|
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-36-002-008-001/42-A
(CHHINDA)
|
1736002000NRG23180520220221867
|
18/05/2022
|
Krapal
|
1736002WL014481
|
Krapal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Krapal
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-008-001/45-A
(CHHINDA)
|
1736002000NRG23180520220221875
|
18/05/2022
|
Govind Uikey
|
1736002WL014481
|
Govind Uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
GovindUikey
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-008-001/9
(CHHINDA)
|
1736002000NRG23180520220221893
|
18/05/2022
|
JAMUNA
|
1736002WL014481
|
JAMUNA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
JAMUNA
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-034-003/260
(TINSAI)
|
1736002000NRG23180520220222437
|
18/05/2022
|
HARISING
|
1736002WL014500
|
HARISING
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878721208
|
|
HARISING
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-037-003/174-A
(MOARSANI)
|
1736002000NRG23180520220222367
|
18/05/2022
|
makondi
|
1736002WL014498
|
makondi
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
makondi
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-037-004/218
(MOARSANI)
|
1736002000NRG23180520220222373
|
18/05/2022
|
ramsiya
|
1736002WL014498
|
ramsiya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
ramsiya
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-037-004/221-A
(MOARSANI)
|
1736002000NRG23180520220222375
|
18/05/2022
|
heerasing
|
1736002WL014498
|
heerasing
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
heerasing
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-037-004/221-A
(MOARSANI)
|
1736002000NRG23180520220222374
|
18/05/2022
|
makhan
|
1736002WL014498
|
makhan
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
makhan
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-037-004/222-A
(MOARSANI)
|
1736002000NRG23180520220222377
|
18/05/2022
|
mahesh
|
1736002WL014498
|
mahesh
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
mahesh
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-037-004/232
(MOARSANI)
|
1736002000NRG23180520220222382
|
18/05/2022
|
narbdee bai
|
1736002WL014498
|
narbdee bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
narbdeebai
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-037-004/232
(MOARSANI)
|
1736002000NRG23180520220222383
|
18/05/2022
|
ramkumari
|
1736002WL014498
|
ramkumari
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
ramkumari
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-037-004/235
(MOARSANI)
|
1736002000NRG23180520220222385
|
18/05/2022
|
kresnabai
|
1736002WL014498
|
kresnabai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
kresnabai
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-037-004/237-A
(MOARSANI)
|
1736002000NRG23180520220222389
|
18/05/2022
|
mohanbati
|
1736002WL014498
|
mohanbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
mohanbati
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-037-004/237-A
(MOARSANI)
|
1736002000NRG23180520220222388
|
18/05/2022
|
premod
|
1736002WL014498
|
premod
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
premod
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-037-004/241
(MOARSANI)
|
1736002000NRG23180520220222390
|
18/05/2022
|
mehpal
|
1736002WL014498
|
mehpal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
mehpal
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-037-004/247
(MOARSANI)
|
1736002000NRG23180520220222394
|
18/05/2022
|
jhamiyabai
|
1736002WL014498
|
jhamiyabai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
jhamiyabai
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-037-004/248-A
(MOARSANI)
|
1736002000NRG23180520220222397
|
18/05/2022
|
manesi
|
1736002WL014498
|
manesi
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
manesi
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-037-004/248-A
(MOARSANI)
|
1736002000NRG23180520220222396
|
18/05/2022
|
syamlal
|
1736002WL014498
|
syamlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
syamlal
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-037-004/251-A
(MOARSANI)
|
1736002000NRG23180520220222398
|
18/05/2022
|
manglobai
|
1736002WL014498
|
manglobai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
manglobai
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-037-004/251-B
(MOARSANI)
|
1736002000NRG23180520220222399
|
18/05/2022
|
harpal
|
1736002WL014498
|
harpal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
harpal
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-037-004/251-B
(MOARSANI)
|
1736002000NRG23180520220222400
|
18/05/2022
|
jamnabai
|
1736002WL014498
|
jamnabai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
jamnabai
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-037-004/256-A
(MOARSANI)
|
1736002000NRG23180520220222403
|
18/05/2022
|
RAMPREKASH
|
1736002WL014498
|
RAMPREKASH
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
RAMPREKASH
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-037-004/269
(MOARSANI)
|
1736002000NRG23180520220222406
|
18/05/2022
|
dropshi
|
1736002WL014498
|
dropshi
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
dropshi
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-037-004/272
(MOARSANI)
|
1736002000NRG23180520220222410
|
18/05/2022
|
ashram
|
1736002WL014498
|
ashram
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
ashram
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-037-004/273-A
(MOARSANI)
|
1736002000NRG23180520220222412
|
18/05/2022
|
santosh
|
1736002WL014498
|
santosh
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
santosh
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-037-004/276-A
(MOARSANI)
|
1736002000NRG23180520220222414
|
18/05/2022
|
sriman
|
1736002WL014498
|
sriman
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
sriman
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-037-004/276-B
(MOARSANI)
|
1736002000NRG23180520220222416
|
18/05/2022
|
sumeri
|
1736002WL014498
|
sumeri
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
sumeri
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-037-004/280
(MOARSANI)
|
1736002000NRG23180520220222419
|
18/05/2022
|
narvdibai
|
1736002WL014498
|
narvdibai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
narvdibai
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-037-004/290-A
(MOARSANI)
|
1736002000NRG23180520220222423
|
18/05/2022
|
jhamshi
|
1736002WL014498
|
jhamshi
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
jhamshi
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-037-004/293
(MOARSANI)
|
1736002000NRG23180520220222429
|
18/05/2022
|
jheeno
|
1736002WL014498
|
jheeno
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
jheeno
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-037-004/298
(MOARSANI)
|
1736002000NRG23180520220222432
|
18/05/2022
|
gangabai
|
1736002WL014498
|
gangabai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
gangabai
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-037-004/300
(MOARSANI)
|
1736002000NRG23180520220222433
|
18/05/2022
|
durgapresad
|
1736002WL014498
|
durgapresad
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
durgapresad
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-037-004/318
(MOARSANI)
|
1736002000NRG23180520220222434
|
18/05/2022
|
meena
|
1736002WL014498
|
meena
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
meena
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-041-003/218
(SUKHAPURA)
|
1736002041NRG23180520220221900
|
18/05/2022
|
vishan bati
|
1736002041WL014482
|
vishan bati
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
25/05/2022
|
|
878721208
|
|
vishanbati
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-041-003/235
(SUKHAPURA)
|
1736002041NRG23180520220221910
|
18/05/2022
|
Sarwati
|
1736002041WL014482
|
Sarwati
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
25/05/2022
|
|
878721208
|
|
Sarwati
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-041-003/236
(SUKHAPURA)
|
1736002041NRG23180520220221912
|
18/05/2022
|
Harobai
|
1736002041WL014482
|
Harobai
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
25/05/2022
|
|
878721208
|
|
Harobai
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-041-003/283-A
(SUKHAPURA)
|
1736002041NRG23180520220221741
|
18/05/2022
|
Bisanlal
|
1736002041WL014478
|
Bisanlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Bisanlal
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-041-003/298
(SUKHAPURA)
|
1736002041NRG23180520220221746
|
18/05/2022
|
Sunita Inwati
|
1736002041WL014478
|
Sunita Inwati
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
25/05/2022
|
|
878721208
|
|
SunitaInwati
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-041-003/329
(SUKHAPURA)
|
1736002041NRG23180520220221748
|
18/05/2022
|
MEENA INWATI
|
1736002041WL014478
|
MEENA INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
MEENAINWATI
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-041-003/354
(SUKHAPURA)
|
1736002041NRG23180520220221754
|
18/05/2022
|
Santoshi
|
1736002041WL014478
|
Santoshi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Santoshi
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-041-003/367
(SUKHAPURA)
|
1736002041NRG23180520220221755
|
18/05/2022
|
kuvarshi
|
1736002041WL014478
|
kuvarshi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
kuvarshi
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-041-003/382-A
(SUKHAPURA)
|
1736002041NRG23180520220221756
|
18/05/2022
|
Malasram Kakodiya
|
1736002041WL014478
|
Malasram Kakodiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
MalasramKakodiya
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-041-003/431
(SUKHAPURA)
|
1736002041NRG23180520220221761
|
18/05/2022
|
mehtab
|
1736002041WL014478
|
mehtab
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
mehtab
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-059-001/102-A
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221767
|
18/05/2022
|
Siya
|
1736002WL014479
|
Siya
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
Siya
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-059-001/120-A
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221782
|
18/05/2022
|
Sanman Uikey
|
1736002WL014479
|
Sanman Uikey
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
SanmanUikey
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-059-001/128
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221789
|
18/05/2022
|
Jyoti Uikey
|
1736002WL014479
|
Jyoti Uikey
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
JyotiUikey
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-059-001/43
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221805
|
18/05/2022
|
Rohit kumar Batti
|
1736002WL014479
|
Rohit kumar Batti
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
RohitkumarBatti
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-059-001/82-A
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221817
|
18/05/2022
|
Goura yadav
|
1736002WL014479
|
Goura yadav
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
Gourayadav
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-059-001/94-A
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221819
|
18/05/2022
|
SHANTA BAI UIKEY
|
1736002WL014479
|
SHANTA BAI UIKEY
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
SHANTABAIUIKEY
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-065-001/102
(DHARMI)
|
1736002065NRG23180520220220854
|
18/05/2022
|
manklal yadav
|
1736002065WL014411
|
manklal yadav
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
manklalyadav
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-065-001/102-A
(DHARMI)
|
1736002065NRG23180520220220856
|
18/05/2022
|
sundar yadaw
|
1736002065WL014411
|
sundar yadaw
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
sundaryadaw
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-065-001/107-B
(DHARMI)
|
1736002065NRG23180520220220857
|
18/05/2022
|
Babita kakodiya
|
1736002065WL014411
|
Babita kakodiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Babitakakodiya
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-065-001/112
(DHARMI)
|
1736002065NRG23180520220220862
|
18/05/2022
|
Sarvind
|
1736002065WL014411
|
Sarvind
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Sarvind
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-065-001/115-B
(DHARMI)
|
1736002065NRG23180520220220864
|
18/05/2022
|
manvati
|
1736002065WL014411
|
manvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
manvati
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-065-001/115-B
(DHARMI)
|
1736002065NRG23180520220220863
|
18/05/2022
|
rajaram
|
1736002065WL014411
|
rajaram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
rajaram
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-065-001/115-C
(DHARMI)
|
1736002065NRG23180520220220865
|
18/05/2022
|
shishupal uikey
|
1736002065WL014411
|
shishupal uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
shishupaluikey
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-065-001/131-A
(DHARMI)
|
1736002065NRG23180520220220867
|
18/05/2022
|
persuram
|
1736002065WL014411
|
persuram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
persuram
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-065-001/217
(DHARMI)
|
1736002065NRG23180520220220873
|
18/05/2022
|
romti bai
|
1736002065WL014411
|
romti bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
romtibai
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-065-001/227-A
(DHARMI)
|
1736002065NRG23180520220220840
|
18/05/2022
|
samanvati
|
1736002065WL014409
|
samanvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
samanvati
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-065-001/238-A
(DHARMI)
|
1736002065NRG23180520220220842
|
18/05/2022
|
shriman
|
1736002065WL014409
|
shriman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878721208
|
|
shriman
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-065-001/238-A
(DHARMI)
|
1736002065NRG23180520220220843
|
18/05/2022
|
sukhvati
|
1736002065WL014409
|
sukhvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878721208
|
|
sukhvati
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-065-001/90-A
(DHARMI)
|
1736002065NRG23180520220220886
|
18/05/2022
|
lalit
|
1736002065WL014416
|
lalit
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878721208
|
|
lalit
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-065-001/94-B
(DHARMI)
|
1736002065NRG23180520220220875
|
18/05/2022
|
RAMADHAR
|
1736002065WL014412
|
RAMADHAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
RAMADHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70106
|
70106
|
|
|
|
|
|
|
|
|
64
|
HARAI
|
MP-36-002-008-001/1-a
(CHHINDA)
|
1736002000NRG23180520220221840
|
18/05/2022
|
Kavita
|
1736002WL014481
|
Kavita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Kavita
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-008-001/10
(CHHINDA)
|
1736002000NRG23180520220221842
|
18/05/2022
|
Shashi
|
1736002WL014481
|
Shashi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Shashi
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-008-001/12
(CHHINDA)
|
1736002000NRG23180520220221843
|
18/05/2022
|
Jagat
|
1736002WL014481
|
Jagat
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Jagat
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-008-001/1203
(CHHINDA)
|
1736002000NRG23180520220221844
|
18/05/2022
|
Puniya bai Parteti
|
1736002WL014481
|
Puniya bai Parteti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
PuniyabaiParteti
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-008-001/25-A
(CHHINDA)
|
1736002000NRG23180520220221846
|
18/05/2022
|
Ramkishor
|
1736002WL014481
|
Ramkishor
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Ramkishor
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-008-001/26
(CHHINDA)
|
1736002000NRG23180520220221848
|
18/05/2022
|
Premwati uikey
|
1736002WL014481
|
Premwati uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Premwatiuikey
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-008-001/27
(CHHINDA)
|
1736002000NRG23180520220221849
|
18/05/2022
|
Subhangi
|
1736002WL014481
|
Subhangi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Subhangi
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-008-001/28-B
(CHHINDA)
|
1736002000NRG23180520220221852
|
18/05/2022
|
Saroj
|
1736002WL014481
|
Saroj
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Saroj
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-008-001/28-C
(CHHINDA)
|
1736002000NRG23180520220221853
|
18/05/2022
|
Pavan
|
1736002WL014481
|
Pavan
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Pavan
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-008-001/30
(CHHINDA)
|
1736002000NRG23180520220221855
|
18/05/2022
|
TAPTIBAI
|
1736002WL014481
|
TAPTIBAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
TAPTIBAI
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-008-001/33-A
(CHHINDA)
|
1736002000NRG23180520220221858
|
18/05/2022
|
Neelesh kumar
|
1736002WL014481
|
Neelesh kumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Neeleshkumar
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-008-001/34-A
(CHHINDA)
|
1736002000NRG23180520220221860
|
18/05/2022
|
Chhotu Bhalavi
|
1736002WL014481
|
Chhotu Bhalavi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
ChhotuBhalavi
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-008-001/4-A
(CHHINDA)
|
1736002000NRG23180520220221865
|
18/05/2022
|
Sarita Bhalavi
|
1736002WL014481
|
Sarita Bhalavi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
SaritaBhalavi
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-008-001/41
(CHHINDA)
|
1736002000NRG23180520220221866
|
18/05/2022
|
VITATO
|
1736002WL014481
|
VITATO
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
VITATO
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-008-001/43
(CHHINDA)
|
1736002000NRG23180520220221869
|
18/05/2022
|
Kusum bai
|
1736002WL014481
|
Kusum bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Kusumbai
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-008-001/46
(CHHINDA)
|
1736002000NRG23180520220221876
|
18/05/2022
|
KALABAI
|
1736002WL014481
|
KALABAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
KALABAI
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-008-001/46-A
(CHHINDA)
|
1736002000NRG23180520220221877
|
18/05/2022
|
Durgesh
|
1736002WL014481
|
Durgesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Durgesh
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-008-001/66-A
(CHHINDA)
|
1736002000NRG23180520220221885
|
18/05/2022
|
Neelesh
|
1736002WL014481
|
Neelesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Neelesh
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-008-001/69-A
(CHHINDA)
|
1736002000NRG23180520220221886
|
18/05/2022
|
Aasheesh
|
1736002WL014481
|
Aasheesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Aasheesh
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-008-001/7
(CHHINDA)
|
1736002000NRG23180520220221888
|
18/05/2022
|
SANTA
|
1736002WL014481
|
SANTA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
SANTA
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-008-001/75
(CHHINDA)
|
1736002000NRG23180520220221891
|
18/05/2022
|
Jamna
|
1736002WL014481
|
Jamna
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Jamna
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-008-003/218-A
(CHHINDA)
|
1736002000NRG23180520220221894
|
18/05/2022
|
Saran kumar
|
1736002WL014481
|
Saran kumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Sarankumar
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-008-003/265
(CHHINDA)
|
1736002000NRG23180520220221895
|
18/05/2022
|
Rajaram
|
1736002WL014481
|
Rajaram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Rajaram
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-008-003/292-A
(CHHINDA)
|
1736002000NRG23180520220221896
|
18/05/2022
|
Amit dhurve
|
1736002WL014481
|
Amit dhurve
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Amitdhurve
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-034-003/279-B
(TINSAI)
|
1736002000NRG23180520220222441
|
18/05/2022
|
RAMKUMARI
|
1736002WL014500
|
RAMKUMARI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878721208
|
|
RAMKUMARI
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-034-003/279-B
(TINSAI)
|
1736002000NRG23180520220222440
|
18/05/2022
|
RAMPRASAD YADAV
|
1736002WL014500
|
RAMPRASAD YADAV
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878721208
|
|
RAMPRASADYADAV
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-037-004/278-A
(MOARSANI)
|
1736002000NRG23180520220222417
|
18/05/2022
|
SANGEETA
|
1736002WL014498
|
SANGEETA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878721208
|
|
SANGEETA
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-041-003/218-B
(SUKHAPURA)
|
1736002041NRG23180520220221903
|
18/05/2022
|
Amaravati
|
1736002041WL014482
|
Amaravati
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
25/05/2022
|
|
878721208
|
|
Amaravati
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-041-003/234-A
(SUKHAPURA)
|
1736002041NRG23180520220221906
|
18/05/2022
|
Kamalwati
|
1736002041WL014482
|
Kamalwati
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
25/05/2022
|
|
878721208
|
|
Kamalwati
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-041-003/234-B
(SUKHAPURA)
|
1736002041NRG23180520220221908
|
18/05/2022
|
BALKUMARI
|
1736002041WL014482
|
BALKUMARI
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
25/05/2022
|
|
878721208
|
|
BALKUMARI
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-041-003/234-B
(SUKHAPURA)
|
1736002041NRG23180520220221907
|
18/05/2022
|
dshrath
|
1736002041WL014482
|
dshrath
|
00415
|
SBIN0014390
|
606
|
606
|
Processed
|
25/05/2022
|
|
878721208
|
|
dshrath
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-041-003/245-A
(SUKHAPURA)
|
1736002041NRG23180520220221913
|
18/05/2022
|
ravi
|
1736002041WL014482
|
ravi
|
00415
|
SBIN0014390
|
606
|
606
|
Processed
|
25/05/2022
|
|
878721208
|
|
ravi
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-041-003/250-B
(SUKHAPURA)
|
1736002041NRG23180520220221914
|
18/05/2022
|
RAKESH
|
1736002041WL014482
|
RAKESH
|
00415
|
SBIN0014390
|
202
|
202
|
Processed
|
25/05/2022
|
|
878721208
|
|
RAKESH
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-041-003/257
(SUKHAPURA)
|
1736002041NRG23180520220221737
|
18/05/2022
|
mnjesh
|
1736002041WL014478
|
mnjesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
mnjesh
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-041-003/271-A
(SUKHAPURA)
|
1736002041NRG23180520220221740
|
18/05/2022
|
Sabita
|
1736002041WL014478
|
Sabita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Sabita
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-041-003/283-A
(SUKHAPURA)
|
1736002041NRG23180520220221742
|
18/05/2022
|
Gayatri
|
1736002041WL014478
|
Gayatri
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Gayatri
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-041-003/345-A
(SUKHAPURA)
|
1736002041NRG23180520220221750
|
18/05/2022
|
Miresh Uikey
|
1736002041WL014478
|
Miresh Uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
MireshUikey
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-041-003/345-A
(SUKHAPURA)
|
1736002041NRG23180520220221749
|
18/05/2022
|
Naresh
|
1736002041WL014478
|
Naresh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Naresh
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-041-003/349-A
(SUKHAPURA)
|
1736002041NRG23180520220221752
|
18/05/2022
|
Manjuu uikey
|
1736002041WL014478
|
Manjuu uikey
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
Manjuuuikey
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-041-003/404
(SUKHAPURA)
|
1736002041NRG23180520220221915
|
18/05/2022
|
sukhwati Enwati
|
1736002041WL014482
|
sukhwati Enwati
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
25/05/2022
|
|
878721208
|
|
sukhwatiEnwati
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-059-001/104-A
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221768
|
18/05/2022
|
BIGNESH SAROJ BAI
|
1736002WL014479
|
BIGNESH SAROJ BAI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
BIGNESHSAROJBAI
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-059-001/106-A
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221769
|
18/05/2022
|
Vinod Yadav
|
1736002WL014479
|
Vinod Yadav
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
VinodYadav
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-059-001/118
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221775
|
18/05/2022
|
Indrash
|
1736002WL014479
|
Indrash
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
Indrash
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-059-001/118
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221776
|
18/05/2022
|
Kanchankanti Dhurve
|
1736002WL014479
|
Kanchankanti Dhurve
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
KanchankantiDhurve
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-059-001/119-A
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221778
|
18/05/2022
|
Bharati Dhurve
|
1736002WL014479
|
Bharati Dhurve
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
BharatiDhurve
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-059-001/119-A
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221779
|
18/05/2022
|
Satendra Dhurve
|
1736002WL014479
|
Satendra Dhurve
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
SatendraDhurve
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-059-001/125
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221785
|
18/05/2022
|
Siyavati Dhurve
|
1736002WL014479
|
Siyavati Dhurve
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
SiyavatiDhurve
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-059-001/129
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221791
|
18/05/2022
|
Poonam uikey
|
1736002WL014479
|
Poonam uikey
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
Poonamuikey
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-059-001/17-A
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221794
|
18/05/2022
|
Harkali Yadava
|
1736002WL014479
|
Harkali Yadava
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
HarkaliYadava
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-059-001/28
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221796
|
18/05/2022
|
Sonkali
|
1736002WL014479
|
Sonkali
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
Sonkali
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-059-001/32-A
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221798
|
18/05/2022
|
Rajkuamri yadav
|
1736002WL014479
|
Rajkuamri yadav
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
Rajkuamriyadav
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-059-001/400
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221800
|
18/05/2022
|
Samasya Uikey
|
1736002WL014479
|
Samasya Uikey
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
SamasyaUikey
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-059-001/41-B
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221802
|
18/05/2022
|
Sandhya Uikey
|
1736002WL014479
|
Sandhya Uikey
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
SandhyaUikey
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-059-001/41-B
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221801
|
18/05/2022
|
satish Uikey
|
1736002WL014479
|
satish Uikey
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
satishUikey
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-059-001/75-B
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221814
|
18/05/2022
|
Gulabvati yadva
|
1736002WL014479
|
Gulabvati yadva
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
Gulabvatiyadva
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-059-001/82
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221815
|
18/05/2022
|
Savitri yadav
|
1736002WL014479
|
Savitri yadav
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
Savitriyadav
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-059-001/86-A
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221818
|
18/05/2022
|
Satish Yadav
|
1736002WL014479
|
Satish Yadav
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
SatishYadav
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-065-001/102-A
(DHARMI)
|
1736002065NRG23180520220220855
|
18/05/2022
|
Indarkumar
|
1736002065WL014411
|
Indarkumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Indarkumar
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-065-001/221
(DHARMI)
|
1736002065NRG23180520220220874
|
18/05/2022
|
siyabati
|
1736002065WL014411
|
siyabati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
siyabati
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-065-001/238-A
(DHARMI)
|
1736002065NRG23180520220220844
|
18/05/2022
|
sukhadev
|
1736002065WL014409
|
sukhadev
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878721208
|
|
sukhadev
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-065-002/258
(DHARMI)
|
1736002065NRG23180520220220883
|
18/05/2022
|
shalkumari
|
1736002065WL014415
|
shalkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
shalkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62684
|
62684
|
|
|
|
|
|
|
|
|
125
|
HARAI
|
MP-36-002-059-001/16-A
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221793
|
18/05/2022
|
Santosh Yadav
|
1736002WL014479
|
Santosh Yadav
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
SantoshYadav
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-059-001/43
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221806
|
18/05/2022
|
Anita Batti
|
1736002WL014479
|
Anita Batti
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
AnitaBatti
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-059-001/6
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221809
|
18/05/2022
|
Rupesh Dhurve
|
1736002WL014479
|
Rupesh Dhurve
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
RupeshDhurve
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-059-001/82
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221816
|
18/05/2022
|
Pemshi Yadva
|
1736002WL014479
|
Pemshi Yadva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
PemshiYadva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
129
|
HARAI
|
MP-36-002-008-001/10
(CHHINDA)
|
1736002000NRG23180520220221841
|
18/05/2022
|
VISNU
|
1736002WL014481
|
VISNU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
VISNU
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-008-001/1300-A
(CHHINDA)
|
1736002000NRG23180520220221845
|
18/05/2022
|
Rajkumari uikey
|
1736002WL014481
|
Rajkumari uikey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Rajkumariuikey
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-008-001/25-B
(CHHINDA)
|
1736002000NRG23180520220221847
|
18/05/2022
|
Sanjay
|
1736002WL014481
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Sanjay
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-008-001/28
(CHHINDA)
|
1736002000NRG23180520220221850
|
18/05/2022
|
RAMESH
|
1736002WL014481
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
RAMESH
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-008-001/29
(CHHINDA)
|
1736002000NRG23180520220221854
|
18/05/2022
|
GEETA
|
1736002WL014481
|
GEETA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
GEETA
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-008-001/32
(CHHINDA)
|
1736002000NRG23180520220221856
|
18/05/2022
|
GANGOBAI
|
1736002WL014481
|
GANGOBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
GANGOBAI
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-008-001/33
(CHHINDA)
|
1736002000NRG23180520220221857
|
18/05/2022
|
JAMNA
|
1736002WL014481
|
JAMNA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
JAMNA
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-008-001/34
(CHHINDA)
|
1736002000NRG23180520220221859
|
18/05/2022
|
chhotelal
|
1736002WL014481
|
chhotelal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
chhotelal
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-008-001/4
(CHHINDA)
|
1736002000NRG23180520220221862
|
18/05/2022
|
PANCHULAL
|
1736002WL014481
|
PANCHULAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
PANCHULAL
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-008-001/4
(CHHINDA)
|
1736002000NRG23180520220221863
|
18/05/2022
|
PERA BAI
|
1736002WL014481
|
PERA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
PERABAI
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-008-001/4-A
(CHHINDA)
|
1736002000NRG23180520220221864
|
18/05/2022
|
Bhojraj Bhalavi
|
1736002WL014481
|
Bhojraj Bhalavi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
BhojrajBhalavi
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-008-001/44
(CHHINDA)
|
1736002000NRG23180520220221870
|
18/05/2022
|
MAKUNDI
|
1736002WL014481
|
MAKUNDI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
MAKUNDI
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-008-001/44-A
(CHHINDA)
|
1736002000NRG23180520220221872
|
18/05/2022
|
parwati
|
1736002WL014481
|
parwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
parwati
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-008-001/44-A
(CHHINDA)
|
1736002000NRG23180520220221871
|
18/05/2022
|
pehalad uikey
|
1736002WL014481
|
pehalad uikey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
pehaladuikey
|
(000000)
|
|
143
|
HARAI
|
MP-36-002-008-001/5
(CHHINDA)
|
1736002000NRG23180520220221878
|
18/05/2022
|
mathura
|
1736002WL014481
|
mathura
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
mathura
|
(000000)
|
|
144
|
HARAI
|
MP-36-002-008-001/54
(CHHINDA)
|
1736002000NRG23180520220221879
|
18/05/2022
|
Sapna Thakur
|
1736002WL014481
|
Sapna Thakur
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
SapnaThakur
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-008-001/58
(CHHINDA)
|
1736002000NRG23180520220221880
|
18/05/2022
|
TARABAI
|
1736002WL014481
|
TARABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
TARABAI
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-008-001/59
(CHHINDA)
|
1736002000NRG23180520220221881
|
18/05/2022
|
RAMESVAR
|
1736002WL014481
|
RAMESVAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
RAMESVAR
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-008-001/60
(CHHINDA)
|
1736002000NRG23180520220221883
|
18/05/2022
|
kamla bai
|
1736002WL014481
|
kamla bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
kamlabai
|
(000000)
|
|
148
|
HARAI
|
MP-36-002-008-001/61
(CHHINDA)
|
1736002000NRG23180520220221884
|
18/05/2022
|
GOKAL
|
1736002WL014481
|
GOKAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
GOKAL
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-008-001/70
(CHHINDA)
|
1736002000NRG23180520220221890
|
18/05/2022
|
Anno Bai
|
1736002WL014481
|
Anno Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
AnnoBai
|
(000000)
|
|
150
|
HARAI
|
MP-36-002-008-005/368
(CHHINDA)
|
1736002000NRG23180520220221897
|
18/05/2022
|
Punaram
|
1736002WL014481
|
Punaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Punaram
|
(000000)
|
|
151
|
HARAI
|
MP-36-002-034-003/260
(TINSAI)
|
1736002000NRG23180520220222438
|
18/05/2022
|
NANHI BAI
|
1736002WL014500
|
NANHI BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878721208
|
|
NANHIBAI
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-041-003/218-A
(SUKHAPURA)
|
1736002041NRG23180520220221902
|
18/05/2022
|
Ramkumari
|
1736002041WL014482
|
Ramkumari
|
00697
|
BKID0NAMRGB
|
202
|
202
|
Processed
|
25/05/2022
|
|
878721208
|
|
Ramkumari
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-059-001/113
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221773
|
18/05/2022
|
Maharani
|
1736002WL014479
|
Maharani
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
Maharani
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-059-001/118
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221777
|
18/05/2022
|
Geeta Dhurve
|
1736002WL014479
|
Geeta Dhurve
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Rejected
|
25/05/2022
|
|
878721208
|
Account closed
|
|
|
|
155
|
HARAI
|
MP-36-002-059-001/125
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221784
|
18/05/2022
|
chandrabhan
|
1736002WL014479
|
chandrabhan
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
chandrabhan
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-059-001/126
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221786
|
18/05/2022
|
DHYANILAL
|
1736002WL014479
|
DHYANILAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
DHYANILAL
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-059-001/129
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221790
|
18/05/2022
|
Sukhdas
|
1736002WL014479
|
Sukhdas
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
Sukhdas
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-059-001/43
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221803
|
18/05/2022
|
mantram
|
1736002WL014479
|
mantram
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
mantram
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-059-001/43
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221804
|
18/05/2022
|
seela
|
1736002WL014479
|
seela
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
seela
|
(000000)
|
|
160
|
HARAI
|
MP-36-002-059-001/6
(BUDHEINA CHATTI)
|
1736002000NRG23180520220221808
|
18/05/2022
|
Sukdavti
|
1736002WL014479
|
Sukdavti
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/05/2022
|
|
878721208
|
|
Sukdavti
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-065-001/94-B
(DHARMI)
|
1736002065NRG23180520220220876
|
18/05/2022
|
Nanhi bai maravi
|
1736002065WL014412
|
Nanhi bai maravi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878721208
|
|
Nanhibaimaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35630
|
35630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171620
|
171620
|
|
|
|
|
|
|
|