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-36-002-033-003/250-A (PALANI)
|
1736002033NRG23220420220050506
|
22/04/2022
|
NANDKISHOR
|
1736002033WL005057
|
NANDKISHOR
|
00045
|
BARB0CHHIND
|
800
|
800
|
Processed
|
05/05/2022
|
|
559515710
|
|
NANDKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-029-002/381 (JHIRNA)
|
1736002029NRG23220420220050438
|
22/04/2022
|
jugalkishor
|
1736002029WL005052
|
jugalkishor
|
00089
|
CBIN0280751
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
jugalkishor
|
(000000)
|
3
|
HARAI
|
MP-36-002-055-001/231 (BHUMKA)
|
1736002055NRG23220420220050100
|
22/04/2022
|
seema uikey
|
1736002055WL005042
|
seema uikey
|
00089
|
CBIN0280751
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
seemauikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-012-002/118-B (TENDUKHEDA)
|
1736002012NRG23220420220052440
|
22/04/2022
|
laxmi bai kumre
|
1736002012WL005225
|
laxmi bai kumre
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559515710
|
|
laxmibaikumre
|
(000000)
|
5
|
HARAI
|
MP-36-002-012-002/133 (TENDUKHEDA)
|
1736002012NRG23220420220052442
|
22/04/2022
|
Radhesyam parteti
|
1736002012WL005225
|
Radhesyam parteti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559515710
|
|
Radhesyamparteti
|
(000000)
|
6
|
HARAI
|
MP-36-002-012-002/163 (TENDUKHEDA)
|
1736002012NRG23220420220052446
|
22/04/2022
|
ANJANI KUMRE
|
1736002012WL005225
|
ANJANI KUMRE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559515710
|
|
ANJANIKUMRE
|
(000000)
|
7
|
HARAI
|
MP-36-002-012-002/163-A (TENDUKHEDA)
|
1736002012NRG23220420220052447
|
22/04/2022
|
dashbati kumre
|
1736002012WL005225
|
dashbati kumre
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559515710
|
|
dashbatikumre
|
(000000)
|
8
|
HARAI
|
MP-36-002-012-002/163-B (TENDUKHEDA)
|
1736002012NRG23220420220052448
|
22/04/2022
|
narbdi
|
1736002012WL005225
|
narbdi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559515710
|
|
narbdi
|
(000000)
|
9
|
HARAI
|
MP-36-002-028-002/223 (DAMKHOH)
|
1736002028NRG23220420220049808
|
22/04/2022
|
ervati
|
1736002028WL005035
|
ervati
|
00089
|
CBIN0280754
|
386
|
386
|
Processed
|
05/05/2022
|
|
559515710
|
|
ervati
|
(000000)
|
10
|
HARAI
|
MP-36-002-029-002/263-A (JHIRNA)
|
1736002029NRG23220420220050395
|
22/04/2022
|
Prakash
|
1736002029WL005052
|
Prakash
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
559515710
|
|
Prakash
|
(000000)
|
11
|
HARAI
|
MP-36-002-029-002/281-C (JHIRNA)
|
1736002029NRG23220420220050398
|
22/04/2022
|
Santoshi
|
1736002029WL005052
|
Santoshi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
Santoshi
|
(000000)
|
12
|
HARAI
|
MP-36-002-029-002/290 (JHIRNA)
|
1736002029NRG23220420220050402
|
22/04/2022
|
SOMTI
|
1736002029WL005052
|
SOMTI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
SOMTI
|
(000000)
|
13
|
HARAI
|
MP-36-002-029-002/291-B (JHIRNA)
|
1736002029NRG23220420220050406
|
22/04/2022
|
Imarti
|
1736002029WL005052
|
Imarti
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
Imarti
|
(000000)
|
14
|
HARAI
|
MP-36-002-029-002/291-B (JHIRNA)
|
1736002029NRG23220420220050405
|
22/04/2022
|
Shivcharan
|
1736002029WL005052
|
Shivcharan
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
Shivcharan
|
(000000)
|
15
|
HARAI
|
MP-36-002-029-002/315 (JHIRNA)
|
1736002029NRG23220420220050417
|
22/04/2022
|
sipat
|
1736002029WL005052
|
sipat
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
sipat
|
(000000)
|
16
|
HARAI
|
MP-36-002-029-002/341-A (JHIRNA)
|
1736002029NRG23220420220050428
|
22/04/2022
|
Anita
|
1736002029WL005052
|
Anita
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
Anita
|
(000000)
|
17
|
HARAI
|
MP-36-002-029-002/341-A (JHIRNA)
|
1736002029NRG23220420220050427
|
22/04/2022
|
Ramcharan
|
1736002029WL005052
|
Ramcharan
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
Ramcharan
|
(000000)
|
18
|
HARAI
|
MP-36-002-029-002/369-A (JHIRNA)
|
1736002029NRG23220420220050431
|
22/04/2022
|
sabitree
|
1736002029WL005052
|
sabitree
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
sabitree
|
(000000)
|
19
|
HARAI
|
MP-36-002-029-002/369-A (JHIRNA)
|
1736002029NRG23220420220050430
|
22/04/2022
|
Suhaglal
|
1736002029WL005052
|
Suhaglal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
Suhaglal
|
(000000)
|
20
|
HARAI
|
MP-36-002-029-002/369-B (JHIRNA)
|
1736002029NRG23220420220050433
|
22/04/2022
|
Dhurkali
|
1736002029WL005052
|
Dhurkali
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
Dhurkali
|
(000000)
|
21
|
HARAI
|
MP-36-002-029-002/369-B (JHIRNA)
|
1736002029NRG23220420220050432
|
22/04/2022
|
Shivnandan
|
1736002029WL005052
|
Shivnandan
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
Shivnandan
|
(000000)
|
22
|
HARAI
|
MP-36-002-029-002/370-A (JHIRNA)
|
1736002029NRG23220420220050436
|
22/04/2022
|
Gopal
|
1736002029WL005052
|
Gopal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
Gopal
|
(000000)
|
23
|
HARAI
|
MP-36-002-029-002/370-A (JHIRNA)
|
1736002029NRG23220420220050437
|
22/04/2022
|
Jaykumari
|
1736002029WL005052
|
Jaykumari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
Jaykumari
|
(000000)
|
24
|
HARAI
|
MP-36-002-029-002/381-A (JHIRNA)
|
1736002029NRG23220420220050441
|
22/04/2022
|
ashokbati
|
1736002029WL005052
|
ashokbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
ashokbati
|
(000000)
|
25
|
HARAI
|
MP-36-002-029-002/411 (JHIRNA)
|
1736002029NRG23220420220050442
|
22/04/2022
|
Govind
|
1736002029WL005052
|
Govind
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
Govind
|
(000000)
|
26
|
HARAI
|
MP-36-002-030-003/438 (KOTHIYA)
|
1736002030NRG23220420220049795
|
22/04/2022
|
ASHOK
|
1736002030WL005033
|
ASHOK
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
ASHOK
|
(000000)
|
27
|
HARAI
|
MP-36-002-030-003/438 (KOTHIYA)
|
1736002030NRG23220420220049796
|
22/04/2022
|
Gyatri
|
1736002030WL005033
|
Gyatri
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
Gyatri
|
(000000)
|
28
|
HARAI
|
MP-36-002-033-002/119-A (PALANI)
|
1736002033NRG23220420220050916
|
22/04/2022
|
SUMANTRI UIKEY
|
1736002033WL005094
|
SUMANTRI UIKEY
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/05/2022
|
|
559515710
|
|
SUMANTRIUIKEY
|
(000000)
|
29
|
HARAI
|
MP-36-002-033-002/121 (PALANI)
|
1736002033NRG23220420220050917
|
22/04/2022
|
Sangita Dhurve
|
1736002033WL005094
|
Sangita Dhurve
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
559515710
|
|
SangitaDhurve
|
(000000)
|
30
|
HARAI
|
MP-36-002-033-002/126-A (PALANI)
|
1736002033NRG23220420220050918
|
22/04/2022
|
SUMARCHAND
|
1736002033WL005094
|
SUMARCHAND
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
SUMARCHAND
|
(000000)
|
31
|
HARAI
|
MP-36-002-033-002/132-A (PALANI)
|
1736002033NRG23220420220050921
|
22/04/2022
|
Shyamkumar
|
1736002033WL005094
|
Shyamkumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
Shyamkumar
|
(000000)
|
32
|
HARAI
|
MP-36-002-033-002/133 (PALANI)
|
1736002033NRG23220420220050924
|
22/04/2022
|
kalmiya
|
1736002033WL005094
|
kalmiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
kalmiya
|
(000000)
|
33
|
HARAI
|
MP-36-002-033-002/133 (PALANI)
|
1736002033NRG23220420220050925
|
22/04/2022
|
vedvati
|
1736002033WL005094
|
vedvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
vedvati
|
(000000)
|
34
|
HARAI
|
MP-36-002-033-002/147 (PALANI)
|
1736002033NRG23220420220050929
|
22/04/2022
|
Rajwati
|
1736002033WL005094
|
Rajwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
Rajwati
|
(000000)
|
35
|
HARAI
|
MP-36-002-033-002/147 (PALANI)
|
1736002033NRG23220420220050928
|
22/04/2022
|
Ramchandra
|
1736002033WL005094
|
Ramchandra
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
Ramchandra
|
(000000)
|
36
|
HARAI
|
MP-36-002-033-002/149 (PALANI)
|
1736002033NRG23220420220050490
|
22/04/2022
|
AMARLAL
|
1736002033WL005057
|
AMARLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
AMARLAL
|
(000000)
|
37
|
HARAI
|
MP-36-002-033-002/149 (PALANI)
|
1736002033NRG23220420220050489
|
22/04/2022
|
BARO BAI
|
1736002033WL005057
|
BARO BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
BAROBAI
|
(000000)
|
38
|
HARAI
|
MP-36-002-033-002/149-A (PALANI)
|
1736002033NRG23220420220050491
|
22/04/2022
|
LAXMAN DHURVE
|
1736002033WL005057
|
LAXMAN DHURVE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
LAXMANDHURVE
|
(000000)
|
39
|
HARAI
|
MP-36-002-033-002/154 (PALANI)
|
1736002033NRG23220420220050493
|
22/04/2022
|
syamvati
|
1736002033WL005057
|
syamvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
syamvati
|
(000000)
|
40
|
HARAI
|
MP-36-002-033-002/154 (PALANI)
|
1736002033NRG23220420220050492
|
22/04/2022
|
vishram
|
1736002033WL005057
|
vishram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
vishram
|
(000000)
|
41
|
HARAI
|
MP-36-002-033-002/164-B (PALANI)
|
1736002033NRG23220420220050932
|
22/04/2022
|
DURGESH NAGWANSHI
|
1736002033WL005094
|
DURGESH NAGWANSHI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
559515710
|
|
DURGESHNAGWANSHI
|
(000000)
|
42
|
HARAI
|
MP-36-002-033-002/176 (PALANI)
|
1736002033NRG23220420220050495
|
22/04/2022
|
SEETARAM
|
1736002033WL005057
|
SEETARAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
SEETARAM
|
(000000)
|
43
|
HARAI
|
MP-36-002-033-002/188-A (PALANI)
|
1736002033NRG23220420220050937
|
22/04/2022
|
RAMDEEN JAVRE
|
1736002033WL005094
|
RAMDEEN JAVRE
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/05/2022
|
|
559515710
|
|
RAMDEENJAVRE
|
(000000)
|
44
|
HARAI
|
MP-36-002-033-002/188-B (PALANI)
|
1736002033NRG23220420220050938
|
22/04/2022
|
Susma
|
1736002033WL005094
|
Susma
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/05/2022
|
|
559515710
|
|
Susma
|
(000000)
|
45
|
HARAI
|
MP-36-002-033-002/207-A (PALANI)
|
1736002033NRG23220420220050941
|
22/04/2022
|
AYODEYA KUMRE
|
1736002033WL005094
|
AYODEYA KUMRE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
AYODEYAKUMRE
|
(000000)
|
46
|
HARAI
|
MP-36-002-033-002/212 (PALANI)
|
1736002033NRG23220420220050942
|
22/04/2022
|
mhohan
|
1736002033WL005094
|
mhohan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
mhohan
|
(000000)
|
47
|
HARAI
|
MP-36-002-033-002/212 (PALANI)
|
1736002033NRG23220420220050943
|
22/04/2022
|
SEEMA
|
1736002033WL005094
|
SEEMA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
SEEMA
|
(000000)
|
48
|
HARAI
|
MP-36-002-033-002/215-A (PALANI)
|
1736002033NRG23220420220050947
|
22/04/2022
|
BHARTI DHURVE
|
1736002033WL005094
|
BHARTI DHURVE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
559515710
|
|
BHARTIDHURVE
|
(000000)
|
49
|
HARAI
|
MP-36-002-033-002/221 (PALANI)
|
1736002033NRG23220420220050948
|
22/04/2022
|
JAYKUMAR
|
1736002033WL005094
|
JAYKUMAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
JAYKUMAR
|
(000000)
|
50
|
HARAI
|
MP-36-002-033-002/50-A (PALANI)
|
1736002033NRG23220420220050949
|
22/04/2022
|
janak
|
1736002033WL005094
|
janak
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
janak
|
(000000)
|
51
|
HARAI
|
MP-36-002-033-002/50-A (PALANI)
|
1736002033NRG23220420220050950
|
22/04/2022
|
sudhiya
|
1736002033WL005094
|
sudhiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
sudhiya
|
(000000)
|
52
|
HARAI
|
MP-36-002-033-002/59-A (PALANI)
|
1736002033NRG23220420220050951
|
22/04/2022
|
lakhanshi
|
1736002033WL005094
|
lakhanshi
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
559515710
|
|
lakhanshi
|
(000000)
|
53
|
HARAI
|
MP-36-002-033-002/69 (PALANI)
|
1736002033NRG23220420220050499
|
22/04/2022
|
choodelal
|
1736002033WL005057
|
choodelal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
choodelal
|
(000000)
|
54
|
HARAI
|
MP-36-002-033-002/71-A (PALANI)
|
1736002033NRG23220420220050953
|
22/04/2022
|
NEENESH
|
1736002033WL005094
|
NEENESH
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
559515710
|
|
NEENESH
|
(000000)
|
55
|
HARAI
|
MP-36-002-033-003/248 (PALANI)
|
1736002033NRG23220420220050962
|
22/04/2022
|
RAMSHA
|
1736002033WL005094
|
RAMSHA
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/05/2022
|
|
559515710
|
|
RAMSHA
|
(000000)
|
56
|
HARAI
|
MP-36-002-033-003/333-A (PALANI)
|
1736002033NRG23220420220050522
|
22/04/2022
|
RAMKUMER
|
1736002033WL005057
|
RAMKUMER
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
RAMKUMER
|
(000000)
|
57
|
HARAI
|
MP-36-002-041-001/23 (SUKHAPURA)
|
1736002041NRG23220420220050587
|
22/04/2022
|
gayaparsad
|
1736002041WL005063
|
gayaparsad
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
559515710
|
|
gayaparsad
|
(000000)
|
58
|
HARAI
|
MP-36-002-041-001/44 (SUKHAPURA)
|
1736002041NRG23220420220050600
|
22/04/2022
|
Chanii
|
1736002041WL005066
|
Chanii
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
559515710
|
|
Chanii
|
(000000)
|
59
|
HARAI
|
MP-36-002-041-001/53-A (SUKHAPURA)
|
1736002041NRG23220420220050601
|
22/04/2022
|
Bejsntee
|
1736002041WL005066
|
Bejsntee
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
559515710
|
|
Bejsntee
|
(000000)
|
60
|
HARAI
|
MP-36-002-041-001/68 (SUKHAPURA)
|
1736002041NRG23220420220050602
|
22/04/2022
|
laddu Uikey
|
1736002041WL005066
|
laddu Uikey
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
559515710
|
|
ladduUikey
|
(000000)
|
61
|
HARAI
|
MP-36-002-041-001/75 (SUKHAPURA)
|
1736002041NRG23220420220050592
|
22/04/2022
|
indras
|
1736002041WL005064
|
indras
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
559515710
|
|
indras
|
(000000)
|
62
|
HARAI
|
MP-36-002-041-001/75 (SUKHAPURA)
|
1736002041NRG23220420220050593
|
22/04/2022
|
JANKI
|
1736002041WL005064
|
JANKI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
559515710
|
|
JANKI
|
(000000)
|
63
|
HARAI
|
MP-36-002-041-001/96 (SUKHAPURA)
|
1736002041NRG23220420220050598
|
22/04/2022
|
bakhatiya
|
1736002041WL005065
|
bakhatiya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
559515710
|
|
bakhatiya
|
(000000)
|
64
|
HARAI
|
MP-36-002-041-001/96 (SUKHAPURA)
|
1736002041NRG23220420220050597
|
22/04/2022
|
rakesh
|
1736002041WL005065
|
rakesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
559515710
|
|
rakesh
|
(000000)
|
65
|
HARAI
|
MP-36-002-055-001/112 (BHUMKA)
|
1736002055NRG23220420220050095
|
22/04/2022
|
Raghuveer
|
1736002055WL005042
|
Raghuveer
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
Raghuveer
|
(000000)
|
66
|
HARAI
|
MP-36-002-055-001/197 (BHUMKA)
|
1736002055NRG23220420220050099
|
22/04/2022
|
attulal
|
1736002055WL005042
|
attulal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
attulal
|
(000000)
|
67
|
HARAI
|
MP-36-002-055-001/291 (BHUMKA)
|
1736002055NRG23220420220050102
|
22/04/2022
|
GAUTAM PARTETI
|
1736002055WL005042
|
GAUTAM PARTETI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
GAUTAMPARTETI
|
(000000)
|
68
|
HARAI
|
MP-36-002-055-001/294 (BHUMKA)
|
1736002055NRG23220420220050105
|
22/04/2022
|
arun
|
1736002055WL005042
|
arun
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
arun
|
(000000)
|
69
|
HARAI
|
MP-36-002-055-001/54-A (BHUMKA)
|
1736002055NRG23220420220050106
|
22/04/2022
|
mamta
|
1736002055WL005042
|
mamta
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77255
|
77255
|
|
|
|
|
|
|
|
70
|
HARAI
|
MP-36-002-055-001/103-A (BHUMKA)
|
1736002055NRG23220420220050094
|
22/04/2022
|
KHAGESH SARYAM
|
1736002055WL005042
|
KHAGESH SARYAM
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
559515710
|
|
KHAGESHSARYAM
|
(000000)
|
71
|
HARAI
|
MP-36-002-055-001/54-A (BHUMKA)
|
1736002055NRG23220420220050107
|
22/04/2022
|
Kuldeep
|
1736002055WL005042
|
Kuldeep
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
559515710
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
72
|
HARAI
|
MP-36-002-033-002/126-B (PALANI)
|
1736002033NRG23220420220050920
|
22/04/2022
|
Iswari
|
1736002033WL005094
|
Iswari
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
Iswari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
73
|
HARAI
|
MP-36-002-012-002/89-A (TENDUKHEDA)
|
1736002012NRG23220420220052452
|
22/04/2022
|
Ajay kumar parteti
|
1736002012WL005225
|
Ajay kumar parteti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559515710
|
|
Ajaykumarparteti
|
(000000)
|
74
|
HARAI
|
MP-36-002-029-002/296-A (JHIRNA)
|
1736002029NRG23220420220050411
|
22/04/2022
|
Mukesh
|
1736002029WL005052
|
Mukesh
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
559515710
|
|
Mukesh
|
(000000)
|
75
|
HARAI
|
MP-36-002-029-002/315 (JHIRNA)
|
1736002029NRG23220420220050418
|
22/04/2022
|
MAHAVATI
|
1736002029WL005052
|
MAHAVATI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
559515710
|
|
MAHAVATI
|
(000000)
|
76
|
HARAI
|
MP-36-002-030-003/476 (KOTHIYA)
|
1736002030NRG23220420220049800
|
22/04/2022
|
CHATROBAI DHURVEY
|
1736002030WL005033
|
CHATROBAI DHURVEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
CHATROBAIDHURVEY
|
(000000)
|
77
|
HARAI
|
MP-36-002-033-002/118-A (PALANI)
|
1736002033NRG23220420220050913
|
22/04/2022
|
ramkumari
|
1736002033WL005094
|
ramkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
ramkumari
|
(000000)
|
78
|
HARAI
|
MP-36-002-033-002/119-A (PALANI)
|
1736002033NRG23220420220050915
|
22/04/2022
|
SURAJ UIKEY
|
1736002033WL005094
|
SURAJ UIKEY
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
06/05/2022
|
|
559515710
|
|
SURAJUIKEY
|
(000000)
|
79
|
HARAI
|
MP-36-002-033-002/126-A (PALANI)
|
1736002033NRG23220420220050919
|
22/04/2022
|
SUNITA
|
1736002033WL005094
|
SUNITA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
SUNITA
|
(000000)
|
80
|
HARAI
|
MP-36-002-033-002/132-A (PALANI)
|
1736002033NRG23220420220050922
|
22/04/2022
|
Rajkumari
|
1736002033WL005094
|
Rajkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
Rajkumari
|
(000000)
|
81
|
HARAI
|
MP-36-002-033-002/145-A (PALANI)
|
1736002033NRG23220420220050926
|
22/04/2022
|
PRAMILA PARTETI
|
1736002033WL005094
|
PRAMILA PARTETI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
PRAMILAPARTETI
|
(000000)
|
82
|
HARAI
|
MP-36-002-033-002/170 (PALANI)
|
1736002033NRG23220420220050934
|
22/04/2022
|
MEERA BAI
|
1736002033WL005094
|
MEERA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
MEERABAI
|
(000000)
|
83
|
HARAI
|
MP-36-002-033-002/180-A (PALANI)
|
1736002033NRG23220420220050496
|
22/04/2022
|
SHAILKUMAR
|
1736002033WL005057
|
SHAILKUMAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
SHAILKUMAR
|
(000000)
|
84
|
HARAI
|
MP-36-002-033-002/212-B (PALANI)
|
1736002033NRG23220420220050945
|
22/04/2022
|
bhupendra
|
1736002033WL005094
|
bhupendra
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
bhupendra
|
(000000)
|
85
|
HARAI
|
MP-36-002-033-002/212-B (PALANI)
|
1736002033NRG23220420220050944
|
22/04/2022
|
BHUPENDRA DHURVE
|
1736002033WL005094
|
BHUPENDRA DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
BHUPENDRADHURVE
|
(000000)
|
86
|
HARAI
|
MP-36-002-033-002/215-A (PALANI)
|
1736002033NRG23220420220050946
|
22/04/2022
|
MANOJ DHURVE
|
1736002033WL005094
|
MANOJ DHURVE
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
06/05/2022
|
|
559515710
|
|
MANOJDHURVE
|
(000000)
|
87
|
HARAI
|
MP-36-002-033-002/59-B (PALANI)
|
1736002033NRG23220420220050952
|
22/04/2022
|
GANPATIYA INWATI
|
1736002033WL005094
|
GANPATIYA INWATI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
06/05/2022
|
|
559515710
|
|
GANPATIYAINWATI
|
(000000)
|
88
|
HARAI
|
MP-36-002-033-002/80-B (PALANI)
|
1736002033NRG23220420220050954
|
22/04/2022
|
SURESH
|
1736002033WL005094
|
SURESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
SURESH
|
(000000)
|
89
|
HARAI
|
MP-36-002-033-002/99-A (PALANI)
|
1736002033NRG23220420220050958
|
22/04/2022
|
SHARDA
|
1736002033WL005094
|
SHARDA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
SHARDA
|
(000000)
|
90
|
HARAI
|
MP-36-002-033-003/1201 (PALANI)
|
1736002033NRG23220420220050959
|
22/04/2022
|
vijju
|
1736002033WL005094
|
vijju
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
vijju
|
(000000)
|
91
|
HARAI
|
MP-36-002-033-003/224 (PALANI)
|
1736002033NRG23220420220050500
|
22/04/2022
|
SHARDO
|
1736002033WL005057
|
SHARDO
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
SHARDO
|
(000000)
|
92
|
HARAI
|
MP-36-002-033-003/225 (PALANI)
|
1736002033NRG23220420220050960
|
22/04/2022
|
TIJIYA
|
1736002033WL005094
|
TIJIYA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
06/05/2022
|
|
559515710
|
|
TIJIYA
|
(000000)
|
93
|
HARAI
|
MP-36-002-033-003/237 (PALANI)
|
1736002033NRG23220420220050961
|
22/04/2022
|
CHETIYA BAI
|
1736002033WL005094
|
CHETIYA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
CHETIYABAI
|
(000000)
|
94
|
HARAI
|
MP-36-002-033-003/237-A (PALANI)
|
1736002033NRG23220420220050503
|
22/04/2022
|
MOORWATI INWATI
|
1736002033WL005057
|
MOORWATI INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
MOORWATIINWATI
|
(000000)
|
95
|
HARAI
|
MP-36-002-033-003/237-A (PALANI)
|
1736002033NRG23220420220050502
|
22/04/2022
|
SIYARAM INWATI
|
1736002033WL005057
|
SIYARAM INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
SIYARAMINWATI
|
(000000)
|
96
|
HARAI
|
MP-36-002-033-003/239-A (PALANI)
|
1736002033NRG23220420220050504
|
22/04/2022
|
SUMANTRA
|
1736002033WL005057
|
SUMANTRA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
559515710
|
|
SUMANTRA
|
(000000)
|
97
|
HARAI
|
MP-36-002-033-003/250-A (PALANI)
|
1736002033NRG23220420220050507
|
22/04/2022
|
SNJOWATI
|
1736002033WL005057
|
SNJOWATI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
06/05/2022
|
|
559515710
|
|
SNJOWATI
|
(000000)
|
98
|
HARAI
|
MP-36-002-033-003/294 (PALANI)
|
1736002033NRG23220420220050515
|
22/04/2022
|
KESANIYABAI
|
1736002033WL005057
|
KESANIYABAI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
559515710
|
|
KESANIYABAI
|
(000000)
|
99
|
HARAI
|
MP-36-002-033-003/305-A (PALANI)
|
1736002033NRG23220420220050516
|
22/04/2022
|
BHANWATI KUMRE
|
1736002033WL005057
|
BHANWATI KUMRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
BHANWATIKUMRE
|
(000000)
|
100
|
HARAI
|
MP-36-002-033-003/314-B (PALANI)
|
1736002033NRG23220420220050968
|
22/04/2022
|
RAMWATI INWATI
|
1736002033WL005094
|
RAMWATI INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
RAMWATIINWATI
|
(000000)
|
101
|
HARAI
|
MP-36-002-033-003/320-B (PALANI)
|
1736002033NRG23220420220050520
|
22/04/2022
|
premkumari
|
1736002033WL005057
|
premkumari
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
559515710
|
|
premkumari
|
(000000)
|
102
|
HARAI
|
MP-36-002-033-003/320-C (PALANI)
|
1736002033NRG23220420220050521
|
22/04/2022
|
aashabai
|
1736002033WL005057
|
aashabai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559515710
|
|
aashabai
|
(000000)
|
103
|
HARAI
|
MP-36-002-041-003/271-A (SUKHAPURA)
|
1736002041NRG23220420220050590
|
22/04/2022
|
Sabita
|
1736002041WL005063
|
Sabita
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
559515710
|
|
Sabita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34064
|
34064
|
|
|
|
|
|
|
|
104
|
HARAI
|
MP-36-002-033-002/177 (PALANI)
|
1736002033NRG23220420220050935
|
22/04/2022
|
ASALWATI
|
1736002033WL005094
|
ASALWATI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
ASALWATI
|
(000000)
|
105
|
HARAI
|
MP-36-002-033-003/264 (PALANI)
|
1736002033NRG23220420220050963
|
22/04/2022
|
Maya
|
1736002033WL005094
|
Maya
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
Maya
|
(000000)
|
106
|
HARAI
|
MP-36-002-033-003/264 (PALANI)
|
1736002033NRG23220420220050964
|
22/04/2022
|
Maya
|
1736002033WL005094
|
Maya
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
Maya
|
(000000)
|
107
|
HARAI
|
MP-36-002-033-003/265 (PALANI)
|
1736002033NRG23220420220050965
|
22/04/2022
|
Ramkumar
|
1736002033WL005094
|
Ramkumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
Ramkumar
|
(000000)
|
108
|
HARAI
|
MP-36-002-033-003/265 (PALANI)
|
1736002033NRG23220420220050966
|
22/04/2022
|
Ramkumar
|
1736002033WL005094
|
Ramkumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
109
|
HARAI
|
MP-36-002-029-002/296-A (JHIRNA)
|
1736002029NRG23220420220050412
|
22/04/2022
|
Sumanlata
|
1736002029WL005052
|
Sumanlata
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
559515710
|
|
Sumanlata
|
(000000)
|
110
|
HARAI
|
MP-36-002-033-002/118-B (PALANI)
|
1736002033NRG23220420220050914
|
22/04/2022
|
rajkumar
|
1736002033WL005094
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
rajkumar
|
(000000)
|
111
|
HARAI
|
MP-36-002-033-002/80-C (PALANI)
|
1736002033NRG23220420220050955
|
22/04/2022
|
ANITA
|
1736002033WL005094
|
ANITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
ANITA
|
(000000)
|
112
|
HARAI
|
MP-36-002-033-002/87-B (PALANI)
|
1736002033NRG23220420220050957
|
22/04/2022
|
BASANT
|
1736002033WL005094
|
BASANT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559515710
|
|
BASANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128949
|
128949
|
|
|
|
|
|
|
|