|
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-36-002-005-005/310
(CHURIKHURD)
|
1736002005NRG23110420220007480
|
12/04/2022
|
ROSIYA UIKEY
|
1736002005WL000951
|
ROSIYA UIKEY
|
00045
|
BARB0CHHIND
|
384
|
384
|
Processed
|
06/05/2022
|
|
563479996
|
|
ROSIYAUIKEY
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-030-003/338
(KOTHIYA)
|
1736002030NRG23120420220010817
|
12/04/2022
|
Sudhbhan Inwati
|
1736002030WL001279
|
Sudhbhan Inwati
|
00045
|
BARB0CHHIND
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
563479996
|
|
SudhbhanInwati
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-030-003/338
(KOTHIYA)
|
1736002030NRG23120420220010818
|
12/04/2022
|
Visaniya Bai Inwati
|
1736002030WL001279
|
Visaniya Bai Inwati
|
00045
|
BARB0CHHIND
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
563479996
|
|
VisaniyaBaiInwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-005-005/294
(CHURIKHURD)
|
1736002005NRG23110420220007475
|
12/04/2022
|
Aniya uikey
|
1736002005WL000951
|
Aniya uikey
|
00089
|
CBIN0280754
|
384
|
384
|
Processed
|
06/05/2022
|
|
563479996
|
|
Aniyauikey
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-008-001/42-A
(CHHINDA)
|
1736002008NRG23120420220013342
|
12/04/2022
|
Krapal
|
1736002008WL001523
|
Krapal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563479996
|
|
Krapal
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-022-001/14-B
(CHURISAJAWA)
|
1736002000NRG23120420220010751
|
12/04/2022
|
barati
|
1736002WL001277
|
barati
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
barati
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-022-001/18-A
(CHURISAJAWA)
|
1736002000NRG23120420220010754
|
12/04/2022
|
Jalsobai
|
1736002WL001277
|
Jalsobai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Jalsobai
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-022-001/19
(CHURISAJAWA)
|
1736002000NRG23120420220010755
|
12/04/2022
|
Antlal
|
1736002WL001277
|
Antlal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Antlal
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-022-001/19
(CHURISAJAWA)
|
1736002000NRG23120420220010756
|
12/04/2022
|
JAMANWATI
|
1736002WL001277
|
JAMANWATI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
JAMANWATI
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-022-001/20-A
(CHURISAJAWA)
|
1736002000NRG23120420220010757
|
12/04/2022
|
Dhanvati
|
1736002WL001277
|
Dhanvati
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Dhanvati
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-022-001/20-A
(CHURISAJAWA)
|
1736002000NRG23120420220010758
|
12/04/2022
|
Munna
|
1736002WL001277
|
Munna
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Munna
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-022-001/21
(CHURISAJAWA)
|
1736002000NRG23120420220010759
|
12/04/2022
|
Sntlal
|
1736002WL001277
|
Sntlal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Sntlal
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-022-001/22
(CHURISAJAWA)
|
1736002000NRG23120420220010761
|
12/04/2022
|
pradeep
|
1736002WL001277
|
pradeep
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
pradeep
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-022-001/23
(CHURISAJAWA)
|
1736002000NRG23120420220010764
|
12/04/2022
|
Shanta
|
1736002WL001277
|
Shanta
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Shanta
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-022-001/24
(CHURISAJAWA)
|
1736002000NRG23120420220010765
|
12/04/2022
|
DHANLAL
|
1736002WL001277
|
DHANLAL
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
DHANLAL
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-022-001/24
(CHURISAJAWA)
|
1736002000NRG23120420220010766
|
12/04/2022
|
dhanlal dhurve
|
1736002WL001277
|
dhanlal dhurve
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
dhanlaldhurve
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-022-001/24-A
(CHURISAJAWA)
|
1736002000NRG23120420220010767
|
12/04/2022
|
santkumar
|
1736002WL001277
|
santkumar
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
santkumar
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-022-001/28-A
(CHURISAJAWA)
|
1736002000NRG23120420220010770
|
12/04/2022
|
Kamlbati
|
1736002WL001277
|
Kamlbati
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Kamlbati
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-022-001/28-A
(CHURISAJAWA)
|
1736002000NRG23120420220010771
|
12/04/2022
|
mahilal
|
1736002WL001277
|
mahilal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
mahilal
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-022-001/31-A
(CHURISAJAWA)
|
1736002000NRG23120420220010772
|
12/04/2022
|
sukiya
|
1736002WL001277
|
sukiya
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
sukiya
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-022-001/35
(CHURISAJAWA)
|
1736002000NRG23120420220010778
|
12/04/2022
|
Jatanvati
|
1736002WL001277
|
Jatanvati
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Jatanvati
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-022-001/35
(CHURISAJAWA)
|
1736002000NRG23120420220010777
|
12/04/2022
|
saneeram
|
1736002WL001277
|
saneeram
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
saneeram
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-022-001/36-A
(CHURISAJAWA)
|
1736002000NRG23120420220010779
|
12/04/2022
|
Ratan
|
1736002WL001277
|
Ratan
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Ratan
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-022-001/4
(CHURISAJAWA)
|
1736002000NRG23120420220010781
|
12/04/2022
|
antarsi
|
1736002WL001277
|
antarsi
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
antarsi
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-022-001/4
(CHURISAJAWA)
|
1736002000NRG23120420220010780
|
12/04/2022
|
durajlal
|
1736002WL001277
|
durajlal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
durajlal
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-022-001/40
(CHURISAJAWA)
|
1736002000NRG23120420220010783
|
12/04/2022
|
devlal
|
1736002WL001277
|
devlal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
devlal
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-022-001/40
(CHURISAJAWA)
|
1736002000NRG23120420220010782
|
12/04/2022
|
devlal
|
1736002WL001277
|
devlal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
devlal
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-022-001/42
(CHURISAJAWA)
|
1736002000NRG23120420220010784
|
12/04/2022
|
Giyanvati bai
|
1736002WL001277
|
Giyanvati bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Giyanvatibai
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-022-001/44
(CHURISAJAWA)
|
1736002000NRG23120420220010786
|
12/04/2022
|
Sukhram
|
1736002WL001277
|
Sukhram
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Sukhram
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-022-001/73
(CHURISAJAWA)
|
1736002000NRG23120420220010791
|
12/04/2022
|
punaram
|
1736002WL001277
|
punaram
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
punaram
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-022-001/86-A
(CHURISAJAWA)
|
1736002000NRG23120420220010795
|
12/04/2022
|
Kavita
|
1736002WL001277
|
Kavita
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Kavita
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-022-001/86-B
(CHURISAJAWA)
|
1736002000NRG23120420220010797
|
12/04/2022
|
santosh
|
1736002WL001277
|
santosh
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
santosh
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-022-001/86-C
(CHURISAJAWA)
|
1736002000NRG23120420220010798
|
12/04/2022
|
santkumar
|
1736002WL001277
|
santkumar
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
santkumar
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-022-001/87
(CHURISAJAWA)
|
1736002000NRG23120420220010800
|
12/04/2022
|
Jamna
|
1736002WL001277
|
Jamna
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Jamna
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-022-002/171-A
(CHURISAJAWA)
|
1736002000NRG23120420220010737
|
12/04/2022
|
Manoj
|
1736002WL001276
|
Manoj
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Manoj
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-022-002/179
(CHURISAJAWA)
|
1736002000NRG23120420220010802
|
12/04/2022
|
lalita
|
1736002WL001277
|
lalita
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
lalita
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-022-002/247
(CHURISAJAWA)
|
1736002000NRG23120420220010744
|
12/04/2022
|
sevkumar
|
1736002WL001276
|
sevkumar
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
sevkumar
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-022-002/280
(CHURISAJAWA)
|
1736002000NRG23120420220010804
|
12/04/2022
|
Puja bhalavi
|
1736002WL001277
|
Puja bhalavi
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Pujabhalavi
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-022-002/280-A
(CHURISAJAWA)
|
1736002000NRG23120420220010805
|
12/04/2022
|
Ankit bhalavi
|
1736002WL001277
|
Ankit bhalavi
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Ankitbhalavi
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-022-002/89
(CHURISAJAWA)
|
1736002000NRG23120420220010750
|
12/04/2022
|
nepal
|
1736002WL001276
|
nepal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
nepal
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-030-003/279
(KOTHIYA)
|
1736002030NRG23120420220010886
|
12/04/2022
|
DEHLSI UIKEY
|
1736002030WL001288
|
DEHLSI UIKEY
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
563479996
|
|
DEHLSIUIKEY
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-030-003/309
(KOTHIYA)
|
1736002030NRG23120420220010887
|
12/04/2022
|
JHEENIBAI
|
1736002030WL001288
|
JHEENIBAI
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
563479996
|
|
JHEENIBAI
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-030-003/375
(KOTHIYA)
|
1736002030NRG23120420220010879
|
12/04/2022
|
MISHORI
|
1736002030WL001286
|
MISHORI
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
563479996
|
|
MISHORI
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-030-003/381
(KOTHIYA)
|
1736002030NRG23120420220010809
|
12/04/2022
|
ATARSI INWATI
|
1736002030WL001278
|
ATARSI INWATI
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
563479996
|
|
ATARSIINWATI
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-030-003/388
(KOTHIYA)
|
1736002030NRG23120420220010880
|
12/04/2022
|
SAHATLAL AHKE
|
1736002030WL001286
|
SAHATLAL AHKE
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
563479996
|
|
SAHATLALAHKE
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-030-003/435
(KOTHIYA)
|
1736002030NRG23120420220010812
|
12/04/2022
|
samarwati
|
1736002030WL001278
|
samarwati
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
563479996
|
|
samarwati
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-030-003/447
(KOTHIYA)
|
1736002030NRG23120420220010882
|
12/04/2022
|
UMA BAI UIKEY
|
1736002030WL001286
|
UMA BAI UIKEY
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
563479996
|
|
UMABAIUIKEY
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-053-001/67
(SAGONIYA)
|
1736002053NRG23120420220010928
|
12/04/2022
|
Lekhram
|
1736002053WL001302
|
Lekhram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563479996
|
|
Lekhram
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-061-001/40
(RAJDHANA)
|
1736002000NRG23120420220013905
|
12/04/2022
|
RAMDASH UIKEY
|
1736002WL001563
|
RAMDASH UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
563479996
|
|
RAMDASHUIKEY
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-061-001/40-A
(RAJDHANA)
|
1736002000NRG23120420220013906
|
12/04/2022
|
Rajkumar Uikey
|
1736002WL001563
|
Rajkumar Uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
563479996
|
|
RajkumarUikey
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-061-001/63-A
(RAJDHANA)
|
1736002000NRG23120420220013910
|
12/04/2022
|
smita
|
1736002WL001563
|
smita
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
563479996
|
|
smita
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-061-002/253
(RAJDHANA)
|
1736002000NRG23120420220013916
|
12/04/2022
|
SURAJPRSAD DHURVE
|
1736002WL001563
|
SURAJPRSAD DHURVE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
563479996
|
|
SURAJPRSADDHURVE
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-061-002/80-A
(RAJDHANA)
|
1736002000NRG23120420220013917
|
12/04/2022
|
Phoolwati
|
1736002WL001563
|
Phoolwati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563479996
|
|
Phoolwati
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-063-002/164
(CHATAKALA)
|
1736002063NRG23120420220013476
|
12/04/2022
|
SUDAMA
|
1736002063WL001527
|
SUDAMA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563479996
|
|
SUDAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57548
|
57548
|
|
|
|
|
|
|
|
|
55
|
HARAI
|
MP-36-002-008-001/48-A
(CHHINDA)
|
1736002008NRG23120420220013343
|
12/04/2022
|
Shriram
|
1736002008WL001523
|
Shriram
|
00415
|
SBIN0002826
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563479996
|
|
Shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
56
|
HARAI
|
MP-36-002-024-001/100-A
(BHESKHOH)
|
1736002024NRG23120420220014143
|
12/04/2022
|
AMITA
|
1736002024WL001579
|
AMITA
|
00415
|
SBIN0014124
|
204
|
204
|
Processed
|
06/05/2022
|
|
563479996
|
|
AMITA
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-024-001/100-A
(BHESKHOH)
|
1736002024NRG23120420220014142
|
12/04/2022
|
KAILASH
|
1736002024WL001579
|
KAILASH
|
00415
|
SBIN0014124
|
204
|
204
|
Processed
|
06/05/2022
|
|
563479996
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
58
|
HARAI
|
MP-36-002-005-005/266
(CHURIKHURD)
|
1736002005NRG23110420220007467
|
12/04/2022
|
Phoolshah uikey
|
1736002005WL000951
|
Phoolshah uikey
|
00415
|
SBIN0014390
|
384
|
384
|
Processed
|
06/05/2022
|
|
563479996
|
|
Phoolshahuikey
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-005-005/281
(CHURIKHURD)
|
1736002005NRG23110420220007468
|
12/04/2022
|
KISHANLAL KARPE
|
1736002005WL000951
|
KISHANLAL KARPE
|
00415
|
SBIN0014390
|
384
|
384
|
Processed
|
06/05/2022
|
|
563479996
|
|
KISHANLALKARPE
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-005-005/298-A
(CHURIKHURD)
|
1736002005NRG23110420220007478
|
12/04/2022
|
Sharda uikey
|
1736002005WL000951
|
Sharda uikey
|
00415
|
SBIN0014390
|
384
|
384
|
Processed
|
06/05/2022
|
|
563479996
|
|
Shardauikey
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-008-001/41
(CHHINDA)
|
1736002008NRG23120420220013349
|
12/04/2022
|
VITATO
|
1736002008WL001524
|
VITATO
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563479996
|
|
VITATO
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-008-001/6-A
(CHHINDA)
|
1736002008NRG23120420220013347
|
12/04/2022
|
Roopram yadav
|
1736002008WL001523
|
Roopram yadav
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563479996
|
|
Roopramyadav
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-022-001/21-A
(CHURISAJAWA)
|
1736002000NRG23120420220010760
|
12/04/2022
|
Kaliram
|
1736002WL001277
|
Kaliram
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Kaliram
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-022-001/22-A
(CHURISAJAWA)
|
1736002000NRG23120420220010762
|
12/04/2022
|
Syambati
|
1736002WL001277
|
Syambati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Syambati
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-022-001/23
(CHURISAJAWA)
|
1736002000NRG23120420220010763
|
12/04/2022
|
dhukhlal
|
1736002WL001277
|
dhukhlal
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
dhukhlal
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-022-001/24-B
(CHURISAJAWA)
|
1736002000NRG23120420220010768
|
12/04/2022
|
Geeta
|
1736002WL001277
|
Geeta
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Geeta
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-022-001/33-B
(CHURISAJAWA)
|
1736002000NRG23120420220010774
|
12/04/2022
|
Kavita
|
1736002WL001277
|
Kavita
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Kavita
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-022-001/33-C
(CHURISAJAWA)
|
1736002000NRG23120420220010775
|
12/04/2022
|
phoolwati
|
1736002WL001277
|
phoolwati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
phoolwati
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-022-001/43-A
(CHURISAJAWA)
|
1736002000NRG23120420220010785
|
12/04/2022
|
devvati
|
1736002WL001277
|
devvati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
devvati
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-022-001/54-B
(CHURISAJAWA)
|
1736002000NRG23120420220010787
|
12/04/2022
|
Ramkumari
|
1736002WL001277
|
Ramkumari
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Ramkumari
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-022-001/64
(CHURISAJAWA)
|
1736002000NRG23120420220010789
|
12/04/2022
|
sakalvati
|
1736002WL001277
|
sakalvati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
sakalvati
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-022-001/86-B
(CHURISAJAWA)
|
1736002000NRG23120420220010796
|
12/04/2022
|
Jalvati
|
1736002WL001277
|
Jalvati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Jalvati
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-022-001/86-C
(CHURISAJAWA)
|
1736002000NRG23120420220010799
|
12/04/2022
|
Shayambati
|
1736002WL001277
|
Shayambati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Shayambati
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-022-002/117
(CHURISAJAWA)
|
1736002000NRG23120420220010730
|
12/04/2022
|
Kranti
|
1736002WL001276
|
Kranti
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Kranti
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-022-002/117-A
(CHURISAJAWA)
|
1736002000NRG23120420220010731
|
12/04/2022
|
lalita
|
1736002WL001276
|
lalita
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
06/05/2022
|
|
563479996
|
|
lalita
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-022-002/148-A
(CHURISAJAWA)
|
1736002000NRG23120420220010733
|
12/04/2022
|
shyamkali
|
1736002WL001276
|
shyamkali
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
shyamkali
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-022-002/153-A
(CHURISAJAWA)
|
1736002000NRG23120420220010734
|
12/04/2022
|
sunita
|
1736002WL001276
|
sunita
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
sunita
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-022-002/166-A
(CHURISAJAWA)
|
1736002000NRG23120420220010735
|
12/04/2022
|
rajkumar
|
1736002WL001276
|
rajkumar
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
rajkumar
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-022-002/168-A
(CHURISAJAWA)
|
1736002000NRG23120420220010736
|
12/04/2022
|
Rajlal
|
1736002WL001276
|
Rajlal
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Rajlal
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-022-002/177
(CHURISAJAWA)
|
1736002000NRG23120420220010740
|
12/04/2022
|
sanno
|
1736002WL001276
|
sanno
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
sanno
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-022-002/177-A
(CHURISAJAWA)
|
1736002000NRG23120420220010741
|
12/04/2022
|
vijay
|
1736002WL001276
|
vijay
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
vijay
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-022-002/248
(CHURISAJAWA)
|
1736002000NRG23120420220010749
|
12/04/2022
|
shushila
|
1736002WL001276
|
shushila
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
shushila
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-022-002/280
(CHURISAJAWA)
|
1736002000NRG23120420220010803
|
12/04/2022
|
mahavatee
|
1736002WL001277
|
mahavatee
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
mahavatee
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-024-001/105-B
(BHESKHOH)
|
1736002024NRG23120420220014146
|
12/04/2022
|
ANITA
|
1736002024WL001579
|
ANITA
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
06/05/2022
|
|
563479996
|
|
ANITA
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-024-001/105-B
(BHESKHOH)
|
1736002024NRG23120420220014145
|
12/04/2022
|
PARSADI
|
1736002024WL001579
|
PARSADI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
06/05/2022
|
|
563479996
|
|
PARSADI
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-024-001/129
(BHESKHOH)
|
1736002024NRG23120420220014151
|
12/04/2022
|
KALIYA
|
1736002024WL001579
|
KALIYA
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
06/05/2022
|
|
563479996
|
|
KALIYA
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-024-001/129
(BHESKHOH)
|
1736002024NRG23120420220014149
|
12/04/2022
|
PHULBHAN
|
1736002024WL001579
|
PHULBHAN
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
06/05/2022
|
|
563479996
|
|
PHULBHAN
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-024-001/129
(BHESKHOH)
|
1736002024NRG23120420220014150
|
12/04/2022
|
RAMMO
|
1736002024WL001579
|
RAMMO
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
06/05/2022
|
|
563479996
|
|
RAMMO
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-024-001/129-A
(BHESKHOH)
|
1736002024NRG23120420220014152
|
12/04/2022
|
BABLU
|
1736002024WL001579
|
BABLU
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
06/05/2022
|
|
563479996
|
|
BABLU
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-024-001/129-A
(BHESKHOH)
|
1736002024NRG23120420220014153
|
12/04/2022
|
MUNIYA
|
1736002024WL001579
|
MUNIYA
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
06/05/2022
|
|
563479996
|
|
MUNIYA
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-024-001/140-A
(BHESKHOH)
|
1736002024NRG23120420220014163
|
12/04/2022
|
CHHANNU
|
1736002024WL001579
|
CHHANNU
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
06/05/2022
|
|
563479996
|
|
CHHANNU
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-024-001/140-A
(BHESKHOH)
|
1736002024NRG23120420220014164
|
12/04/2022
|
RAMBATI
|
1736002024WL001579
|
RAMBATI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
06/05/2022
|
|
563479996
|
|
RAMBATI
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-024-001/143-B
(BHESKHOH)
|
1736002024NRG23120420220014165
|
12/04/2022
|
BHAIYALAL
|
1736002024WL001579
|
BHAIYALAL
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
06/05/2022
|
|
563479996
|
|
BHAIYALAL
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-024-001/143-B
(BHESKHOH)
|
1736002024NRG23120420220014166
|
12/04/2022
|
SUKHWATI
|
1736002024WL001579
|
SUKHWATI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
06/05/2022
|
|
563479996
|
|
SUKHWATI
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-030-001/157
(KOTHIYA)
|
1736002030NRG23120420220010806
|
12/04/2022
|
SOHAN YADAV
|
1736002030WL001278
|
SOHAN YADAV
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
563479996
|
|
SOHANYADAV
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-030-003/278-A
(KOTHIYA)
|
1736002030NRG23120420220010821
|
12/04/2022
|
DILEEP YAHKE
|
1736002030WL001280
|
DILEEP YAHKE
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
563479996
|
|
DILEEPYAHKE
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-030-003/278-A
(KOTHIYA)
|
1736002030NRG23120420220010822
|
12/04/2022
|
SUMANTRA BAI YAHKE
|
1736002030WL001280
|
SUMANTRA BAI YAHKE
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
563479996
|
|
SUMANTRABAIYAHKE
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-030-003/309
(KOTHIYA)
|
1736002030NRG23120420220010888
|
12/04/2022
|
BATI BAI CHHITKARE
|
1736002030WL001288
|
BATI BAI CHHITKARE
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
563479996
|
|
BATIBAICHHITKARE
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-053-001/81
(SAGONIYA)
|
1736002053NRG23120420220010930
|
12/04/2022
|
Manwati
|
1736002053WL001302
|
Manwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563479996
|
|
Manwati
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-061-001/57-B
(RAJDHANA)
|
1736002000NRG23120420220013908
|
12/04/2022
|
sahdav Nagvanshi
|
1736002WL001563
|
sahdav Nagvanshi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
563479996
|
|
sahdavNagvanshi
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-061-001/72-C
(RAJDHANA)
|
1736002000NRG23120420220013911
|
12/04/2022
|
jaykumari
|
1736002WL001563
|
jaykumari
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
06/05/2022
|
|
563479996
|
|
jaykumari
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-061-002/154
(RAJDHANA)
|
1736002000NRG23120420220013914
|
12/04/2022
|
RJKUMARI
|
1736002WL001563
|
RJKUMARI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
563479996
|
|
RJKUMARI
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-061-002/80-A
(RAJDHANA)
|
1736002000NRG23120420220013918
|
12/04/2022
|
JAGU NAYAK
|
1736002WL001563
|
JAGU NAYAK
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563479996
|
|
JAGUNAYAK
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-063-002/269-A
(CHATAKALA)
|
1736002063NRG23120420220013480
|
12/04/2022
|
KIRAN DHURVE
|
1736002063WL001527
|
KIRAN DHURVE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563479996
|
|
KIRANDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40618
|
40618
|
|
|
|
|
|
|
|
|
105
|
HARAI
|
MP-36-002-005-005/282
(CHURIKHURD)
|
1736002005NRG23110420220007471
|
12/04/2022
|
MUNSHAVATI
|
1736002005WL000951
|
MUNSHAVATI
|
00688
|
FINO0001446
|
384
|
384
|
Processed
|
06/05/2022
|
|
563479996
|
|
MUNSHAVATI
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-022-001/18
(CHURISAJAWA)
|
1736002000NRG23120420220010752
|
12/04/2022
|
dhanvati
|
1736002WL001277
|
dhanvati
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
dhanvati
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-022-001/18
(CHURISAJAWA)
|
1736002000NRG23120420220010753
|
12/04/2022
|
Ramlal uikey
|
1736002WL001277
|
Ramlal uikey
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Ramlaluikey
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-022-001/28
(CHURISAJAWA)
|
1736002000NRG23120420220010769
|
12/04/2022
|
Mangalvati
|
1736002WL001277
|
Mangalvati
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Mangalvati
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-022-001/34
(CHURISAJAWA)
|
1736002000NRG23120420220010776
|
12/04/2022
|
lalsi
|
1736002WL001277
|
lalsi
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
lalsi
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-022-001/87
(CHURISAJAWA)
|
1736002000NRG23120420220010801
|
12/04/2022
|
Pralad dhurve
|
1736002WL001277
|
Pralad dhurve
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
Praladdhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
111
|
HARAI
|
MP-36-002-030-003/368
(KOTHIYA)
|
1736002030NRG23120420220010823
|
12/04/2022
|
DINESH YAHKE
|
1736002030WL001280
|
DINESH YAHKE
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
563479996
|
|
DINESHYAHKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
112
|
HARAI
|
MP-36-002-022-002/247
(CHURISAJAWA)
|
1736002000NRG23120420220010745
|
12/04/2022
|
Pritiya uikey
|
1736002WL001276
|
Pritiya uikey
|
00697
|
BKID0MG8011
|
1080
|
1080
|
Rejected
|
09/05/2022
|
|
563479996
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
113
|
HARAI
|
MP-36-002-008-001/37
(CHHINDA)
|
1736002008NRG23120420220013348
|
12/04/2022
|
PRAKASH
|
1736002008WL001524
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563479996
|
|
PRAKASH
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-008-001/44-A
(CHHINDA)
|
1736002008NRG23120420220013351
|
12/04/2022
|
parwati
|
1736002008WL001524
|
parwati
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563479996
|
|
parwati
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-008-001/44-A
(CHHINDA)
|
1736002008NRG23120420220013350
|
12/04/2022
|
pehalad uikey
|
1736002008WL001524
|
pehalad uikey
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563479996
|
|
pehaladuikey
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-008-001/6
(CHHINDA)
|
1736002008NRG23120420220013346
|
12/04/2022
|
TEEKARAM
|
1736002008WL001523
|
TEEKARAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563479996
|
|
TEEKARAM
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-022-001/33
(CHURISAJAWA)
|
1736002000NRG23120420220010773
|
12/04/2022
|
sitaram
|
1736002WL001277
|
sitaram
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
sitaram
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-022-001/58-B
(CHURISAJAWA)
|
1736002000NRG23120420220010788
|
12/04/2022
|
jalvati
|
1736002WL001277
|
jalvati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
jalvati
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-022-001/68-A
(CHURISAJAWA)
|
1736002000NRG23120420220010790
|
12/04/2022
|
sipatlal
|
1736002WL001277
|
sipatlal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
sipatlal
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-022-001/73
(CHURISAJAWA)
|
1736002000NRG23120420220010792
|
12/04/2022
|
kalavati
|
1736002WL001277
|
kalavati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
kalavati
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-022-002/102
(CHURISAJAWA)
|
1736002000NRG23120420220010728
|
12/04/2022
|
munuram
|
1736002WL001276
|
munuram
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
munuram
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-022-002/177
(CHURISAJAWA)
|
1736002000NRG23120420220010739
|
12/04/2022
|
shrikishan
|
1736002WL001276
|
shrikishan
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
shrikishan
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-022-002/247-B
(CHURISAJAWA)
|
1736002000NRG23120420220010748
|
12/04/2022
|
jalman
|
1736002WL001276
|
jalman
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563479996
|
|
jalman
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-053-001/84-B
(SAGONIYA)
|
1736002053NRG23120420220010931
|
12/04/2022
|
Sukharam
|
1736002053WL001302
|
Sukharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563479996
|
|
Sukharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13416
|
13416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124596
|
124596
|
|
|
|
|
|
|
|