-36-001-034-003/230
(BHODIAPANI)
|
1736001000NRG24290420241657990
|
01/05/2024
|
CHOTIBAI
|
1736001WL0096390
|
CHOTIBAI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
646084257
|
|
CHOTIBAI
|
(000000)
|
|
44
|
TAMIA
|
MP-36-001-034-003/321-A
(BHODIAPANI)
|
1736001000NRG24290420241657991
|
01/05/2024
|
VINOD
|
1736001WL0096390
|
VINOD
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
646084257
|
|
VINOD
|
(000000)
|
|
45
|
TAMIA
|
MP-36-001-034-003/321-A
(BHODIAPANI)
|
1736001000NRG24290420241657992
|
01/05/2024
|
VINOD
|
1736001WL0096390
|
VINOD
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
646084257
|
|
VINOD
|
(000000)
|
|
46
|
TAMIA
|
MP-36-001-034-003/321-A
(BHODIAPANI)
|
1736001034NRG24010520241658167
|
01/05/2024
|
VINOD
|
1736001WL0096448
|
VINOD
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
646084257
|
|
VINOD
|
(000000)
|
|
47
|
TAMIA
|
MP-36-001-034-003/321-A
(BHODIAPANI)
|
1736001034NRG24010520241658168
|
01/05/2024
|
VINOD
|
1736001WL0096448
|
VINOD
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
646084257
|
|
VINOD
|
(000000)
|
|
48
|
TAMIA
|
MP-36-001-034-003/347
(BHODIAPANI)
|
1736001034NRG24010520241658169
|
01/05/2024
|
SINGGEE
|
1736001WL0096448
|
SINGGEE
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
08/05/2024
|
|
646084257
|
|
SINGGEE
|
(000000)
|
|
49
|
TAMIA
|
MP-36-001-043-003/354
(LINGA)
|
1736001043NRG24300420241658089
|
01/05/2024
|
TULASRAM
|
1736001WL0096419
|
TULASRAM
|
00051
|
MAHB0000552
|
600
|
600
|
Processed
|
08/05/2024
|
|
646084257
|
|
TULASRAM
|
(000000)
|
|
50
|
TAMIA
|
MP-36-001-051-002/159
(NAGARI)
|
1736001051NRG24300420241658130
|
01/05/2024
|
MISHANLAL BHALAVI
|
1736001WL0096435
|
MISHANLAL BHALAVI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
646084257
|
|
MISHANLALBHALAVI
|
(000000)
|
|
51
|
TAMIA
|
MP-36-001-051-002/159
(NAGARI)
|
1736001051NRG24300420241658131
|
01/05/2024
|
MISHANLAL BHALAVI
|
1736001WL0096435
|
MISHANLAL BHALAVI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
646084257
|
|
MISHANLALBHALAVI
|
(000000)
|
|
52
|
TAMIA
|
MP-36-001-051-002/159
(NAGARI)
|
1736001051NRG24300420241658132
|
01/05/2024
|
MISHANLAL BHALAVI
|
1736001WL0096435
|
MISHANLAL BHALAVI
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
646084257
|
|
MISHANLALBHALAVI
|
(000000)
|
|
53
|
TAMIA
|
MP-36-001-051-002/161-A
(NAGARI)
|
1736001051NRG24300420241658133
|
01/05/2024
|
ARVIND KUMAR
|
1736001WL0096435
|
ARVIND KUMAR
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
646084257
|
|
ARVINDKUMAR
|
(000000)
|
|
54
|
TAMIA
|
MP-36-001-051-002/447-B
(NAGARI)
|
1736001051NRG24300420241658134
|
01/05/2024
|
SAROJ SIRASLAL UIKEY
|
1736001WL0096435
|
SAROJ SIRASLAL UIKEY
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
646084257
|
|
SAROJSIRASLALUIKEY
|
(000000)
|
|
55
|
TAMIA
|
MP-36-001-051-002/447-B
(NAGARI)
|
1736001000NRG24290420241658035
|
01/05/2024
|
SAROJ SIRASLAL UIKEY
|
1736001WL0096407
|
SAROJ SIRASLAL UIKEY
|
00051
|
MAHB0000552
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
646084257
|
|
SAROJSIRASLALUIKEY
|
(000000)
|
|
56
|
TAMIA
|
MP-36-001-052-001/153
(CHORADONGRI)
|
1736001052NRG24010520241658180
|
01/05/2024
|
SUKHDAS
|
1736001WL0096452
|
SUKHDAS
|
00051
|
MAHB0000552
|
840
|
840
|
Processed
|
08/05/2024
|
|
646084257
|
|
SUKHDAS
|
(000000)
|
|
57
|
TAMIA
|
MP-36-001-052-001/39
(CHORADONGRI)
|
1736001052NRG24010520241658181
|
01/05/2024
|
GURA
|
1736001WL0096452
|
GURA
|
00051
|
MAHB0000552
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
646084257
|
|
GURA
|
(000000)
|
|
58
|
TAMIA
|
MP-36-001-052-001/39
(CHORADONGRI)
|
1736001052NRG24010520241658182
|
01/05/2024
|
GURA
|
1736001WL0096452
|
GURA
|
00051
|
MAHB0000552
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
646084257
|
|
GURA
|
(000000)
|
|
59
|
TAMIA
|
MP-36-001-052-001/39
(CHORADONGRI)
|
1736001000NRG24290420241658001
|
01/05/2024
|
GURA
|
1736001WL0096392
|
GURA
|
00051
|
MAHB0000552
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
646084257
|
|
GURA
|
(000000)
|
|
60
|
TAMIA
|
MP-36-001-052-001/48
(CHORADONGRI)
|
1736001052NRG24010520241658183
|
01/05/2024
|
RAMDAS
|
1736001WL0096452
|
RAMDAS
|
00051
|
MAHB0000552
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
646084257
|
|
RAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71274
|
71274
|
|
|
|
|
|
|
|
|
61
|
TAMIA
|
MP-36-001-028-003/282
(SAJKUHI)
|
1736001028NRG24290420241658061
|
01/05/2024
|
GOARI BHARTI
|
1736001WL0096413
|
GOARI BHARTI
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
GOARIBHARTI
|
(000000)
|
|
62
|
TAMIA
|
MP-36-001-028-003/282
(SAJKUHI)
|
1736001000NRG24290420241658038
|
01/05/2024
|
GOARI BHARTI
|
1736001WL0096409
|
GOARI BHARTI
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
GOARIBHARTI
|
(000000)
|
|
63
|
TAMIA
|
MP-36-001-043-002/155
(LINGA)
|
1736001028NRG24290420241658065
|
01/05/2024
|
IMRTI MARSKOLE
|
1736001WL0096413
|
IMRTI MARSKOLE
|
00089
|
CBIN0280756
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
646084257
|
|
IMRTIMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
64
|
TAMIA
|
MP-36-001-041-002/61
(SIDHOULI)
|
1736001000NRG24290420241658041
|
01/05/2024
|
GANESH
|
1736001WL0096410
|
GANESH
|
00415
|
SBIN0001473
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
TAMIA
|
MP-36-001-033-001/65-A
(PANDHUPIPARIA)
|
1736001000NRG24290420241658036
|
01/05/2024
|
SUNIL BHARTI
|
1736001WL0096408
|
SUNIL BHARTI
|
00415
|
SBIN0002842
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
646084257
|
|
SUNILBHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
66
|
TAMIA
|
MP-36-001-006-001/155-C
(BANDHIBODAL KACHAR)
|
1736001000NRG24290420241657983
|
01/05/2024
|
RAGHVIND
|
1736001WL0096389
|
RAGHVIND
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
08/05/2024
|
|
646084257
|
|
RAGHVIND
|
(000000)
|
|
67
|
TAMIA
|
MP-36-001-006-001/155-C
(BANDHIBODAL KACHAR)
|
1736001000NRG24290420241657984
|
01/05/2024
|
RAGHVIND
|
1736001WL0096389
|
RAGHVIND
|
00415
|
SBIN0014124
|
1314
|
1314
|
Processed
|
08/05/2024
|
|
646084257
|
|
RAGHVIND
|
(000000)
|
|
68
|
TAMIA
|
MP-36-001-006-001/155-C
(BANDHIBODAL KACHAR)
|
1736001000NRG24290420241657985
|
01/05/2024
|
RAGHVIND
|
1736001WL0096389
|
RAGHVIND
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
646084257
|
|
RAGHVIND
|
(000000)
|
|
69
|
TAMIA
|
MP-36-001-015-001/278
(BAMHNI)
|
1736001015NRG24010520241658157
|
01/05/2024
|
SHRI RAJESH SAHU
|
1736001WL0096447
|
SHRI RAJESH SAHU
|
00415
|
SBIN0014124
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHRIRAJESHSAHU
|
(000000)
|
|
70
|
TAMIA
|
MP-36-001-015-001/278
(BAMHNI)
|
1736001015NRG24010520241658158
|
01/05/2024
|
SHRI RAJESH SAHU
|
1736001WL0096447
|
SHRI RAJESH SAHU
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHRIRAJESHSAHU
|
(000000)
|
|
71
|
TAMIA
|
MP-36-001-015-001/278
(BAMHNI)
|
1736001015NRG24010520241658159
|
01/05/2024
|
SHRI RAJESH SAHU
|
1736001WL0096447
|
SHRI RAJESH SAHU
|
00415
|
SBIN0014124
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHRIRAJESHSAHU
|
(000000)
|
|
72
|
TAMIA
|
MP-36-001-018-001/112
(DELAKHARI)
|
1736001000NRG24290420241658002
|
01/05/2024
|
SANTRI BAI VISHVKARMA
|
1736001WL0096393
|
SANTRI BAI VISHVKARMA
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
646084257
|
|
SANTRIBAIVISHVKARMA
|
(000000)
|
|
73
|
TAMIA
|
MP-36-001-024-002/186
(ITAWA)
|
1736001024NRG24010520241658153
|
01/05/2024
|
MATBHAN
|
1736001WL0096446
|
MATBHAN
|
00415
|
SBIN0014124
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
MATBHAN
|
(000000)
|
|
74
|
TAMIA
|
MP-36-001-024-002/325-B
(ITAWA)
|
1736001024NRG24010520241658155
|
01/05/2024
|
INDARSHA
|
1736001WL0096446
|
INDARSHA
|
00415
|
SBIN0014124
|
876
|
876
|
Processed
|
08/05/2024
|
|
646084257
|
|
INDARSHA
|
(000000)
|
|
75
|
TAMIA
|
MP-36-001-024-002/325-B
(ITAWA)
|
1736001024NRG24010520241658156
|
01/05/2024
|
INDARSHA
|
1736001WL0096446
|
INDARSHA
|
00415
|
SBIN0014124
|
218
|
218
|
Processed
|
08/05/2024
|
|
646084257
|
|
INDARSHA
|
(000000)
|
|
76
|
TAMIA
|
MP-36-001-036-001/52-A
(KAREAM RATED)
|
1736001000NRG24290420241658025
|
01/05/2024
|
MAHESH
|
1736001WL0096403
|
MAHESH
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
08/05/2024
|
|
646084257
|
|
MAHESH
|
(000000)
|
|
77
|
TAMIA
|
MP-36-001-041-002/66
(SIDHOULI)
|
1736001000NRG24290420241658042
|
01/05/2024
|
SAVITA
|
1736001WL0096410
|
SAVITA
|
00415
|
SBIN0014124
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
SAVITA
|
(000000)
|
|
78
|
TAMIA
|
MP-36-001-047-001/106
(KHULSAN)
|
1736001047NRG24010520241658149
|
01/05/2024
|
CHANDRBANSHA
|
1736001WL0096445
|
CHANDRBANSHA
|
00415
|
SBIN0014124
|
1236
|
1236
|
Processed
|
08/05/2024
|
|
646084257
|
|
CHANDRBANSHA
|
(000000)
|
|
79
|
TAMIA
|
MP-36-001-051-001/78-A
(NAGARI)
|
1736001051NRG24300420241658128
|
01/05/2024
|
AMASLAL UIKEY
|
1736001WL0096435
|
AMASLAL UIKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
646084257
|
|
AMASLALUIKEY
|
(000000)
|
|
80
|
TAMIA
|
MP-36-001-051-001/78-A
(NAGARI)
|
1736001051NRG24300420241658129
|
01/05/2024
|
AMASLAL UIKEY
|
1736001WL0096435
|
AMASLAL UIKEY
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
646084257
|
|
AMASLALUIKEY
|
(000000)
|
|
81
|
TAMIA
|
MP-36-001-051-001/78-A
(NAGARI)
|
1736001051NRG24300420241658127
|
01/05/2024
|
SHANTI PANDRAM
|
1736001WL0096435
|
SHANTI PANDRAM
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHANTIPANDRAM
|
(000000)
|
|
82
|
TAMIA
|
MP-36-001-051-001/78-A
(NAGARI)
|
1736001000NRG24290420241658034
|
01/05/2024
|
SHANTI PANDRAM
|
1736001WL0096407
|
SHANTI PANDRAM
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHANTIPANDRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18626
|
18626
|
|
|
|
|
|
|
|
|
83
|
TAMIA
|
MP-36-001-006-001/42
(BANDHIBODAL KACHAR)
|
1736001000NRG24290420241657986
|
01/05/2024
|
SHUKWATI BAI
|
1736001WL0096389
|
SHUKWATI BAI
|
00666
|
IDFB0041102
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHUKWATIBAI
|
(000000)
|
|
84
|
TAMIA
|
MP-36-001-006-001/42
(BANDHIBODAL KACHAR)
|
1736001000NRG24290420241657987
|
01/05/2024
|
SHUKWATI BAI
|
1736001WL0096389
|
SHUKWATI BAI
|
00666
|
IDFB0041102
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHUKWATIBAI
|
(000000)
|
|
85
|
TAMIA
|
MP-36-001-031-004/232-A
(DAURIYAKHEDA)
|
1736001031NRG24290420241658079
|
01/05/2024
|
Sumarvati Bharti
|
1736001WL0096416
|
Sumarvati Bharti
|
00666
|
IDFB0041102
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
SumarvatiBharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3967
|
3967
|
|
|
|
|
|
|
|
|
86
|
TAMIA
|
MP-36-001-031-004/272
(DAURIYAKHEDA)
|
1736001031NRG24010520241658171
|
01/05/2024
|
SANDIP UIKEY
|
1736001WL0096450
|
SANDIP UIKEY
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
646084257
|
|
SANDIPUIKEY
|
(000000)
|
|
87
|
TAMIA
|
MP-36-001-031-004/272
(DAURIYAKHEDA)
|
1736001031NRG24010520241658172
|
01/05/2024
|
SANDIP UIKEY
|
1736001WL0096450
|
SANDIP UIKEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
646084257
|
|
SANDIPUIKEY
|
(000000)
|
|
88
|
TAMIA
|
MP-36-001-031-004/272
(DAURIYAKHEDA)
|
1736001031NRG24010520241658173
|
01/05/2024
|
SANDIP UIKEY
|
1736001WL0096450
|
SANDIP UIKEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
646084257
|
|
SANDIPUIKEY
|
(000000)
|
|
89
|
TAMIA
|
MP-36-001-031-004/272
(DAURIYAKHEDA)
|
1736001031NRG24010520241658174
|
01/05/2024
|
SANDIP UIKEY
|
1736001WL0096450
|
SANDIP UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
646084257
|
|
SANDIPUIKEY
|
(000000)
|
|
90
|
TAMIA
|
MP-36-001-031-004/272
(DAURIYAKHEDA)
|
1736001031NRG24010520241658175
|
01/05/2024
|
SANDIP UIKEY
|
1736001WL0096450
|
SANDIP UIKEY
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/05/2024
|
|
646084257
|
|
SANDIPUIKEY
|
(000000)
|
|
91
|
TAMIA
|
MP-36-001-038-002/410
(LOTIA)
|
1736001038NRG24290420241658019
|
01/05/2024
|
INDARLAL
|
1736001WL0096400
|
INDARLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
646084257
|
|
INDARLAL
|
(000000)
|
|
92
|
TAMIA
|
MP-36-001-038-002/410
(LOTIA)
|
1736001038NRG24290420241658020
|
01/05/2024
|
INDARLAL
|
1736001WL0096400
|
INDARLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
646084257
|
|
INDARLAL
|
(000000)
|
|
93
|
TAMIA
|
MP-36-001-038-002/410
(LOTIA)
|
1736001038NRG24290420241658021
|
01/05/2024
|
INDARLAL
|
1736001WL0096400
|
INDARLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
646084257
|
|
INDARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
94
|
TAMIA
|
MP-36-001-015-001/202
(BAMHNI)
|
1736001015NRG24300420241658091
|
01/05/2024
|
DHANNALAL
|
1736001WL0096420
|
DHANNALAL
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
646084257
|
|
DHANNALAL
|
(000000)
|
|
95
|
TAMIA
|
MP-36-001-015-001/202
(BAMHNI)
|
1736001015NRG24300420241658092
|
01/05/2024
|
DHANNALAL
|
1736001WL0096420
|
DHANNALAL
|
00697
|
BKID0MG8014
|
660
|
660
|
Processed
|
08/05/2024
|
|
646084257
|
|
DHANNALAL
|
(000000)
|
|
96
|
TAMIA
|
MP-36-001-016-006/228-C
(KAPURNALA)
|
1736001000NRG24290420241658024
|
01/05/2024
|
Urmila Dhurve
|
1736001WL0096402
|
Urmila Dhurve
|
00697
|
BKID0MG8014
|
660
|
660
|
Processed
|
08/05/2024
|
|
646084257
|
|
UrmilaDhurve
|
(000000)
|
|
97
|
TAMIA
|
MP-36-001-017-001/41
(KHAPAKHURD)
|
1736001017NRG24290420241658087
|
01/05/2024
|
CHATARSINGH
|
1736001WL0096418
|
CHATARSINGH
|
00697
|
BKID0MG8014
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
CHATARSINGH
|
(000000)
|
|
98
|
TAMIA
|
MP-36-001-017-003/521-A
(KHAPAKHURD)
|
1736001017NRG24290420241658088
|
01/05/2024
|
PANCHU MARSKOLE
|
1736001WL0096418
|
PANCHU MARSKOLE
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
646084257
|
|
PANCHUMARSKOLE
|
(000000)
|
|
99
|
TAMIA
|
MP-36-001-018-001/136-A
(DELAKHARI)
|
1736001018NRG24290420241658054
|
01/05/2024
|
CHHOTI BAI
|
1736001WL0096412
|
CHHOTI BAI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
646084257
|
|
CHHOTIBAI
|
(000000)
|
|
100
|
TAMIA
|
MP-36-001-018-001/136-A
(DELAKHARI)
|
1736001018NRG24290420241658055
|
01/05/2024
|
CHHOTI BAI
|
1736001WL0096412
|
CHHOTI BAI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
646084257
|
|
CHHOTIBAI
|
(000000)
|
|
101
|
TAMIA
|
MP-36-001-018-001/136-A
(DELAKHARI)
|
1736001000NRG24290420241658003
|
01/05/2024
|
CHHOTI BAI
|
1736001WL0096393
|
CHHOTI BAI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
646084257
|
|
CHHOTIBAI
|
(000000)
|
|
102
|
TAMIA
|
MP-36-001-018-001/355
(DELAKHARI)
|
1736001018NRG24290420241658056
|
01/05/2024
|
SUKALSA
|
1736001WL0096412
|
SUKALSA
|
00697
|
BKID0MG8014
|
663
|
663
|
Processed
|
08/05/2024
|
|
646084257
|
|
SUKALSA
|
(000000)
|
|
103
|
TAMIA
|
MP-36-001-019-003/405
(JAMUNDONGA)
|
1736001000NRG24290420241658023
|
01/05/2024
|
CHHANNULAL
|
1736001WL0096401
|
CHHANNULAL
|
00697
|
BKID0MG8014
|
442
|
442
|
Rejected
|
08/05/2024
|
|
646084257
|
Account closed
|
|
|
|
104
|
TAMIA
|
MP-36-001-021-003/322-B
(KURSHIDHANA)
|
1736001021NRG24290420241658068
|
01/05/2024
|
RAMRATN
|
1736001WL0096415
|
RAMRATN
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
646084257
|
|
RAMRATN
|
(000000)
|
|
105
|
TAMIA
|
MP-36-001-021-003/322-B
(KURSHIDHANA)
|
1736001021NRG24290420241658069
|
01/05/2024
|
RAMRATN
|
1736001WL0096415
|
RAMRATN
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
646084257
|
|
RAMRATN
|
(000000)
|
|
106
|
TAMIA
|
MP-36-001-021-003/322-B
(KURSHIDHANA)
|
1736001021NRG24290420241658070
|
01/05/2024
|
RAMRATN
|
1736001WL0096415
|
RAMRATN
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
646084257
|
|
RAMRATN
|
(000000)
|
|
107
|
TAMIA
|
MP-36-001-021-004/525
(KURSHIDHANA)
|
1736001021NRG24290420241658071
|
01/05/2024
|
SHANILAL
|
1736001WL0096415
|
SHANILAL
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHANILAL
|
(000000)
|
|
108
|
TAMIA
|
MP-36-001-021-004/525
(KURSHIDHANA)
|
1736001021NRG24290420241658072
|
01/05/2024
|
SHANILAL
|
1736001WL0096415
|
SHANILAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHANILAL
|
(000000)
|
|
109
|
TAMIA
|
MP-36-001-021-004/525
(KURSHIDHANA)
|
1736001021NRG24290420241658073
|
01/05/2024
|
SHANILAL
|
1736001WL0096415
|
SHANILAL
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHANILAL
|
(000000)
|
|
110
|
TAMIA
|
MP-36-001-021-004/525
(KURSHIDHANA)
|
1736001021NRG24290420241658074
|
01/05/2024
|
SHANILAL
|
1736001WL0096415
|
SHANILAL
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHANILAL
|
(000000)
|
|
111
|
TAMIA
|
MP-36-001-031-004/198
(DAURIYAKHEDA)
|
1736001031NRG24290420241658075
|
01/05/2024
|
SHANIRAM
|
1736001WL0096416
|
SHANIRAM
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHANIRAM
|
(000000)
|
|
112
|
TAMIA
|
MP-36-001-031-004/198
(DAURIYAKHEDA)
|
1736001031NRG24290420241658076
|
01/05/2024
|
SHANIRAM
|
1736001WL0096416
|
SHANIRAM
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHANIRAM
|
(000000)
|
|
113
|
TAMIA
|
MP-36-001-031-004/198
(DAURIYAKHEDA)
|
1736001031NRG24290420241658077
|
01/05/2024
|
SHANIRAM
|
1736001WL0096416
|
SHANIRAM
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHANIRAM
|
(000000)
|
|
114
|
TAMIA
|
MP-36-001-031-004/198
(DAURIYAKHEDA)
|
1736001031NRG24290420241658078
|
01/05/2024
|
SHANIRAM
|
1736001WL0096416
|
SHANIRAM
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23515
|
23515
|
|
|
|
|
|
|
|
|
115
|
TAMIA
|
MP-36-001-006-001/86-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24290420241657988
|
01/05/2024
|
RAVISANKAR
|
1736001WL0096389
|
RAVISANKAR
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
646084257
|
|
RAVISANKAR
|
(000000)
|
|
116
|
TAMIA
|
MP-36-001-010-002/139-A
(KHAPASANI)
|
1736001000NRG24290420241658027
|
01/05/2024
|
GURUDAYAL
|
1736001WL0096404
|
GURUDAYAL
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
08/05/2024
|
|
646084257
|
|
GURUDAYAL
|
(000000)
|
|
117
|
TAMIA
|
MP-36-001-010-002/139-A
(KHAPASANI)
|
1736001000NRG24290420241658028
|
01/05/2024
|
GURUDAYAL
|
1736001WL0096404
|
GURUDAYAL
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
646084257
|
|
GURUDAYAL
|
(000000)
|
|
118
|
TAMIA
|
MP-36-001-010-002/31
(KHAPASANI)
|
1736001000NRG24290420241658029
|
01/05/2024
|
MAHESH
|
1736001WL0096404
|
MAHESH
|
00697
|
BKID0MG8018
|
200
|
200
|
Processed
|
08/05/2024
|
|
646084257
|
|
MAHESH
|
(000000)
|
|
119
|
TAMIA
|
MP-36-001-010-004/370
(KHAPASANI)
|
1736001000NRG24290420241658030
|
01/05/2024
|
HARICHAND
|
1736001WL0096404
|
HARICHAND
|
00697
|
BKID0MG8018
|
600
|
600
|
Processed
|
08/05/2024
|
|
646084257
|
|
HARICHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
120
|
TAMIA
|
MP-36-001-024-001/85-A
(ITAWA)
|
1736001024NRG24010520241658150
|
01/05/2024
|
PANKAJ PARTETI
|
1736001WL0096446
|
PANKAJ PARTETI
|
00697
|
BKID0MG8023
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
646084257
|
|
PANKAJPARTETI
|
(000000)
|
|
121
|
TAMIA
|
MP-36-001-024-001/85-A
(ITAWA)
|
1736001024NRG24010520241658151
|
01/05/2024
|
PANKAJ PARTETI
|
1736001WL0096446
|
PANKAJ PARTETI
|
00697
|
BKID0MG8023
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
646084257
|
|
PANKAJPARTETI
|
(000000)
|
|
122
|
TAMIA
|
MP-36-001-024-001/85-A
(ITAWA)
|
1736001024NRG24010520241658152
|
01/05/2024
|
PANKAJ PARTETI
|
1736001WL0096446
|
PANKAJ PARTETI
|
00697
|
BKID0MG8023
|
1308
|
1308
|
Processed
|
08/05/2024
|
|
646084257
|
|
PANKAJPARTETI
|
(000000)
|
|
123
|
TAMIA
|
MP-36-001-025-001/130-A
(DHUNSAVANI)
|
1736001000NRG24290420241658004
|
01/05/2024
|
KAMLESH
|
1736001WL0096394
|
KAMLESH
|
00697
|
BKID0MG8023
|
884
|
884
|
Processed
|
08/05/2024
|
|
646084257
|
|
KAMLESH
|
(000000)
|
|
124
|
TAMIA
|
MP-36-001-025-001/175
(DHUNSAVANI)
|
1736001000NRG24290420241658005
|
01/05/2024
|
BRAJPAL
|
1736001WL0096394
|
BRAJPAL
|
00697
|
BKID0MG8023
|
442
|
442
|
Rejected
|
08/05/2024
|
|
646084257
|
Account closed
|
|
|
|
125
|
TAMIA
|
MP-36-001-025-001/175
(DHUNSAVANI)
|
1736001000NRG24290420241658006
|
01/05/2024
|
BRAJPAL
|
1736001WL0096394
|
BRAJPAL
|
00697
|
BKID0MG8023
|
1547
|
1547
|
Rejected
|
08/05/2024
|
|
646084257
|
Account closed
|
|
|
|
126
|
TAMIA
|
MP-36-001-025-001/175
(DHUNSAVANI)
|
1736001000NRG24290420241658007
|
01/05/2024
|
BRAJPAL
|
1736001WL0096394
|
BRAJPAL
|
00697
|
BKID0MG8023
|
884
|
884
|
Rejected
|
08/05/2024
|
|
646084257
|
Account closed
|
|
|
|
127
|
TAMIA
|
MP-36-001-025-001/41
(DHUNSAVANI)
|
1736001000NRG24290420241658008
|
01/05/2024
|
SHAYAM
|
1736001WL0096394
|
SHAYAM
|
00697
|
BKID0MG8023
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHAYAM
|
(000000)
|
|
128
|
TAMIA
|
MP-36-001-029-002/161
(DOB)
|
1736001000NRG24290420241658010
|
01/05/2024
|
Sushila Bai
|
1736001WL0096395
|
Sushila Bai
|
00697
|
BKID0MG8023
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
646084257
|
|
SushilaBai
|
(000000)
|
|
129
|
TAMIA
|
MP-36-001-032-002/305
(BIJORI)
|
1736001032NRG24300420241658110
|
01/05/2024
|
SHIVNANDAN
|
1736001WL0096426
|
SHIVNANDAN
|
00697
|
BKID0MG8023
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHIVNANDAN
|
(000000)
|
|
130
|
TAMIA
|
MP-36-001-032-002/305
(BIJORI)
|
1736001032NRG24300420241658111
|
01/05/2024
|
SHIVNANDAN
|
1736001WL0096426
|
SHIVNANDAN
|
00697
|
BKID0MG8023
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHIVNANDAN
|
(000000)
|
|
131
|
TAMIA
|
MP-36-001-032-002/305
(BIJORI)
|
1736001032NRG24300420241658112
|
01/05/2024
|
SHIVNANDAN
|
1736001WL0096426
|
SHIVNANDAN
|
00697
|
BKID0MG8023
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
646084257
|
|
SHIVNANDAN
|
(000000)
|
|
132
|
TAMIA
|
MP-36-001-032-002/360
(BIJORI)
|
1736001032NRG24300420241658113
|
01/05/2024
|
MEHARWAN
|
1736001WL0096426
|
MEHARWAN
|
00697
|
BKID0MG8023
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
646084257
|
|
MEHARWAN
|
(000000)
|
|
133
|
TAMIA
|
MP-36-001-032-002/360
(BIJORI)
|
1736001000NRG24290420241657995
|
01/05/2024
|
MEHARWAN
|
1736001WL0096391
|
MEHARWAN
|
00697
|
BKID0MG8023
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
646084257
|
|
MEHARWAN
|
(000000)
|
|
134
|
TAMIA
|
MP-36-001-032-002/360
(BIJORI)
|
1736001000NRG24290420241657996
|
01/05/2024
|
MEHARWAN
|
1736001WL0096391
|
MEHARWAN
|
00697
|
BKID0MG8023
|
880
|
880
|
Processed
|
08/05/2024
|
|
646084257
|
|
MEHARWAN
|
(000000)
|
|
135
|
TAMIA
|
MP-36-001-049-001/59
(KHIRAITIMAL)
|
1736001000NRG24290420241658031
|
01/05/2024
|
MANWATI
|
1736001WL0096405
|
MANWATI
|
00697
|
BKID0MG8023
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
646084257
|
|
MANWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17785
|
17785
|
|
|
|
|
|
|
|
|
136
|
TAMIA
|
MP-36-001-036-006/154
(KAREAM RATED)
|
1736001000NRG24290420241658026
|
01/05/2024
|
RAGHWANSHI BHARTI
|
1736001WL0096403
|
RAGHWANSHI BHARTI
|
00697
|
BKID0MG8044
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
RAGHWANSHIBHARTI
|
(000000)
|
|
137
|
TAMIA
|
MP-36-001-038-002/353
(LOTIA)
|
1736001000NRG24290420241658018
|
01/05/2024
|
SUKLAL
|
1736001WL0096399
|
SUKLAL
|
00697
|
BKID0MG8044
|
884
|
884
|
Processed
|
08/05/2024
|
|
646084257
|
|
SUKLAL
|
(000000)
|
|
138
|
TAMIA
|
MP-36-001-041-002/166
(SIDHOULI)
|
1736001000NRG24290420241658040
|
01/05/2024
|
BUDHILAL
|
1736001WL0096410
|
BUDHILAL
|
00697
|
BKID0MG8044
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
BUDHILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
139
|
TAMIA
|
MP-36-001-039-001/80-A
(KUMHADI)
|
1736001039NRG24290420241658066
|
01/05/2024
|
Shrilal
|
1736001WL0096414
|
Shrilal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
646084257
|
|
Shrilal
|
(000000)
|
|
140
|
TAMIA
|
MP-36-001-039-001/80-A
(KUMHADI)
|
1736001039NRG24290420241658067
|
01/05/2024
|
Shrilal
|
1736001WL0096414
|
Shrilal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/05/2024
|
|
646084257
|
|
Shrilal
|
(000000)
|
|
141
|
TAMIA
|
MP-36-001-039-001/80-A
(KUMHADI)
|
1736001000NRG24290420241658033
|
01/05/2024
|
Shrilal
|
1736001WL0096406
|
Shrilal
|
00703
|
AIRP0000001
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
646084257
|
|
Shrilal
|
(000000)
|
|
142
|
TAMIA
|
MP-36-001-049-004/424
(KHIRAITIMAL)
|
1736001000NRG24290420241658032
|
01/05/2024
|
MANVATI UIKEY
|
1736001WL0096405
|
MANVATI UIKEY
|
00703
|
AIRP0000001
|
645
|
645
|
Processed
|
08/05/2024
|
|
646084257
|
|
MANVATIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163031
|
163031
|
|
|
|
|
|
|
|