|
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
|
BUDNI
|
MP-29-005-001-002/3
(SEMRI)
|
1729005001NRG23080620220050294
|
08/06/2022
|
kalawati
|
1729005001WL006497
|
kalawati
|
00045
|
BARB0REHTIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
kalawati
|
(000000)
|
|
2
|
BUDNI
|
MP-29-005-001-002/341
(SEMRI)
|
1729005001NRG23080620220050301
|
08/06/2022
|
vell bai
|
1729005001WL006497
|
vell bai
|
00045
|
BARB0REHTIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
vellbai
|
(000000)
|
|
3
|
BUDNI
|
MP-29-005-001-002/429
(SEMRI)
|
1729005001NRG23080620220050314
|
08/06/2022
|
banu bai
|
1729005001WL006497
|
banu bai
|
00045
|
BARB0REHTIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
banubai
|
(000000)
|
|
4
|
BUDNI
|
MP-29-005-001-002/436
(SEMRI)
|
1729005001NRG23080620220050315
|
08/06/2022
|
sayna bai
|
1729005001WL006497
|
sayna bai
|
00045
|
BARB0REHTIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
saynabai
|
(000000)
|
|
5
|
BUDNI
|
MP-29-005-001-002/521
(SEMRI)
|
1729005001NRG23080620220050321
|
08/06/2022
|
ranjesh
|
1729005001WL006497
|
ranjesh
|
00045
|
BARB0REHTIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
ranjesh
|
(000000)
|
|
6
|
BUDNI
|
MP-29-005-001-002/524
(SEMRI)
|
1729005001NRG23080620220050322
|
08/06/2022
|
pathan
|
1729005001WL006497
|
pathan
|
00045
|
BARB0REHTIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
pathan
|
(000000)
|
|
7
|
BUDNI
|
MP-29-005-001-002/6
(SEMRI)
|
1729005001NRG23080620220050323
|
08/06/2022
|
bhudram
|
1729005001WL006497
|
bhudram
|
00045
|
BARB0REHTIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
bhudram
|
(000000)
|
|
8
|
BUDNI
|
MP-29-005-014-002/185
(AVLIGHAT)
|
1729005014NRG23070620220049816
|
08/06/2022
|
Salakram
|
1729005014WL006441
|
Salakram
|
00045
|
BARB0REHTIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
Salakram
|
(000000)
|
|
9
|
BUDNI
|
MP-29-005-020-001/416
(SAVAL KHEDA)
|
1729005020NRG23050620220047171
|
08/06/2022
|
VIMAL PAL
|
1729005020WL006014
|
VIMAL PAL
|
00045
|
BARB0REHTIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
VIMALPAL
|
(000000)
|
|
10
|
BUDNI
|
MP-29-005-020-003/341
(SAVAL KHEDA)
|
1729005020NRG23070620220049216
|
08/06/2022
|
PRAKASH
|
1729005020WL006342
|
PRAKASH
|
00045
|
BARB0REHTIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
PRAKASH
|
(000000)
|
|
11
|
BUDNI
|
MP-29-005-024-001/36
(PANGURADIYA)
|
1729005024NRG23070620220048917
|
08/06/2022
|
Kamal Yadav
|
1729005024WL006281
|
Kamal Yadav
|
00045
|
BARB0REHTIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
KamalYadav
|
(000000)
|
|
12
|
BUDNI
|
MP-29-005-025-001/971
(BAYA)
|
1729005025NRG23070620220049177
|
08/06/2022
|
Girdhari
|
1729005025WL006332
|
Girdhari
|
00045
|
BARB0REHTIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
Girdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
BUDNI
|
MP-29-005-014-001/16
(AVLIGHAT)
|
1729005014NRG23070620220049822
|
08/06/2022
|
RAMESH
|
1729005014WL006443
|
RAMESH
|
00048
|
BKID0009011
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
RAMESH
|
(000000)
|
|
14
|
BUDNI
|
MP-29-005-029-001/274
(DEVGAON)
|
1729005029NRG23070620220049035
|
08/06/2022
|
SEEMA
|
1729005029WL006297
|
SEEMA
|
00048
|
BKID0009011
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
SEEMA
|
(000000)
|
|
15
|
BUDNI
|
MP-29-005-029-001/306
(DEVGAON)
|
1729005029NRG23070620220048928
|
08/06/2022
|
REVTI BAI
|
1729005029WL006286
|
REVTI BAI
|
00048
|
BKID0009011
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
REVTIBAI
|
(000000)
|
|
16
|
BUDNI
|
MP-29-005-029-001/31
(DEVGAON)
|
1729005029NRG23070620220048926
|
08/06/2022
|
Khema
|
1729005029WL006284
|
Khema
|
00048
|
BKID0009011
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
Khema
|
(000000)
|
|
17
|
BUDNI
|
MP-29-005-029-001/310
(DEVGAON)
|
1729005029NRG23070620220048929
|
08/06/2022
|
gaurishankar rambharosh
|
1729005029WL006286
|
gaurishankar rambharosh
|
00048
|
BKID0009011
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
gaurishankarrambharosh
|
(000000)
|
|
18
|
BUDNI
|
MP-29-005-029-001/35
(DEVGAON)
|
1729005029NRG23070620220049036
|
08/06/2022
|
SUKLI BAI
|
1729005029WL006297
|
SUKLI BAI
|
00048
|
BKID0009011
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
SUKLIBAI
|
(000000)
|
|
19
|
BUDNI
|
MP-29-005-029-002/202
(DEVGAON)
|
1729005029NRG23070620220048924
|
08/06/2022
|
Omvatibai
|
1729005029WL006282
|
Omvatibai
|
00048
|
BKID0009011
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
Omvatibai
|
(000000)
|
|
20
|
BUDNI
|
MP-29-005-029-002/316
(DEVGAON)
|
1729005029NRG23070620220049034
|
08/06/2022
|
Rajkumari
|
1729005029WL006296
|
Rajkumari
|
00048
|
BKID0009011
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892866
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
21
|
BUDNI
|
MP-29-005-049-001/544
(KHOHA)
|
1729005049NRG23080620220050831
|
08/06/2022
|
GAYARSI
|
1729005049WL006581
|
GAYARSI
|
00048
|
BKID0009014
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892866
|
|
GAYARSI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
22
|
BUDNI
|
MP-29-005-001-002/339
(SEMRI)
|
1729005001NRG23080620220050299
|
08/06/2022
|
bali bai
|
1729005001WL006497
|
bali bai
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
balibai
|
(000000)
|
|
23
|
BUDNI
|
MP-29-005-001-002/351
(SEMRI)
|
1729005001NRG23080620220050302
|
08/06/2022
|
samlal
|
1729005001WL006497
|
samlal
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
samlal
|
(000000)
|
|
24
|
BUDNI
|
MP-29-005-001-002/352
(SEMRI)
|
1729005001NRG23080620220050303
|
08/06/2022
|
NARAYAD
|
1729005001WL006497
|
NARAYAD
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
NARAYAD
|
(000000)
|
|
25
|
BUDNI
|
MP-29-005-001-002/372
(SEMRI)
|
1729005001NRG23080620220050308
|
08/06/2022
|
gangaram
|
1729005001WL006497
|
gangaram
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
gangaram
|
(000000)
|
|
26
|
BUDNI
|
MP-29-005-001-002/4
(SEMRI)
|
1729005001NRG23080620220050312
|
08/06/2022
|
mamta
|
1729005001WL006497
|
mamta
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
mamta
|
(000000)
|
|
27
|
BUDNI
|
MP-29-005-001-002/4
(SEMRI)
|
1729005001NRG23080620220050311
|
08/06/2022
|
rakesh
|
1729005001WL006497
|
rakesh
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
rakesh
|
(000000)
|
|
28
|
BUDNI
|
MP-29-005-001-002/498
(SEMRI)
|
1729005001NRG23080620220050319
|
08/06/2022
|
harish
|
1729005001WL006497
|
harish
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
harish
|
(000000)
|
|
29
|
BUDNI
|
MP-29-005-001-002/498
(SEMRI)
|
1729005001NRG23080620220050318
|
08/06/2022
|
mamta
|
1729005001WL006497
|
mamta
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
mamta
|
(000000)
|
|
30
|
BUDNI
|
MP-29-005-001-003/395
(SEMRI)
|
1729005001NRG23080620220050325
|
08/06/2022
|
karan
|
1729005001WL006497
|
karan
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
karan
|
(000000)
|
|
31
|
BUDNI
|
MP-29-005-001-003/399
(SEMRI)
|
1729005001NRG23080620220050328
|
08/06/2022
|
kamla
|
1729005001WL006497
|
kamla
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
kamla
|
(000000)
|
|
32
|
BUDNI
|
MP-29-005-001-003/399
(SEMRI)
|
1729005001NRG23080620220050329
|
08/06/2022
|
pawan
|
1729005001WL006497
|
pawan
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
pawan
|
(000000)
|
|
33
|
BUDNI
|
MP-29-005-001-003/682
(SEMRI)
|
1729005001NRG23080620220050334
|
08/06/2022
|
nikhil
|
1729005001WL006497
|
nikhil
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
nikhil
|
(000000)
|
|
34
|
BUDNI
|
MP-29-005-014-001/18
(AVLIGHAT)
|
1729005014NRG23070620220049806
|
08/06/2022
|
Lakhan
|
1729005014WL006440
|
Lakhan
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
Lakhan
|
(000000)
|
|
35
|
BUDNI
|
MP-29-005-014-001/29
(AVLIGHAT)
|
1729005014NRG23070620220049812
|
08/06/2022
|
KALICHARAN
|
1729005014WL006441
|
KALICHARAN
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
KALICHARAN
|
(000000)
|
|
36
|
BUDNI
|
MP-29-005-014-001/315
(AVLIGHAT)
|
1729005014NRG23070620220049818
|
08/06/2022
|
RAMESH
|
1729005014WL006442
|
RAMESH
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
RAMESH
|
(000000)
|
|
37
|
BUDNI
|
MP-29-005-014-001/353
(AVLIGHAT)
|
1729005014NRG23070620220049814
|
08/06/2022
|
Radhesyam
|
1729005014WL006441
|
Radhesyam
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
Radhesyam
|
(000000)
|
|
38
|
BUDNI
|
MP-29-005-014-001/362
(AVLIGHAT)
|
1729005014NRG23070620220049823
|
08/06/2022
|
MISRILAL
|
1729005014WL006443
|
MISRILAL
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
MISRILAL
|
(000000)
|
|
39
|
BUDNI
|
MP-29-005-014-001/55
(AVLIGHAT)
|
1729005014NRG23070620220049824
|
08/06/2022
|
CHOTELAL
|
1729005014WL006443
|
CHOTELAL
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
CHOTELAL
|
(000000)
|
|
40
|
BUDNI
|
MP-29-005-014-002/150
(AVLIGHAT)
|
1729005014NRG23070620220049810
|
08/06/2022
|
MUNSHILAL
|
1729005014WL006440
|
MUNSHILAL
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
MUNSHILAL
|
(000000)
|
|
41
|
BUDNI
|
MP-29-005-014-002/168
(AVLIGHAT)
|
1729005014NRG23070620220049820
|
08/06/2022
|
SANTOSH KUMAR
|
1729005014WL006442
|
SANTOSH KUMAR
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
SANTOSHKUMAR
|
(000000)
|
|
42
|
BUDNI
|
MP-29-005-014-002/177
(AVLIGHAT)
|
1729005014NRG23070620220049826
|
08/06/2022
|
SUNITA
|
1729005014WL006444
|
SUNITA
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
SUNITA
|
(000000)
|
|
43
|
BUDNI
|
MP-29-005-014-002/243
(AVLIGHAT)
|
1729005014NRG23070620220049817
|
08/06/2022
|
KAMAL KISHOR
|
1729005014WL006441
|
KAMAL KISHOR
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
KAMALKISHOR
|
(000000)
|
|
44
|
BUDNI
|
MP-29-005-014-002/353
(AVLIGHAT)
|
1729005014NRG23070620220049825
|
08/06/2022
|
AKHILESH DUBEY
|
1729005014WL006443
|
AKHILESH DUBEY
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
AKHILESHDUBEY
|
(000000)
|
|
45
|
BUDNI
|
MP-29-005-020-001/65
(SAVAL KHEDA)
|
1729005020NRG23070620220049182
|
08/06/2022
|
RAMDEEN
|
1729005020WL006333
|
RAMDEEN
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
RAMDEEN
|
(000000)
|
|
46
|
BUDNI
|
MP-29-005-020-003/398
(SAVAL KHEDA)
|
1729005020NRG23050620220047174
|
08/06/2022
|
VINOD
|
1729005020WL006014
|
VINOD
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
VINOD
|
(000000)
|
|
47
|
BUDNI
|
MP-29-005-020-003/399
(SAVAL KHEDA)
|
1729005020NRG23050620220047175
|
08/06/2022
|
BRAJESH
|
1729005020WL006014
|
BRAJESH
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
BRAJESH
|
(000000)
|
|
48
|
BUDNI
|
MP-29-005-024-001/181
(PANGURADIYA)
|
1729005024NRG23070620220048915
|
08/06/2022
|
Ramswaroop
|
1729005024WL006281
|
Ramswaroop
|
00048
|
BKID0009969
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
Ramswaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
49
|
BUDNI
|
MP-29-005-025-001/232
(BAYA)
|
1729005025NRG23070620220049166
|
08/06/2022
|
Ramprasad Kumre
|
1729005025WL006328
|
Ramprasad Kumre
|
00089
|
CBIN0283381
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
RamprasadKumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
BUDNI
|
MP-29-005-001-002/2
(SEMRI)
|
1729005001NRG23080620220050292
|
08/06/2022
|
afish
|
1729005001WL006497
|
afish
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
afish
|
(000000)
|
|
51
|
BUDNI
|
MP-29-005-001-002/436
(SEMRI)
|
1729005001NRG23080620220050316
|
08/06/2022
|
mithun
|
1729005001WL006497
|
mithun
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
mithun
|
(000000)
|
|
52
|
BUDNI
|
MP-29-005-001-002/5
(SEMRI)
|
1729005001NRG23080620220050320
|
08/06/2022
|
mugaram
|
1729005001WL006497
|
mugaram
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
mugaram
|
(000000)
|
|
53
|
BUDNI
|
MP-29-005-001-003/395
(SEMRI)
|
1729005001NRG23080620220050326
|
08/06/2022
|
anita
|
1729005001WL006497
|
anita
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
anita
|
(000000)
|
|
54
|
BUDNI
|
MP-29-005-001-003/399
(SEMRI)
|
1729005001NRG23080620220050327
|
08/06/2022
|
pratab
|
1729005001WL006497
|
pratab
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
pratab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
55
|
BUDNI
|
MP-29-005-001-003/682
(SEMRI)
|
1729005001NRG23080620220050333
|
08/06/2022
|
nisa
|
1729005001WL006497
|
nisa
|
00354
|
PUNB0601500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338892866
|
|
nisa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
BUDNI
|
MP-29-005-001-002/3
(SEMRI)
|
1729005001NRG23080620220050293
|
08/06/2022
|
okesh
|
1729005001WL006497
|
okesh
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
okesh
|
(000000)
|
|
57
|
BUDNI
|
MP-29-005-001-002/376
(SEMRI)
|
1729005001NRG23080620220050310
|
08/06/2022
|
pravati
|
1729005001WL006497
|
pravati
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
pravati
|
(000000)
|
|
58
|
BUDNI
|
MP-29-005-001-003/682
(SEMRI)
|
1729005001NRG23080620220050332
|
08/06/2022
|
uaha
|
1729005001WL006497
|
uaha
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
uaha
|
(000000)
|
|
59
|
BUDNI
|
MP-29-005-014-001/365
(AVLIGHAT)
|
1729005014NRG23070620220049808
|
08/06/2022
|
BHAIYALAL
|
1729005014WL006440
|
BHAIYALAL
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
BHAIYALAL
|
(000000)
|
|
60
|
BUDNI
|
MP-29-005-014-001/70-B
(AVLIGHAT)
|
1729005014NRG23070620220049809
|
08/06/2022
|
MAKHANLAL KEWAT
|
1729005014WL006440
|
MAKHANLAL KEWAT
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
MAKHANLALKEWAT
|
(000000)
|
|
61
|
BUDNI
|
MP-29-005-020-001/114
(SAVAL KHEDA)
|
1729005020NRG23070620220049181
|
08/06/2022
|
SURESH KUMAR PAL
|
1729005020WL006333
|
SURESH KUMAR PAL
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
SURESHKUMARPAL
|
(000000)
|
|
62
|
BUDNI
|
MP-29-005-020-001/157
(SAVAL KHEDA)
|
1729005020NRG23070620220049173
|
08/06/2022
|
RAJ KUMAR
|
1729005020WL006330
|
RAJ KUMAR
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
RAJKUMAR
|
(000000)
|
|
63
|
BUDNI
|
MP-29-005-020-001/416
(SAVAL KHEDA)
|
1729005020NRG23050620220047170
|
08/06/2022
|
VISHAL PAL
|
1729005020WL006014
|
VISHAL PAL
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
VISHALPAL
|
(000000)
|
|
64
|
BUDNI
|
MP-29-005-020-001/76
(SAVAL KHEDA)
|
1729005020NRG23070620220049184
|
08/06/2022
|
BADRIPRASAD MEHRA
|
1729005020WL006334
|
BADRIPRASAD MEHRA
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
BADRIPRASADMEHRA
|
(000000)
|
|
65
|
BUDNI
|
MP-29-005-020-002/216
(SAVAL KHEDA)
|
1729005020NRG23070620220049174
|
08/06/2022
|
RAMAN SINGH
|
1729005020WL006330
|
RAMAN SINGH
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
RAMANSINGH
|
(000000)
|
|
66
|
BUDNI
|
MP-29-005-020-002/408
(SAVAL KHEDA)
|
1729005020NRG23070620220049175
|
08/06/2022
|
JIYALAL CHAMAR
|
1729005020WL006330
|
JIYALAL CHAMAR
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
JIYALALCHAMAR
|
(000000)
|
|
67
|
BUDNI
|
MP-29-005-020-003/298
(SAVAL KHEDA)
|
1729005020NRG23070620220049183
|
08/06/2022
|
PADAM SINGH MEHRA
|
1729005020WL006333
|
PADAM SINGH MEHRA
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
PADAMSINGHMEHRA
|
(000000)
|
|
68
|
BUDNI
|
MP-29-005-020-003/316
(SAVAL KHEDA)
|
1729005020NRG23070620220049187
|
08/06/2022
|
RAMDAYAL MEHRA
|
1729005020WL006334
|
RAMDAYAL MEHRA
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
RAMDAYALMEHRA
|
(000000)
|
|
69
|
BUDNI
|
MP-29-005-020-003/320
(SAVAL KHEDA)
|
1729005020NRG23050620220047173
|
08/06/2022
|
AKHLESH
|
1729005020WL006014
|
AKHLESH
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
AKHLESH
|
(000000)
|
|
70
|
BUDNI
|
MP-29-005-024-001/468
(PANGURADIYA)
|
1729005024NRG23070620220048839
|
08/06/2022
|
Vijay Parte
|
1729005024WL006251
|
Vijay Parte
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
VijayParte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
71
|
BUDNI
|
MP-29-005-044-001/559
(DOBI)
|
1729005044NRG23080620220050896
|
08/06/2022
|
shuseel
|
1729005044WL006594
|
shuseel
|
00415
|
SBIN0007730
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
shuseel
|
(000000)
|
|
72
|
BUDNI
|
MP-29-005-044-001/621-A
(DOBI)
|
1729005044NRG23080620220050899
|
08/06/2022
|
narbadi bai
|
1729005044WL006594
|
narbadi bai
|
00415
|
SBIN0007730
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
narbadibai
|
(000000)
|
|
73
|
BUDNI
|
MP-29-005-049-001/543
(KHOHA)
|
1729005049NRG23080620220050830
|
08/06/2022
|
KAILASH AHIRWAR
|
1729005049WL006581
|
KAILASH AHIRWAR
|
00415
|
SBIN0007730
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892866
|
|
KAILASHAHIRWAR
|
(000000)
|
|
74
|
BUDNI
|
MP-29-005-049-001/545
(KHOHA)
|
1729005049NRG23080620220050832
|
08/06/2022
|
GHANSHYAM
|
1729005049WL006581
|
GHANSHYAM
|
00415
|
SBIN0007730
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892866
|
|
GHANSHYAM
|
(000000)
|
|
75
|
BUDNI
|
MP-29-005-049-001/571
(KHOHA)
|
1729005049NRG23080620220050833
|
08/06/2022
|
LALSINGH
|
1729005049WL006581
|
LALSINGH
|
00415
|
SBIN0007730
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892866
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
76
|
BUDNI
|
MP-29-005-012-002/200-A
(MURRAHA)
|
1729005012NRG23080620220050879
|
08/06/2022
|
Shivprasad
|
1729005012WL006590
|
Shivprasad
|
00415
|
SBIN0007731
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892866
|
|
Shivprasad
|
(000000)
|
|
77
|
BUDNI
|
MP-29-005-013-001/706
(PATHODA)
|
1729005013NRG23070620220048903
|
08/06/2022
|
jitendra kumar
|
1729005013WL006274
|
jitendra kumar
|
00415
|
SBIN0007731
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892866
|
|
jitendrakumar
|
(000000)
|
|
78
|
BUDNI
|
MP-29-005-013-002/683
(PATHODA)
|
1729005013NRG23070620220048902
|
08/06/2022
|
rajesh mehra
|
1729005013WL006273
|
rajesh mehra
|
00415
|
SBIN0007731
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892866
|
|
rajeshmehra
|
(000000)
|
|
79
|
BUDNI
|
MP-29-005-014-001/116
(AVLIGHAT)
|
1729005014NRG23070620220049821
|
08/06/2022
|
SOMA LAL MEHARA
|
1729005014WL006443
|
SOMA LAL MEHARA
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
SOMALALMEHARA
|
(000000)
|
|
80
|
BUDNI
|
MP-29-005-024-001/12
(PANGURADIYA)
|
1729005024NRG23070620220048835
|
08/06/2022
|
Sunita Bai
|
1729005024WL006247
|
Sunita Bai
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
SunitaBai
|
(000000)
|
|
81
|
BUDNI
|
MP-29-005-024-001/228
(PANGURADIYA)
|
1729005024NRG23070620220048815
|
08/06/2022
|
Manoj Amola
|
1729005024WL006245
|
Manoj Amola
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
ManojAmola
|
(000000)
|
|
82
|
BUDNI
|
MP-29-005-024-001/23
(PANGURADIYA)
|
1729005024NRG23070620220048916
|
08/06/2022
|
Magan lal
|
1729005024WL006281
|
Magan lal
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
Maganlal
|
(000000)
|
|
83
|
BUDNI
|
MP-29-005-024-001/345
(PANGURADIYA)
|
1729005024NRG23070620220048836
|
08/06/2022
|
Shyam Bai Bhalavi
|
1729005024WL006248
|
Shyam Bai Bhalavi
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
ShyamBaiBhalavi
|
(000000)
|
|
84
|
BUDNI
|
MP-29-005-024-001/36
(PANGURADIYA)
|
1729005024NRG23070620220048918
|
08/06/2022
|
Amaravati Bai
|
1729005024WL006281
|
Amaravati Bai
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
AmaravatiBai
|
(000000)
|
|
85
|
BUDNI
|
MP-29-005-024-001/445
(PANGURADIYA)
|
1729005024NRG23070620220048837
|
08/06/2022
|
Aruna Bai
|
1729005024WL006249
|
Aruna Bai
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
ArunaBai
|
(000000)
|
|
86
|
BUDNI
|
MP-29-005-024-001/458
(PANGURADIYA)
|
1729005024NRG23070620220048811
|
08/06/2022
|
Neeraj Sarathe
|
1729005024WL006241
|
Neeraj Sarathe
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
NeerajSarathe
|
(000000)
|
|
87
|
BUDNI
|
MP-29-005-024-001/460
(PANGURADIYA)
|
1729005024NRG23070620220048812
|
08/06/2022
|
Anita Bai
|
1729005024WL006242
|
Anita Bai
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
AnitaBai
|
(000000)
|
|
88
|
BUDNI
|
MP-29-005-024-001/472
(PANGURADIYA)
|
1729005024NRG23070620220048845
|
08/06/2022
|
Pankaj Joshi
|
1729005024WL006255
|
Pankaj Joshi
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
PankajJoshi
|
(000000)
|
|
89
|
BUDNI
|
MP-29-005-024-001/489
(PANGURADIYA)
|
1729005024NRG23070620220048814
|
08/06/2022
|
Shapheek Shah
|
1729005024WL006244
|
Shapheek Shah
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
ShapheekShah
|
(000000)
|
|
90
|
BUDNI
|
MP-29-005-025-001/126
(BAYA)
|
1729005025NRG23070620220049164
|
08/06/2022
|
Ramvati Bai
|
1729005025WL006328
|
Ramvati Bai
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
RamvatiBai
|
(000000)
|
|
91
|
BUDNI
|
MP-29-005-025-001/141
(BAYA)
|
1729005025NRG23070620220049145
|
08/06/2022
|
Moteelal
|
1729005025WL006326
|
Moteelal
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
Moteelal
|
(000000)
|
|
92
|
BUDNI
|
MP-29-005-025-001/175
(BAYA)
|
1729005025NRG23070620220049165
|
08/06/2022
|
Barelal Dhurve
|
1729005025WL006328
|
Barelal Dhurve
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
BarelalDhurve
|
(000000)
|
|
93
|
BUDNI
|
MP-29-005-025-001/184
(BAYA)
|
1729005025NRG23070620220049169
|
08/06/2022
|
Sukhram Vishvkarma
|
1729005025WL006329
|
Sukhram Vishvkarma
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
SukhramVishvkarma
|
(000000)
|
|
94
|
BUDNI
|
MP-29-005-025-001/319
(BAYA)
|
1729005025NRG23070620220049167
|
08/06/2022
|
Nirmala Bai
|
1729005025WL006328
|
Nirmala Bai
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
NirmalaBai
|
(000000)
|
|
95
|
BUDNI
|
MP-29-005-025-001/57
(BAYA)
|
1729005025NRG23070620220049170
|
08/06/2022
|
Dhanraj Gir
|
1729005025WL006329
|
Dhanraj Gir
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
DhanrajGir
|
(000000)
|
|
96
|
BUDNI
|
MP-29-005-025-001/57
(BAYA)
|
1729005025NRG23070620220049171
|
08/06/2022
|
Mamta Bai
|
1729005025WL006329
|
Mamta Bai
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
MamtaBai
|
(000000)
|
|
97
|
BUDNI
|
MP-29-005-025-001/985
(BAYA)
|
1729005025NRG23070620220049172
|
08/06/2022
|
Rambabu Kahar
|
1729005025WL006329
|
Rambabu Kahar
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
RambabuKahar
|
(000000)
|
|
98
|
BUDNI
|
MP-29-005-025-001/996
(BAYA)
|
1729005025NRG23070620220049150
|
08/06/2022
|
Santosh Kumar
|
1729005025WL006326
|
Santosh Kumar
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
SantoshKumar
|
(000000)
|
|
99
|
BUDNI
|
MP-29-005-025-001/997
(BAYA)
|
1729005025NRG23070620220049151
|
08/06/2022
|
Aman
|
1729005025WL006326
|
Aman
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
Aman
|
(000000)
|
|
100
|
BUDNI
|
MP-29-005-025-001/999
(BAYA)
|
1729005025NRG23070620220049152
|
08/06/2022
|
Arjun Yadav
|
1729005025WL006326
|
Arjun Yadav
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
ArjunYadav
|
(000000)
|
|
101
|
BUDNI
|
MP-29-005-025-003/755
(BAYA)
|
1729005025NRG23070620220049178
|
08/06/2022
|
Chandresh Baghela
|
1729005025WL006332
|
Chandresh Baghela
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
ChandreshBaghela
|
(000000)
|
|
102
|
BUDNI
|
MP-29-005-025-004/1007
(BAYA)
|
1729005025NRG23070620220049179
|
08/06/2022
|
Vimla Bai
|
1729005025WL006332
|
Vimla Bai
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
VimlaBai
|
(000000)
|
|
103
|
BUDNI
|
MP-29-005-025-004/822
(BAYA)
|
1729005025NRG23070620220049180
|
08/06/2022
|
Darbar Shah Tekam
|
1729005025WL006332
|
Darbar Shah Tekam
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
DarbarShahTekam
|
(000000)
|
|
104
|
BUDNI
|
MP-29-005-027-001/598
(HOLIPURA)
|
1729005027NRG23070620220049070
|
08/06/2022
|
krishna bai
|
1729005027WL006303
|
krishna bai
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
krishnabai
|
(000000)
|
|
105
|
BUDNI
|
MP-29-005-027-001/602
(HOLIPURA)
|
1729005027NRG23070620220049067
|
08/06/2022
|
NANI BAI OJHA
|
1729005027WL006302
|
NANI BAI OJHA
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
NANIBAIOJHA
|
(000000)
|
|
106
|
BUDNI
|
MP-29-005-027-001/72
(HOLIPURA)
|
1729005027NRG23070620220049068
|
08/06/2022
|
manori lal
|
1729005027WL006302
|
manori lal
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
manorilal
|
(000000)
|
|
107
|
BUDNI
|
MP-29-005-027-001/94
(HOLIPURA)
|
1729005027NRG23070620220049072
|
08/06/2022
|
kailashnarayan
|
1729005027WL006303
|
kailashnarayan
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
kailashnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36108
|
36108
|
|
|
|
|
|
|
|
|
108
|
BUDNI
|
MP-29-005-001-003/407
(SEMRI)
|
1729005001NRG23080620220050330
|
08/06/2022
|
halim
|
1729005001WL006497
|
halim
|
00415
|
SBIN0010817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
halim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
BUDNI
|
MP-29-005-027-001/87
(HOLIPURA)
|
1729005027NRG23070620220049071
|
08/06/2022
|
ram vilas
|
1729005027WL006303
|
ram vilas
|
00415
|
SBIN0010819
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
ramvilas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
110
|
BUDNI
|
MP-29-005-027-001/599
(HOLIPURA)
|
1729005027NRG23070620220049066
|
08/06/2022
|
LAKHANLAL
|
1729005027WL006302
|
LAKHANLAL
|
00468
|
UBIN0934739
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
LAKHANLAL
|
(000000)
|
|
111
|
BUDNI
|
MP-29-005-029-001/311
(DEVGAON)
|
1729005029NRG23070620220049032
|
08/06/2022
|
badami
|
1729005029WL006295
|
badami
|
00468
|
UBIN0934739
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
badami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
112
|
BUDNI
|
MP-29-005-014-002/191
(AVLIGHAT)
|
1729005014NRG23070620220049811
|
08/06/2022
|
SAMPAT BAI
|
1729005014WL006440
|
SAMPAT BAI
|
00697
|
BKID0MG0345
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338892866
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
BUDNI
|
MP-29-005-029-001/100
(DEVGAON)
|
1729005029NRG23070620220048908
|
08/06/2022
|
Vinod
|
1729005029WL006279
|
Vinod
|
00697
|
BKID0MG0347
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338892866
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
BUDNI
|
MP-29-005-001-002/651
(SEMRI)
|
1729005001NRG23080620220050324
|
08/06/2022
|
JAHIRAM
|
1729005001WL006497
|
JAHIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
JAHIRAM
|
(000000)
|
|
115
|
BUDNI
|
MP-29-005-001-003/407
(SEMRI)
|
1729005001NRG23080620220050331
|
08/06/2022
|
samiran bi
|
1729005001WL006497
|
samiran bi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
samiranbi
|
(000000)
|
|
116
|
BUDNI
|
MP-29-005-020-001/1
(SAVAL KHEDA)
|
1729005020NRG23050620220047169
|
08/06/2022
|
Govindram
|
1729005020WL006014
|
Govindram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
Govindram
|
(000000)
|
|
117
|
BUDNI
|
MP-29-005-020-002/237
(SAVAL KHEDA)
|
1729005020NRG23070620220049186
|
08/06/2022
|
SWAMI SAMBODHAND JEE
|
1729005020WL006334
|
SWAMI SAMBODHAND JEE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
SWAMISAMBODHANDJEE
|
(000000)
|
|
118
|
BUDNI
|
MP-29-005-027-001/596
(HOLIPURA)
|
1729005027NRG23070620220049065
|
08/06/2022
|
jogiram
|
1729005027WL006302
|
jogiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892866
|
|
jogiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136272
|
136272
|
|
|
|
|
|
|
|